|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GANDIWIND-9
|
PB-20-009-007-001/127
(BHURJ II)
|
2620009000NRG24210320240237562
|
24/03/2024
|
Gurvail Singh
|
2620009WL012059
|
Gurvail Singh
|
00032
|
UTIB0001475
|
490
|
490
|
Processed
|
20/04/2024
|
|
3156091110
|
|
GURVEL SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
2
|
GANDIWIND-9
|
PB-20-009-007-001/128
(BHURJ II)
|
2620009000NRG24210320240237564
|
24/03/2024
|
Daljit Singh
|
2620009WL012059
|
Daljit Singh
|
00032
|
UTIB0001529
|
490
|
490
|
Processed
|
20/04/2024
|
|
3156091111
|
|
DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GANDIWIND-9
|
PB-20-009-007-001/130
(BHURJ II)
|
2620009000NRG24210320240237566
|
24/03/2024
|
Harbhajan Singh
|
2620009WL012059
|
Harbhajan Singh
|
00032
|
UTIB0001529
|
490
|
490
|
Processed
|
20/04/2024
|
|
3156091089
|
|
HARBHAJAN SINGH S/O GURDIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GANDIWIND-9
|
PB-20-009-007-001/133
(BHURJ II)
|
2620009000NRG24210320240237567
|
24/03/2024
|
Gurcharan Singh
|
2620009WL012059
|
Gurcharan Singh
|
00032
|
UTIB0001529
|
490
|
490
|
Processed
|
20/04/2024
|
|
3156091085
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
GANDIWIND-9
|
PB-20-009-007-001/135
(BHURJ II)
|
2620009000NRG24210320240237568
|
24/03/2024
|
Baljinder Kaur
|
2620009WL012059
|
Baljinder Kaur
|
00032
|
UTIB0001529
|
490
|
490
|
Processed
|
20/04/2024
|
|
3156091090
|
|
SALWINDER SINGH AND MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
6
|
GANDIWIND-9
|
PB-20-009-007-001/120
(BHURJ II)
|
2620009000NRG24210320240237559
|
24/03/2024
|
Jagmohan Singh
|
2620009WL012059
|
Jagmohan Singh
|
00032
|
UTIB0002215
|
490
|
490
|
Processed
|
20/04/2024
|
|
3156091087
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GANDIWIND-9
|
PB-20-009-007-001/122
(BHURJ II)
|
2620009000NRG24210320240237560
|
24/03/2024
|
Bakhshish Singh
|
2620009WL012059
|
Bakhshish Singh
|
00032
|
UTIB0002215
|
490
|
490
|
Processed
|
20/04/2024
|
|
3156091086
|
|
BAKSHISH SINGH SO ARROR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
GANDIWIND-9
|
PB-20-009-007-001/125
(BHURJ II)
|
2620009000NRG24210320240237561
|
24/03/2024
|
Harpreet Kaur
|
2620009WL012059
|
Harpreet Kaur
|
00032
|
UTIB0002215
|
490
|
490
|
Processed
|
20/04/2024
|
|
3156091088
|
|
HARPREET KAUR
|
AXIS BANK(607153)
|
|
9
|
GANDIWIND-9
|
PB-20-009-007-001/172
(BHURJ II)
|
2620009000NRG24210320240237578
|
24/03/2024
|
Amarjit Singh
|
2620009WL012059
|
Amarjit Singh
|
00032
|
UTIB0002215
|
490
|
490
|
Processed
|
20/04/2024
|
|
3156091091
|
|
AMARJIT SINGH S/O BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
10
|
GANDIWIND-9
|
PB-20-009-017-001/106
(GAHRI)
|
2620009000NRG24230320240238898
|
24/03/2024
|
Balbir
|
2620009WL012130
|
Balbir
|
00114
|
UTIB0STTN01
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156091052
|
|
BALBIR KAUR WO BACHAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
11
|
GANDIWIND-9
|
PB-20-009-017-001/241
(GAHRI)
|
2620009000NRG24230320240238900
|
24/03/2024
|
Raji kaur
|
2620009WL012130
|
Raji kaur
|
00114
|
UTIB0STTN01
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156091161
|
|
RAJI KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
GANDIWIND-9
|
PB-20-009-017-001/31
(GAHRI)
|
2620009000NRG24230320240238914
|
24/03/2024
|
Raj
|
2620009WL012130
|
Raj
|
00114
|
UTIB0STTN01
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156091049
|
|
RAJ KAUR WO DILBAG SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
13
|
GANDIWIND-9
|
PB-20-009-013-001/60
(DHALA)
|
2620009000NRG24210320240237639
|
24/03/2024
|
Amrik Kaur
|
2620009WL012061
|
Amrik Kaur
|
00349
|
PSIB0000515
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156091115
|
|
AMRIK KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
GANDIWIND-9
|
PB-20-009-017-001/280
(GAHRI)
|
2620009000NRG24230320240238912
|
24/03/2024
|
Tersam Singh
|
2620009WL012130
|
Tersam Singh
|
00349
|
PSIB0000515
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156091116
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
