|
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-20-009-008-001/206
(CHAPHA)
|
2620009000NRG24040220240202836
|
05/02/2024
|
Gurlal Singh
|
2620009WL010549
|
Gurlal Singh
|
00032
|
UTIB0001529
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355926430
|
|
GURLAL SINGH
|
HDFC BANK LTD(607152)
|
|
2
|
GANDIWIND-9
|
PB-20-009-011-001/104
(CHECHREWAL)
|
2620009000NRG24030220240202145
|
05/02/2024
|
Rajwinder Kaur
|
2620009WL010529
|
Rajwinder Kaur
|
00032
|
UTIB0001529
|
3333
|
3333
|
Rejected
|
30/03/2024
|
|
2355926398
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
GANDIWIND-9
|
PB-20-009-011-001/37
(CHECHREWAL)
|
2620009000NRG24030220240202159
|
05/02/2024
|
Raj Kaur
|
2620009WL010529
|
Raj Kaur
|
00032
|
UTIB0001529
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2355926395
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
GANDIWIND-9
|
PB-20-009-015-001/461
(DHAND)
|
2620009000NRG24030220240202253
|
05/02/2024
|
Ninder kaur
|
2620009WL010533
|
Ninder kaur
|
00032
|
UTIB0001529
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355926426
|
|
NINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GANDIWIND-9
|
PB-20-009-024-001/548
(KASEL)
|
2620009000NRG24030220240202271
|
05/02/2024
|
Sandip Singh
|
2620009WL010535
|
Sandip Singh
|
00032
|
UTIB0001529
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2355926388
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GANDIWIND-9
|
PB-20-009-024-001/664
(KASEL)
|
2620009000NRG24030220240202273
|
05/02/2024
|
Rajbir Singh
|
2620009WL010535
|
Rajbir Singh
|
00032
|
UTIB0001529
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2355926415
|
|
RAJBIR SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
7
|
GANDIWIND-9
|
PB-20-009-025-001/445
(KHAAIR DIN KE)
|
2620009000NRG24030220240202175
|
05/02/2024
|
Manjit Kaur
|
2620009WL010530
|
Manjit Kaur
|
00048
|
BKID0006307
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355926403
|
|
GURPREET SINGH SO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
8
|
GANDIWIND-9
|
PB-20-009-010-001/123
(CHEENA BIDHI CHAND)
|
2620009000NRG24030220240202210
|
05/02/2024
|
Jagraj Singh
|
2620009WL010532
|
Jagraj Singh
|
00078
|
CNRB0002129
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355926400
|
|
JUGRAJ SINGH
|
CANARA BANK(508532)
|
|
9
|
GANDIWIND-9
|
PB-20-009-010-001/90
(CHEENA BIDHI CHAND)
|
2620009000NRG24030220240202204
|
05/02/2024
|
Sharanjit Kaur
|
2620009WL010531
|
Sharanjit Kaur
|
00078
|
CNRB0002129
|
385
|
385
|
Processed
|
30/03/2024
|
|
2355926393
|
|
SHARANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1597
|
1597
|
|
|
|
|
|
|
|
|
10
|
GANDIWIND-9
|
PB-20-009-010-001/23
(CHEENA BIDHI CHAND)
|
2620009000NRG24030220240202216
|
05/02/2024
|
Sahib Singh
|
2620009WL010532
|
Sahib Singh
|
00089
|
CBIN0284217
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355926375
|
|
Mr. SAHIB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GANDIWIND-9
|
PB-20-009-010-001/244
(CHEENA BIDHI CHAND)
|
2620009000NRG24030220240202187
|
05/02/2024
|
Kuljit Kaur
|
2620009WL010531
|
Kuljit Kaur
|
00089
|
CBIN0284217
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355926379
|
|
Mrs. KULJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GANDIWIND-9
|
PB-20-009-010-001/473
(CHEENA BIDHI CHAND)
|
2620009000NRG24030220240202236
|
05/02/2024
|
Shamsher Singh
|
2620009WL010532
|
Shamsher Singh
|
00089
|
CBIN0284217
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355926448
|
|
MR SHAMSHER SINGH SO LASHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
13
|
GANDIWIND-9
|
PB-20-009-008-001/67
(CHAPHA)
|
2620009000NRG24040220240202838
|
05/02/2024
|
Lakhwinder Singh
|
2620009WL010549
|
Lakhwinder Singh
|
00152
|
HDFC0002909
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355926439
|
|
LAKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
14
|
GANDIWIND-9
|
PB-20-009-010-001/469
(CHEENA BIDHI CHAND)
|
2620009000NRG24030220240202233
|
05/02/2024
|
Kulwant Singh
|
2620009WL010532
|
Kulwant Singh
|
00152
|
HDFC0002909
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355926452
|
|
KULWANT SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GANDIWIND-9
|
PB-20-009-011-001/45
(CHECHREWAL)
|
2620009000NRG24030220240202160
|
05/02/2024
|
Sarabjit Kaur
|
2620009WL010529
|
Sarabjit Kaur
|
00152
|
HDFC0002909
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2355926404
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
GANDIWIND-9
|
PB-20-009-025-001/47
(KHAAIR DIN KE)
|
2620009000NRG24030220240202178
|
05/02/2024
|
kashmir singh
|
2620009WL010530
|
kashmir singh
|
00152
|
HDFC0002909
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2355926427
|
|
KANWALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
GANDIWIND-9
|
PB-20-009-025-001/95
(KHAAIR DIN KE)
|
2620009000NRG24030220240202180
|
05/02/2024
|
Surjit Singh
|
2620009WL010530
|
Surjit Singh
|
00152
|
HDFC0002909
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355926380
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
18
|
GANDIWIND-9
|
PB-20-009-011-001/62
(CHECHREWAL)
|
2620009000NRG24030220240202163
|
05/02/2024
|
Ranjit Singh
|
2620009WL010529
|
Ranjit Singh
|
00152
|
HDFC0003374
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355926432
|
|
RANJIT SINGHJ
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
19
|
GANDIWIND-9
|
PB-20-009-015-001/345
(DHAND)
|
2620009000NRG24030220240202245
|
05/02/2024
|
Gurdav Singh
|
2620009WL010533
|
Gurdav Singh
|
00152
|
HDFC0003413
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355926387
|
|
GURDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
20
|
GANDIWIND-9
|
PB-20-009-010-001/77
(CHEENA BIDHI CHAND)
|
2620009000NRG24030220240202201
|
05/02/2024
|
Harpreet Kaur
|
2620009WL010531
|
Harpreet Kaur
|
00168
|
ICIC0003610
|
385
|
385
|
Processed
|
30/03/2024
|
|
2355926449
|
|
HARPARIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
385
|
385
|
|
|
|
|
|
|
|
|
21
|
GANDIWIND-9
|
PB-20-009-011-001/6
(CHECHREWAL)
|
2620009000NRG24030220240202162
|
05/02/2024
|
Gurbej Singh
|
2620009WL010529
|
Gurbej Singh
|
00168
|
ICIC0003746
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355926431
|
|
GURBHEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
22
|
GANDIWIND-9
|
PB-20-009-008-001/175
(CHAPHA)
|
2620009000NRG24040220240202832
|
05/02/2024
|
Gursahib Singh
|
2620009WL010549
|
Gursahib Singh
|
00349
|
PSIB0000515
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355926286
|
|
GURSAHAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
GANDIWIND-9
|
PB-20-009-008-001/176
(CHAPHA)
|
2620009000NRG24040220240202833
|
05/02/2024
|
Jagtar Singh
|
2620009WL010549
|
Jagtar Singh
|
00349
|
PSIB0000515
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2355926285
|
|
JAGTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GANDIWIND-9
|
PB-20-009-010-001/113
(CHEENA BIDHI CHAND)
