|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GANDIWIND-9
|
PB-20-009-004-001/478
(BHUSSE)
|
2620009000NRG24050120240180264
|
05/01/2024
|
Gurpreet Kaur
|
2620009WL009529
|
Gurpreet Kaur
|
00032
|
UTIB0002215
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352909782
|
|
GURPREET
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GANDIWIND-9
|
PB-20-009-004-001/507
(BHUSSE)
|
2620009000NRG24050120240180269
|
05/01/2024
|
Harjit Kaur
|
2620009WL009529
|
Harjit Kaur
|
00032
|
UTIB0002215
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352909785
|
|
HARJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
3
|
GANDIWIND-9
|
PB-20-009-033-001/307
(NAUSHEHRA)
|
2620009000NRG24050120240180377
|
05/01/2024
|
Mandeep Kaur
|
2620009WL009535
|
Mandeep Kaur
|
00114
|
UTIB0STTN01
|
330
|
330
|
Processed
|
30/03/2024
|
|
2352909790
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
4
|
GANDIWIND-9
|
PB-20-009-004-001/555
(BHUSSE)
|
2620009000NRG24050120240180286
|
05/01/2024
|
Gurwinder Singh
|
2620009WL009529
|
Gurwinder Singh
|
00152
|
HDFC0002759
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352909667
|
|
GURWINDER SINGH SO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
5
|
GANDIWIND-9
|
PB-20-009-004-001/540
(BHUSSE)
|
2620009000NRG24050120240180277
|
05/01/2024
|
Harbhej Singh
|
2620009WL009529
|
Harbhej Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352909669
|
|
HARBHEJ SINGH SO MALOOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GANDIWIND-9
|
PB-20-009-004-001/561
(BHUSSE)
|
2620009000NRG24050120240180290
|
05/01/2024
|
Tania Kaur
|
2620009WL009529
|
Tania Kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352909670
|
|
TANIYA D/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
7
|
GANDIWIND-9
|
PB-20-009-030-001/264
(MIANPUR)
|
2620009000NRG24050120240180301
|
05/01/2024
|
Akashdeep Singh
|
2620009WL009529
|
Akashdeep Singh
|
00354
|
PUNB0057600
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352909675
|
|
AKASHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GANDIWIND-9
|
PB-20-009-033-001/416
(NAUSHEHRA)
|
2620009000NRG24050120240180399
|
05/01/2024
|
Mukhtar Singh
|
2620009WL009535
|
Mukhtar Singh
|
00354
|
PUNB0057600
|
360
|
360
|
Processed
|
30/03/2024
|
|
2352909674
|
|
MUKHTAR SINGH S/O PIARA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
9
|
GANDIWIND-9
|
PB-20-009-004-001/554
(BHUSSE)
|
2620009000NRG24050120240180285
|
05/01/2024
|
Jagtar Singh
|
2620009WL009529
|
Jagtar Singh
|
00354
|
PUNB0073200
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352909676
|
|
JAGTAR SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
10
|
GANDIWIND-9
|
PB-20-009-033-001/49
(NAUSHEHRA)
|
2620009000NRG24050120240180405
|
05/01/2024
|
Paramjit Kaur
|
2620009WL009535
|
Paramjit Kaur
|
00354
|
PUNB0137310
|
330
|
330
|
Processed
|
30/03/2024
|
|
2352909683
|
|
PARAMJIT KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
11
|
GANDIWIND-9
|
PB-20-009-004-001/161
(BHUSSE)
|
2620009000NRG24050120240180256
|
05/01/2024
|
Kulwinder Kaur
|
2620009WL009529
|
Kulwinder Kaur
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352909787
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GANDIWIND-9
|
PB-20-009-004-001/2
(BHUSSE)
|
2620009000NRG24050120240180257
|
05/01/2024
|
Roop Singh
|
2620009WL009529
|
Roop Singh
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352909688
|
|
ROOP SINGH SO SULAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GANDIWIND-9
|
PB-20-009-004-001/217
(BHUSSE)
|
2620009000NRG24050120240180258
|
05/01/2024
|
Jaswant Kaur
|
2620009WL009529
|
Jaswant Kaur
|
00354
|
PUNB0191800
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352909778
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GANDIWIND-9
|
PB-20-009-004-001/26
(BHUSSE)
|
2620009000NRG24050120240180259
|
05/01/2024
|
Kulwant Kaur
|
2620009WL009529
|
Kulwant Kaur
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352909741
|
|
KULWANT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GANDIWIND-9
|
PB-20-009-004-001/321
(BHUSSE)
|
2620009000NRG24050120240180260
|
05/01/2024
|
Bhola Singh
|
2620009WL009529
|
Bhola Singh
|
00354
|
PUNB0191800
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352909734
|
|
BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GANDIWIND-9
|
PB-20-009-004-001/42
(BHUSSE)
|
2620009000NRG24050120240180261
|
05/01/2024
|
Major Singh
|
2620009WL009529
|
Major Singh
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352909699
|
|
MEJAR SINGH S/O KASHMEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GANDIWIND-9
|
PB-20-009-004-001/46
(BHUSSE)
|
2620009000NRG24050120240180262
|
05/01/2024
|