GANDIWIND-9
|
PB-20-009-037-001/205
(THATHGARH)
|
2620009000NRG24210320240237605
|
24/03/2024
|
Sarabjit Singh
|
2620009WL012060
|
Sarabjit Singh
|
00349
|
PSIB0000515
|
490
|
490
|
Processed
|
20/04/2024
|
|
3156091117
|
|
SARBJIT SINGH S/O DIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2611
|
2611
|
|
|
|
|
|
|
|
|
16
|
GANDIWIND-9
|
PB-20-009-007-001/101
(BHURJ II)
|
2620009000NRG24210320240237551
|
24/03/2024
|
Baaz Singh
|
2620009WL012059
|
Baaz Singh
|
00352
|
PUNB0PGB003
|
490
|
490
|
Processed
|
20/04/2024
|
|
3156091105
|
|
BAJ SINGH S/O SARDARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
GANDIWIND-9
|
PB-20-009-007-001/101
(BHURJ II)
|
2620009000NRG24210320240237552
|
24/03/2024
|
Jaskaran Kaur
|
2620009WL012059
|
Jaskaran Kaur
|
00352
|
PUNB0PGB003
|
490
|
490
|
Processed
|
20/04/2024
|
|
3156091108
|
|
JASKARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
GANDIWIND-9
|
PB-20-009-007-001/103
(BHURJ II)
|
2620009000NRG24210320240237553
|
24/03/2024
|
Paramjit Kaur
|
2620009WL012059
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
490
|
490
|
Processed
|
20/04/2024
|
|
3156091107
|
|
PARAMJIT KAUR W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
GANDIWIND-9
|
PB-20-009-007-001/106
(BHURJ II)
|
2620009000NRG24210320240237557
|
24/03/2024
|
Paramjit Kaur
|
2620009WL012059
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
490
|
490
|
Processed
|
20/04/2024
|
|
3156091109
|
|
PARAMJIT KAUR W/O LAKKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
GANDIWIND-9
|
PB-20-009-007-001/136
(BHURJ II)
|
2620009000NRG24210320240237569
|
24/03/2024
|
Harbhajan Singh
|
2620009WL012059
|
Harbhajan Singh
|
00352
|
PUNB0PGB003
|
490
|
490
|
Processed
|
20/04/2024
|
|
3156091104
|
|
HARBHAJAN SINGH S/O CHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
GANDIWIND-9
|
PB-20-009-007-001/136
(BHURJ II)
|
2620009000NRG24210320240237570
|
24/03/2024
|
Narinder Kaur
|
2620009WL012059
|
Narinder Kaur
|
00352
|
PUNB0PGB003
|
490
|
490
|
Processed
|
20/04/2024
|
|
3156091106
|
|
NARINDER KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
GANDIWIND-9
|
PB-20-009-037-001/135
(THATHGARH)
|
2620009000NRG24210320240237581
|
24/03/2024
|
Balwinder Kaur
|
2620009WL012060
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
490
|
490
|
Processed
|
20/04/2024
|
|
3156091071
|
|
BALWINDER KAUR W/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
GANDIWIND-9
|
PB-20-009-037-001/187
(THATHGARH)
|
2620009000NRG24210320240237593
|
24/03/2024
|
Harjinder kaur
|
2620009WL012060
|
Harjinder kaur
|
00352
|
PUNB0PGB003
|
490
|
490
|
Processed
|
20/04/2024
|
|
3156091078
|
|
HARJINDER KAUR WO BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
GANDIWIND-9
|
PB-20-009-037-001/188
(THATHGARH)
|
2620009000NRG24210320240237594
|
24/03/2024
|
Kashmir Kaur
|
2620009WL012060
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
490
|
490
|
Processed
|
20/04/2024
|
|
3156091079
|
|
KASHMIR KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
GANDIWIND-9
|
PB-20-009-037-001/191
(THATHGARH)
|
2620009000NRG24210320240237597
|
24/03/2024
|
Gurmit kaur
|
2620009WL012060
|
Gurmit kaur
|
00352
|
PUNB0PGB003
|
490
|
490
|
Processed
|
20/04/2024
|
|
3156091080
|
|
GURMIT KAUR WO RAJWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
GANDIWIND-9
|
PB-20-009-037-001/195
(THATHGARH)
|
2620009000NRG24210320240237600
|
24/03/2024
|
Tarlok Singh
|
2620009WL012060
|
Tarlok Singh
|
00352
|
PUNB0PGB003
|
490
|
490
|
Processed
|
20/04/2024
|
|
3156091077
|
|
TARLOK SINGH S/O PARITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
GANDIWIND-9
|
PB-20-009-037-001/213
(THATHGARH)
|
2620009000NRG24210320240237610
|
24/03/2024
|
Lakhwinder Kaur
|
2620009WL012060
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
490
|
490
|
Processed
|
20/04/2024
|
|
3156091101
|
|
LAKHWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
GANDIWIND-9
|
PB-20-009-037-001/218
(THATHGARH)
|
2620009000NRG24210320240237614
|
24/03/2024
|
Darbara Singh
|