|
2620009000NRG24030220240202209
|
05/02/2024
|
Amrik Kaur
|
2620009WL010532
|
Amrik Kaur
|
00349
|
PSIB0000515
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355926269
|
|
AMRIK KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
GANDIWIND-9
|
PB-20-009-010-001/131
(CHEENA BIDHI CHAND)
|
2620009000NRG24030220240202211
|
05/02/2024
|
Ravi Singh
|
2620009WL010532
|
Ravi Singh
|
00349
|
PSIB0000515
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355926270
|
|
RAVI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
GANDIWIND-9
|
PB-20-009-010-001/19
(CHEENA BIDHI CHAND)
|
2620009000NRG24030220240202214
|
05/02/2024
|
Manjit Kaur
|
2620009WL010532
|
Manjit Kaur
|
00349
|
PSIB0000515
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355926274
|
|
HUSANPREET SINGH UG MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GANDIWIND-9
|
PB-20-009-010-001/192
(CHEENA BIDHI CHAND)
|
2620009000NRG24030220240202215
|
05/02/2024
|
MALKIT SINGH
|
2620009WL010532
|
MALKIT SINGH
|
00349
|
PSIB0000515
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355926309
|
|
Mr. MALKIT SINGH S/O S. PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GANDIWIND-9
|
PB-20-009-010-001/209
(CHEENA BIDHI CHAND)
|
2620009000NRG24030220240202186
|
05/02/2024
|
Charanjit Kaur
|
2620009WL010531
|
Charanjit Kaur
|
00349
|
PSIB0000515
|
385
|
385
|
Processed
|
30/03/2024
|
|
2355926302
|
|
Charanjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
29
|
GANDIWIND-9
|
PB-20-009-010-001/274
(CHEENA BIDHI CHAND)
|
2620009000NRG24030220240202188
|
05/02/2024
|
Dilbag Singh
|
2620009WL010531
|
Dilbag Singh
|
00349
|
PSIB0000515
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2355926295
|
|
Mr. DILBAG SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GANDIWIND-9
|
PB-20-009-010-001/31
(CHEENA BIDHI CHAND)
|
2620009000NRG24030220240202218
|
05/02/2024
|
Kulwinder Kaur
|
2620009WL010532
|
Kulwinder Kaur
|
00349
|
PSIB0000515
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355926307
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GANDIWIND-9
|
PB-20-009-010-001/367
(CHEENA BIDHI CHAND)
|
2620009000NRG24030220240202190
|
05/02/2024
|
Amandeep Kaur
|
2620009WL010531
|
Amandeep Kaur
|
00349
|
PSIB0000515
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355926272
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
GANDIWIND-9
|
PB-20-009-010-001/393
(CHEENA BIDHI CHAND)
|
2620009000NRG24030220240202223
|
05/02/2024
|
Raj Kaur
|
2620009WL010532
|
Raj Kaur
|
00349
|
PSIB0000515
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355926299
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
GANDIWIND-9
|
PB-20-009-010-001/423
(CHEENA BIDHI CHAND)
|
2620009000NRG24030220240202224
|
05/02/2024
|
Gurmeet Kaur
|
2620009WL010532
|
Gurmeet Kaur
|
00349
|
PSIB0000515
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355926297
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
GANDIWIND-9
|
PB-20-009-010-001/428
(CHEENA BIDHI CHAND)
|
2620009000NRG24030220240202225
|
05/02/2024
|
Rajwinder Kaur
|
2620009WL010532
|
Rajwinder Kaur
|
00349
|
PSIB0000515
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355926298
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GANDIWIND-9
|
PB-20-009-010-001/436
(CHEENA BIDHI CHAND)
|
2620009000NRG24030220240202194
|
05/02/2024
|
Balwinder Kaur
|
2620009WL010531
|
Balwinder Kaur
|
00349
|
PSIB0000515
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355926301
|
|
Balwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
36
|
GANDIWIND-9
|
PB-20-009-010-001/460
(CHEENA BIDHI CHAND)
|
2620009000NRG24030220240202229
|
05/02/2024
|
Sarbjit Kaur
|
2620009WL010532
|
Sarbjit Kaur
|
00349
|
PSIB0000515
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355926303
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
GANDIWIND-9
|
PB-20-009-010-001/467
(CHEENA BIDHI CHAND)
|
2620009000NRG24030220240202231
|
05/02/2024
|
Pooja
|
2620009WL010532
|
Pooja
|
00349
|
PSIB0000515
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355926308
|
|
POOJA
|
PUNJAB & SIND BANK(607087)
|
|
38
|
GANDIWIND-9
|
PB-20-009-010-001/468
(CHEENA BIDHI CHAND)
|
2620009000NRG24030220240202232
|
05/02/2024
|
Sajanpreet Singh
|
2620009WL010532
|
Sajanpreet Singh
|
00349
|
PSIB0000515
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355926306
|
|
Sajanpreet Singh
|
PUNJAB & SIND BANK(607087)
|
|
39
|
GANDIWIND-9
|
PB-20-009-010-001/475
(CHEENA BIDHI CHAND)
|
2620009000NRG24030220240202238
|
05/02/2024
|
Kawaljeet Kaur
|
2620009WL010532
|
Kawaljeet Kaur
|
00349
|
PSIB0000515
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355926305
|
|
KAWALJEET KAUR WO BAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GANDIWIND-9
|
PB-20-009-010-001/476
(CHEENA BIDHI CHAND)
|
2620009000NRG24030220240202239
|
05/02/2024
|
Rajandeep Kaur
|
2620009WL010532
|
Rajandeep Kaur
|
00349
|
PSIB0000515
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355926304
|
|
Rajandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
41
|
GANDIWIND-9
|
PB-20-009-010-001/76
(CHEENA BIDHI CHAND)
|
2620009000NRG24030220240202198
|
05/02/2024
|
Kashmir Singh
|
2620009WL010531
|
Kashmir Singh
|
00349
|
PSIB0000515
|
385
|
385
|
Processed
|
30/03/2024
|
|
2355926276
|
|
KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
GANDIWIND-9
|
PB-20-009-011-001/29
(CHECHREWAL)
|
2620009000NRG24030220240202154
|
05/02/2024
|
Baljinder Kaur
|
2620009WL010529
|
Baljinder Kaur
|
00349
|
PSIB0000515
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355926332
|
|
BALJINDER KAUR WO BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44099
|
44099
|
|
|
|
|
|
|
|
|
43
|
GANDIWIND-9
|
PB-20-009-010-001/412
(CHEENA BIDHI CHAND)
|
2620009000NRG24030220240202191
|
05/02/2024
|
Gurwinder Kaur
|
2620009WL010531
|
Gurwinder Kaur
|
00349
|
PSIB0021273
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355926268
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
GANDIWIND-9
|
PB-20-009-011-001/108
(CHECHREWAL)
|
2620009000NRG24030220240202146
|
05/02/2024
|
Harpreet Kaur
|
2620009WL010529
|
Harpreet Kaur
|
00349
|
PSIB0021273
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2355926310
|
|
HARPREET KAUR W/O HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
GANDIWIND-9
|
PB-20-009-011-001/233
(CHECHREWAL)
|
2620009000NRG24030220240202150
|
05/02/2024
|
Sandeep Kaur
|
2620009WL010529
|
Sandeep Kaur
|
00349
|
PSIB0021273
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2355926293
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
GANDIWIND-9
|
PB-20-009-011-001/253
(CHECHREWAL)
|
2620009000NRG24030220240202151
|
05/02/2024
|
Sukhchain Singh
|
2620009WL010529
|
Sukhchain Singh
|
00349
|
PSIB0021273
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355926296
|
|
SUKHCHAIN SINGH S/O SHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
GANDIWIND-9
|
PB-20-009-011-001/268
