|
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-20-009-018-001/805
(GANDIWIND)
|
2620009000NRG24150220240213054
|
15/02/2024
|
Mangal Singh
|
2620009WL010917
|
Mangal Singh
|
00032
|
UTIB0002215
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931864433
|
|
MANGAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
GANDIWIND-9
|
PB-20-009-023-001/265
(KALAS)
|
2620009000NRG24150220240212948
|
15/02/2024
|
Sukhbir Kau
|
2620009WL010915
|
Sukhbir Kau
|
00349
|
PSIB0021077
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931864360
|
|
SUKHBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GANDIWIND-9
|
PB-20-009-023-001/265
(KALAS)
|
2620009000NRG24150220240212947
|
15/02/2024
|
Sukhbir Kau
|
2620009WL010915
|
Sukhbir Kau
|
00349
|
PSIB0021077
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931864359
|
|
SUKHBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
GANDIWIND-9
|
PB-20-009-002-001/127
(BUCHAR KALAN)
|
2620009000NRG24150220240213118
|
15/02/2024
|
Amandeep Kaur
|
2620009WL010921
|
Amandeep Kaur
|
00349
|
PSIB0021273
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2931864364
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GANDIWIND-9
|
PB-20-009-002-001/135
(BUCHAR KALAN)
|
2620009000NRG24150220240213122
|
15/02/2024
|
Manjit Kaur
|
2620009WL010921
|
Manjit Kaur
|
00349
|
PSIB0021273
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931864466
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
GANDIWIND-9
|
PB-20-009-002-001/147
(BUCHAR KALAN)
|
2620009000NRG24150220240213126
|
15/02/2024
|
Joginder Kaur
|
2620009WL010921
|
Joginder Kaur
|
00349
|
PSIB0021273
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931864465
|
|
JOGINDER KAUR W/O JOGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
7
|
GANDIWIND-9
|
PB-20-009-018-001/414
(GANDIWIND)
|
2620009000NRG24150220240213024
|
15/02/2024
|
Sukhwinder Kaur
|
2620009WL010917
|
Sukhwinder Kaur
|
00354
|
PUNB0057600
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931864358
|
|
SUKHWINDER KAUR WO MAKHTOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GANDIWIND-9
|
PB-20-009-038-001/100
(THATA)
|
2620009000NRG24150220240212872
|
15/02/2024
|
Gurjinder Singh
|
2620009WL010913
|
Gurjinder Singh
|
00354
|
PUNB0057600
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931864469
|
|
GURJINDER SINGH S/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GANDIWIND-9
|
PB-20-009-038-001/122
(THATA)
|
2620009000NRG24150220240212880
|
15/02/2024
|
AMAR SINGH
|
2620009WL010913
|
AMAR SINGH
|
00354
|
PUNB0057600
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931864468
|
|
AMAR SINGH S\O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GANDIWIND-9
|
PB-20-009-038-001/321
(THATA)
|
2620009000NRG24150220240212901
|
15/02/2024
|
Kashmir Kaur
|
2620009WL010913
|
Kashmir Kaur
|
00354
|
PUNB0057600
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931864434
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2409
|
2409
|
|
|
|
|
|
|
|
|
11
|
GANDIWIND-9
|
PB-20-009-018-001/528
(GANDIWIND)
|
2620009000NRG24150220240213105
|
15/02/2024
|
Gurbinder Singh
|
2620009WL010918
|
Gurbinder Singh
|
00354
|
PUNB0137310
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931864464
|
|
GURBINDER SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
GANDIWIND-9
|
PB-20-009-004-001/68
(BHUSSE)
|
2620009000NRG24150220240212944
|
15/02/2024
|
Saab Singh
|
2620009WL010915
|
Saab Singh
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931864458
|
|
SAHIB SINGH SO GANDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GANDIWIND-9
|
PB-20-009-004-001/68
(BHUSSE)
|
2620009000NRG24150220240212945
|
15/02/2024
|
Saab Singh
|
2620009WL010915
|
Saab Singh
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931864457
|
|
SAHIB SINGH SO GANDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GANDIWIND-9
|
PB-20-009-018-001/101
(GANDIWIND)
|
2620009000NRG24150220240212962
|
15/02/2024
|
Mangal Singh
|
2620009WL010917
|
Mangal Singh
|
00354
|
PUNB0191800
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931864366
|
|
MANGAL SINGH SO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GANDIWIND-9
|
PB-20-009-018-001/103
(GANDIWIND)
|
2620009000NRG24150220240212963