2620009WL012060
|
Darbara Singh
|
00352
|
PUNB0PGB003
|
490
|
490
|
Processed
|
20/04/2024
|
|
3156091097
|
|
MR DARBARA SINGH SO BHALLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
29
|
GANDIWIND-9
|
PB-20-009-007-001/103
(BHURJ II)
|
2620009000NRG24210320240237554
|
24/03/2024
|
Simranjit Singh
|
2620009WL012059
|
Simranjit Singh
|
00354
|
PUNB0057600
|
490
|
490
|
Processed
|
20/04/2024
|
|
3156091125
|
|
SIMRANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GANDIWIND-9
|
PB-20-009-007-001/106
(BHURJ II)
|
2620009000NRG24210320240237558
|
24/03/2024
|
Harpal Singh
|
2620009WL012059
|
Harpal Singh
|
00354
|
PUNB0057600
|
490
|
490
|
Processed
|
20/04/2024
|
|
3156091119
|
|
HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GANDIWIND-9
|
PB-20-009-007-001/128
(BHURJ II)
|
2620009000NRG24210320240237563
|
24/03/2024
|
Dilbag Singh
|
2620009WL012059
|
Dilbag Singh
|
00354
|
PUNB0057600
|
490
|
490
|
Processed
|
20/04/2024
|
|
3156091122
|
|
DILBAG SINGH SO SAWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GANDIWIND-9
|
PB-20-009-037-001/168
(THATHGARH)
|
2620009000NRG24210320240237586
|
24/03/2024
|
Manjit Kaur
|
2620009WL012060
|
Manjit Kaur
|
00354
|
PUNB0057600
|
490
|
490
|
Processed
|
20/04/2024
|
|
3156091120
|
|
Manjit Kaur
|
INDUSIND BANK(607189)
|
|
33
|
GANDIWIND-9
|
PB-20-009-037-001/186
(THATHGARH)
|
2620009000NRG24210320240237592
|
24/03/2024
|
Sandeep kaur
|
2620009WL012060
|
Sandeep kaur
|
00354
|
PUNB0057600
|
210
|
210
|
Processed
|
20/04/2024
|
|
3156091123
|
|
SANDEEP KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GANDIWIND-9
|
PB-20-009-037-001/19
(THATHGARH)
|
2620009000NRG24210320240237596
|
24/03/2024
|
Kashmir Singh
|
2620009WL012060
|
Kashmir Singh
|
00354
|
PUNB0057600
|
490
|
490
|
Processed
|
20/04/2024
|
|
3156091121
|
|
KASHMIR SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GANDIWIND-9
|
PB-20-009-037-001/193
(THATHGARH)
|
2620009000NRG24210320240237598
|
24/03/2024
|
Charan singh
|
2620009WL012060
|
Charan singh
|
00354
|
PUNB0057600
|
490
|
490
|
Processed
|
20/04/2024
|
|
3156091118
|
|
CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GANDIWIND-9
|
PB-20-009-037-001/206
(THATHGARH)
|
2620009000NRG24210320240237606
|
24/03/2024
|
Balwinder Kaur
|
2620009WL012060
|
Balwinder Kaur
|
00354
|
PUNB0057600
|
490
|
490
|
Processed
|
20/04/2024
|
|
3156091124
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
37
|
GANDIWIND-9
|
PB-20-009-013-001/21
(DHALA)
|
2620009000NRG24210320240237630
|
24/03/2024
|
Darshan Kaur
|
2620009WL012061
|
Darshan Kaur
|
00354
|
PUNB0137310
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156091127
|
|
DARSHAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
38
|
GANDIWIND-9
|
PB-20-009-013-001/105
(DHALA)
|
2620009000NRG24210320240237621
|
24/03/2024
|
Joni Singh
|
2620009WL012061
|
Joni Singh
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156091135
|
|
JONI SINGH
|
AXIS BANK(607153)
|
|
39
|
GANDIWIND-9
|
PB-20-009-013-001/111
(DHALA)
|
2620009000NRG24210320240237622
|
24/03/2024
|
Lakhwinder Kaur
|
2620009WL012061
|
Lakhwinder Kaur
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156091138
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GANDIWIND-9
|
PB-20-009-013-001/112
(DHALA)
|
2620009000NRG24210320240237623
|
24/03/2024
|
Mangal Singh
|
2620009WL012061
|
Mangal Singh
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156091141
|
|
MANGAL SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GANDIWIND-9
|
PB-20-009-013-001/169
(DHALA)
|
2620009000NRG24210320240237624
|
24/03/2024
|
Palwinder Kaur
|
2620009WL012061
|
Palwinder Kaur
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156091129
|
|
PALWINDER KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GANDIWIND-9
|
PB-20-009-013-001/178
(DHALA)
|
2620009000NRG24210320240237625
|
24/03/2024
|
Raj Kaur
|
2620009WL012061
|
Raj Kaur
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156091130
|
|
RAJ KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GANDIWIND-9
|
PB-20-009-013-001/189