(CHECHREWAL)
|
2620009000NRG24030220240202152
|
05/02/2024
|
Hanso
|
2620009WL010529
|
Hanso
|
00349
|
PSIB0021273
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355926300
|
|
HANSO WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
GANDIWIND-9
|
PB-20-009-011-001/270
(CHECHREWAL)
|
2620009000NRG24030220240202153
|
05/02/2024
|
Prabhjot Kaur
|
2620009WL010529
|
Prabhjot Kaur
|
00349
|
PSIB0021273
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355926283
|
|
PRABHJOT KAUR WO HARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
GANDIWIND-9
|
PB-20-009-011-001/290
(CHECHREWAL)
|
2620009000NRG24030220240202155
|
05/02/2024
|
Harjeet Singh
|
2620009WL010529
|
Harjeet Singh
|
00349
|
PSIB0021273
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355926290
|
|
HARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
GANDIWIND-9
|
PB-20-009-011-001/65
(CHECHREWAL)
|
2620009000NRG24030220240202164
|
05/02/2024
|
Heera
|
2620009WL010529
|
Heera
|
00349
|
PSIB0021273
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355926287
|
|
HIRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
GANDIWIND-9
|
PB-20-009-011-001/66
(CHECHREWAL)
|
2620009000NRG24030220240202165
|
05/02/2024
|
Ranjit Kaur
|
2620009WL010529
|
Ranjit Kaur
|
00349
|
PSIB0021273
|
909
|
909
|
Rejected
|
30/03/2024
|
|
2355926288
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
GANDIWIND-9
|
PB-20-009-011-001/75
(CHECHREWAL)
|
2620009000NRG24030220240202167
|
05/02/2024
|
Jogindar Kaur
|
2620009WL010529
|
Jogindar Kaur
|
00349
|
PSIB0021273
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355926291
|
|
JOGINDER KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
GANDIWIND-9
|
PB-20-009-011-001/76
(CHECHREWAL)
|
2620009000NRG24030220240202168
|
05/02/2024
|
Manjit Kaur
|
2620009WL010529
|
Manjit Kaur
|
00349
|
PSIB0021273
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355926289
|
|
MANJIT KAUR WO SAMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
GANDIWIND-9
|
PB-20-009-011-001/78
(CHECHREWAL)
|
2620009000NRG24030220240202169
|
05/02/2024
|
Sheelo
|
2620009WL010529
|
Sheelo
|
00349
|
PSIB0021273
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355926292
|
|
SHEELO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
55
|
GANDIWIND-9
|
PB-20-009-011-001/210
(CHECHREWAL)
|
2620009000NRG24030220240202149
|
05/02/2024
|
Avtar Singh
|
2620009WL010529
|
Avtar Singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2355926373
|
|
AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
GANDIWIND-9
|
PB-20-009-011-001/303
(CHECHREWAL)
|
2620009000NRG24030220240202156
|
05/02/2024
|
Harpal Singh
|
2620009WL010529
|
Harpal Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355926394
|
|
HARPAL SINGH SO SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
GANDIWIND-9
|
PB-20-009-025-001/453
(KHAAIR DIN KE)
|
2620009000NRG24030220240202176
|
05/02/2024
|
Dalbir Singh
|
2620009WL010530
|
Dalbir Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355926428
|
|
MR DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
58
|
GANDIWIND-9
|
PB-20-009-002-001/446
(BUCHAR KALAN)
|
2620009000NRG24030220240202207
|
05/02/2024
|
Harpal Singh
|
2620009WL010532
|
Harpal Singh
|
00354
|
PUNB0010810
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2355926265
|
|
HARPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GANDIWIND-9
|
PB-20-009-010-001/35
(CHEENA BIDHI CHAND)
|
2620009000NRG24030220240202220
|
05/02/2024
|
Kashmir Kaur
|
2620009WL010532
|
Kashmir Kaur
|
00354
|
PUNB0010810
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355926263
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
GANDIWIND-9
|
PB-20-009-010-001/420
(CHEENA BIDHI CHAND)
|
2620009000NRG24030220240202193
|
05/02/2024
|
Joginder Kaur
|
2620009WL010531
|
Joginder Kaur
|
00354
|
PUNB0010810
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355926267
|
|
JOGINDER KAUR WO DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GANDIWIND-9
|
PB-20-009-010-001/445
(CHEENA BIDHI CHAND)
|
2620009000NRG24030220240202227
|
05/02/2024
|
Mejor Singh
|
2620009WL010532
|
Mejor Singh
|
00354
|
PUNB0010810
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355926264
|
|
MAJOR SINGH SO DIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GANDIWIND-9
|
PB-20-009-010-001/466
(CHEENA BIDHI CHAND)
|
2620009000NRG24030220240202230
|
05/02/2024
|
Sukha Singh
|
2620009WL010532
|
Sukha Singh
|
00354
|
PUNB0010810
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355926266
|
|
SUKHA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
63
|
GANDIWIND-9
|
PB-20-009-008-001/165
(CHAPHA)
|
2620009000NRG24040220240202831
|
05/02/2024
|
Pawanpreet Singh
|
2620009WL010549
|
Pawanpreet Singh
|
00354
|
PUNB0057600
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2355926294
|
|
MR PAWANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
GANDIWIND-9
|
PB-20-009-011-001/152
(CHECHREWAL)
|
2620009000NRG24030220240202148
|
05/02/2024
|
Jagmohan Singh
|
2620009WL010529
|
Jagmohan Singh
|
00354
|
PUNB0057600
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2355926271
|
|
JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GANDIWIND-9
|
PB-20-009-025-001/462
(KHAAIR DIN KE)
|
2620009000NRG24030220240202177
|
05/02/2024
|
Navroop Kaur
|
2620009WL010530
|
Navroop Kaur
|
00354
|
PUNB0057600
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355926354
|
|
NAVROOP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
66
|
GANDIWIND-9
|
PB-20-009-008-001/20
(CHAPHA)
|
2620009000NRG24040220240202835
|
05/02/2024
|
Amarjit Singh
|
2620009WL010549
|
Amarjit Singh
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355926342
|
|
AMARJIT SINGH SO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GANDIWIND-9
|
PB-20-009-010-001/100
(CHEENA BIDHI CHAND)
|
2620009000NRG24030220240202182
|
05/02/2024
|
Dilbag Singh
|
2620009WL010531
|
Dilbag Singh
|
00354
|
PUNB0191800
|
385
|
385
|
Processed
|
30/03/2024
|
|
2355926311
|
|
DILBAG SINGH SO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GANDIWIND-9
|
PB-20-009-010-001/147
(CHEENA BIDHI CHAND)
|
2620009000NRG24030220240202183
|
05/02/2024
|
Balbir kaur
|
2620009WL010531
|
Balbir kaur
|
00354
|
PUNB0191800
|
385
|
385
|
Processed
|
30/03/2024
|
|
2355926312
|
|
BALBIR KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GANDIWIND-9
|
PB-20-009-010-001/173
(CHEENA BIDHI CHAND)
|
2620009000NRG24030220240202212
|
05/02/2024
|
Bachint Singh
|
2620009WL010532
|
Bachint Singh
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355926366
|
|
BACHINT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GANDIWIND-9
|
PB-20-009-010-001/183
(CHEENA BIDHI CHAND)
|
2620009000NRG24030220240202213
|
05/02/2024
|
Sharanjit Kaur
|
2620009WL010532
|
Sharanjit Kaur
|
00354
|
PUNB0191800
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355926365
|
|