|
15/02/2024
|
Gurmeet Kaur
|
2620009WL010917
|
Gurmeet Kaur
|
00354
|
PUNB0191800
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931864383
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GANDIWIND-9
|
PB-20-009-018-001/105
(GANDIWIND)
|
2620009000NRG24150220240212964
|
15/02/2024
|
Gurmeet Singh
|
2620009WL010917
|
Gurmeet Singh
|
00354
|
PUNB0191800
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931864370
|
|
GURMEET SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GANDIWIND-9
|
PB-20-009-018-001/115
(GANDIWIND)
|
2620009000NRG24150220240212966
|
15/02/2024
|
Nishan Singh
|
2620009WL010917
|
Nishan Singh
|
00354
|
PUNB0191800
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931864362
|
|
NISHAN SINGH SO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GANDIWIND-9
|
PB-20-009-018-001/127
(GANDIWIND)
|
2620009000NRG24150220240212968
|
15/02/2024
|
Ranjit Singh
|
2620009WL010917
|
Ranjit Singh
|
00354
|
PUNB0191800
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931864450
|
|
RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GANDIWIND-9
|
PB-20-009-018-001/136
(GANDIWIND)
|
2620009000NRG24150220240212972
|
15/02/2024
|
Varinder Singh
|
2620009WL010917
|
Varinder Singh
|
00354
|
PUNB0191800
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931864375
|
|
VARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GANDIWIND-9
|
PB-20-009-018-001/168
(GANDIWIND)
|
2620009000NRG24150220240212978
|
15/02/2024
|
Mahinder Kaur
|
2620009WL010917
|
Mahinder Kaur
|
00354
|
PUNB0191800
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931864369
|
|
MAHINDER KAUR S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GANDIWIND-9
|
PB-20-009-018-001/176
(GANDIWIND)
|
2620009000NRG24150220240212981
|
15/02/2024
|
Jasbir Kaur
|
2620009WL010917
|
Jasbir Kaur
|
00354
|
PUNB0191800
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931864455
|
|
JASBIR KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GANDIWIND-9
|
PB-20-009-018-001/193
(GANDIWIND)
|
2620009000NRG24150220240212985
|
15/02/2024
|
Kala Singh
|
2620009WL010917
|
Kala Singh
|
00354
|
PUNB0191800
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931864371
|
|
KALA SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GANDIWIND-9
|
PB-20-009-018-001/202
(GANDIWIND)
|
2620009000NRG24150220240212989
|
15/02/2024
|
Nirmal Singh
|
2620009WL010917
|
Nirmal Singh
|
00354
|
PUNB0191800
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2931864454
|
|
Nirmal Singh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GANDIWIND-9
|
PB-20-009-018-001/230
(GANDIWIND)
|
2620009000NRG24150220240212991
|
15/02/2024
|
Hardeep Kaur
|
2620009WL010917
|
Hardeep Kaur
|
00354
|
PUNB0191800
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931864368
|
|
HARDEEP KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GANDIWIND-9
|
PB-20-009-018-001/255
(GANDIWIND)
|
2620009000NRG24150220240212998
|
15/02/2024
|
Mahil Singh
|
2620009WL010917
|
Mahil Singh
|
00354
|
PUNB0191800
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931864453
|
|
MAHIL SINGH SO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GANDIWIND-9
|
PB-20-009-018-001/257
(GANDIWIND)
|
2620009000NRG24150220240212999
|
15/02/2024
|
Harpreet Singh
|
2620009WL010917
|
Harpreet Singh
|
00354
|
PUNB0191800
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931864381
|
|
HARPREET SINGH S/O TAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GANDIWIND-9
|
PB-20-009-018-001/267
(GANDIWIND)
|
2620009000NRG24150220240213001
|
15/02/2024
|
Tarsem Singh
|
2620009WL010917
|
Tarsem Singh
|
00354
|
PUNB0191800
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2931864456
|
|
TARSEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GANDIWIND-9
|
PB-20-009-018-001/315
(GANDIWIND)
|
2620009000NRG24150220240213003
|
15/02/2024
|
Tarsem Singh
|
2620009WL010917
|
Tarsem Singh
|
00354
|
PUNB0191800
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931864459
|
|
TARSEM SINGH
|
IDBI BANK(607095)
|
|
29
|
GANDIWIND-9
|
PB-20-009-018-001/348
(GANDIWIND)
|
2620009000NRG24150220240213009
|
15/02/2024
|
Balwinder Kaur
|
2620009WL010917
|
Balwinder Kaur
|
00354
|
PUNB0191800
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931864374