Balwnder Kaur
|
2620009WL009529
|
Balwnder Kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352909685
|
|
BALWINDER KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GANDIWIND-9
|
PB-20-009-004-001/461
(BHUSSE)
|
2620009000NRG24050120240180263
|
05/01/2024
|
Veer Kaur
|
2620009WL009529
|
Veer Kaur
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352909754
|
|
VEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GANDIWIND-9
|
PB-20-009-004-001/485
(BHUSSE)
|
2620009000NRG24050120240180265
|
05/01/2024
|
Baljit Kaur
|
2620009WL009529
|
Baljit Kaur
|
00354
|
PUNB0191800
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352909784
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GANDIWIND-9
|
PB-20-009-004-001/489
(BHUSSE)
|
2620009000NRG24050120240180266
|
05/01/2024
|
Harjit Kaur
|
2620009WL009529
|
Harjit Kaur
|
00354
|
PUNB0191800
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352909727
|
|
HARJIT KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GANDIWIND-9
|
PB-20-009-004-001/491
(BHUSSE)
|
2620009000NRG24050120240180267
|
05/01/2024
|
Mahain Singh
|
2620009WL009529
|
Mahain Singh
|
00354
|
PUNB0191800
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352909736
|
|
MAHIAN SINGH SO SHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GANDIWIND-9
|
PB-20-009-004-001/506
(BHUSSE)
|
2620009000NRG24050120240180268
|
05/01/2024
|
Lakhwinder Kaur
|
2620009WL009529
|
Lakhwinder Kaur
|
00354
|
PUNB0191800
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352909742
|
|
LAKHWINDER KAUR WO MAHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GANDIWIND-9
|
PB-20-009-004-001/516
(BHUSSE)
|
2620009000NRG24050120240180271
|
05/01/2024
|
Kashmir Kaur
|
2620009WL009529
|
Kashmir Kaur
|
00354
|
PUNB0191800
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352909671
|
|
KASHMIR KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GANDIWIND-9
|
PB-20-009-004-001/527
(BHUSSE)
|
2620009000NRG24050120240180273
|
05/01/2024
|
Parbhnoor Singh
|
2620009WL009529
|
Parbhnoor Singh
|
00354
|
PUNB0191800
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352909747
|
|
PRABHNOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GANDIWIND-9
|
PB-20-009-004-001/532
(BHUSSE)
|
2620009000NRG24050120240180274
|
05/01/2024
|
Ninder Kaur
|
2620009WL009529
|
Ninder Kaur
|
00354
|
PUNB0191800
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352909729
|
|
NINDER KAUR WO AMRIK SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GANDIWIND-9
|
PB-20-009-004-001/539
(BHUSSE)
|
2620009000NRG24050120240180276
|
05/01/2024
|
Gurleen Kaur
|
2620009WL009529
|
Gurleen Kaur
|
00354
|
PUNB0191800
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352909796
|
|
GURLEEN KAUR D/O KARMJIT KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
27
|
GANDIWIND-9
|
PB-20-009-004-001/541
(BHUSSE)
|
2620009000NRG24050120240180278
|
05/01/2024
|
Raj Kaur
|
2620009WL009529
|
Raj Kaur
|
00354
|
PUNB0191800
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352909748
|
|
RAJ KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GANDIWIND-9
|
PB-20-009-004-001/544
(BHUSSE)
|
2620009000NRG24050120240180279
|
05/01/2024
|
Rashpal Singh
|
2620009WL009529
|
Rashpal Singh
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352909695
|
|
RASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GANDIWIND-9
|
PB-20-009-004-001/545
(BHUSSE)
|
2620009000NRG24050120240180280
|
05/01/2024
|
Rabia
|
2620009WL009529
|
Rabia
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352909690
|
|
RABIA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GANDIWIND-9
|
PB-20-009-004-001/546
(BHUSSE)
|
2620009000NRG24050120240180281
|
05/01/2024
|
Jyoti Kaur
|
2620009WL009529
|
Jyoti Kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352909794
|
|
JYOTI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GANDIWIND-9
|
PB-20-009-004-001/548
(BHUSSE)
|
2620009000NRG24050120240180282
|
05/01/2024
|
Amandeep Kaur
|
2620009WL009529
|
Amandeep Kaur
|
00354
|
PUNB0191800
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352909750
|
|
AMANDEEP KAUR UG MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GANDIWIND-9
|
PB-20-009-004-001/552
(BHUSSE)
|
2620009000NRG24050120240180283
|
05/01/2024
|
Karamjit Kaur
|
2620009WL009529
|
Karamjit Kaur
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352909749
|
|
KARMJIT KAUR WO GURVAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GANDIWIND-9
|
PB-20-009-004-001/553
(BHUSSE)
|
2620009000NRG24050120240180284
|
05/01/2024
|
Lovejot Singh
|
2620009WL009529
|
Lovejot Singh
|
00354
|
PUNB0191800
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352909692
|
|
LOVEJOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GANDIWIND-9
|
PB-20-009-004-001/557
(BHUSSE)
|
2620009000NRG24050120240180287
|
05/01/2024
|
Sukbir Singh
|
2620009WL009529
|
Sukbir Singh
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352909745
|
|
SUKHBIR SINGH SO SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GANDIWIND-9
|
PB-20-009-004-001/559
(BHUSSE)
|
2620009000NRG24050120240180288
|
05/01/2024
|
Jasbir Kaur
|
2620009WL009529
|
Jasbir Kaur
|
00354
|
PUNB0191800
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352909672
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GANDIWIND-9
|
PB-20-009-004-001/560
(BHUSSE)
|
2620009000NRG24050120240180289
|
05/01/2024
|
Sarabjit Kaur
|
2620009WL009529
|
Sarabjit Kaur
|
00354
|
PUNB0191800
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352909795
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GANDIWIND-9
|
PB-20-009-004-001/83
(BHUSSE)
|
2620009000NRG24050120240180292
|
05/01/2024
|
Arshdeep kaur
|
2620009WL009529
|
Arshdeep kaur
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352909681
|
|
ARSHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GANDIWIND-9
|
PB-20-009-006-001/11
(BHURJ 01)
|
2620009000NRG24050120240180153
|
05/01/2024
|
Sandeep Kaur
|
2620009WL009525
|
Sandeep Kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352909737
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GANDIWIND-9
|
PB-20-009-006-001/111
(BHURJ 01)
|
2620009000NRG24050120240180154
|
05/01/2024
|
Goldy Singh
|
2620009WL009525
|
Goldy Singh
|
00354
|
PUNB0191800
|
300
|
300
|
Processed
|
30/03/2024
|
|
2352909751
|
|
GOLDY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GANDIWIND-9
|
PB-20-009-006-001/119
(BHURJ 01)
|
2620009000NRG24050120240180155
|
05/01/2024
|
Rajwinder Kaur
|
2620009WL009525
|
Rajwinder Kaur
|
00354
|
PUNB0191800
|
300
|
300
|
Processed
|
30/03/2024
|
|
2352909710
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
GANDIWIND-9
|
PB-20-009-006-001/12
(BHURJ 01)
|
2620009000NRG24050120240180156
|
05/01/2024
|
Avtar Singh
|
2620009WL009525
|
Avtar Singh
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352909708
|
|
AVTAR SINGH SO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GANDIWIND-9
|
PB-20-009-006-001/137
(BHURJ 01)
|
2620009000NRG24050120240180157
|
05/01/2024
|
Kulbir Kaur
|
2620009WL009525
|
Kulbir Kaur
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352909712
|
|
KULBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GANDIWIND-9
|
PB-20-009-006-001/138
(BHURJ 01)
|
2620009000NRG24050120240180158
|
05/01/2024
|
Beero
|
2620009WL009525
|
Beero
|
00354
|
PUNB0191800
|
300
|
300
|
Processed
|
30/03/2024
|
|
2352909721
|
|
BIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GANDIWIND-9
|
PB-20-009-006-001/14
(BHURJ 01)
|
2620009000NRG24050120240180294
|
05/01/2024
|
Kartar Singh
|
2620009WL009529
|
Kartar Singh
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352909707
|
|
KARTAR SINGH S/ODALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GANDIWIND-9
|
PB-20-009-006-001/140
(BHURJ 01)
|
2620009000NRG24050120240180159
|
05/01/2024
|
Darshan Kaur
|
2620009WL009525
|
Darshan Kaur
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352909700
|
|
DARSHAN KAUR WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GANDIWIND-9
|
PB-20-009-006-001/141
(BHURJ 01)
|
2620009000NRG24050120240180160
|
05/01/2024
|
Paramjit Kaur
|
2620009WL009525
|
Paramjit Kaur
|
00354
|
PUNB0191800
|
300
|
300
|
Processed
|
30/03/2024
|
|
2352909752
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GANDIWIND-9
|
PB-20-009-006-001/15
(BHURJ 01)
|
2620009000NRG24050120240180161
|
05/01/2024
|
Sukhi kaur
|
2620009WL009525
|
Sukhi kaur
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352909709
|
|
SUKHWINDER KAUR
|
AXIS BANK(607153)
|
|
48
|
GANDIWIND-9
|
PB-20-009-006-001/153
(BHURJ 01)
|
2620009000NRG24050120240180162
|
05/01/2024
|
Manjit Kaur
|
2620009WL009525
|
Manjit Kaur
|
00354
|
PUNB0191800
|
300
|
300
|
Processed
|
30/03/2024
|
|
2352909719
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GANDIWIND-9
|
PB-20-009-006-001/243
(BHURJ 01)
|
2620009000NRG24050120240180295
|
05/01/2024
|
Manpreet kaur
|
2620009WL009529
|
Manpreet kaur
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352909722
|
|
MANPREET KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GANDIWIND-9
|
PB-20-009-006-001/25
(BHURJ 01)
|
2620009000NRG24050120240180296
|
05/01/2024
|
Kashmir Kaur
|
2620009WL009529
|
Kashmir Kaur
|
00354
|
PUNB0191800
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352909740
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GANDIWIND-9
|
PB-20-009-006-001/295
