|
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-20-009-028-001/313
(LOHIAN)
|
2620009000NRG24020220240201950
|
02/02/2024
|
Simarn Kaur
|
2620009WL010518
|
Simarn Kaur
|
00349
|
PSIB0000515
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760918
|
|
SIMRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
GANDIWIND-9
|
PB-20-009-032-001/186
(MANAKPUR)
|
2620009000NRG24310120240199790
|
02/02/2024
|
Rani kaur
|
2620009WL010415
|
Rani kaur
|
00349
|
PSIB0000515
|
2277
|
2277
|
Processed
|
30/03/2024
|
|
2348760917
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
GANDIWIND-9
|
PB-20-009-032-001/191
(MANAKPUR)
|
2620009000NRG24310120240199792
|
02/02/2024
|
Manpreet Kaur
|
2620009WL010415
|
Manpreet Kaur
|
00349
|
PSIB0000515
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2348760872
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
GANDIWIND-9
|
PB-20-009-039-001/12
(THATHI)
|
2620009000NRG24310120240198795
|
02/02/2024
|
Roshan Singh
|
2620009WL010366
|
Roshan Singh
|
00349
|
PSIB0000515
|
150
|
150
|
Processed
|
30/03/2024
|
|
2348760862
|
|
ROSAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
GANDIWIND-9
|
PB-20-009-039-001/190
(THATHI)
|
2620009000NRG24310120240198797
|
02/02/2024
|
sunita kaur
|
2620009WL010366
|
sunita kaur
|
00349
|
PSIB0000515
|
150
|
150
|
Processed
|
30/03/2024
|
|
2348760865
|
|
SUNITA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
GANDIWIND-9
|
PB-20-009-039-001/23
(THATHI)
|
2620009000NRG24310120240198798
|
02/02/2024
|
Bholi
|
2620009WL010366
|
Bholi
|
00349
|
PSIB0000515
|
300
|
300
|
Processed
|
30/03/2024
|
|
2348760863
|
|
BHOLI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
GANDIWIND-9
|
PB-20-009-039-001/296
(THATHI)
|
2620009000NRG24310120240198800
|
02/02/2024
|
Manjit Kaur
|
2620009WL010366
|
Manjit Kaur
|
00349
|
PSIB0000515
|
250
|
250
|
Processed
|
30/03/2024
|
|
2348760916
|
|
Manjit Kaur
|
INDUSIND BANK(607189)
|
|
8
|
GANDIWIND-9
|
PB-20-009-039-001/305
(THATHI)
|
2620009000NRG24310120240198801
|
02/02/2024
|
Gagandeep kaur
|
2620009WL010366
|
Gagandeep kaur
|
00349
|
PSIB0000515
|
300
|
300
|
Rejected
|
30/03/2024
|
|
2348760859
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
GANDIWIND-9
|
PB-20-009-039-001/306
(THATHI)
|
2620009000NRG24310120240198802
|
02/02/2024
|
Nitu
|
2620009WL010366
|
Nitu
|
00349
|
PSIB0000515
|
300
|
300
|
Processed
|
30/03/2024
|
|
2348760876
|
|
NITU
|
PUNJAB & SIND BANK(607087)
|
|
10
|
GANDIWIND-9
|
PB-20-009-039-001/312
(THATHI)
|
2620009000NRG24310120240198804
|
02/02/2024
|
parkash kaur
|
2620009WL010366
|
parkash kaur
|
00349
|
PSIB0000515
|
150
|
150
|
Processed
|
30/03/2024
|
|
2348760866
|
|
PARGASH KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
GANDIWIND-9
|
PB-20-009-039-001/321
(THATHI)
|
2620009000NRG24310120240198805
|
02/02/2024
|
Kuldeep Kaur
|
2620009WL010366
|
Kuldeep Kaur
|
00349
|
PSIB0000515
|
300
|
300
|
Processed
|
30/03/2024
|
|
2348760864
|
|
Kuldeep Kaur
|
INDUSIND BANK(607189)
|
|
12
|
GANDIWIND-9
|
PB-20-009-039-001/322
(THATHI)
|
2620009000NRG24310120240198806
|
02/02/2024
|
Gurjit kaur
|
2620009WL010366
|
Gurjit kaur
|
00349
|
PSIB0000515
|
300
|
300
|
Processed
|
30/03/2024
|
|
2348760874
|
|
GURJEET KAUR WO KAKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GANDIWIND-9
|
PB-20-009-039-001/324
(THATHI)
|
2620009000NRG24310120240198807