(DHALA)
|
2620009000NRG24210320240237626
|
24/03/2024
|
Sonia kaur
|
2620009WL012061
|
Sonia kaur
|
00354
|
PUNB0191800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156091140
|
|
SONIA WO SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GANDIWIND-9
|
PB-20-009-013-001/193
(DHALA)
|
2620009000NRG24210320240237627
|
24/03/2024
|
mahinder singh
|
2620009WL012061
|
mahinder singh
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156091050
|
|
MAHINDER SINGH SO VASAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GANDIWIND-9
|
PB-20-009-013-001/208
(DHALA)
|
2620009000NRG24210320240237628
|
24/03/2024
|
Rajwant kaur
|
2620009WL012061
|
Rajwant kaur
|
00354
|
PUNB0191800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156091155
|
|
RAJWANT KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GANDIWIND-9
|
PB-20-009-013-001/209
(DHALA)
|
2620009000NRG24210320240237629
|
24/03/2024
|
Rajbir kaur
|
2620009WL012061
|
Rajbir kaur
|
00354
|
PUNB0191800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156091156
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GANDIWIND-9
|
PB-20-009-013-001/224
(DHALA)
|
2620009000NRG24210320240237631
|
24/03/2024
|
kulwinder kaur
|
2620009WL012061
|
kulwinder kaur
|
00354
|
PUNB0191800
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156091154
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
GANDIWIND-9
|
PB-20-009-013-001/228
(DHALA)
|
2620009000NRG24210320240237632
|
24/03/2024
|
amandeep kaur
|
2620009WL012061
|
amandeep kaur
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156091057
|
|
JASBIR KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
GANDIWIND-9
|
PB-20-009-013-001/25
(DHALA)
|
2620009000NRG24210320240237634
|
24/03/2024
|
Paramjit Kaur
|
2620009WL012061
|
Paramjit Kaur
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156091139
|
|
Paramjit Kaur
|
INDUSIND BANK(607189)
|
|
50
|
GANDIWIND-9
|
PB-20-009-013-001/258
(DHALA)
|
2620009000NRG24210320240237635
|
24/03/2024
|
Amandeep Kaur
|
2620009WL012061
|
Amandeep Kaur
|
00354
|
PUNB0191800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156091157
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
GANDIWIND-9
|
PB-20-009-013-001/263
(DHALA)
|
2620009000NRG24210320240237636
|
24/03/2024
|
Rupinder Kaur
|
2620009WL012061
|
Rupinder Kaur
|
00354
|
PUNB0191800
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156091054
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
GANDIWIND-9
|
PB-20-009-013-001/266
(DHALA)
|
2620009000NRG24210320240237637
|
24/03/2024
|
Palwinder Singh
|
2620009WL012061
|
Palwinder Singh
|
00354
|
PUNB0191800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156091131
|
|
PALWINDER SINGH SO GURVEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GANDIWIND-9
|
PB-20-009-013-001/282
(DHALA)
|
2620009000NRG24210320240237638
|
24/03/2024
|
Vanshjit Singh
|
2620009WL012061
|
Vanshjit Singh
|
00354
|
PUNB0191800
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156091053
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
GANDIWIND-9
|
PB-20-009-013-001/66
(DHALA)
|
2620009000NRG24210320240237640
|
24/03/2024
|
Gurmukh Singh
|
2620009WL012061
|
Gurmukh Singh
|
00354
|
PUNB0191800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156091134
|
|
GURMAKH SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GANDIWIND-9
|
PB-20-009-013-001/73
(DHALA)
|
2620009000NRG24210320240237641
|
24/03/2024
|
Rani
|
2620009WL012061
|
Rani
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156091137
|
|
RANI WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GANDIWIND-9
|
PB-20-009-013-001/86
(DHALA)
|
2620009000NRG24210320240237642
|
24/03/2024
|
Dial Singh
|
2620009WL012061
|
Dial Singh
|
00354
|
PUNB0191800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156091128
|
|
DIAL SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GANDIWIND-9
|
PB-20-009-017-001/18
(GAHRI)
|
2620009000NRG24230320240238899
|
24/03/2024
|
balwinder kaur
|
2620009WL012130
|
balwinder kaur
|
00354
|