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GANDIWIND-9
|
PB-20-009-018-001/368
(GANDIWIND)
|
2620009000NRG24150220240213013
|
15/02/2024
|
Amarjeet Kaur
|
2620009WL010917
|
Amarjeet Kaur
|
00354
|
PUNB0191800
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2931864387
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GANDIWIND-9
|
PB-20-009-018-001/378
(GANDIWIND)
|
2620009000NRG24150220240213104
|
15/02/2024
|
Tirth Singh
|
2620009WL010918
|
Tirth Singh
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931864460
|
|
TIRATH SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GANDIWIND-9
|
PB-20-009-018-001/385
(GANDIWIND)
|
2620009000NRG24150220240213015
|
15/02/2024
|
Jasbir kaur
|
2620009WL010917
|
Jasbir kaur
|
00354
|
PUNB0191800
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931864463
|
|
JASBIR KAUR WO LATE TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GANDIWIND-9
|
PB-20-009-018-001/390
(GANDIWIND)
|
2620009000NRG24150220240213016
|
15/02/2024
|
Dalbir Kaur
|
2620009WL010917
|
Dalbir Kaur
|
00354
|
PUNB0191800
|
1350
|
1350
|
Processed
|
14/04/2024
|
|
2931864380
|
|
Dalbir Kaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GANDIWIND-9
|
PB-20-009-018-001/393
(GANDIWIND)
|
2620009000NRG24150220240213017
|
15/02/2024
|
Surjit Singh
|
2620009WL010917
|
Surjit Singh
|
00354
|
PUNB0191800
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931864382
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GANDIWIND-9
|
PB-20-009-018-001/451
(GANDIWIND)
|
2620009000NRG24150220240213031
|
15/02/2024
|
Balwinder Kaur
|
2620009WL010917
|
Balwinder Kaur
|
00354
|
PUNB0191800
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931864391
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
GANDIWIND-9
|
PB-20-009-018-001/458
(GANDIWIND)
|
2620009000NRG24150220240213032
|
15/02/2024
|
Manjit Kaur
|
2620009WL010917
|
Manjit Kaur
|
00354
|
PUNB0191800
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931864390
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GANDIWIND-9
|
PB-20-009-018-001/57
(GANDIWIND)
|
2620009000NRG24150220240212946
|
15/02/2024
|
Joginder Singh
|
2620009WL010915
|
Joginder Singh
|
00354
|
PUNB0191800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931864472
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GANDIWIND-9
|
PB-20-009-018-001/637
(GANDIWIND)
|
2620009000NRG24150220240213040
|
15/02/2024
|
Manjinder Singh
|
2620009WL010917
|
Manjinder Singh
|
00354
|
PUNB0191800
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931864385
|
|
MANJINDER SINGH S/O HARDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GANDIWIND-9
|
PB-20-009-018-001/7
(GANDIWIND)
|
2620009000NRG24150220240213044
|
15/02/2024
|
Khazan Singh
|
2620009WL010917
|
Khazan Singh
|
00354
|
PUNB0191800
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931864462
|
|
KHAJAN SINGH SO ROOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GANDIWIND-9
|
PB-20-009-018-001/759
(GANDIWIND)
|
2620009000NRG24150220240213047
|
15/02/2024
|
Swaran Kaur
|
2620009WL010917
|
Swaran Kaur
|
00354
|
PUNB0191800
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931864452
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GANDIWIND-9
|
PB-20-009-018-001/810
(GANDIWIND)
|
2620009000NRG24150220240213056
|
15/02/2024
|
Amritpal Singh
|
2620009WL010917
|
Amritpal Singh
|
00354
|
PUNB0191800
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931864384
|
|
MR AMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANDIWIND-9
|
PB-20-009-018-001/824
(GANDIWIND)
|
2620009000NRG24150220240213060
|
15/02/2024
|
Gurmit Kaur
|
2620009WL010917
|
Gurmit Kaur
|
00354
|
PUNB0191800
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931864449
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GANDIWIND-9
|
PB-20-009-018-001/825
(GANDIWIND)
|
2620009000NRG24150220240213061
|
15/02/2024
|
Sarabjit kaur
|
2620009WL010917
|
Sarabjit kaur
|
00354
|
PUNB0191800
|
1350
|
1350
|
Rejected
|
13/04/2024
|
|
2931864389
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
GANDIWIND-9
|
PB-20-009-018-001/870
(GANDIWIND)
|
2620009000NRG24150220240213072
|
15/02/2024
|
Simarjit Kaur
|
2620009WL010917
|
Simarjit Kaur
|
00354
|
PUNB0191800