|
02/02/2024
|
Kulwant kaur
|
2620009WL010366
|
Kulwant kaur
|
00349
|
PSIB0000515
|
300
|
300
|
Processed
|
30/03/2024
|
|
2348760868
|
|
KULWANT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GANDIWIND-9
|
PB-20-009-039-001/326
(THATHI)
|
2620009000NRG24310120240198808
|
02/02/2024
|
Harjinder Kaur
|
2620009WL010366
|
Harjinder Kaur
|
00349
|
PSIB0000515
|
300
|
300
|
Processed
|
30/03/2024
|
|
2348760875
|
|
Harjinder Kaur
|
INDUSIND BANK(607189)
|
|
15
|
GANDIWIND-9
|
PB-20-009-039-001/328
(THATHI)
|
2620009000NRG24310120240198809
|
02/02/2024
|
Tarsem singh
|
2620009WL010366
|
Tarsem singh
|
00349
|
PSIB0000515
|
250
|
250
|
Processed
|
30/03/2024
|
|
2348760870
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
GANDIWIND-9
|
PB-20-009-039-001/331
(THATHI)
|
2620009000NRG24310120240198811
|
02/02/2024
|
Sukhwant Kaur
|
2620009WL010366
|
Sukhwant Kaur
|
00349
|
PSIB0000515
|
300
|
300
|
Processed
|
30/03/2024
|
|
2348760873
|
|
SUKHWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
GANDIWIND-9
|
PB-20-009-039-001/335
(THATHI)
|
2620009000NRG24310120240198812
|
02/02/2024
|
Amandeep Kaur
|
2620009WL010366
|
Amandeep Kaur
|
00349
|
PSIB0000515
|
300
|
300
|
Processed
|
30/03/2024
|
|
2348760871
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
GANDIWIND-9
|
PB-20-009-039-001/349
(THATHI)
|
2620009000NRG24310120240198814
|
02/02/2024
|
Harleen Kaur
|
2620009WL010366
|
Harleen Kaur
|
00349
|
PSIB0000515
|
250
|
250
|
Processed
|
30/03/2024
|
|
2348760869
|
|
HARLEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
GANDIWIND-9
|
PB-20-009-039-001/58
(THATHI)
|
2620009000NRG24310120240198819
|
02/02/2024
|
Balbir Kaur
|
2620009WL010366
|
Balbir Kaur
|
00349
|
PSIB0000515
|
300
|
300
|
Processed
|
30/03/2024
|
|
2348760867
|
|
BALBIR KAUR WO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
GANDIWIND-9
|
PB-20-009-039-001/73
(THATHI)
|
2620009000NRG24310120240198820
|
02/02/2024
|
Manjit Kaur
|
2620009WL010366
|
Manjit Kaur
|
00349
|
PSIB0000515
|
300
|
300
|
Rejected
|
30/03/2024
|
|
2348760860
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12337
|
12337
|
|
|
|
|
|
|
|
|
21
|
GANDIWIND-9
|
PB-20-009-039-001/339
(THATHI)
|
2620009000NRG24310120240198813
|
02/02/2024
|
Paramjit Kaur
|
2620009WL010366
|
Paramjit Kaur
|
00354
|
PUNB0057600
|
300
|
300
|
Processed
|
30/03/2024
|
|
2348760902
|
|
PARAMJIT KAUR WO GURBHEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
GANDIWIND-9
|
PB-20-009-039-001/38
(THATHI)
|
2620009000NRG24310120240198816
|
02/02/2024
|
Amarjit Kaur
|
2620009WL010366
|
Amarjit Kaur
|
00354
|
PUNB0057600
|
300
|
300
|
Processed
|
30/03/2024
|
|
2348760913
|
|
AMARJEET KAUR WO SWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GANDIWIND-9
|
PB-20-009-039-001/39
(THATHI)
|
2620009000NRG24310120240198817
|
02/02/2024
|
Preet Kaur
|
2620009WL010366
|
Preet Kaur
|
00354
|
PUNB0057600
|
300
|
300
|
Processed
|
30/03/2024
|
|
2348760915
|
|
PREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GANDIWIND-9
|
PB-20-009-039-001/77
(THATHI)
|
2620009000NRG24310120240198823
|
02/02/2024
|
Gurinder Kaur
|
2620009WL010366
|
Gurinder Kaur
|
00354
|
PUNB0057600
|
300
|
300
|
Processed
|
30/03/2024
|
|
2348760912
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
25
|
GANDIWIND-9
|
PB-20-009-032-001/208
(MANAKPUR)
|
2620009000NRG24310120240199797
|