PUNB0191800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156091159
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GANDIWIND-9
|
PB-20-009-017-001/249
(GAHRI)
|
2620009000NRG24230320240238902
|
24/03/2024
|
Yusaf Singh
|
2620009WL012130
|
Yusaf Singh
|
00354
|
PUNB0191800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156091061
|
|
YUSAF SINGH SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GANDIWIND-9
|
PB-20-009-017-001/251
(GAHRI)
|
2620009000NRG24230320240238903
|
24/03/2024
|
Niramajit Kaur
|
2620009WL012130
|
Niramajit Kaur
|
00354
|
PUNB0191800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156091064
|
|
NIRAMAJIT KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
GANDIWIND-9
|
PB-20-009-017-001/254
(GAHRI)
|
2620009000NRG24230320240238904
|
24/03/2024
|
Jageer Kaur
|
2620009WL012130
|
Jageer Kaur
|
00354
|
PUNB0191800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156091062
|
|
JAGIR KAUR WO SANTHOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GANDIWIND-9
|
PB-20-009-017-001/258
(GAHRI)
|
2620009000NRG24230320240238905
|
24/03/2024
|
Kulwinder Kaur
|
2620009WL012130
|
Kulwinder Kaur
|
00354
|
PUNB0191800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156091059
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
GANDIWIND-9
|
PB-20-009-017-001/263
(GAHRI)
|
2620009000NRG24230320240238906
|
24/03/2024
|
Kuldeep Kaur
|
2620009WL012130
|
Kuldeep Kaur
|
00354
|
PUNB0191800
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156091060
|
|
KULDEEP KAUR DO SAMITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GANDIWIND-9
|
PB-20-009-017-001/267
(GAHRI)
|
2620009000NRG24230320240238907
|
24/03/2024
|
Rajwant Kaur
|
2620009WL012130
|
Rajwant Kaur
|
00354
|
PUNB0191800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156091063
|
|
RAJWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GANDIWIND-9
|
PB-20-009-017-001/268
(GAHRI)
|
2620009000NRG24230320240238908
|
24/03/2024
|
Veero
|
2620009WL012130
|
Veero
|
00354
|
PUNB0191800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156091132
|
|
VEERO WO FUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GANDIWIND-9
|
PB-20-009-017-001/27
(GAHRI)
|
2620009000NRG24230320240238909
|
24/03/2024
|
Ninder
|
2620009WL012130
|
Ninder
|
00354
|
PUNB0191800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156091126
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GANDIWIND-9
|
PB-20-009-017-001/273
(GAHRI)
|
2620009000NRG24230320240238910
|
24/03/2024
|
Lakhwinder Kaur
|
2620009WL012130
|
Lakhwinder Kaur
|
00354
|
PUNB0191800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156091065
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GANDIWIND-9
|
PB-20-009-017-001/276
(GAHRI)
|
2620009000NRG24230320240238911
|
24/03/2024
|
Gurjant Singh
|
2620009WL012130
|
Gurjant Singh
|
00354
|
PUNB0191800
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156091133
|
|
GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GANDIWIND-9
|
PB-20-009-017-001/282
(GAHRI)
|
2620009000NRG24230320240238913
|
24/03/2024
|
Bholi
|
2620009WL012130
|
Bholi
|
00354
|
PUNB0191800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156091058
|
|
BHOLI WO ANOKH SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
69
|
GANDIWIND-9
|
PB-20-009-017-001/40
(GAHRI)
|
2620009000NRG24230320240238915
|
24/03/2024
|
Joginder Singh
|
2620009WL012130
|
Joginder Singh
|
00354
|
PUNB0191800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156091136
|
|
JOGINDER SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GANDIWIND-9
|
PB-20-009-017-001/51
(GAHRI)
|
2620009000NRG24230320240238916
|
24/03/2024
|
Raj Kaur
|
2620009WL012130
|
Raj Kaur
|
00354
|
PUNB0191800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156091051
|
|
RAJ KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GANDIWIND-9
|
PB-20-009-017-001/57
(GAHRI)
|
2620009000NRG24230320240238917
|
24/03/2024
|
balwinder kaur
|
2620009WL012130
|
balwinder kaur
|
00354
|
PUNB0191800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156091158