SARANJIT KAUR WO SUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GANDIWIND-9
|
PB-20-009-010-001/25
(CHEENA BIDHI CHAND)
|
2620009000NRG24030220240202217
|
05/02/2024
|
Baljit Kaur
|
2620009WL010532
|
Baljit Kaur
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355926313
|
|
BALJIT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GANDIWIND-9
|
PB-20-009-010-001/28
(CHEENA BIDHI CHAND)
|
2620009000NRG24030220240202189
|
05/02/2024
|
Binder Kaur
|
2620009WL010531
|
Binder Kaur
|
00354
|
PUNB0191800
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355926314
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
GANDIWIND-9
|
PB-20-009-010-001/32
(CHEENA BIDHI CHAND)
|
2620009000NRG24030220240202219
|
05/02/2024
|
Gurbir Singh
|
2620009WL010532
|
Gurbir Singh
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355926315
|
|
GURBIR SINGH SO SAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GANDIWIND-9
|
PB-20-009-010-001/353
(CHEENA BIDHI CHAND)
|
2620009000NRG24030220240202221
|
05/02/2024
|
Baljinder Kaur
|
2620009WL010532
|
Baljinder Kaur
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355926330
|
|
BALJINDER KAUR WO SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GANDIWIND-9
|
PB-20-009-010-001/37
(CHEENA BIDHI CHAND)
|
2620009000NRG24030220240202222
|
05/02/2024
|
Karaj Singh
|
2620009WL010532
|
Karaj Singh
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355926316
|
|
KARAJ SINGH SO SMMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GANDIWIND-9
|
PB-20-009-010-001/418
(CHEENA BIDHI CHAND)
|
2620009000NRG24030220240202192
|
05/02/2024
|
Manjit Kaur
|
2620009WL010531
|
Manjit Kaur
|
00354
|
PUNB0191800
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355926438
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GANDIWIND-9
|
PB-20-009-010-001/444
(CHEENA BIDHI CHAND)
|
2620009000NRG24030220240202195
|
05/02/2024
|
Lakuxmi
|
2620009WL010531
|
Lakuxmi
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355926437
|
|
LAKUXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GANDIWIND-9
|
PB-20-009-010-001/46
(CHEENA BIDHI CHAND)
|
2620009000NRG24030220240202228
|
05/02/2024
|
Lakhbir Kaur
|
2620009WL010532
|
Lakhbir Kaur
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355926352
|
|
LAKHBIR KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
GANDIWIND-9
|
PB-20-009-010-001/56
(CHEENA BIDHI CHAND)
|
2620009000NRG24030220240202197
|
05/02/2024
|
Balbir Singh
|
2620009WL010531
|
Balbir Singh
|
00354
|
PUNB0191800
|
385
|
385
|
Processed
|
30/03/2024
|
|
2355926317
|
|
BALBIR SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
GANDIWIND-9
|
PB-20-009-010-001/62
(CHEENA BIDHI CHAND)
|
2620009000NRG24030220240202240
|
05/02/2024
|
Balwinder Singh
|
2620009WL010532
|
Balwinder Singh
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355926318
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
GANDIWIND-9
|
PB-20-009-010-001/77
(CHEENA BIDHI CHAND)
|
2620009000NRG24030220240202200
|
05/02/2024
|
Dalbir Singh
|
2620009WL010531
|
Dalbir Singh
|
00354
|
PUNB0191800
|
385
|
385
|
Processed
|
30/03/2024
|
|
2355926319
|
|
DALBER SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
GANDIWIND-9
|
PB-20-009-010-001/9
(CHEENA BIDHI CHAND)
|
2620009000NRG24030220240202202
|
05/02/2024
|
Makhan Singh
|
2620009WL010531
|
Makhan Singh
|
00354
|
PUNB0191800
|
385
|
385
|
Processed
|
30/03/2024
|
|
2355926320
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
GANDIWIND-9
|
PB-20-009-010-001/90
(CHEENA BIDHI CHAND)
|
2620009000NRG24030220240202203
|
05/02/2024
|
Sahib Singh
|
2620009WL010531
|
Sahib Singh
|
00354
|
PUNB0191800
|
385
|
385
|
Processed
|
30/03/2024
|
|
2355926321
|
|
SAHIB SINGHSO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GANDIWIND-9
|
PB-20-009-010-001/93
(CHEENA BIDHI CHAND)
|
2620009000NRG24030220240202206
|
05/02/2024
|
Harjinder Kaur
|
2620009WL010531
|
Harjinder Kaur
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355926345
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GANDIWIND-9
|
PB-20-009-010-001/93
(CHEENA BIDHI CHAND)
|
2620009000NRG24030220240202205
|
05/02/2024
|
Harjinder Singh
|
2620009WL010531
|
Harjinder Singh
|
00354
|
PUNB0191800
|
385
|
385
|
Processed
|
30/03/2024
|
|
2355926322
|
|
HARJINDER SINGH SO SAMUND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GANDIWIND-9
|
PB-20-009-010-001/99
(CHEENA BIDHI CHAND)
|
2620009000NRG24030220240202241
|
05/02/2024
|
Swinder Singh
|
2620009WL010532
|
Swinder Singh
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355926323
|
|
SAVINDER SINGH SO SAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
GANDIWIND-9
|
PB-20-009-025-001/443
(KHAAIR DIN KE)
|
2620009000NRG24030220240202174
|
05/02/2024
|
Bholi
|
2620009WL010530
|
Bholi
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355926262
|
|
BHOLI D/O GUKZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
GANDIWIND-9
|
PB-20-009-025-001/61
(KHAAIR DIN KE)
|
2620009000NRG24030220240202179
|
05/02/2024
|
Makhan Singh
|
2620009WL010530
|
Makhan Singh
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355926337
|
|
MAKHAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
89
|
GANDIWIND-9
|
PB-20-009-028-001/122
(LOHIAN)
|
2620009000NRG24030220240202329
|
05/02/2024
|
Joti Kaur
|
2620009WL010538
|
Joti Kaur
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355926326
|
|
JYOTI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
GANDIWIND-9
|
PB-20-009-028-001/135
(LOHIAN)
|
2620009000NRG24030220240202330
|
05/02/2024
|
Kulwant Kaur
|
2620009WL010538
|
Kulwant Kaur
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355926324
|
|
KALWANT KAUR
|
HDFC BANK LTD(607152)
|
|
91
|
GANDIWIND-9
|
PB-20-009-028-001/137
(LOHIAN)
|
2620009000NRG24030220240202331
|
05/02/2024
|
Dalbeer Kaur
|
2620009WL010538
|
Dalbeer Kaur
|
00354
|
PUNB0191800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355926325
|
|
DALBEER KAUR WO SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GANDIWIND-9
|
PB-20-009-028-001/169
(LOHIAN)
|
2620009000NRG24030220240202332
|
05/02/2024
|
RAMAN KAUR
|
2620009WL010538
|
RAMAN KAUR
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355926374
|
|
RAMAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
GANDIWIND-9
|
PB-20-009-028-001/171
(LOHIAN)
|
2620009000NRG24030220240202333
|
05/02/2024
|
AMANDEEP KAUR
|
2620009WL010538
|
AMANDEEP KAUR
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355926392
|
|
AMANDEEP KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
GANDIWIND-9
|
PB-20-009-028-001/192
(LOHIAN)
|
2620009000NRG24030220240202334
|
05/02/2024
|
Parveen Kaur
|
2620009WL010538
|
Parveen Kaur
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355926376
|
|
PARVEENKAUR WO MAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
GANDIWIND-9
|
PB-20-009-028-001/208
(LOHIAN)
|
2620009000NRG24030220240202335
|
05/02/2024
|
Manjinder Kaur
