|
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-20-009-016-001/372
(GAGGOBOA)
|
2620009000NRG24260720230063200
|
26/07/2023
|
Harbir Singh
|
2620009WL003368
|
Harbir Singh
|
00032
|
UTIB0001529
|
4242
|
4242
|
Processed
|
29/07/2023
|
|
4006397047
|
|
HARBIR SINGH
|
AXIS BANK(607153)
|
|
2
|
GANDIWIND-9
|
PB-20-009-024-001/548
(KASEL)
|
2620009000NRG24260720230063251
|
26/07/2023
|
Sandip Singh
|
2620009WL003372
|
Sandip Singh
|
00032
|
UTIB0001529
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006397042
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GANDIWIND-9
|
PB-20-009-024-001/554
(KASEL)
|
2620009000NRG24260720230063253
|
26/07/2023
|
Lovejit Singh
|
2620009WL003372
|
Lovejit Singh
|
00032
|
UTIB0001529
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006397043
|
|
MR LOVEJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GANDIWIND-9
|
PB-20-009-024-001/597
(KASEL)
|
2620009000NRG24260720230063257
|
26/07/2023
|
Akashdeep singh
|
2620009WL003372
|
Akashdeep singh
|
00032
|
UTIB0001529
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006397045
|
|
AKASHDEEP SINGH
|
AXIS BANK(607153)
|
|
5
|
GANDIWIND-9
|
PB-20-009-024-001/598
(KASEL)
|
2620009000NRG24260720230063258
|
26/07/2023
|
Lovepreet singh
|
2620009WL003372
|
Lovepreet singh
|
00032
|
UTIB0001529
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006397046
|
|
MR LOVEPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GANDIWIND-9
|
PB-20-009-025-001/323
(KHAAIR DIN KE)
|
2620009000NRG24260720230062944
|
26/07/2023
|
Jasleen kaur
|
2620009WL003357
|
Jasleen kaur
|
00032
|
UTIB0001529
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006397041
|
|
JASLEEN KAUR
|
AXIS BANK(607153)
|
|
7
|
GANDIWIND-9
|
PB-20-009-044-001/60
(BABA SIAN BHAGAT)
|
2620009000NRG24260720230063154
|
26/07/2023
|
sawaran singh
|
2620009WL003366
|
sawaran singh
|
00032
|
UTIB0001529
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006397044
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
8
|
GANDIWIND-9
|
PB-20-009-004-001/523
(BHUSSE)
|
2620009000NRG24260720230062981
|
26/07/2023
|
Inder Kaur
|
2620009WL003359
|
Inder Kaur
|
00032
|
UTIB0002215
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006397049
|
|
INDER KAUR
|
AXIS BANK(607153)
|
|
9
|
GANDIWIND-9
|
PB-20-009-004-001/524
(BHUSSE)
|
2620009000NRG24260720230062982
|
26/07/2023
|
Gurdeep Singh
|
2620009WL003359
|
Gurdeep Singh
|
00032
|
UTIB0002215
|
1800
|
1800
|
Processed
|
29/07/2023
|
|
4006397048
|
|
GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4527
|
4527
|
|
|
|
|
|
|
|
|
10
|
GANDIWIND-9
|
PB-20-009-025-001/111
(KHAAIR DIN KE)
|
2620009000NRG24260720230062965
|
26/07/2023
|
Simranjit Kaur
|
2620009WL003358
|
Simranjit Kaur
|
00048
|
BKID0006307
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006397022
|
|
Simarjit Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
11
|
GANDIWIND-9
|
PB-20-009-002-001/450
(BUCHAR KALAN)
|
2620009000NRG24260720230063190
|
26/07/2023
|
sukhwinder kaur
|
2620009WL003368
|
sukhwinder kaur
|
00078
|
CNRB0002129
|
4242
|
4242
|
Processed
|
29/07/2023
|
|
4006397114
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
12
|
GANDIWIND-9
|
PB-20-009-044-001/110
(BABA SIAN BHAGAT)
|
2620009000NRG24260720230063083
|
26/07/2023
|
harjit kaur
|
2620009WL003366
|
harjit kaur
|
00114
|
UTIB0STTN01
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006397205
|
|
HARJIT KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GANDIWIND-9
|
PB-20-009-044-001/110
(BABA SIAN BHAGAT)
|
2620009000NRG24260720230063082
|
26/07/2023
|
harjit kaur
|
2620009WL003366
|
harjit kaur
|
00114
|
UTIB0STTN01
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006397204
|
|
HARJIT KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GANDIWIND-9
|
PB-20-009-044-001/429
(BABA SIAN BHAGAT)
|
2620009000NRG24260720230063114
|
26/07/2023
|
Manjit Kaur
|
2620009WL003366
|
Manjit Kaur
|
00114
|
UTIB0STTN01
|