(BHURJ 01)
|
2620009000NRG24050120240180297
|
05/01/2024
|
Manjinder Singh
|
2620009WL009529
|
Manjinder Singh
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352909753
|
|
MANJINDER SINGH SO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GANDIWIND-9
|
PB-20-009-006-001/301
(BHURJ 01)
|
2620009000NRG24050120240180298
|
05/01/2024
|
Mandeep Singh
|
2620009WL009529
|
Mandeep Singh
|
00354
|
PUNB0191800
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352909746
|
|
MANDEEP SINGH SO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GANDIWIND-9
|
PB-20-009-018-001/140
(GANDIWIND)
|
2620009000NRG24050120240180299
|
05/01/2024
|
Gurmit Kaur
|
2620009WL009529
|
Gurmit Kaur
|
00354
|
PUNB0191800
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352909693
|
|
GURMIT KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GANDIWIND-9
|
PB-20-009-033-001/156
(NAUSHEHRA)
|
2620009000NRG24050120240180356
|
05/01/2024
|
Rajwant Kaur
|
2620009WL009535
|
Rajwant Kaur
|
00354
|
PUNB0191800
|
300
|
300
|
Processed
|
30/03/2024
|
|
2352909702
|
|
RAJWANT KAUR WO RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GANDIWIND-9
|
PB-20-009-033-001/159
(NAUSHEHRA)
|
2620009000NRG24050120240180357
|
05/01/2024
|
Parkash Kaur
|
2620009WL009535
|
Parkash Kaur
|
00354
|
PUNB0191800
|
913
|
913
|
Processed
|
30/03/2024
|
|
2352909684
|
|
PARAKSH KAUR WO KHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GANDIWIND-9
|
PB-20-009-033-001/16
(NAUSHEHRA)
|
2620009000NRG24050120240180358
|
05/01/2024
|
Bachiant Singh
|
2620009WL009535
|
Bachiant Singh
|
00354
|
PUNB0191800
|
330
|
330
|
Processed
|
30/03/2024
|
|
2352909701
|
|
BACHIANT SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GANDIWIND-9
|
PB-20-009-033-001/166
(NAUSHEHRA)
|
2620009000NRG24050120240180359
|
05/01/2024
|
Shindar Kaur
|
2620009WL009535
|
Shindar Kaur
|
00354
|
PUNB0191800
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352909704
|
|
CHHINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GANDIWIND-9
|
PB-20-009-033-001/17
(NAUSHEHRA)
|
2620009000NRG24050120240180360
|
05/01/2024
|
Satnam Singh
|
2620009WL009535
|
Satnam Singh
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352909728
|
|
SATNAM SINGH SO TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GANDIWIND-9
|
PB-20-009-033-001/172
(NAUSHEHRA)
|
2620009000NRG24050120240180361
|
05/01/2024
|
Sukhdev Singh
|
2620009WL009535
|
Sukhdev Singh
|
00354
|
PUNB0191800
|
300
|
300
|
Processed
|
30/03/2024
|
|
2352909724
|
|
SHUKHDEV SINGH SO GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GANDIWIND-9
|
PB-20-009-033-001/175
(NAUSHEHRA)
|
2620009000NRG24050120240180362
|
05/01/2024
|
Beero
|
2620009WL009535
|
Beero
|
00354
|
PUNB0191800
|
330
|
330
|
Processed
|
30/03/2024
|
|
2352909679
|
|
BEERO WO VIRSA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
61
|
GANDIWIND-9
|
PB-20-009-033-001/176
(NAUSHEHRA)
|
2620009000NRG24050120240180363
|
05/01/2024
|
Manga Singh
|
2620009WL009535
|
Manga Singh
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352909694
|
|
MANGA SINGH SO VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GANDIWIND-9
|
PB-20-009-033-001/18
(NAUSHEHRA)
|
2620009000NRG24050120240180364
|
05/01/2024
|
Beero Kaur
|
2620009WL009535
|
Beero Kaur
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352909726
|
|
BIRO KAUR WO LAKHBIR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
63
|
GANDIWIND-9
|
PB-20-009-033-001/200
(NAUSHEHRA)
|
2620009000NRG24050120240180365
|
05/01/2024
|
Basant Singh
|
2620009WL009535
|
Basant Singh
|
00354
|
PUNB0191800
|
300
|
300
|
Processed
|
30/03/2024
|
|
2352909686
|
|
BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GANDIWIND-9
|
PB-20-009-033-001/203
(NAUSHEHRA)
|
2620009000NRG24050120240180366
|
05/01/2024
|
Raj Kaur
|
2620009WL009535
|
Raj Kaur
|
00354
|
PUNB0191800
|
300
|
300
|
Processed
|
30/03/2024
|
|
2352909731
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GANDIWIND-9
|
PB-20-009-033-001/225
(NAUSHEHRA)
|
2620009000NRG24050120240180367
|
05/01/2024
|
KULDEEP SINGH
|
2620009WL009535
|
KULDEEP SINGH
|
00354
|
PUNB0191800
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352909767
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GANDIWIND-9
|
PB-20-009-033-001/24
(NAUSHEHRA)
|
2620009000NRG24050120240180368
|
05/01/2024
|
mehar singh
|
2620009WL009535
|
mehar singh
|
00354
|
PUNB0191800
|
330
|
330
|
Processed
|
30/03/2024
|
|
2352909711
|
|
MEHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GANDIWIND-9
|
PB-20-009-033-001/277
(NAUSHEHRA)
|
2620009000NRG24050120240180369
|
05/01/2024
|
Rajwinder Kaur
|
2620009WL009535
|
Rajwinder Kaur
|
00354
|