|
2620009WL010538
|
Manjinder Kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355926333
|
|
MANJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
GANDIWIND-9
|
PB-20-009-032-001/12
(MANAKPUR)
|
2620009000NRG24030220240202301
|
05/02/2024
|
Gurmeet Kaur
|
2620009WL010537
|
Gurmeet Kaur
|
00354
|
PUNB0191800
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355926371
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GANDIWIND-9
|
PB-20-009-032-001/128
(MANAKPUR)
|
2620009000NRG24030220240202302
|
05/02/2024
|
sukhwinder Kaur
|
2620009WL010537
|
sukhwinder Kaur
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355926382
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
GANDIWIND-9
|
PB-20-009-032-001/154
(MANAKPUR)
|
2620009000NRG24030220240202304
|
05/02/2024
|
sarabjit Kaur
|
2620009WL010537
|
sarabjit Kaur
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355926408
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
GANDIWIND-9
|
PB-20-009-032-001/174
(MANAKPUR)
|
2620009000NRG24030220240202305
|
05/02/2024
|
Seeta Kaur
|
2620009WL010537
|
Seeta Kaur
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355926381
|
|
SEETA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
GANDIWIND-9
|
PB-20-009-032-001/175
(MANAKPUR)
|
2620009000NRG24030220240202306
|
05/02/2024
|
Amrik Kaur
|
2620009WL010537
|
Amrik Kaur
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355926328
|
|
AMRIK KAUR WO JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
GANDIWIND-9
|
PB-20-009-032-001/182
(MANAKPUR)
|
2620009000NRG24030220240202308
|
05/02/2024
|
Sukhdeep Kaur
|
2620009WL010537
|
Sukhdeep Kaur
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355926329
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
GANDIWIND-9
|
PB-20-009-032-001/192
(MANAKPUR)
|
2620009000NRG24030220240202309
|
05/02/2024
|
Ramandeep kaur
|
2620009WL010537
|
Ramandeep kaur
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355926331
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
GANDIWIND-9
|
PB-20-009-032-001/20
(MANAKPUR)
|
2620009000NRG24030220240202310
|
05/02/2024
|
Sukhbir Kaur
|
2620009WL010537
|
Sukhbir Kaur
|
00354
|
PUNB0191800
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355926411
|
|
SUKHBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GANDIWIND-9
|
PB-20-009-032-001/200
(MANAKPUR)
|
2620009000NRG24030220240202311
|
05/02/2024
|
Anju
|
2620009WL010537
|
Anju
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355926364
|
|
ANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
GANDIWIND-9
|
PB-20-009-032-001/210
(MANAKPUR)
|
2620009000NRG24030220240202312
|
05/02/2024
|
Lovepreet Singh
|
2620009WL010537
|
Lovepreet Singh
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355926344
|
|
LOVEPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
GANDIWIND-9
|
PB-20-009-032-001/212
(MANAKPUR)
|
2620009000NRG24030220240202313
|
05/02/2024
|
Dalbir Singh
|
2620009WL010537
|
Dalbir Singh
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355926343
|
|
DALBIR SINGH SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
GANDIWIND-9
|
PB-20-009-032-001/218
(MANAKPUR)
|
2620009000NRG24030220240202314
|
05/02/2024
|
Sukhwinder Kaur
|
2620009WL010537
|
Sukhwinder Kaur
|
00354
|
PUNB0191800
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355926444
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
GANDIWIND-9
|
PB-20-009-032-001/22
(MANAKPUR)
|
2620009000NRG24030220240202315
|
05/02/2024
|
Sukhwinder kaur
|
2620009WL010537
|
Sukhwinder kaur
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355926410
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
GANDIWIND-9
|
PB-20-009-032-001/25
(MANAKPUR)
|
2620009000NRG24030220240202316
|
05/02/2024
|
Gurbinder Singh
|
2620009WL010537
|
Gurbinder Singh
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355926361
|
|
GURBINDER SINGH S/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
GANDIWIND-9
|
PB-20-009-032-001/25
(MANAKPUR)
|
2620009000NRG24030220240202317
|
05/02/2024
|
parveen kaur
|
2620009WL010537
|
parveen kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355926377
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
GANDIWIND-9
|
PB-20-009-032-001/29
(MANAKPUR)
|
2620009000NRG24030220240202318
|
05/02/2024
|
sahib singh
|
2620009WL010537
|
sahib singh
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355926441
|
|
SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
GANDIWIND-9
|
PB-20-009-032-001/42
(MANAKPUR)
|
2620009000NRG24030220240202320
|
05/02/2024
|
harbhajan kaur
|
2620009WL010537
|
harbhajan kaur
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355926383
|
|
HARBHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
GANDIWIND-9
|
PB-20-009-032-001/43
(MANAKPUR)
|
2620009000NRG24030220240202321
|
05/02/2024
|
gurnam singh
|
2620009WL010537
|
gurnam singh
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355926391
|
|
GURNAM SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
114
|
GANDIWIND-9
|
PB-20-009-032-001/62
(MANAKPUR)
|
2620009000NRG24030220240202322
|
05/02/2024
|
Charanjit Kaur
|
2620009WL010537
|
Charanjit Kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355926409
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
GANDIWIND-9
|
PB-20-009-032-001/72
(MANAKPUR)
|
2620009000NRG24030220240202323
|
05/02/2024
|
Amarjit Kaur
|
2620009WL010537
|
Amarjit Kaur
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355926327
|
|
AMARJEET KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
GANDIWIND-9
|
PB-20-009-032-001/9
(MANAKPUR)
|
2620009000NRG24030220240202326
|
05/02/2024
|
kulwant singh
|
2620009WL010537
|
kulwant singh
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355926407
|
|
KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
GANDIWIND-9
|
PB-20-009-032-001/97
(MANAKPUR)
|
2620009000NRG24030220240202328
|
05/02/2024
|
Paramjit Kaur
|
2620009WL010537
|
Paramjit Kaur
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355926389
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
GANDIWIND-9
|
PB-20-009-034-001/113
(SARAI AMANAT KHAN)
|
2620009000NRG24030220240202475
|
05/02/2024
|
Gurmeet Kaur
|
2620009WL010542
|
Gurmeet Kaur
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355926335
|
|
Mrs. GURMIT KAUR
|
INDIAN BANK(607105)
|
|
119
|
GANDIWIND-9
|
PB-20-009-034-001/190
(SARAI AMANAT KHAN)
|
2620009000NRG24030220240202476
|
05/02/2024
|
Gurmit Kaur
|
2620009WL010542
|
Gurmit Kaur
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355926348
|
|
GURMIT KAUR WO LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
GANDIWIND-9
|
PB-20-009-034-001/213
(SARAI AMANAT KHAN)
|
2620009000NRG24030220240202479
|
05/02/2024
|
Shindi
|
2620009WL010542
|
Shindi
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355926336
|
|
CHINDO WO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
GANDIWIND-9