2424
|
2424
|
Processed
|
30/07/2023
|
|
4006397184
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GANDIWIND-9
|
PB-20-009-044-001/429
(BABA SIAN BHAGAT)
|
2620009000NRG24260720230063113
|
26/07/2023
|
Manjit Kaur
|
2620009WL003366
|
Manjit Kaur
|
00114
|
UTIB0STTN01
|
2424
|
2424
|
Processed
|
30/07/2023
|
|
4006397183
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GANDIWIND-9
|
PB-20-009-044-001/566
(BABA SIAN BHAGAT)
|
2620009000NRG24260720230063137
|
26/07/2023
|
Kabal singh
|
2620009WL003366
|
Kabal singh
|
00114
|
UTIB0STTN01
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006397203
|
|
KABAL SINGH
|
CANARA BANK(508532)
|
|
17
|
GANDIWIND-9
|
PB-20-009-044-001/566
(BABA SIAN BHAGAT)
|
2620009000NRG24260720230063136
|
26/07/2023
|
Kabal singh
|
2620009WL003366
|
Kabal singh
|
00114
|
UTIB0STTN01
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006397202
|
|
KABAL SINGH
|
CANARA BANK(508532)
|
|
18
|
GANDIWIND-9
|
PB-20-009-044-001/571
(BABA SIAN BHAGAT)
|
2620009000NRG24260720230063138
|
26/07/2023
|
Manpreet Kaur
|
2620009WL003366
|
Manpreet Kaur
|
00114
|
UTIB0STTN01
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006397185
|
|
MANPREET KAUR W/O BALJINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
19
|
GANDIWIND-9
|
PB-20-009-002-001/363
(BUCHAR KALAN)
|
2620009000NRG24260720230063025
|
26/07/2023
|
Sukhjinder Singh
|
2620009WL003361
|
Sukhjinder Singh
|
00152
|
HDFC0002909
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006397005
|
|
SUKHJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
20
|
GANDIWIND-9
|
PB-20-009-002-001/363
(BUCHAR KALAN)
|
2620009000NRG24260720230063186
|
26/07/2023
|
Sukhjinder Singh
|
2620009WL003368
|
Sukhjinder Singh
|
00152
|
HDFC0002909
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006397004
|
|
SUKHJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
21
|
GANDIWIND-9
|
PB-20-009-025-001/176
(KHAAIR DIN KE)
|
2620009000NRG24260720230062968
|
26/07/2023
|
Binder Kaur
|
2620009WL003358
|
Binder Kaur
|
00152
|
HDFC0002909
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006397007
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
GANDIWIND-9
|
PB-20-009-025-001/233
(KHAAIR DIN KE)
|
2620009000NRG24260720230062972
|
26/07/2023
|
Ninder Kaur
|
2620009WL003358
|
Ninder Kaur
|
00152
|
HDFC0002909
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006397006
|
|
NINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
23
|
GANDIWIND-9
|
PB-20-009-016-001/366
(GAGGOBOA)
|
2620009000NRG24260720230063030
|
26/07/2023
|
Gurpartap Singh
|
2620009WL003361
|
Gurpartap Singh
|
00349
|
PSIB0000515
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006397061
|
|
Gurpartap Singh
|
PUNJAB & SIND BANK(607087)
|
|
24
|
GANDIWIND-9
|
PB-20-009-019-001/328
(GIRDIBAGHIARI)
|
2620009000NRG24260720230063046
|
26/07/2023
|
Arjan Singh
|
2620009WL003366
|
Arjan Singh
|
00349
|
PSIB0000515
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006397066
|
|
ARJUN SINGH SO DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANDIWIND-9
|
PB-20-009-025-001/185
(KHAAIR DIN KE)
|
2620009000NRG24260720230062970
|
26/07/2023
|
Amandeep Kaur
|
2620009WL003358
|
Amandeep Kaur
|
00349
|
PSIB0000515
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006397200
|
|
Amandeep Kaur
|
BANK OF BARODA(606985)
|
|
26
|
GANDIWIND-9
|
PB-20-009-035-001/11
(SOHAL THATHI)
|
2620009000NRG24260720230063048
|
26/07/2023
|
palwinder kaur
|
2620009WL003366
|
palwinder kaur
|
00349
|
PSIB0000515
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006397056
|
|
PALWINDER KAUR WO HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GANDIWIND-9
|
PB-20-009-035-001/11
(SOHAL THATHI)
|
2620009000NRG24260720230063047
|
26/07/2023
|
palwinder kaur
|
2620009WL003366
|
palwinder kaur
|
00349
|
PSIB0000515
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006397055
|
|
PALWINDER KAUR WO HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GANDIWIND-9