02/02/2024
|
Parveen Kaur
|
2620009WL010415
|
Parveen Kaur
|
00354
|
PUNB0104300
|
2024
|
2024
|
Processed
|
30/03/2024
|
|
2348760877
|
|
PARVEEN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2024
|
2024
|
|
|
|
|
|
|
|
|
26
|
GANDIWIND-9
|
PB-20-009-039-001/17
(THATHI)
|
2620009000NRG24310120240198796
|
02/02/2024
|
Ninder Kaur
|
2620009WL010366
|
Ninder Kaur
|
00354
|
PUNB0137310
|
300
|
300
|
Processed
|
30/03/2024
|
|
2348760879
|
|
NINDER KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GANDIWIND-9
|
PB-20-009-039-001/25
(THATHI)
|
2620009000NRG24310120240198799
|
02/02/2024
|
Paramjit Kaur
|
2620009WL010366
|
Paramjit Kaur
|
00354
|
PUNB0137310
|
150
|
150
|
Processed
|
30/03/2024
|
|
2348760880
|
|
PARMJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GANDIWIND-9
|
PB-20-009-039-001/40
(THATHI)
|
2620009000NRG24310120240198818
|
02/02/2024
|
Rajwant Kaur
|
2620009WL010366
|
Rajwant Kaur
|
00354
|
PUNB0137310
|
300
|
300
|
Processed
|
30/03/2024
|
|
2348760878
|
|
RAJWANT KAUR WO DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GANDIWIND-9
|
PB-20-009-039-001/76
(THATHI)
|
2620009000NRG24310120240198822
|
02/02/2024
|
Balwinder Kaur
|
2620009WL010366
|
Balwinder Kaur
|
00354
|
PUNB0137310
|
300
|
300
|
Processed
|
30/03/2024
|
|
2348760914
|
|
BALWINDER KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
30
|
GANDIWIND-9
|
PB-20-009-028-001/109
(LOHIAN)
|
2620009000NRG24020220240201943
|
02/02/2024
|
Nindar Singh
|
2620009WL010518
|
Nindar Singh
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348760891
|
|
NINDER SINGH SO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GANDIWIND-9
|
PB-20-009-028-001/117
(LOHIAN)
|
2620009000NRG24020220240201944
|
02/02/2024
|
Gurmit kaur
|
2620009WL010518
|
Gurmit kaur
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348760908
|
|
GURMEET KAUR W/O SHINDA SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GANDIWIND-9
|
PB-20-009-028-001/120
(LOHIAN)
|
2620009000NRG24020220240201945
|
02/02/2024
|
Dalbir Singh
|
2620009WL010518
|
Dalbir Singh
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348760907
|
|
DALBIR SINGH SOJAMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GANDIWIND-9
|
PB-20-009-028-001/153
(LOHIAN)
|
2620009000NRG24020220240201946
|
02/02/2024
|
Dalbir Singh
|
2620009WL010518
|
Dalbir Singh
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348760911
|
|
MR DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GANDIWIND-9
|
PB-20-009-028-001/183
(LOHIAN)
|
2620009000NRG24020220240201947
|
02/02/2024
|
tarsem singh
|
2620009WL010518
|
tarsem singh
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760882
|
|
TARSEM SINGH S/O PAIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GANDIWIND-9
|
PB-20-009-028-001/23
(LOHIAN)
|
2620009000NRG24020220240201948
|
02/02/2024
|
Sarbjit Singh
|
2620009WL010518
|
Sarbjit Singh
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760890
|
|
SARABJIT SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GANDIWIND-9
|
PB-20-009-028-001/30
(LOHIAN)
|
2620009000NRG24020220240201949
|
02/02/2024
|
Dilbag Singh
|
2620009WL010518
|
Dilbag Singh
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348760889
|
|
DILBAGH SINGH SO SUCHASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GANDIWIND-9
|
PB-20-009-028-001/324
(LOHIAN)
|
2620009000NRG24020220240201951