PUNB0191800
|
2124
|
2124
|
Processed
|
30/03/2024
|
|
2352909713
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GANDIWIND-9
|
PB-20-009-033-001/279
(NAUSHEHRA)
|
2620009000NRG24050120240180370
|
05/01/2024
|
Sukhwinder Kaur
|
2620009WL009535
|
Sukhwinder Kaur
|
00354
|
PUNB0191800
|
270
|
270
|
Processed
|
30/03/2024
|
|
2352909739
|
|
Sukhwinder Kaur
|
INDUSIND BANK(607189)
|
|
69
|
GANDIWIND-9
|
PB-20-009-033-001/280
(NAUSHEHRA)
|
2620009000NRG24050120240180371
|
05/01/2024
|
Swaran singh
|
2620009WL009535
|
Swaran singh
|
00354
|
PUNB0191800
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2352909677
|
|
SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GANDIWIND-9
|
PB-20-009-033-001/282
(NAUSHEHRA)
|
2620009000NRG24050120240180372
|
05/01/2024
|
Kushaliya
|
2620009WL009535
|
Kushaliya
|
00354
|
PUNB0191800
|
360
|
360
|
Processed
|
30/03/2024
|
|
2352909714
|
|
KUSHALIYA WO TIRTH SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
71
|
GANDIWIND-9
|
PB-20-009-033-001/290
(NAUSHEHRA)
|
2620009000NRG24050120240180374
|
05/01/2024
|
Sonia
|
2620009WL009535
|
Sonia
|
00354
|
PUNB0191800
|
3640
|
3640
|
Processed
|
30/03/2024
|
|
2352909786
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GANDIWIND-9
|
PB-20-009-033-001/3
(NAUSHEHRA)
|
2620009000NRG24050120240180375
|
05/01/2024
|
parkash kaur
|
2620009WL009535
|
parkash kaur
|
00354
|
PUNB0191800
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352909720
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GANDIWIND-9
|
PB-20-009-033-001/304
(NAUSHEHRA)
|
2620009000NRG24050120240180376
|
05/01/2024
|
jagir Kaur
|
2620009WL009535
|
jagir Kaur
|
00354
|
PUNB0191800
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2352909723
|
|
JAGIR KAUR W/O PARAMJIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
74
|
GANDIWIND-9
|
PB-20-009-033-001/308
(NAUSHEHRA)
|
2620009000NRG24050120240180378
|
05/01/2024
|
Sarabjit Kaur
|
2620009WL009535
|
Sarabjit Kaur
|
00354
|
PUNB0191800
|
3341
|
3341
|
Processed
|
30/03/2024
|
|
2352909738
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GANDIWIND-9
|
PB-20-009-033-001/31
(NAUSHEHRA)
|
2620009000NRG24050120240180379
|
05/01/2024
|
Veer Singh
|
2620009WL009535
|
Veer Singh
|
00354
|
PUNB0191800
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2352909705
|
|
VEER SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GANDIWIND-9
|
PB-20-009-033-001/315
(NAUSHEHRA)
|
2620009000NRG24050120240180380
|
05/01/2024
|
Raj kaur
|
2620009WL009535
|
Raj kaur
|
00354
|
PUNB0191800
|
330
|
330
|
Processed
|
30/03/2024
|
|
2352909718
|
|
RAJBIR KAUR D/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GANDIWIND-9
|
PB-20-009-033-001/328
(NAUSHEHRA)
|
2620009000NRG24050120240180381
|
05/01/2024
|
Baljinder kaur
|
2620009WL009535
|
Baljinder kaur
|
00354
|
PUNB0191800
|
300
|
300
|
Processed
|
30/03/2024
|
|
2352909732
|
|
BALJINDER KAUR W/O JATINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GANDIWIND-9
|
PB-20-009-033-001/330
(NAUSHEHRA)
|
2620009000NRG24050120240180382
|
05/01/2024
|
Amandeep kaur
|
2620009WL009535
|
Amandeep kaur
|
00354
|
PUNB0191800
|
360
|
360
|
Processed
|
30/03/2024
|
|
2352909691
|
|
AMANDEEP KAUR WO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
GANDIWIND-9
|
PB-20-009-033-001/350
(NAUSHEHRA)
|
2620009000NRG24050120240180383
|
05/01/2024
|
Gurdial Singh
|
2620009WL009535
|
Gurdial Singh
|
00354
|
PUNB0191800
|
300
|
300
|
Processed
|
30/03/2024
|
|
2352909716
|
|
MR GURDIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
GANDIWIND-9
|
PB-20-009-033-001/353
(NAUSHEHRA)
|
2620009000NRG24050120240180384
|
05/01/2024
|
Kawaljit Kaur
|
2620009WL009535
|
Kawaljit Kaur
|
00354
|
PUNB0191800
|
330
|
330
|
Processed
|
30/03/2024
|
|
2352909725
|
|
KAWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GANDIWIND-9
|
PB-20-009-033-001/356
(NAUSHEHRA)
|
2620009000NRG24050120240180385
|
05/01/2024
|
Kuldeep Kaur
|
2620009WL009535
|
Kuldeep Kaur
|
00354
|
PUNB0191800
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2352909697
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
GANDIWIND-9
|
PB-20-009-033-001/359
(NAUSHEHRA)
|
2620009000NRG24050120240180386
|
05/01/2024
|
Joginder singh
|
2620009WL009535
|
Joginder singh
|
00354
|
PUNB0191800
|
330
|
330
|
Processed
|
30/03/2024
|
|
2352909698
|
|
JOGINDER SINGH SO VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GANDIWIND-9
|
PB-20-009-033-001/361
(NAUSHEHRA)
|
2620009000NRG24050120240180387
|
05/01/2024
|
Baljinder kaur
|
2620009WL009535
|
Baljinder kaur
|
00354
|
PUNB0191800
|
330
|
330
|
Processed
|
30/03/2024
|
|
2352909715
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GANDIWIND-9