|
PB-20-009-035-001/161
(SOHAL THATHI)
|
2620009000NRG24260720230063054
|
26/07/2023
|
Lakhbir Kaur
|
2620009WL003366
|
Lakhbir Kaur
|
00349
|
PSIB0000515
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006397201
|
|
LAKHBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
GANDIWIND-9
|
PB-20-009-035-001/162
(SOHAL THATHI)
|
2620009000NRG24260720230063056
|
26/07/2023
|
Rano
|
2620009WL003366
|
Rano
|
00349
|
PSIB0000515
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006397058
|
|
RANO
|
PUNJAB & SIND BANK(607087)
|
|
30
|
GANDIWIND-9
|
PB-20-009-035-001/162
(SOHAL THATHI)
|
2620009000NRG24260720230063055
|
26/07/2023
|
Rano
|
2620009WL003366
|
Rano
|
00349
|
PSIB0000515
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006397057
|
|
RANO
|
PUNJAB & SIND BANK(607087)
|
|
31
|
GANDIWIND-9
|
PB-20-009-035-001/245
(SOHAL THATHI)
|
2620009000NRG24260720230063058
|
26/07/2023
|
Jasbir Kaur
|
2620009WL003366
|
Jasbir Kaur
|
00349
|
PSIB0000515
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006397060
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
GANDIWIND-9
|
PB-20-009-035-001/245
(SOHAL THATHI)
|
2620009000NRG24260720230063057
|
26/07/2023
|
Jasbir Kaur
|
2620009WL003366
|
Jasbir Kaur
|
00349
|
PSIB0000515
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006397059
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
GANDIWIND-9
|
PB-20-009-035-001/448
(SOHAL THATHI)
|
2620009000NRG24260720230063068
|
26/07/2023
|
Lakhbir singh
|
2620009WL003366
|
Lakhbir singh
|
00349
|
PSIB0000515
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006397054
|
|
LAKHBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
GANDIWIND-9
|
PB-20-009-044-001/27
(BABA SIAN BHAGAT)
|
2620009000NRG24260720230063097
|
26/07/2023
|
Dheer Kaur
|
2620009WL003366
|
Dheer Kaur
|
00349
|
PSIB0000515
|
1818
|
1818
|
Rejected
|
29/07/2023
|
|
4006397068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
GANDIWIND-9
|
PB-20-009-044-001/27
(BABA SIAN BHAGAT)
|
2620009000NRG24260720230063096
|
26/07/2023
|
Dheer Kaur
|
2620009WL003366
|
Dheer Kaur
|
00349
|
PSIB0000515
|
2727
|
2727
|
Rejected
|
29/07/2023
|
|
4006397067
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
GANDIWIND-9
|
PB-20-009-044-001/505
(BABA SIAN BHAGAT)
|
2620009000NRG24260720230063121
|
26/07/2023
|
Mandeep Kaur
|
2620009WL003366
|
Mandeep Kaur
|
00349
|
PSIB0000515
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006397065
|
|
MANDEEP KAUR W/O JASWINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
37
|
GANDIWIND-9
|
PB-20-009-044-001/505
(BABA SIAN BHAGAT)
|
2620009000NRG24260720230063120
|
26/07/2023
|
Mandeep Kaur
|
2620009WL003366
|
Mandeep Kaur
|
00349
|
PSIB0000515
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006397064
|
|
MANDEEP KAUR W/O JASWINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
38
|
GANDIWIND-9
|
PB-20-009-044-001/576
(BABA SIAN BHAGAT)
|
2620009000NRG24260720230063141
|
26/07/2023
|
Lovepreet Singh
|
2620009WL003366
|
Lovepreet Singh
|
00349
|
PSIB0000515
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006397063
|
|
MR LOVEPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GANDIWIND-9
|
PB-20-009-044-001/576
(BABA SIAN BHAGAT)
|
2620009000NRG24260720230063140
|
26/07/2023
|
Lovepreet Singh
|
2620009WL003366
|
Lovepreet Singh
|
00349
|
PSIB0000515
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006397062
|
|
MR LOVEPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44541
|
44541
|
|
|
|
|
|
|
|
|
40
|
GANDIWIND-9
|
PB-20-009-002-001/349
(BUCHAR KALAN)
|
2620009000NRG24260720230063185
|
26/07/2023
|
Narinder Kaur
|
2620009WL003368
|
Narinder Kaur
|
00349
|
PSIB0021273
|
3939
|
3939
|
Processed
|
29/07/2023
|
|
4006397119
|
|
NARINDER KAUR W/O VEERU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
GANDIWIND-9
|
PB-20-009-002-001/452
(BUCHAR KALAN)
|
2620009000NRG24260720230063192
|
26/07/2023
|
Charanjeet Singh
|