|
PB-20-009-034-001/233
(SARAI AMANAT KHAN)
|
2620009000NRG24030220240202480
|
05/02/2024
|
Sumandeep Kaur
|
2620009WL010542
|
Sumandeep Kaur
|
00354
|
PUNB0191800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355926334
|
|
SUMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
GANDIWIND-9
|
PB-20-009-034-001/236
(SARAI AMANAT KHAN)
|
2620009000NRG24030220240202481
|
05/02/2024
|
Ranjit Kaur
|
2620009WL010542
|
Ranjit Kaur
|
00354
|
PUNB0191800
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355926339
|
|
RANJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
GANDIWIND-9
|
PB-20-009-034-001/238
(SARAI AMANAT KHAN)
|
2620009000NRG24030220240202484
|
05/02/2024
|
Rajwinder Kaur
|
2620009WL010542
|
Rajwinder Kaur
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355926405
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
GANDIWIND-9
|
PB-20-009-034-001/239
(SARAI AMANAT KHAN)
|
2620009000NRG24030220240202485
|
05/02/2024
|
Jyoti
|
2620009WL010542
|
Jyoti
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355926341
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
GANDIWIND-9
|
PB-20-009-034-001/246
(SARAI AMANAT KHAN)
|
2620009000NRG24030220240202489
|
05/02/2024
|
Sandeep Kaur
|
2620009WL010542
|
Sandeep Kaur
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355926347
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
GANDIWIND-9
|
PB-20-009-034-001/247
(SARAI AMANAT KHAN)
|
2620009000NRG24030220240202490
|
05/02/2024
|
Manjit Kaur
|
2620009WL010542
|
Manjit Kaur
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355926349
|
|
MANJIT KAUR WO TALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
GANDIWIND-9
|
PB-20-009-034-001/248
(SARAI AMANAT KHAN)
|
2620009000NRG24030220240202491
|
05/02/2024
|
Bhag Singh
|
2620009WL010542
|
Bhag Singh
|
00354
|
PUNB0191800
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2355926346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
GANDIWIND-9
|
PB-20-009-034-001/250
(SARAI AMANAT KHAN)
|
2620009000NRG24030220240202492
|
05/02/2024
|
Ravinder Kaur
|
2620009WL010542
|
Ravinder Kaur
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355926351
|
|
RAVINDER KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
GANDIWIND-9
|
PB-20-009-034-001/259
(SARAI AMANAT KHAN)
|
2620009000NRG24030220240202495
|
05/02/2024
|
Sumandeep Kaur
|
2620009WL010542
|
Sumandeep Kaur
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355926355
|
|
SUMANDEEP KAUR D/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
GANDIWIND-9
|
PB-20-009-034-001/26
(SARAI AMANAT KHAN)
|
2620009000NRG24030220240202496
|
05/02/2024
|
Rashpal Singh
|
2620009WL010542
|
Rashpal Singh
|
00354
|
PUNB0191800
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355926357
|
|
RASHPAL SINGH SO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
GANDIWIND-9
|
PB-20-009-034-001/260
(SARAI AMANAT KHAN)
|
2620009000NRG24030220240202497
|
05/02/2024
|
Navpreet Kaur
|
2620009WL010542
|
Navpreet Kaur
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355926434
|
|
NAVPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
GANDIWIND-9
|
PB-20-009-034-001/261
(SARAI AMANAT KHAN)
|
2620009000NRG24030220240202500
|
05/02/2024
|
Palwinder Kaur
|
2620009WL010542
|
Palwinder Kaur
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355926435
|
|
PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
GANDIWIND-9
|
PB-20-009-034-001/262
(SARAI AMANAT KHAN)
|
2620009000NRG24030220240202501
|
05/02/2024
|
Jaswinder Kaur
|
2620009WL010542
|
Jaswinder Kaur
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355926436
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
GANDIWIND-9
|
PB-20-009-034-001/326
(SARAI AMANAT KHAN)
|
2620009000NRG24030220240202504
|
05/02/2024
|
Nishan Singh
|
2620009WL010542
|
Nishan Singh
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355926421
|
|
NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
GANDIWIND-9
|
PB-20-009-034-001/339
(SARAI AMANAT KHAN)
|
2620009000NRG24030220240202505
|
05/02/2024
|
Shiro
|
2620009WL010542
|
Shiro
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355926399
|
|
SHIRO WO NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
GANDIWIND-9
|
PB-20-009-034-001/345
(SARAI AMANAT KHAN)
|
2620009000NRG24030220240202506
|
05/02/2024
|
Surjit Kaur
|
2620009WL010542
|
Surjit Kaur
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355926340
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
GANDIWIND-9
|
PB-20-009-034-001/347
(SARAI AMANAT KHAN)
|
2620009000NRG24030220240202507
|
05/02/2024
|
Paramjit Kaur
|
2620009WL010542
|
Paramjit Kaur
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355926350
|
|
PARAMJIT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
GANDIWIND-9
|
PB-20-009-034-001/352
(SARAI AMANAT KHAN)
|
2620009000NRG24030220240202508
|
05/02/2024
|
Raj Kaur
|
2620009WL010542
|
Raj Kaur
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355926360
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
GANDIWIND-9
|
PB-20-009-034-001/353
(SARAI AMANAT KHAN)
|
2620009000NRG24030220240202509
|
05/02/2024
|
Lakhwinder Singh
|
2620009WL010542
|
Lakhwinder Singh
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355926443
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
GANDIWIND-9
|
PB-20-009-034-001/355
(SARAI AMANAT KHAN)
|
2620009000NRG24030220240202510
|
05/02/2024
|
Bhola
|
2620009WL010542
|
Bhola
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355926362
|
|
BHOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
GANDIWIND-9
|
PB-20-009-034-001/356
(SARAI AMANAT KHAN)
|
2620009000NRG24030220240202511
|
05/02/2024
|
Jaspreet Kaur
|
2620009WL010542
|
Jaspreet Kaur
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355926442
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
GANDIWIND-9
|
PB-20-009-034-001/359
(SARAI AMANAT KHAN)
|
2620009000NRG24030220240202514
|
05/02/2024
|
Nirmaljit Kaur
|
2620009WL010542
|
Nirmaljit Kaur
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355926363
|
|
NIRMALJIT KAUR D/O LAKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
GANDIWIND-9
|
PB-20-009-034-001/360
(SARAI AMANAT KHAN)
|
2620009000NRG24030220240202515
|
05/02/2024
|
Kuldeep Kaur
|
2620009WL010542
|
Kuldeep Kaur
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355926358
|
|
KULDEEP KAUR D/G RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
GANDIWIND-9
|
PB-20-009-034-001/361
(SARAI AMANAT KHAN)
|
2620009000NRG24030220240202516
|
05/02/2024
|
Veero
|
2620009WL010542
|
Veero
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355926356
|
|
VEERO
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
GANDIWIND-9
|
PB-20-009-034-001/362
(SARAI AMANAT KHAN)
|
2620009000NRG24030220240202517
|
05/02/2024
|
Lakhwinder Kaur
|
2620009WL010542
|
Lakhwinder Kaur
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355926359
|
|
LUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
GANDIWIND-9
|
PB-20-009-034-001/7
(SARAI AMANAT KHAN)
|
2620009000NRG24030220240202518
|
05/02/2024
|
shinder kaur
|
2620009WL010542
|
shinder kaur
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355926396
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
GANDIWIND-9
|
PB-20-009-034-001/85
(SARAI AMANAT KHAN)
|
2620009000NRG24030220240202519
|
05/02/2024
|
Pinder Kaur
|
2620009WL010542
|
Pinder Kaur
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355926353
|
|
BHINDER KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151468
|
151468
|
|
|
|
|
|
|
|
|
148
|
GANDIWIND-9
|
PB-20-009-008-001/104
(CHAPHA)
|
2620009000NRG24040220240202821
|
05/02/2024
|
Amar Singh
|
2620009WL010549
|
Amar Singh
|
00354
|
PUNB0627300
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355926419
|
|
AMAR SINGH SO BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
GANDIWIND-9
|
PB-20-009-008-001/105
(CHAPHA)
|
2620009000NRG24040220240202822
|
05/02/2024
|
Raj Kaur
|
2620009WL010549
|
Raj Kaur
|
00354
|
PUNB0627300
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355926424
|
|
RAJ KAUR W O JASA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
GANDIWIND-9
|
PB-20-009-008-001/13
(CHAPHA)
|
2620009000NRG24040220240202823
|
05/02/2024
|
Sukhwinder Kaur
|
2620009WL010549
|
Sukhwinder Kaur
|
00354
|
PUNB0627300
|
2121
|
2121
|
Rejected
|
30/03/2024
|
|
2355926440
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
GANDIWIND-9
|
PB-20-009-008-001/135
(CHAPHA)
|
2620009000NRG24040220240202824
|
05/02/2024
|
Kulwinder Kaur
|
2620009WL010549
|
Kulwinder Kaur
|
00354
|
PUNB0627300
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2355926338
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
GANDIWIND-9
|
PB-20-009-008-001/139
(CHAPHA)
|
2620009000NRG24040220240202825
|
05/02/2024
|
Ranjit Kaur
|
2620009WL010549
|
Ranjit Kaur
|
00354
|
PUNB0627300
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355926412
|
|
RANJIT KAUR W O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
GANDIWIND-9
|
PB-20-009-008-001/144
(CHAPHA)
|
2620009000NRG24040220240202826
|
05/02/2024
|
Balwinder Kaur
|
2620009WL010549
|
Balwinder Kaur
|
00354
|
PUNB0627300
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355926416
|
|
BALWINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
GANDIWIND-9
|
PB-20-009-008-001/152
(CHAPHA)
|
2620009000NRG24040220240202827
|
05/02/2024
|
Sukhwinder Kaur
|
2620009WL010549
|
Sukhwinder Kaur
|
00354
|
PUNB0627300
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355926417
|
|
SUKHJINDER KAUR W O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
GANDIWIND-9
|
PB-20-009-008-001/155
(CHAPHA)
|
2620009000NRG24040220240202828
|
05/02/2024
|
Mahinder Kaur
|
2620009WL010549
|
Mahinder Kaur
|
00354
|
PUNB0627300
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2355926406
|
|
MAHINDER KAURWO SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
GANDIWIND-9
|
PB-20-009-008-001/156
(CHAPHA)
|
2620009000NRG24040220240202829
|
05/02/2024
|
Ranjit kaur
|
2620009WL010549
|
Ranjit kaur
|
00354
|
PUNB0627300
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355926420
|
|
RANJIT KAUR W O HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
GANDIWIND-9
|
PB-20-009-008-001/180
(CHAPHA)
|
2620009000NRG24040220240202834
|
05/02/2024
|
Saravpreet Kaur
|
2620009WL010549
|
Saravpreet Kaur
|
00354
|
PUNB0627300
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355926418
|
|
SARAVPREET KAUR WO HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
GANDIWIND-9
|
PB-20-009-008-001/25
(CHAPHA)
|
2620009000NRG24040220240202837
|
05/02/2024
|
gurnam singh
|
2620009WL010549
|
gurnam singh
|
00354
|
PUNB0627300
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355926372
|
|
GURNAM SINGH SO BALBIR SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
GANDIWIND-9
|
PB-20-009-015-001/254
(DHAND)
|
2620009000NRG24030220240202242
|
05/02/2024
|
Sona Singh
|
2620009WL010533
|
Sona Singh
|
00354
|
PUNB0627300
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355926423
|
|
SONA SINGH S/O BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
GANDIWIND-9
|
PB-20-009-025-001/147
(KHAAIR DIN KE)
|
2620009000NRG24030220240202171
|
05/02/2024
|
Kirandeep Kaur
|
2620009WL010530
|
Kirandeep Kaur
|
00354
|
PUNB0627300
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355926390
|
|
KIRANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
161
|
GANDIWIND-9
|
PB-20-009-025-001/385
(KHAAIR DIN KE)
|
2620009000NRG24030220240202172
|
05/02/2024
|
HARJIT KAUR
|
2620009WL010530
|
HARJIT KAUR
|
00354
|
PUNB0627300
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355926401
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
162
|
GANDIWIND-9
|
PB-20-009-025-001/421
(KHAAIR DIN KE)
|
2620009000NRG24030220240202173
|
05/02/2024
|
Sehideep Singh
|
2620009WL010530
|
Sehideep Singh
|
00354
|
PUNB0627300
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355926402
|
|
SAHDEEP SINGH UG BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
GANDIWIND-9
|
PB-20-009-040-001/32
(AIMA KHURD)
|
2620009000NRG24030220240202181
|
05/02/2024
|
Inderjeet
|
2620009WL010530
|
Inderjeet
|
00354
|
PUNB0627300
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355926367
|
|
INDERJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37269
|
37269
|
|
|
|
|
|
|
|
|
164
|
GANDIWIND-9
|
PB-20-009-010-001/442
(CHEENA BIDHI CHAND)
|
2620009000NRG24030220240202226
|
05/02/2024
|
Manpreet Kaur
|
2620009WL010532
|
Manpreet Kaur
|
00354
|
PUNB0638000
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355926453
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
165
|
GANDIWIND-9
|
PB-20-009-011-001/312
(CHECHREWAL)
|
2620009000NRG24030220240202158
|
05/02/2024
|
Gurkirtan Singh
|
2620009WL010529
|
Gurkirtan Singh
|
00354
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355926433
|
|
GURKIRTAN SINGH CO MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
166
|
GANDIWIND-9
|
PB-20-009-010-001/471
(CHEENA BIDHI CHAND)
|
2620009000NRG24030220240202235
|
05/02/2024
|
Sarmail Singh
|
2620009WL010532
|
Sarmail Singh
|
00415
|
SBIN0001681
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355926447
|
|
SARMAIL SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
167
|
GANDIWIND-9
|
PB-20-009-010-001/101
(CHEENA BIDHI CHAND)
|
2620009000NRG24030220240202208
|
05/02/2024
|
Sukhwinder Kaur
|
2620009WL010532
|
Sukhwinder Kaur
|
00415
|
SBIN0004940
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355926422
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
GANDIWIND-9
|
PB-20-009-010-001/474
(CHEENA BIDHI CHAND)
|
2620009000NRG24030220240202237
|
05/02/2024
|
Sona Singh
|
2620009WL010532
|
Sona Singh
|
00415
|
SBIN0004940
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355926446
|
|
SONA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