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931864363
|
|
SIMARJIT KAUR WO SUKHJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GANDIWIND-9
|
PB-20-009-018-001/89
(GANDIWIND)
|
2620009000NRG24150220240213075
|
15/02/2024
|
Amrik Singh
|
2620009WL010917
|
Amrik Singh
|
00354
|
PUNB0191800
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931864461
|
|
AMRIK SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GANDIWIND-9
|
PB-20-009-018-001/890
(GANDIWIND)
|
2620009000NRG24150220240213076
|
15/02/2024
|
Roban Singh
|
2620009WL010917
|
Roban Singh
|
00354
|
PUNB0191800
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931864367
|
|
ROBAN SINGH UG MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GANDIWIND-9
|
PB-20-009-018-001/896
(GANDIWIND)
|
2620009000NRG24150220240213077
|
15/02/2024
|
Narinder Kaur
|
2620009WL010917
|
Narinder Kaur
|
00354
|
PUNB0191800
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931864379
|
|
NARINDER KAUR W/O GURMEJ SINGHI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GANDIWIND-9
|
PB-20-009-018-001/900
(GANDIWIND)
|
2620009000NRG24150220240213079
|
15/02/2024
|
Manpreet Kaur
|
2620009WL010917
|
Manpreet Kaur
|
00354
|
PUNB0191800
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931864377
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GANDIWIND-9
|
PB-20-009-018-001/91
(GANDIWIND)
|
2620009000NRG24150220240213080
|
15/02/2024
|
Gurmit Kaur
|
2620009WL010917
|
Gurmit Kaur
|
00354
|
PUNB0191800
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931864386
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GANDIWIND-9
|
PB-20-009-018-001/921
(GANDIWIND)
|
2620009000NRG24150220240213083
|
15/02/2024
|
Raj Kaur
|
2620009WL010917
|
Raj Kaur
|
00354
|
PUNB0191800
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931864376
|
|
RAJ KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GANDIWIND-9
|
PB-20-009-018-001/925
(GANDIWIND)
|
2620009000NRG24150220240213087
|
15/02/2024
|
Paramjit Kaur
|
2620009WL010917
|
Paramjit Kaur
|
00354
|
PUNB0191800
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931864388
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GANDIWIND-9
|
PB-20-009-018-001/930
(GANDIWIND)
|
2620009000NRG24150220240213088
|
15/02/2024
|
Rajwant Kaur
|
2620009WL010917
|
Rajwant Kaur
|
00354
|
PUNB0191800
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931864378
|
|
RAJWANT KAUR W/O MONEPUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GANDIWIND-9
|
PB-20-009-018-001/968
(GANDIWIND)
|
2620009000NRG24150220240213101
|
15/02/2024
|
Surjit Kaur
|
2620009WL010917
|
Surjit Kaur
|
00354
|
PUNB0191800
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931864365
|
|
SURJIT KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GANDIWIND-9
|
PB-20-009-025-001/456
(KHAAIR DIN KE)
|
2620009000NRG24150220240213116
|
15/02/2024
|
Girja
|
2620009WL010920
|
Girja
|
00354
|
PUNB0191800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931864397
|
|
GIRJA SINGH SO VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GANDIWIND-9
|
PB-20-009-032-001/172
(MANAKPUR)
|
2620009000NRG24150220240213108
|
15/02/2024
|
Kajalpreet kaur
|
2620009WL010918
|
Kajalpreet kaur
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931864451
|
|
KAJALPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GANDIWIND-9
|
PB-20-009-033-001/335
(NAUSHEHRA)
|
2620009000NRG24150220240212950
|
15/02/2024
|
Jassa Singh
|
2620009WL010915
|
Jassa Singh
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931864373
|
|
JASSA SINGH SO KABIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GANDIWIND-9
|
PB-20-009-033-001/335
(NAUSHEHRA)
|
2620009000NRG24150220240212949
|
15/02/2024
|
Jassa Singh
|
2620009WL010915
|
Jassa Singh
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931864372
|
|
JASSA SINGH SO KABIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69141
|
69141
|
|
|
|
|
|
|
|
|
58
|
GANDIWIND-9
|
PB-20-009-018-001/410
(GANDIWIND)
|
2620009000NRG24150220240213023
|
15/02/2024
|
Gurpal Singh
|
2620009WL010917
|
Gurpal Singh
|
00354
|
PUNB0627300
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931864399
|
|
GURPAL SINGH S/O KASHMIR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