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GANDIWIND-9
|
PB-20-009-017-001/7
(GAHRI)
|
2620009000NRG24230320240238918
|
24/03/2024
|
jasbir kaur
|
2620009WL012130
|
jasbir kaur
|
00354
|
PUNB0191800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156091160
|
|
JASBIR SINGH WO SONA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33330
|
33330
|
|
|
|
|
|
|
|
|
73
|
GANDIWIND-9
|
PB-20-009-037-001/14
(THATHGARH)
|
2620009000NRG24210320240237583
|
24/03/2024
|
narinder singh
|
2620009WL012060
|
narinder singh
|
00354
|
PUNB0627300
|
490
|
490
|
Processed
|
20/04/2024
|
|
3156091070
|
|
MR NARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
GANDIWIND-9
|
PB-20-009-037-001/181
(THATHGARH)
|
2620009000NRG24210320240237587
|
24/03/2024
|
Baldev Singh
|
2620009WL012060
|
Baldev Singh
|
00354
|
PUNB0627300
|
210
|
210
|
Processed
|
20/04/2024
|
|
3156091074
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GANDIWIND-9
|
PB-20-009-037-001/189
(THATHGARH)
|
2620009000NRG24210320240237595
|
24/03/2024
|
Balwinder Kaur
|
2620009WL012060
|
Balwinder Kaur
|
00354
|
PUNB0627300
|
490
|
490
|
Processed
|
20/04/2024
|
|
3156091073
|
|
Balwinder Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
GANDIWIND-9
|
PB-20-009-037-001/197
(THATHGARH)
|
2620009000NRG24210320240237602
|
24/03/2024
|
Tarsem Singh
|
2620009WL012060
|
Tarsem Singh
|
00354
|
PUNB0627300
|
420
|
420
|
Processed
|
20/04/2024
|
|
3156091098
|
|
TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GANDIWIND-9
|
PB-20-009-037-001/198
(THATHGARH)
|
2620009000NRG24210320240237603
|
24/03/2024
|
Seema kaur
|
2620009WL012060
|
Seema kaur
|
00354
|
PUNB0627300
|
490
|
490
|
Processed
|
20/04/2024
|
|
3156091072
|
|
SEEMA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GANDIWIND-9
|
PB-20-009-037-001/209
(THATHGARH)
|
2620009000NRG24210320240237609
|
24/03/2024
|
Sona Singh
|
2620009WL012060
|
Sona Singh
|
00354
|
PUNB0627300
|
490
|
490
|
Processed
|
20/04/2024
|
|
3156091100
|
|
SONA SINGH S O SARDOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
GANDIWIND-9
|
PB-20-009-037-001/214
(THATHGARH)
|
2620009000NRG24210320240237611
|
24/03/2024
|
Amandeep Kaur
|
2620009WL012060
|
Amandeep Kaur
|
00354
|
PUNB0627300
|
490
|
490
|
Processed
|
20/04/2024
|
|
3156091093
|
|
AMANDIP KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
GANDIWIND-9
|
PB-20-009-037-001/217
(THATHGARH)
|
2620009000NRG24210320240237613
|
24/03/2024
|
Manjeet
|
2620009WL012060
|
Manjeet
|
00354
|
PUNB0627300
|
490
|
490
|
Processed
|
20/04/2024
|
|
3156091096
|
|
MANJEET D/O KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
81
|
GANDIWIND-9
|
PB-20-009-037-001/219
(THATHGARH)
|
2620009000NRG24210320240237615
|
24/03/2024
|
Sukhraj Singh
|
2620009WL012060
|
Sukhraj Singh
|
00354
|
PUNB0627300
|
490
|
490
|
Processed
|
20/04/2024
|
|
3156091095
|
|
SUKHRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GANDIWIND-9
|
PB-20-009-037-001/220
(THATHGARH)
|
2620009000NRG24210320240237616
|
24/03/2024
|
Jyoti Kaur
|
2620009WL012060
|
Jyoti Kaur
|
00354
|
PUNB0627300
|
490
|
490
|
Processed
|
20/04/2024
|
|
3156091094
|
|
JYOTI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GANDIWIND-9
|
PB-20-009-037-001/222
(THATHGARH)
|
2620009000NRG24210320240237617
|
24/03/2024
|
Kismat Kaur
|
2620009WL012060
|
Kismat Kaur
|
00354
|
PUNB0627300
|
490
|
490
|
Processed
|
20/04/2024
|
|
3156091099
|
|
KISMAT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GANDIWIND-9
|
PB-20-009-037-001/24
(THATHGARH)
|
2620009000NRG24210320240237618
|
24/03/2024
|
Sukhchain Singh
|
2620009WL012060
|
Sukhchain Singh
|
00354
|
PUNB0627300
|
490
|
490
|
Processed
|
20/04/2024
|
|
3156091075
|
|
SUKHCHAIN SINGH S O MAHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GANDIWIND-9
|
PB-20-009-037-001/28
(THATHGARH)
|
2620009000NRG24210320240237619
|
24/03/2024
|
Virsa singh
|
2620009WL012060
|
Virsa singh
|
00354
|
PUNB0627300
|
490
|
490
|
Processed
|
20/04/2024
|
|
3156091068
|
|
VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GANDIWIND-9