|
PB-20-009-033-001/362
(NAUSHEHRA)
|
2620009000NRG24050120240180388
|
05/01/2024
|
SUKHWINDER KAUR
|
2620009WL009535
|
SUKHWINDER KAUR
|
00354
|
PUNB0191800
|
330
|
330
|
Processed
|
30/03/2024
|
|
2352909763
|
|
SUKHWINDER KAUR W/O PARTAP SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
85
|
GANDIWIND-9
|
PB-20-009-033-001/365
(NAUSHEHRA)
|
2620009000NRG24050120240180389
|
05/01/2024
|
Manpreet kaur
|
2620009WL009535
|
Manpreet kaur
|
00354
|
PUNB0191800
|
2728
|
2728
|
Processed
|
30/03/2024
|
|
2352909733
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GANDIWIND-9
|
PB-20-009-033-001/370
(NAUSHEHRA)
|
2620009000NRG24050120240180390
|
05/01/2024
|
Amarjeet kaur
|
2620009WL009535
|
Amarjeet kaur
|
00354
|
PUNB0191800
|
270
|
270
|
Processed
|
30/03/2024
|
|
2352909696
|
|
AMARJIT KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
GANDIWIND-9
|
PB-20-009-033-001/373
(NAUSHEHRA)
|
2620009000NRG24050120240180391
|
05/01/2024
|
manjit kaur
|
2620009WL009535
|
manjit kaur
|
00354
|
PUNB0191800
|
270
|
270
|
Processed
|
30/03/2024
|
|
2352909779
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
GANDIWIND-9
|
PB-20-009-033-001/374
(NAUSHEHRA)
|
2620009000NRG24050120240180392
|
05/01/2024
|
Gurjit kaur
|
2620009WL009535
|
Gurjit kaur
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352909730
|
|
GURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
GANDIWIND-9
|
PB-20-009-033-001/406
(NAUSHEHRA)
|
2620009000NRG24050120240180393
|
05/01/2024
|
Kuldeep kaur
|
2620009WL009535
|
Kuldeep kaur
|
00354
|
PUNB0191800
|
330
|
330
|
Processed
|
30/03/2024
|
|
2352909680
|
|
KULDEEP KAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
GANDIWIND-9
|
PB-20-009-033-001/41
(NAUSHEHRA)
|
2620009000NRG24050120240180394
|
05/01/2024
|
Raju Singh
|
2620009WL009535
|
Raju Singh
|
00354
|
PUNB0191800
|
330
|
330
|
Processed
|
30/03/2024
|
|
2352909743
|
|
RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
GANDIWIND-9
|
PB-20-009-033-001/411
(NAUSHEHRA)
|
2620009000NRG24050120240180396
|
05/01/2024
|
Kawaljit Kaur
|
2620009WL009535
|
Kawaljit Kaur
|
00354
|
PUNB0191800
|
330
|
330
|
Processed
|
30/03/2024
|
|
2352909735
|
|
KAWALJIT KAUR DO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GANDIWIND-9
|
PB-20-009-033-001/414
(NAUSHEHRA)
|
2620009000NRG24050120240180398
|
05/01/2024
|
Prabhjit Kaur
|
2620009WL009535
|
Prabhjit Kaur
|
00354
|
PUNB0191800
|
300
|
300
|
Processed
|
30/03/2024
|
|
2352909678
|
|
PRABHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
GANDIWIND-9
|
PB-20-009-033-001/418
(NAUSHEHRA)
|
2620009000NRG24050120240180401
|
05/01/2024
|
Manjit Kaur
|
2620009WL009535
|
Manjit Kaur
|
00354
|
PUNB0191800
|
330
|
330
|
Processed
|
30/03/2024
|
|
2352909791
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
GANDIWIND-9
|
PB-20-009-033-001/422
(NAUSHEHRA)
|
2620009000NRG24050120240180402
|
05/01/2024
|
Sandeep Kaur
|
2620009WL009535
|
Sandeep Kaur
|
00354
|
PUNB0191800
|
3341
|
3341
|
Processed
|
30/03/2024
|
|
2352909793
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GANDIWIND-9
|
PB-20-009-033-001/423
(NAUSHEHRA)
|
2620009000NRG24050120240180403
|
05/01/2024
|
Radha Rani
|
2620009WL009535
|
Radha Rani
|
00354
|
PUNB0191800
|
3341
|
3341
|
Processed
|
30/03/2024
|
|
2352909792
|
|
MRS RADHA RANI
|
STATE BANK OF INDIA(508548)
|
|
96
|
GANDIWIND-9
|
PB-20-009-033-001/424
(NAUSHEHRA)
|
2620009000NRG24050120240180404
|
05/01/2024
|
Sukhwinder Singh
|
2620009WL009535
|
Sukhwinder Singh
|
00354
|
PUNB0191800
|
3042
|
3042
|
Processed
|
30/03/2024
|
|
2352909744
|
|
SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GANDIWIND-9
|
PB-20-009-033-001/5
(NAUSHEHRA)
|
2620009000NRG24050120240180406
|
05/01/2024
|
Pargat Singh
|
2620009WL009535
|
Pargat Singh
|
00354
|
PUNB0191800
|
330
|
330
|
Processed
|
30/03/2024
|
|
2352909703
|
|
PARGAT SINGH SO DYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
GANDIWIND-9
|
PB-20-009-033-001/51
(NAUSHEHRA)
|
2620009000NRG24050120240180407
|
05/01/2024
|
Balwinder Singh
|
2620009WL009535
|
Balwinder Singh
|
00354
|
PUNB0191800
|
330
|
330
|
Processed
|
30/03/2024
|
|
2352909689
|
|
BALWINDER SINGH S/O HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
GANDIWIND-9
|
PB-20-009-033-001/54
(NAUSHEHRA)
|
2620009000NRG24050120240180408
|
05/01/2024
|
Nindar Kaur
|
2620009WL009535
|
Nindar Kaur
|
00354
|
PUNB0191800
|
270
|
270
|
Processed
|
30/03/2024
|
|
2352909717
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
GANDIWIND-9
|
PB-20-009-033-001/6
(NAUSHEHRA)
|
2620009000NRG24050120240180409
|
05/01/2024
|
Jaswinder Kaur
|
2620009WL009535
|
Jaswinder Kaur
|
00354
|
PUNB0191800
|
2124
|
2124
|