2620009WL003368
|
Charanjeet Singh
|
00349
|
PSIB0021273
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006397121
|
|
MR CHARANJIT SINGH SO SO KABAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANDIWIND-9
|
PB-20-009-002-001/452
(BUCHAR KALAN)
|
2620009000NRG24260720230063191
|
26/07/2023
|
Charanjeet Singh
|
2620009WL003368
|
Charanjeet Singh
|
00349
|
PSIB0021273
|
3636
|
3636
|
Processed
|
29/07/2023
|
|
4006397120
|
|
MR CHARANJIT SINGH SO SO KABAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANDIWIND-9
|
PB-20-009-016-001/360
(GAGGOBOA)
|
2620009000NRG24260720230063028
|
26/07/2023
|
Balkar Singh
|
2620009WL003361
|
Balkar Singh
|
00349
|
PSIB0021273
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006397118
|
|
BALKAR SINGH SO JOGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
44
|
GANDIWIND-9
|
PB-20-009-025-001/358
(KHAAIR DIN KE)
|
2620009000NRG24260720230062952
|
26/07/2023
|
Balwinder Kaur
|
2620009WL003357
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006397031
|
|
BALJINDER KAUR W/O SUKHCHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
45
|
GANDIWIND-9
|
PB-20-009-005-001/119
(BIR RAJA TEJA SINGH)
|
2620009000NRG24260720230063007
|
26/07/2023
|
Gurmukh Singh
|
2620009WL003360
|
Gurmukh Singh
|
00354
|
PUNB0057600
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006397069
|
|
GURMUKH SINGH SO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GANDIWIND-9
|
PB-20-009-005-001/173
(BIR RAJA TEJA SINGH)
|
2620009000NRG24260720230063012
|
26/07/2023
|
Saranjit Singh
|
2620009WL003360
|
Saranjit Singh
|
00354
|
PUNB0057600
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006397123
|
|
SHARANJIT SINGH SO BAKSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GANDIWIND-9
|
PB-20-009-018-001/424
(GANDIWIND)
|
2620009000NRG24260720230063215
|
26/07/2023
|
Navdip Singh
|
2620009WL003370
|
Navdip Singh
|
00354
|
PUNB0057600
|
3636
|
3636
|
Processed
|
29/07/2023
|
|
4006397071
|
|
NAVDEEP SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GANDIWIND-9
|
PB-20-009-025-001/144
(KHAAIR DIN KE)
|
2620009000NRG24260720230062966
|
26/07/2023
|
Kulwinder Kaur
|
2620009WL003358
|
Kulwinder Kaur
|
00354
|
PUNB0057600
|
3333
|
3333
|
Rejected
|
29/07/2023
|
|
4006397124
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
GANDIWIND-9
|
PB-20-009-025-001/352
(KHAAIR DIN KE)
|
2620009000NRG24260720230062947
|
26/07/2023
|
Kulwant Kaur
|
2620009WL003357
|
Kulwant Kaur
|
00354
|
PUNB0057600
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006397125
|
|
KULWANT KAUR WO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GANDIWIND-9
|
PB-20-009-035-001/134
(SOHAL THATHI)
|
2620009000NRG24260720230063050
|
26/07/2023
|
Charanjit Kaur
|
2620009WL003366
|
Charanjit Kaur
|
00354
|
PUNB0057600
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006397086
|
|
CHARANJIT KAUR WO KERAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GANDIWIND-9
|
PB-20-009-035-001/134
(SOHAL THATHI)
|
2620009000NRG24260720230063049
|
26/07/2023
|
Charanjit Kaur
|
2620009WL003366
|
Charanjit Kaur
|
00354
|
PUNB0057600
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006397085
|
|
CHARANJIT KAUR WO KERAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GANDIWIND-9
|
PB-20-009-035-001/137
(SOHAL THATHI)
|
2620009000NRG24260720230063052
|
26/07/2023
|
Ninder Kaur
|
2620009WL003366
|
Ninder Kaur
|
00354
|
PUNB0057600
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006397084
|
|
NINDER KAUR WO TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GANDIWIND-9
|
PB-20-009-035-001/137
(SOHAL THATHI)
|
2620009000NRG24260720230063051
|
26/07/2023
|
Ninder Kaur
|
2620009WL003366
|
Ninder Kaur
|
00354
|
PUNB0057600
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006397083
|
|
NINDER KAUR WO TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GANDIWIND-9
|
PB-20-009-035-001/139
(SOHAL THATHI)
|
2620009000NRG24260720230063204
|
26/07/2023
|