|
02/02/2024
|
Surjit Kaur
|
2620009WL010518
|
Surjit Kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348760887
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GANDIWIND-9
|
PB-20-009-028-001/325
(LOHIAN)
|
2620009000NRG24020220240201952
|
02/02/2024
|
Kulwinder Singh
|
2620009WL010518
|
Kulwinder Singh
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348760897
|
|
KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GANDIWIND-9
|
PB-20-009-028-001/33
(LOHIAN)
|
2620009000NRG24020220240201953
|
02/02/2024
|
Jagir Kaur
|
2620009WL010518
|
Jagir Kaur
|
00354
|
PUNB0191800
|
303
|
303
|
Rejected
|
30/03/2024
|
|
2348760906
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
GANDIWIND-9
|
PB-20-009-028-001/330
(LOHIAN)
|
2620009000NRG24020220240201954
|
02/02/2024
|
Harpreet Kaur
|
2620009WL010518
|
Harpreet Kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348760888
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GANDIWIND-9
|
PB-20-009-028-001/332
(LOHIAN)
|
2620009000NRG24020220240201955
|
02/02/2024
|
Aman Kaur
|
2620009WL010518
|
Aman Kaur
|
00354
|
PUNB0191800
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348760884
|
|
AMAN KAUR WO JAJJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GANDIWIND-9
|
PB-20-009-028-001/372
(LOHIAN)
|
2620009000NRG24020220240201956
|
02/02/2024
|
Anju
|
2620009WL010518
|
Anju
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348760885
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GANDIWIND-9
|
PB-20-009-032-001/124
(MANAKPUR)
|
2620009000NRG24310120240199785
|
02/02/2024
|
paeveen Kaur
|
2620009WL010415
|
paeveen Kaur
|
00354
|
PUNB0191800
|
2277
|
2277
|
Processed
|
30/03/2024
|
|
2348760883
|
|
PARVEEN KAUR WO MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GANDIWIND-9
|
PB-20-009-032-001/125
(MANAKPUR)
|
2620009000NRG24310120240199786
|
02/02/2024
|
guriqbal Singh
|
2620009WL010415
|
guriqbal Singh
|
00354
|
PUNB0191800
|
2024
|
2024
|
Processed
|
30/03/2024
|
|
2348760881
|
|
GURIQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GANDIWIND-9
|
PB-20-009-032-001/132
(MANAKPUR)
|
2620009000NRG24310120240199787
|
02/02/2024
|
gurmeet Kaur
|
2620009WL010415
|
gurmeet Kaur
|
00354
|
PUNB0191800
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2348760910
|
|
GURMEET KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GANDIWIND-9
|
PB-20-009-032-001/159
(MANAKPUR)
|
2620009000NRG24310120240199788
|
02/02/2024
|
Palwinder Kaur
|
2620009WL010415
|
Palwinder Kaur
|
00354
|
PUNB0191800
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2348760892
|
|
PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GANDIWIND-9
|
PB-20-009-032-001/183
(MANAKPUR)
|
2620009000NRG24310120240199789
|
02/02/2024
|
Manjinder Kaur
|
2620009WL010415
|
Manjinder Kaur
|
00354
|
PUNB0191800
|
1265
|
1265
|
Processed
|
30/03/2024
|
|
2348760893
|
|
MANJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GANDIWIND-9
|
PB-20-009-032-001/190
(MANAKPUR)
|
2620009000NRG24310120240199791
|
02/02/2024
|
Dharmi Kaur
|
2620009WL010415
|
Dharmi Kaur
|
00354
|
PUNB0191800
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2348760886
|
|
DHARMI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GANDIWIND-9
|
PB-20-009-032-001/193
(MANAKPUR)
|
2620009000NRG24310120240199793
|
02/02/2024
|
Amandeep kaur
|
2620009WL010415
|
Amandeep kaur