59
|
GANDIWIND-9
|
PB-20-009-038-001/101
(THATA)
|
2620009000NRG24150220240212873
|
15/02/2024
|
Manjit Kaur
|
2620009WL010913
|
Manjit Kaur
|
00354
|
PUNB0627300
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931864436
|
|
MANJIT KAUR WO MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GANDIWIND-9
|
PB-20-009-038-001/103
(THATA)
|
2620009000NRG24150220240212874
|
15/02/2024
|
Amrik Kaur
|
2620009WL010913
|
Amrik Kaur
|
00354
|
PUNB0627300
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931864442
|
|
AMRIK KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GANDIWIND-9
|
PB-20-009-038-001/104
(THATA)
|
2620009000NRG24150220240212875
|
15/02/2024
|
Balbir Singh
|
2620009WL010913
|
Balbir Singh
|
00354
|
PUNB0627300
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931864445
|
|
BALBIR SINGH S O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GANDIWIND-9
|
PB-20-009-038-001/104
(THATA)
|
2620009000NRG24150220240212876
|
15/02/2024
|
Ninder Kaur
|
2620009WL010913
|
Ninder Kaur
|
00354
|
PUNB0627300
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931864423
|
|
NINDER KAUR W/O BALBIR SINGH S SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GANDIWIND-9
|
PB-20-009-038-001/113
(THATA)
|
2620009000NRG24150220240212877
|
15/02/2024
|
RANI
|
2620009WL010913
|
RANI
|
00354
|
PUNB0627300
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931864410
|
|
RANI WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GANDIWIND-9
|
PB-20-009-038-001/117
(THATA)
|
2620009000NRG24150220240212878
|
15/02/2024
|
BEERO
|
2620009WL010913
|
BEERO
|
00354
|
PUNB0627300
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931864425
|
|
BIRO W/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GANDIWIND-9
|
PB-20-009-038-001/12
(THATA)
|
2620009000NRG24150220240212879
|
15/02/2024
|
rasal singh
|
2620009WL010913
|
rasal singh
|
00354
|
PUNB0627300
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931864435
|
|
RASAL SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GANDIWIND-9
|
PB-20-009-038-001/123
(THATA)
|
2620009000NRG24150220240212881
|
15/02/2024
|
JOGA SINGH
|
2620009WL010913
|
JOGA SINGH
|
00354
|
PUNB0627300
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931864422
|
|
JOGA SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GANDIWIND-9
|
PB-20-009-038-001/144
(THATA)
|
2620009000NRG24150220240212882
|
15/02/2024
|
subeg singh
|
2620009WL010913
|
subeg singh
|
00354
|
PUNB0627300
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931864401
|
|
SUBEGA SO BARKAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GANDIWIND-9
|
PB-20-009-038-001/146
(THATA)
|
2620009000NRG24150220240212884
|
15/02/2024
|
Rajwinder Kaur
|
2620009WL010913
|
Rajwinder Kaur
|
00354
|
PUNB0627300
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931864400
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
GANDIWIND-9
|
PB-20-009-038-001/153
(THATA)
|
2620009000NRG24150220240212885
|
15/02/2024
|
Karaj Singh
|
2620009WL010913
|
Karaj Singh
|
00354
|
PUNB0627300
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931864427
|
|
KARAJ SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GANDIWIND-9
|
PB-20-009-038-001/155
(THATA)
|
2620009000NRG24150220240212886
|
15/02/2024
|
Harpreet Kaur
|
2620009WL010913
|
Harpreet Kaur
|
00354
|
PUNB0627300
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931864437
|
|
HARPREET KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GANDIWIND-9
|
PB-20-009-038-001/163
(THATA)
|
2620009000NRG24150220240212887
|
15/02/2024
|
Sukhwant Kaur
|
2620009WL010913
|
Sukhwant Kaur
|
00354
|
PUNB0627300
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931864438
|
|
SUKWANT WO KUKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GANDIWIND-9
|
PB-20-009-038-001/17
(THATA)
|
2620009000NRG24150220240212888
|
15/02/2024
|
balkar singh
|
2620009WL010913
|
balkar singh
|
00354
|
PUNB0627300
|
303
|
303
|
Rejected
|
13/04/2024
|
|
2931864444
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
GANDIWIND-9
|
PB-20-009-038-001/188
(THATA)
|
2620009000NRG24150220240212890
|
15/02/2024
|
Sharanjit Kaur
|
2620009WL010913
|
Sharanjit Kaur
|
00354
|
PUNB0627300
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931864411