|
PB-20-009-037-001/30
(THATHGARH)
|
2620009000NRG24210320240237620
|
24/03/2024
|
Dalbir Singh
|
2620009WL012060
|
Dalbir Singh
|
00354
|
PUNB0627300
|
490
|
490
|
Processed
|
20/04/2024
|
|
3156091069
|
|
DALBIR SINGH S O GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
87
|
GANDIWIND-9
|
PB-20-009-037-001/184
(THATHGARH)
|
2620009000NRG24210320240237590
|
24/03/2024
|
Amandeep Kaur
|
2620009WL012060
|
Amandeep Kaur
|
00415
|
SBIN0001530
|
490
|
490
|
Processed
|
20/04/2024
|
|
3156091151
|
|
VEER KAUR DO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
88
|
GANDIWIND-9
|
PB-20-009-017-001/244
(GAHRI)
|
2620009000NRG24230320240238901
|
24/03/2024
|
Binder Kaur
|
2620009WL012130
|
Binder Kaur
|
00415
|
SBIN0005799
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156091092
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
GANDIWIND-9
|
PB-20-009-037-001/138
(THATHGARH)
|
2620009000NRG24210320240237582
|
24/03/2024
|
Kuldeep Kaur
|
2620009WL012060
|
Kuldeep Kaur
|
00415
|
SBIN0005799
|
490
|
490
|
Processed
|
20/04/2024
|
|
3156091142
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
90
|
GANDIWIND-9
|
PB-20-009-037-001/183
(THATHGARH)
|
2620009000NRG24210320240237589
|
24/03/2024
|
Mandeep Kaur
|
2620009WL012060
|
Mandeep Kaur
|
00415
|
SBIN0005799
|
490
|
490
|
Processed
|
20/04/2024
|
|
3156091055
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1586
|
1586
|
|
|
|
|
|
|
|
|
91
|
GANDIWIND-9
|
PB-20-009-037-001/128
(THATHGARH)
|
2620009000NRG24210320240237580
|
24/03/2024
|
nishan singh
|
2620009WL012060
|
nishan singh
|
00415
|
SBIN0007469
|
490
|
490
|
Processed
|
20/04/2024
|
|
3156091143
|
|
MR NISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
GANDIWIND-9
|
PB-20-009-037-001/156
(THATHGARH)
|
2620009000NRG24210320240237585
|
24/03/2024
|
Manjinder kaur
|
2620009WL012060
|
Manjinder kaur
|
00415
|
SBIN0007469
|
490
|
490
|
Processed
|
20/04/2024
|
|
3156091066
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
GANDIWIND-9
|
PB-20-009-037-001/185
(THATHGARH)
|
2620009000NRG24210320240237591
|
24/03/2024
|
Desa Singh
|
2620009WL012060
|
Desa Singh
|
00415
|
SBIN0007469
|
420
|
420
|
Processed
|
20/04/2024
|
|
3156091153
|
|
MR DESA SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
GANDIWIND-9
|
PB-20-009-037-001/194
(THATHGARH)
|
2620009000NRG24210320240237599
|
24/03/2024
|
Balwinder Kaur
|
2620009WL012060
|
Balwinder Kaur
|
00415
|
SBIN0007469
|
490
|
490
|
Processed
|
20/04/2024
|
|
3156091144
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
GANDIWIND-9
|
PB-20-009-037-001/200
(THATHGARH)
|
2620009000NRG24210320240237604
|
24/03/2024
|
Charanjit Singh
|
2620009WL012060
|
Charanjit Singh
|
00415
|
SBIN0007469
|
490
|
490
|
Processed
|
20/04/2024
|
|
3156091147
|
|
MR CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
GANDIWIND-9
|
PB-20-009-037-001/207
(THATHGARH)
|
2620009000NRG24210320240237607
|
24/03/2024
|
Bholi Kaur
|
2620009WL012060
|
Bholi Kaur
|
00415
|
SBIN0007469
|
490
|
490
|
Processed
|
20/04/2024
|
|
3156091152
|
|
BHOLI KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
GANDIWIND-9
|
PB-20-009-037-001/216
(THATHGARH)
|
2620009000NRG24210320240237612
|
24/03/2024
|
Bobby Singh
|
2620009WL012060
|
Bobby Singh
|
00415
|
SBIN0007469
|
490
|
490
|
Processed
|
20/04/2024
|
|
3156091056
|
|
MR BOBBY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
98
|
GANDIWIND-9
|
PB-20-009-007-001/104
(BHURJ II)
|
2620009000NRG24210320240237555
|
24/03/2024
|
Jaswant Singh
|
2620009WL012059
|
Jaswant Singh
|
00415
|
SBIN0050348
|
490
|
490
|
Processed
|
20/04/2024
|
|
3156091102
|
|
GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
GANDIWIND-9
|
PB-20-009-007-001/105
(BHURJ II)
|
2620009000NRG24210320240237556
|
24/03/2024
|
Harpal Singh
|
2620009WL012059
|
Harpal Singh
|
00415
|
SBIN0050348
|
490
|
490
|
Processed
|
20/04/2024
|
|
3156091103
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
GANDIWIND-9
|
PB-20-009-013-001/242
(DHALA)
|
2620009000NRG24210320240237633
|