Processed
|
30/03/2024
|
|
2352909706
|
|
JASWINDER KAUR WO DILBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
GANDIWIND-9
|
PB-20-009-033-001/69
(NAUSHEHRA)
|
2620009000NRG24050120240180410
|
05/01/2024
|
Mukhtair Singh
|
2620009WL009535
|
Mukhtair Singh
|
00354
|
PUNB0191800
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2352909687
|
|
MUKHTAR SINGH S/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175592
|
175592
|
|
|
|
|
|
|
|
|
102
|
GANDIWIND-9
|
PB-20-009-004-001/562
(BHUSSE)
|
2620009000NRG24050120240180291
|
05/01/2024
|
Kuldeep Kumar
|
2620009WL009529
|
Kuldeep Kumar
|
00354
|
PUNB0289800
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352909664
|
|
KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
103
|
GANDIWIND-9
|
PB-20-009-030-001/25
(MIANPUR)
|
2620009000NRG24050120240180300
|
05/01/2024
|
Dilbag singh
|
2620009WL009529
|
Dilbag singh
|
00354
|
PUNB0627300
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352909757
|
|
DILBAG SINGH S O GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
104
|
GANDIWIND-9
|
PB-20-009-004-001/533
(BHUSSE)
|
2620009000NRG24050120240180275
|
05/01/2024
|
Ninder Kaur
|
2620009WL009529
|
Ninder Kaur
|
00354
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352909668
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
105
|
GANDIWIND-9
|
PB-20-009-004-001/90
(BHUSSE)
|
2620009000NRG24050120240180293
|
05/01/2024
|
Prem Singh
|
2620009WL009529
|
Prem Singh
|
00415
|
SBIN0000723
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352909756
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
106
|
GANDIWIND-9
|
PB-20-009-033-001/289
(NAUSHEHRA)
|
2620009000NRG24050120240180373
|
05/01/2024
|
Amandeep kaur
|
2620009WL009535
|
Amandeep kaur
|
00415
|
SBIN0005799
|
3640
|
3640
|
Processed
|
30/03/2024
|
|
2352909788
|
|
MR AMANDEEP KAUR WO SAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
GANDIWIND-9
|
PB-20-009-033-001/417
(NAUSHEHRA)
|
2620009000NRG24050120240180400
|
05/01/2024
|
Sukhdev Singh
|
2620009WL009535
|
Sukhdev Singh
|
00415
|
SBIN0005799
|
330
|
330
|
Processed
|
30/03/2024
|
|
2352909666
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3970
|
3970
|
|
|
|
|
|
|
|
|
108
|
GANDIWIND-9
|
PB-20-009-024-001/16
(KASEL)
|
2620009000NRG24050120240180334
|
05/01/2024
|
gurmukh singh
|
2620009WL009534
|
gurmukh singh
|
00415
|
SBIN0007469
|
330
|
330
|
Processed
|
30/03/2024
|
|
2352909762
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
GANDIWIND-9
|
PB-20-009-024-001/299
(KASEL)
|
2620009000NRG24050120240180335
|
05/01/2024
|
Paramjit Kaur
|
2620009WL009534
|
Paramjit Kaur
|
00415
|
SBIN0007469
|
330
|
330
|
Processed
|
30/03/2024
|
|
2352909665
|
|
MRS PARAMJIT KAUR WO BAKHSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
GANDIWIND-9
|
PB-20-009-024-001/302
(KASEL)
|
2620009000NRG24050120240180336
|
05/01/2024
|
Sarabjit Kaur
|
2620009WL009534
|
Sarabjit Kaur
|
00415
|
SBIN0007469
|
330
|
330
|
Processed
|
30/03/2024
|
|
2352909759
|
|
MS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
GANDIWIND-9
|
PB-20-009-024-001/310
(KASEL)
|
2620009000NRG24050120240180337
|
05/01/2024
|
Surjit Kaur
|
2620009WL009534
|
Surjit Kaur
|
00415
|
SBIN0007469
|
330
|
330
|
Processed
|
30/03/2024
|
|
2352909769
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
GANDIWIND-9
|
PB-20-009-024-001/320
(KASEL)
|
2620009000NRG24050120240180338
|
05/01/2024
|
Sukhjeet Kaur
|
2620009WL009534
|
Sukhjeet Kaur
|
00415
|
SBIN0007469
|
330
|
330
|
Processed
|
30/03/2024
|
|
2352909772
|
|
MS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
GANDIWIND-9
|
PB-20-009-024-001/329
(KASEL)
|
2620009000NRG24050120240180339
|
05/01/2024
|
Raj Kaur
|
2620009WL009534
|
Raj Kaur
|
00415
|
SBIN0007469
|
330
|
330
|
Processed
|
30/03/2024
|
|
2352909764
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
GANDIWIND-9
|
PB-20-009-024-001/346
(KASEL)
|
2620009000NRG24050120240180340
|
05/01/2024
|
Manjit Kaur
|
2620009WL009534
|
Manjit Kaur
|
00415
|
SBIN0007469
|
330
|
330
|
Processed
|
30/03/2024
|
|
2352909761
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
GANDIWIND-9
|
PB-20-009-024-001/355
(KASEL)
|
2620009000NRG24050120240180341
|
05/01/2024
|
Kashmir Kaur
|
2620009WL009534
|
Kashmir Kaur
|
00415
|
SBIN0007469
|
330
|
330
|
Processed
|
30/03/2024
|
|
2352909755
|
|
KASHMIR KAUR W/O BALDEV SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
116
|
GANDIWIND-9
|
PB-20-009-024-001/358
(KASEL)
|
2620009000NRG24050120240180342
|
05/01/2024
|
Balwinder Kaur
|
2620009WL009534
|
Balwinder Kaur
|
00415
|
SBIN0007469
|
330
|
330
|
Processed
|
30/03/2024
|
|
2352909758
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