|
|
SHARANJIT KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GANDIWIND-9
|
PB-20-009-038-001/191
(THATA)
|
2620009000NRG24150220240212891
|
15/02/2024
|
Joginder Kaur
|
2620009WL010913
|
Joginder Kaur
|
00354
|
PUNB0627300
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931864412
|
|
JOGINDER KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GANDIWIND-9
|
PB-20-009-038-001/195
(THATA)
|
2620009000NRG24150220240212892
|
15/02/2024
|
Jasbir Kaur
|
2620009WL010913
|
Jasbir Kaur
|
00354
|
PUNB0627300
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931864418
|
|
JASBIR KAUR WO PARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GANDIWIND-9
|
PB-20-009-038-001/230
(THATA)
|
2620009000NRG24150220240212893
|
15/02/2024
|
Charan Kaur
|
2620009WL010913
|
Charan Kaur
|
00354
|
PUNB0627300
|
301
|
301
|
Processed
|
13/04/2024
|
|
2931864420
|
|
CHARAN KAUR WO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GANDIWIND-9
|
PB-20-009-038-001/245
(THATA)
|
2620009000NRG24150220240212894
|
15/02/2024
|
AMAR KAUR
|
2620009WL010913
|
AMAR KAUR
|
00354
|
PUNB0627300
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931864405
|
|
AMAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GANDIWIND-9
|
PB-20-009-038-001/25
(THATA)
|
2620009000NRG24150220240212895
|
15/02/2024
|
Tarsem Singh
|
2620009WL010913
|
Tarsem Singh
|
00354
|
PUNB0627300
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931864443
|
|
TARSEM SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
GANDIWIND-9
|
PB-20-009-038-001/259
(THATA)
|
2620009000NRG24150220240212896
|
15/02/2024
|
Gurmit kaur
|
2620009WL010913
|
Gurmit kaur
|
00354
|
PUNB0627300
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931864419
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
GANDIWIND-9
|
PB-20-009-038-001/266
(THATA)
|
2620009000NRG24150220240212897
|
15/02/2024
|
Daljit Kaur
|
2620009WL010913
|
Daljit Kaur
|
00354
|
PUNB0627300
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931864428
|
|
DALJIT KAUR WO DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GANDIWIND-9
|
PB-20-009-038-001/269
(THATA)
|
2620009000NRG24150220240212898
|
15/02/2024
|
Rajwinder Kaur
|
2620009WL010913
|
Rajwinder Kaur
|
00354
|
PUNB0627300
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931864404
|
|
Rajwinder Kaur
|
INDUSIND BANK(607189)
|
|
82
|
GANDIWIND-9
|
PB-20-009-038-001/306
(THATA)
|
2620009000NRG24150220240212900
|
15/02/2024
|
Baljit kaur
|
2620009WL010913
|
Baljit kaur
|
00354
|
PUNB0627300
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931864424
|
|
BALJIT KAUR W/OBALAKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GANDIWIND-9
|
PB-20-009-038-001/326
(THATA)
|
2620009000NRG24150220240212902
|
15/02/2024
|
Baljit kaur
|
2620009WL010913
|
Baljit kaur
|
00354
|
PUNB0627300
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931864407
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GANDIWIND-9
|
PB-20-009-038-001/327
(THATA)
|
2620009000NRG24150220240212903
|
15/02/2024
|
Kashmir Kaur
|
2620009WL010913
|
Kashmir Kaur
|
00354
|
PUNB0627300
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931864406
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GANDIWIND-9
|
PB-20-009-038-001/340
(THATA)
|
2620009000NRG24150220240212904
|
15/02/2024
|
Sarabjit Kaur
|
2620009WL010913
|
Sarabjit Kaur
|
00354
|
PUNB0627300
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931864392
|
|
SARABJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GANDIWIND-9
|
PB-20-009-038-001/343
(THATA)
|
2620009000NRG24150220240212906
|
15/02/2024
|
Sarabjit kaur
|
2620009WL010913
|
Sarabjit kaur
|
00354
|
PUNB0627300
|
301
|
301
|
Processed
|
13/04/2024
|
|
2931864361
|
|
SARABJIT KAUR W O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
GANDIWIND-9
|
PB-20-009-038-001/344
(THATA)
|
2620009000NRG24150220240212907
|
15/02/2024
|
Kuljit Kaur
|
2620009WL010913
|
Kuljit Kaur
|
00354
|
PUNB0627300
|
301
|
301
|
Processed
|
13/04/2024
|
|
2931864402
|
|
Kuljit Kaur
|
INDUSIND BANK(607189)
|
|
88
|
GANDIWIND-9
|
PB-20-009-038-001/345
(THATA)
|
2620009000NRG24150220240212908
|
15/02/2024
|
Amarjit kaur
|
2620009WL010913
|
Amarjit kaur
|
00354
|
PUNB0627300
|
301
|
301
|