24/03/2024
|
Preet Kaur
|
2620009WL012061
|
Preet Kaur
|
00415
|
SBIN0050348
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156091067
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
GANDIWIND-9
|
PB-20-009-037-001/146
(THATHGARH)
|
2620009000NRG24210320240237584
|
24/03/2024
|
Beer Singh
|
2620009WL012060
|
Beer Singh
|
00415
|
SBIN0050348
|
490
|
490
|
Processed
|
20/04/2024
|
|
3156091076
|
|
MR BEER SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
GANDIWIND-9
|
PB-20-009-037-001/182
(THATHGARH)
|
2620009000NRG24210320240237588
|
24/03/2024
|
Mahinder Singh
|
2620009WL012060
|
Mahinder Singh
|
00415
|
SBIN0050348
|
490
|
490
|
Processed
|
20/04/2024
|
|
3156091145
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
GANDIWIND-9
|
PB-20-009-037-001/196
(THATHGARH)
|
2620009000NRG24210320240237601
|
24/03/2024
|
Gurwinder Singh
|
2620009WL012060
|
Gurwinder Singh
|
00415
|
SBIN0050348
|
490
|
490
|
Processed
|
20/04/2024
|
|
3156091146
|
|
GURWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4268
|
4268
|
|
|
|
|
|
|
|
|
104
|
GANDIWIND-9
|
PB-20-009-007-001/137
(BHURJ II)
|
2620009000NRG24210320240237571
|
24/03/2024
|
SWARAN SINGH
|
2620009WL012059
|
SWARAN SINGH
|
00554
|
KKBK0004095
|
490
|
490
|
Processed
|
20/04/2024
|
|
3156091150
|
|
SWARAN SINGH &BALJINDER KAUR W/O SWARAN
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
105
|
GANDIWIND-9
|
PB-20-009-007-001/140
(BHURJ II)
|
2620009000NRG24210320240237572
|
24/03/2024
|
Lakhwinder Kaur
|
2620009WL012059
|
Lakhwinder Kaur
|
00554
|
KKBK0004095
|
490
|
490
|
Processed
|
20/04/2024
|
|
3156091081
|
|
LAKHWINDER KAUR WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
GANDIWIND-9
|
PB-20-009-007-001/141
(BHURJ II)
|
2620009000NRG24210320240237573
|
24/03/2024
|
Jagjit Singh
|
2620009WL012059
|
Jagjit Singh
|
00554
|
KKBK0004095
|
490
|
490
|
Processed
|
20/04/2024
|
|
3156091149
|
|
JAGJIT SINGH S/O DARBARA SIGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
107
|
GANDIWIND-9
|
PB-20-009-007-001/142
(BHURJ II)
|
2620009000NRG24210320240237574
|
24/03/2024
|
Sarabjit Kaur
|
2620009WL012059
|
Sarabjit Kaur
|
00554
|
KKBK0004095
|
490
|
490
|
Processed
|
20/04/2024
|
|
3156091148
|
|
HARMANDEEP KAUR UG RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
GANDIWIND-9
|
PB-20-009-007-001/144
(BHURJ II)
|
2620009000NRG24210320240237575
|
24/03/2024
|
Gurlal Singh
|
2620009WL012059
|
Gurlal Singh
|
00554
|
KKBK0004095
|
490
|
490
|
Processed
|
20/04/2024
|
|
3156091082
|
|
GURLAL SINGH S/O JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
GANDIWIND-9
|
PB-20-009-007-001/146
(BHURJ II)
|
2620009000NRG24210320240237576
|
24/03/2024
|
Sroop Singh
|
2620009WL012059
|
Sroop Singh
|
00554
|
KKBK0004095
|
490
|
490
|
Processed
|
20/04/2024
|
|
3156091083
|
|
SAROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
GANDIWIND-9
|
PB-20-009-007-001/150
(BHURJ II)
|
2620009000NRG24210320240237577
|
24/03/2024
|
Ravinder Singh
|
2620009WL012059
|
Ravinder Singh
|
00554
|
KKBK0004095
|
490
|
490
|
Processed
|
20/04/2024
|
|
3156091084
|
|
RAVINDERJIT SINGH S/O MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
111
|
GANDIWIND-9
|
PB-20-009-007-001/13
(BHURJ II)
|
2620009000NRG24210320240237565
|
24/03/2024
|
Nishan Singh
|
2620009WL012059
|
Nishan Singh
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
20/04/2024
|
|
3156091113
|
|
NISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
GANDIWIND-9
|
PB-20-009-007-001/177
(BHURJ II)
|
2620009000NRG24210320240237579
|
24/03/2024
|
Manpreet Singh
|
2620009WL012059
|
Manpreet Singh
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
20/04/2024
|
|
3156091114
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
GANDIWIND-9
|
PB-20-009-037-001/208
(THATHGARH)
|
2620009000NRG24210320240237608
|
24/03/2024
|
Amanjot Kaur
|
2620009WL012060
|
Amanjot Kaur
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
20/04/2024
|
|
3156091112
|
|
AMANJOT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74505
|
74505
|
|
|
|
|
|
|
|