GANDIWIND-9
|
PB-20-009-024-001/362
(KASEL)
|
2620009000NRG24050120240180343
|
05/01/2024
|
Jagirt Kaur
|
2620009WL009534
|
Jagirt Kaur
|
00415
|
SBIN0007469
|
330
|
330
|
Processed
|
30/03/2024
|
|
2352909760
|
|
MS JAGIR KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
GANDIWIND-9
|
PB-20-009-024-001/376
(KASEL)
|
2620009000NRG24050120240180344
|
05/01/2024
|
Darshan Kaur
|
2620009WL009534
|
Darshan Kaur
|
00415
|
SBIN0007469
|
330
|
330
|
Processed
|
30/03/2024
|
|
2352909771
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
GANDIWIND-9
|
PB-20-009-024-001/392
(KASEL)
|
2620009000NRG24050120240180345
|
05/01/2024
|
Raj Kaur
|
2620009WL009534
|
Raj Kaur
|
00415
|
SBIN0007469
|
330
|
330
|
Processed
|
30/03/2024
|
|
2352909775
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
GANDIWIND-9
|
PB-20-009-024-001/400
(KASEL)
|
2620009000NRG24050120240180346
|
05/01/2024
|
Harjit Kaur
|
2620009WL009534
|
Harjit Kaur
|
00415
|
SBIN0007469
|
330
|
330
|
Processed
|
30/03/2024
|
|
2352909768
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
GANDIWIND-9
|
PB-20-009-024-001/582
(KASEL)
|
2620009000NRG24050120240180347
|
05/01/2024
|
HARJIT KAUR
|
2620009WL009534
|
HARJIT KAUR
|
00415
|
SBIN0007469
|
330
|
330
|
Processed
|
30/03/2024
|
|
2352909777
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
GANDIWIND-9
|
PB-20-009-024-001/583
(KASEL)
|
2620009000NRG24050120240180348
|
05/01/2024
|
pritpal singh
|
2620009WL009534
|
pritpal singh
|
00415
|
SBIN0007469
|
330
|
330
|
Processed
|
30/03/2024
|
|
2352909682
|
|
PRITPAL SINGH
|
HDFC BANK LTD(607152)
|
|
123
|
GANDIWIND-9
|
PB-20-009-024-001/586
(KASEL)
|
2620009000NRG24050120240180349
|
05/01/2024
|
mandeep kaur
|
2620009WL009534
|
mandeep kaur
|
00415
|
SBIN0007469
|
330
|
330
|
Processed
|
30/03/2024
|
|
2352909774
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
GANDIWIND-9
|
PB-20-009-024-001/599
(KASEL)
|
2620009000NRG24050120240180350
|
05/01/2024
|
Sukhjit kaur
|
2620009WL009534
|
Sukhjit kaur
|
00415
|
SBIN0007469
|
330
|
330
|
Processed
|
30/03/2024
|
|
2352909765
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
GANDIWIND-9
|
PB-20-009-024-001/606
(KASEL)
|
2620009000NRG24050120240180351
|
05/01/2024
|
Rajbir kaur
|
2620009WL009534
|
Rajbir kaur
|
00415
|
SBIN0007469
|
330
|
330
|
Processed
|
30/03/2024
|
|
2352909770
|
|
MRS RAJBEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
GANDIWIND-9
|
PB-20-009-024-001/613
(KASEL)
|
2620009000NRG24050120240180352
|
05/01/2024
|
Rajbir kaur
|
2620009WL009534
|
Rajbir kaur
|
00415
|
SBIN0007469
|
330
|
330
|
Processed
|
30/03/2024
|
|
2352909766
|
|
MR RAJBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
GANDIWIND-9
|
PB-20-009-024-001/629
(KASEL)
|
2620009000NRG24050120240180353
|
05/01/2024
|
Surinder Kaur
|
2620009WL009534
|
Surinder Kaur
|
00415
|
SBIN0007469
|
330
|
330
|
Processed
|
30/03/2024
|
|
2352909773
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
GANDIWIND-9
|
PB-20-009-024-001/637
(KASEL)
|
2620009000NRG24050120240180354
|
05/01/2024
|
Amandeep Kaur
|
2620009WL009534
|
Amandeep Kaur
|
00415
|
SBIN0007469
|
330
|
330
|
Processed
|
30/03/2024
|
|
2352909776
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
GANDIWIND-9
|
PB-20-009-024-001/639
(KASEL)
|
2620009000NRG24050120240180355
|
05/01/2024
|
Ranjit kaur
|
2620009WL009534
|
Ranjit kaur
|
00415
|
SBIN0007469
|
330
|
330
|
Processed
|
30/03/2024
|
|
2352909781
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
130
|
GANDIWIND-9
|
PB-20-009-004-001/512
(BHUSSE)
|
2620009000NRG24050120240180270
|
05/01/2024
|
Gurjant Singh
|
2620009WL009529
|
Gurjant Singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352909780
|
|
GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
131
|
GANDIWIND-9
|
PB-20-009-004-001/522
(BHUSSE)
|
2620009000NRG24050120240180272
|
05/01/2024
|
Roop Kaur
|
2620009WL009529
|
Roop Kaur
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352909783
|
|
ROOP KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
132
|
GANDIWIND-9
|
PB-20-009-033-001/410
(NAUSHEHRA)
|
2620009000NRG24050120240180395
|
05/01/2024
|
Arshdeep Singh
|
2620009WL009535
|
Arshdeep Singh
|
00688
|
FINO0001185
|
390
|
390
|
Processed
|
30/03/2024
|
|
2352909789
|
|
AIRSHDEEP SINGH S/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
133
|
GANDIWIND-9
|
PB-20-009-033-001/412
(NAUSHEHRA)
|
2620009000NRG24050120240180397
|
05/01/2024
|
Sukraj Singh
|
2620009WL009535
|
Sukraj Singh
|
00691
|
IPOS0000001
|
3302
|
3302
|
Processed
|
30/03/2024
|
|
2352909673
|
|
SUKHRAJ SINGH S/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233045
|
233045
|
|
|
|
|
|
|
|