Processed
|
13/04/2024
|
|
2931864417
|
|
AMARJIT KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
GANDIWIND-9
|
PB-20-009-038-001/346
(THATA)
|
2620009000NRG24150220240212909
|
15/02/2024
|
Amarjit kaur
|
2620009WL010913
|
Amarjit kaur
|
00354
|
PUNB0627300
|
301
|
301
|
Processed
|
13/04/2024
|
|
2931864426
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
90
|
GANDIWIND-9
|
PB-20-009-038-001/347
(THATA)
|
2620009000NRG24150220240212910
|
15/02/2024
|
Kinder Kaur
|
2620009WL010913
|
Kinder Kaur
|
00354
|
PUNB0627300
|
301
|
301
|
Processed
|
13/04/2024
|
|
2931864430
|
|
Kinder Kaur
|
INDUSIND BANK(607189)
|
|
91
|
GANDIWIND-9
|
PB-20-009-038-001/348
(THATA)
|
2620009000NRG24150220240212911
|
15/02/2024
|
Manjit kaur
|
2620009WL010913
|
Manjit kaur
|
00354
|
PUNB0627300
|
301
|
301
|
Processed
|
13/04/2024
|
|
2931864403
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GANDIWIND-9
|
PB-20-009-038-001/350
(THATA)
|
2620009000NRG24150220240212912
|
15/02/2024
|
Jagir Kaur
|
2620009WL010913
|
Jagir Kaur
|
00354
|
PUNB0627300
|
301
|
301
|
Processed
|
13/04/2024
|
|
2931864429
|
|
JAGIR KAUR WO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
GANDIWIND-9
|
PB-20-009-038-001/50
(THATA)
|
2620009000NRG24150220240212913
|
15/02/2024
|
Hardyal Singh
|
2620009WL010913
|
Hardyal Singh
|
00354
|
PUNB0627300
|
303
|
303
|
Rejected
|
13/04/2024
|
|
2931864408
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
GANDIWIND-9
|
PB-20-009-038-001/61
(THATA)
|
2620009000NRG24150220240212914
|
15/02/2024
|
Balwant Singh
|
2620009WL010913
|
Balwant Singh
|
00354
|
PUNB0627300
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931864471
|
|
Balwant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
GANDIWIND-9
|
PB-20-009-038-001/71
(THATA)
|
2620009000NRG24150220240212915
|
15/02/2024
|
Raj Kaur
|
2620009WL010913
|
Raj Kaur
|
00354
|
PUNB0627300
|
303
|
303
|
Rejected
|
13/04/2024
|
|
2931864416
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
GANDIWIND-9
|
PB-20-009-038-001/74
(THATA)
|
2620009000NRG24150220240212916
|
15/02/2024
|
Harbans Singh
|
2620009WL010913
|
Harbans Singh
|
00354
|
PUNB0627300
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931864439
|
|
HARBANS SINGH SO BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GANDIWIND-9
|
PB-20-009-038-001/8
(THATA)
|
2620009000NRG24150220240212917
|
15/02/2024
|
Mukhtar Singh
|
2620009WL010913
|
Mukhtar Singh
|
00354
|
PUNB0627300
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931864409
|
|
MUKHTAR SINGH SO ACHHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
GANDIWIND-9
|
PB-20-009-038-001/84
(THATA)
|
2620009000NRG24150220240212918
|
15/02/2024
|
Beero
|
2620009WL010913
|
Beero
|
00354
|
PUNB0627300
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931864398
|
|
BEERO W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
GANDIWIND-9
|
PB-20-009-038-001/86
(THATA)
|
2620009000NRG24150220240212919
|
15/02/2024
|
Paramjit Kaur
|
2620009WL010913
|
Paramjit Kaur
|
00354
|
PUNB0627300
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931864441
|
|
PARAMJIT KAUR W/O SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
GANDIWIND-9
|
PB-20-009-038-001/88
(THATA)
|
2620009000NRG24150220240212920
|
15/02/2024
|
Rajjo
|
2620009WL010913
|
Rajjo
|
00354
|
PUNB0627300
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931864440
|
|
RAJ KAUR WO BABBU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
GANDIWIND-9
|
PB-20-009-038-001/91
(THATA)
|
2620009000NRG24150220240212921
|
15/02/2024
|
Ranjit Kaur
|
2620009WL010913
|
Ranjit Kaur
|
00354
|
PUNB0627300
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931864467
|
|
RANJIT KAUR WO BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
GANDIWIND-9
|
PB-20-009-038-001/92
(THATA)
|
2620009000NRG24150220240212922
|
15/02/2024
|
Manjit Singh
|
2620009WL010913
|
Manjit Singh
|
00354
|
PUNB0627300
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931864414
|
|
MANJIT SINGH & JINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
GANDIWIND-9
|
PB-20-009-038-001/94
(THATA)
|
2620009000NRG24150220240212923
|
15/02/2024
|
Surjit Kaur
|
2620009WL010913
|
Surjit Kaur
|
00354
|
PUNB0627300
|
303
|
303
|
Rejected
|
13/04/2024