169
|
GANDIWIND-9
|
PB-20-009-011-001/67
(CHECHREWAL)
|
2620009000NRG24030220240202166
|
05/02/2024
|
Kuldip Kaur
|
2620009WL010529
|
Kuldip Kaur
|
00415
|
SBIN0004940
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355926370
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
170
|
GANDIWIND-9
|
PB-20-009-011-001/14
(CHECHREWAL)
|
2620009000NRG24030220240202147
|
05/02/2024
|
Lakhwinder Kaur
|
2620009WL010529
|
Lakhwinder Kaur
|
00415
|
SBIN0005799
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355926450
|
|
LAKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
GANDIWIND-9
|
PB-20-009-011-001/94
(CHECHREWAL)
|
2620009000NRG24030220240202170
|
05/02/2024
|
Raj kaur
|
2620009WL010529
|
Raj kaur
|
00415
|
SBIN0005799
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2355926445
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
GANDIWIND-9
|
PB-20-009-015-001/433
(DHAND)
|
2620009000NRG24030220240202249
|
05/02/2024
|
vishal singh
|
2620009WL010533
|
vishal singh
|
00415
|
SBIN0005799
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355926385
|
|
MS VISHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
GANDIWIND-9
|
PB-20-009-032-001/75
(MANAKPUR)
|
2620009000NRG24030220240202324
|
05/02/2024
|
Karam Singh
|
2620009WL010537
|
Karam Singh
|
00415
|
SBIN0005799
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355926369
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
174
|
GANDIWIND-9
|
PB-20-009-011-001/56
(CHECHREWAL)
|
2620009000NRG24030220240202161
|
05/02/2024
|
Surjit Kaur
|
2620009WL010529
|
Surjit Kaur
|
00415
|
SBIN0007469
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355926397
|
|
Surjit Kaur
|
INDUSIND BANK(607189)
|
|
175
|
GANDIWIND-9
|
PB-20-009-015-001/382
(DHAND)
|
2620009000NRG24030220240202246
|
05/02/2024
|
Major Singh
|
2620009WL010533
|
Major Singh
|
00415
|
SBIN0007469
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355926386
|
|
MAJOR SINGH
|
HDFC BANK LTD(607152)
|
|
176
|
GANDIWIND-9
|
PB-20-009-015-001/458
(DHAND)
|
2620009000NRG24030220240202250
|
05/02/2024
|
Sarbjeet Kaur
|
2620009WL010533
|
Sarbjeet Kaur
|
00415
|
SBIN0007469
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355926425
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
GANDIWIND-9
|
PB-20-009-024-001/663
(KASEL)
|
2620009000NRG24030220240202272
|
05/02/2024
|
Sukhpal Singh
|
2620009WL010535
|
Sukhpal Singh
|
00415
|
SBIN0007469
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2355926414
|
|
MR SUKHPAL SINGH UNG RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
GANDIWIND-9
|
PB-20-009-024-001/665
(KASEL)
|
2620009000NRG24030220240202274
|
05/02/2024
|
Gurbinder Singh
|
2620009WL010535
|
Gurbinder Singh
|
00415
|
SBIN0007469
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2355926413
|
|
MR GURBINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
GANDIWIND-9
|
PB-20-009-032-001/176
(MANAKPUR)
|
2620009000NRG24030220240202307
|
05/02/2024
|
Babaljit Kaur
|
2620009WL010537
|
Babaljit Kaur
|
00415
|
SBIN0007469
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355926384
|
|
MRS BABALIJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
180
|
GANDIWIND-9
|
PB-20-009-032-001/95
(MANAKPUR)
|
2620009000NRG24030220240202327
|
05/02/2024
|
Ranjit Kaur
|
2620009WL010537
|
Ranjit Kaur
|
00415
|
SBIN0011894
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355926378
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
181
|
GANDIWIND-9
|
PB-20-009-008-001/161
(CHAPHA)
|
2620009000NRG24040220240202830
|
05/02/2024
|
Manbir Kaur
|
2620009WL010549
|
Manbir Kaur
|
00415
|
SBIN0050348
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2355926429
|
|
MRS MANBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
GANDIWIND-9
|
PB-20-009-010-001/464
(CHEENA BIDHI CHAND)
|
2620009000NRG24030220240202196
|
05/02/2024
|
Hardeep Singh
|
2620009WL010531
|
Hardeep Singh
|
00415
|
SBIN0050348
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355926451
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
GANDIWIND-9
|
PB-20-009-011-001/31
(CHECHREWAL)
|
2620009000NRG24030220240202157
|
05/02/2024
|
Sukhdev
|
2620009WL010529
|
Sukhdev
|
00415
|
SBIN0050348
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355926368
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
184
|
GANDIWIND-9
|
PB-20-009-010-001/152
(CHEENA BIDHI CHAND)
|
2620009000NRG24030220240202184
|
05/02/2024
|
Kashmir Kaur
|
2620009WL010531
|
Kashmir Kaur
|
00691
|
IPOS0000001
|
385
|
385
|
Processed
|
30/03/2024
|
|
2355926277
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
185
|
GANDIWIND-9
|
PB-20-009-010-001/17
(CHEENA BIDHI CHAND)
|
2620009000NRG24030220240202185
|
05/02/2024
|
Jasbir Kaur
|
2620009WL010531
|
Jasbir Kaur
|
00691
|
IPOS0000001
|
385
|
385
|
Processed
|
30/03/2024
|
|
2355926278
|
|
JASBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
GANDIWIND-9
|
PB-20-009-010-001/470
(CHEENA BIDHI CHAND)
|
2620009000NRG24030220240202234
|
05/02/2024
|
Pooja
|
2620009WL010532
|
Pooja
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355926280
|
|
Mrs. POOJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
GANDIWIND-9
|
PB-20-009-010-001/76
(CHEENA BIDHI CHAND)
|
2620009000NRG24030220240202199
|
05/02/2024
|
Amarjit Kaur
|
2620009WL010531
|
Amarjit Kaur
|
00691
|
IPOS0000001
|
385
|
385
|
Processed
|
30/03/2024
|
|
2355926279
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
188
|
GANDIWIND-9
|
PB-20-009-032-001/130
(MANAKPUR)
|
2620009000NRG24030220240202303
|
05/02/2024
|
gurmit Kaur
|
2620009WL010537
|
gurmit Kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355926275
|
|
GURMIT KAUR WO MAHIL SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
189
|
GANDIWIND-9
|
PB-20-009-032-001/36
(MANAKPUR)
|
2620009000NRG24030220240202319
|
05/02/2024
|
Jaswant Singh
|
2620009WL010537
|
Jaswant Singh
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355926273
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
GANDIWIND-9
|
PB-20-009-034-001/357
(SARAI AMANAT KHAN)
|
2620009000NRG24030220240202512
|
05/02/2024
|
Manjit Kaur
|
2620009WL010542
|
Manjit Kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355926282
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
GANDIWIND-9
|
PB-20-009-034-001/358
(SARAI AMANAT KHAN)
|
2620009000NRG24030220240202513
|
05/02/2024
|
Gurmit Kaur
|
2620009WL010542
|
Gurmit Kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355926281
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9942
|
9942
|
|
|
|
|
|
|
|
|
192
|
GANDIWIND-9
|
PB-20-009-032-001/80
(MANAKPUR)
|
2620009000NRG24030220240202325
|
05/02/2024
|
Kuldeep Singh
|
2620009WL010537
|
Kuldeep Singh
|
00703
|
AIRP0000001
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355926284
|
|
KULDEEP SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
396866
|
396866
|
|
|
|
|
|
|
|