|
00354
|
PUNB0191800
|
1771
|
1771
|
Processed
|
30/03/2024
|
|
2348760894
|
|
AMANDEEP KAUR WO PARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GANDIWIND-9
|
PB-20-009-032-001/194
(MANAKPUR)
|
2620009000NRG24310120240199794
|
02/02/2024
|
Amandeep Kaur
|
2620009WL010415
|
Amandeep Kaur
|
00354
|
PUNB0191800
|
2024
|
2024
|
Processed
|
30/03/2024
|
|
2348760905
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GANDIWIND-9
|
PB-20-009-032-001/203
(MANAKPUR)
|
2620009000NRG24310120240199795
|
02/02/2024
|
Ranjit Kaur
|
2620009WL010415
|
Ranjit Kaur
|
00354
|
PUNB0191800
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2348760903
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GANDIWIND-9
|
PB-20-009-032-001/204
(MANAKPUR)
|
2620009000NRG24310120240199796
|
02/02/2024
|
Manjit Kaur
|
2620009WL010415
|
Manjit Kaur
|
00354
|
PUNB0191800
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2348760895
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GANDIWIND-9
|
PB-20-009-032-001/24
(MANAKPUR)
|
2620009000NRG24310120240199799
|
02/02/2024
|
Manjit Kaur
|
2620009WL010415
|
Manjit Kaur
|
00354
|
PUNB0191800
|
1771
|
1771
|
Processed
|
30/03/2024
|
|
2348760909
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GANDIWIND-9
|
PB-20-009-032-001/55
(MANAKPUR)
|
2620009000NRG24310120240199800
|
02/02/2024
|
Pargat Singh
|
2620009WL010415
|
Pargat Singh
|
00354
|
PUNB0191800
|
2277
|
2277
|
Processed
|
30/03/2024
|
|
2348760904
|
|
PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GANDIWIND-9
|
PB-20-009-032-001/68
(MANAKPUR)
|
2620009000NRG24310120240199801
|
02/02/2024
|
Balkar Singh
|
2620009WL010415
|
Balkar Singh
|
00354
|
PUNB0191800
|
2277
|
2277
|
Processed
|
30/03/2024
|
|
2348760896
|
|
BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58939
|
58939
|
|
|
|
|
|
|
|
|
56
|
GANDIWIND-9
|
PB-20-009-039-001/309
(THATHI)
|
2620009000NRG24310120240198803
|
02/02/2024
|
Raj kaur
|
2620009WL010366
|
Raj kaur
|
00415
|
SBIN0005799
|
150
|
150
|
Processed
|
30/03/2024
|
|
2348760899
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
GANDIWIND-9
|
PB-20-009-039-001/329
(THATHI)
|
2620009000NRG24310120240198810
|
02/02/2024
|
Gurpreet Kaur
|
2620009WL010366
|
Gurpreet Kaur
|
00415
|
SBIN0005799
|
300
|
300
|
Processed
|
30/03/2024
|
|
2348760900
|
|
GURPRIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GANDIWIND-9
|
PB-20-009-039-001/350
(THATHI)
|
2620009000NRG24310120240198815
|
02/02/2024
|
Ritu Kaur
|
2620009WL010366
|
Ritu Kaur
|
00415
|
SBIN0005799
|
300
|
300
|
Processed
|
30/03/2024
|
|
2348760901
|
|
MRS RITU KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
GANDIWIND-9
|
PB-20-009-039-001/75
(THATHI)
|
2620009000NRG24310120240198821
|
02/02/2024
|
Lakhwinder Singh
|
2620009WL010366
|
Lakhwinder Singh
|
00415
|
SBIN0005799
|
300
|
300
|
Processed
|
30/03/2024
|
|
2348760898
|
|
LAKHWINDER SINGH S/O AJIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
60
|
GANDIWIND-9
|
PB-20-009-032-001/214
(MANAKPUR)
|
2620009000NRG24310120240199798
|
02/02/2024
|
Roop Akash Singh
|
2620009WL010415
|
Roop Akash Singh
|
00691
|
IPOS0000001
|
2277
|
2277
|
Processed
|
30/03/2024
|
|
2348760861
|
|
ROOPAKASH SINGH SO RASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2277
|
2277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78877
|
78877
|
|
|
|
|
|
|
|