|
|
2931864470
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
GANDIWIND-9
|
PB-20-009-038-001/95
(THATA)
|
2620009000NRG24150220240212924
|
15/02/2024
|
Beero
|
2620009WL010913
|
Beero
|
00354
|
PUNB0627300
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931864413
|
|
BEERO WO KULVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
GANDIWIND-9
|
PB-20-009-038-001/96
(THATA)
|
2620009000NRG24150220240212925
|
15/02/2024
|
Karaj Singh
|
2620009WL010913
|
Karaj Singh
|
00354
|
PUNB0627300
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931864415
|
|
KARAJ SINGH S O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
GANDIWIND-9
|
PB-20-009-038-001/98
(THATA)
|
2620009000NRG24150220240212926
|
15/02/2024
|
Manjinder kaur
|
2620009WL010913
|
Manjinder kaur
|
00354
|
PUNB0627300
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931864421
|
|
MANJINDER KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16028
|
16028
|
|
|
|
|
|
|
|
|
107
|
GANDIWIND-9
|
PB-20-009-002-001/130
(BUCHAR KALAN)
|
2620009000NRG24150220240213119
|
15/02/2024
|
Harwinder Singh
|
2620009WL010921
|
Harwinder Singh
|
00415
|
SBIN0005799
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931864393
|
|
MR HARWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
GANDIWIND-9
|
PB-20-009-002-001/146
(BUCHAR KALAN)
|
2620009000NRG24150220240213123
|
15/02/2024
|
Harjit Kaur
|
2620009WL010921
|
Harjit Kaur
|
00415
|
SBIN0005799
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931864447
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
GANDIWIND-9
|
PB-20-009-033-001/425
(NAUSHEHRA)
|
2620009000NRG24150220240212952
|
15/02/2024
|
Arshdeep Singh
|
2620009WL010915
|
Arshdeep Singh
|
00415
|
SBIN0005799
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931864396
|
|
ARSHDEEP SINGH UG BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
GANDIWIND-9
|
PB-20-009-033-001/425
(NAUSHEHRA)
|
2620009000NRG24150220240212951
|
15/02/2024
|
Arshdeep Singh
|
2620009WL010915
|
Arshdeep Singh
|
00415
|
SBIN0005799
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931864395
|
|
ARSHDEEP SINGH UG BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
GANDIWIND-9
|
PB-20-009-038-001/185
(THATA)
|
2620009000NRG24150220240212889
|
15/02/2024
|
Sarabjit Kaur
|
2620009WL010913
|
Sarabjit Kaur
|
00415
|
SBIN0005799
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931864448
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
112
|
GANDIWIND-9
|
PB-20-009-018-001/886
(GANDIWIND)
|
2620009000NRG24150220240213107
|
15/02/2024
|
Malkit Kaur
|
2620009WL010918
|
Malkit Kaur
|
00415
|
SBIN0010738
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931864394
|
|
MALKT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
113
|
GANDIWIND-9
|
PB-20-009-018-001/681
(GANDIWIND)
|
2620009000NRG24150220240213106
|
15/02/2024
|
Malkit Singh
|
2620009WL010918
|
Malkit Singh
|
00415
|
SBIN0050348
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931864446
|
|
MALKIT SINGH S/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
GANDIWIND-9
|
PB-20-009-038-001/145
(THATA)
|
2620009000NRG24150220240212883
|
15/02/2024
|
Jugraj singh
|
2620009WL010913
|
Jugraj singh
|
00415
|
SBIN0050348
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931864431
|
|
MR JUGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
GANDIWIND-9
|
PB-20-009-038-001/271
(THATA)
|
2620009000NRG24150220240212899
|
15/02/2024
|
Kashmir Singh
|
2620009WL010913
|
Kashmir Singh
|
00415
|
SBIN0050348
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931864432
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
116
|
GANDIWIND-9
|
PB-20-009-034-001/366
(SARAI AMANAT KHAN)
|
2620009000NRG24150220240212953
|
15/02/2024
|
Bhinder Kaur
|
2620009WL010915
|
Bhinder Kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
14/04/2024
|
|
2931864357
|
|
BHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
GANDIWIND-9
|
PB-20-009-038-001/342
(THATA)
|
2620009000NRG24150220240212905
|
15/02/2024
|
Amrik Singh
|
2620009WL010913
|
Amrik Singh
|
00691
|
IPOS0000001
|
301
|
301
|
Processed
|
13/04/2024
|
|
2931864356
|
|
AMRIK SINGH SO GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114531
|
114531
|
|
|
|
|
|
|
|