Jasbir Kaur
|
2620009WL003368
|
Jasbir Kaur
|
00354
|
PUNB0057600
|
3939
|
3939
|
Processed
|
29/07/2023
|
|
4006397082
|
|
JASBIR KAUR WO SATMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GANDIWIND-9
|
PB-20-009-035-001/161
(SOHAL THATHI)
|
2620009000NRG24260720230063053
|
26/07/2023
|
Buta Singh
|
2620009WL003366
|
Buta Singh
|
00354
|
PUNB0057600
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006397075
|
|
BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GANDIWIND-9
|
PB-20-009-035-001/40
(SOHAL THATHI)
|
2620009000NRG24260720230063061
|
26/07/2023
|
gurnam singh
|
2620009WL003366
|
gurnam singh
|
00354
|
PUNB0057600
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006397094
|
|
GURNAM SINGH SO PARMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GANDIWIND-9
|
PB-20-009-035-001/447
(SOHAL THATHI)
|
2620009000NRG24260720230063067
|
26/07/2023
|
Harjit Kaur
|
2620009WL003366
|
Harjit Kaur
|
00354
|
PUNB0057600
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006397093
|
|
HARJIT KAUR WO KERAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GANDIWIND-9
|
PB-20-009-035-001/447
(SOHAL THATHI)
|
2620009000NRG24260720230063066
|
26/07/2023
|
Harjit Kaur
|
2620009WL003366
|
Harjit Kaur
|
00354
|
PUNB0057600
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006397092
|
|
HARJIT KAUR WO KERAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GANDIWIND-9
|
PB-20-009-035-001/454
(SOHAL THATHI)
|
2620009000NRG24260720230063072
|
26/07/2023
|
Joginder Singh
|
2620009WL003366
|
Joginder Singh
|
00354
|
PUNB0057600
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006397091
|
|
JOGINDER SINGH SUADAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GANDIWIND-9
|
PB-20-009-035-001/87
(SOHAL THATHI)
|
2620009000NRG24260720230063074
|
26/07/2023
|
rano
|
2620009WL003366
|
rano
|
00354
|
PUNB0057600
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006397198
|
|
RANI W/O DARSHAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
61
|
GANDIWIND-9
|
PB-20-009-044-001/1
(BABA SIAN BHAGAT)
|
2620009000NRG24260720230063076
|
26/07/2023
|
Jaswinder kaur
|
2620009WL003366
|
Jaswinder kaur
|
00354
|
PUNB0057600
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006397088
|
|
JASWINDER KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GANDIWIND-9
|
PB-20-009-044-001/1
(BABA SIAN BHAGAT)
|
2620009000NRG24260720230063075
|
26/07/2023
|
Jaswinder kaur
|
2620009WL003366
|
Jaswinder kaur
|
00354
|
PUNB0057600
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006397087
|
|
JASWINDER KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GANDIWIND-9
|
PB-20-009-044-001/10
(BABA SIAN BHAGAT)
|
2620009000NRG24260720230063078
|
26/07/2023
|
Nirmal kaur
|
2620009WL003366
|
Nirmal kaur
|
00354
|
PUNB0057600
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006397106
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
GANDIWIND-9
|
PB-20-009-044-001/100
(BABA SIAN BHAGAT)
|
2620009000NRG24260720230063080
|
26/07/2023
|
Balwinder kaur
|
2620009WL003366
|
Balwinder kaur
|
00354
|
PUNB0057600
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006397101
|
|
BALWINDER KAUR WO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GANDIWIND-9
|
PB-20-009-044-001/100
(BABA SIAN BHAGAT)
|
2620009000NRG24260720230063079
|
26/07/2023
|
Balwinder kaur
|
2620009WL003366
|
Balwinder kaur
|
00354
|
PUNB0057600
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006397100
|
|
BALWINDER KAUR WO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GANDIWIND-9
|
PB-20-009-044-001/108
(BABA SIAN BHAGAT)
|
2620009000NRG24260720230063081
|
26/07/2023
|
darshan singh
|
2620009WL003366
|
darshan singh
|
00354
|
PUNB0057600
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006397070
|
|
DARSHAN SINGH S/O SANGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GANDIWIND-9
|
PB-20-009-044-001/139
(BABA SIAN BHAGAT)
|
2620009000NRG24260720230063088
|
26/07/2023
|
Baldev Singh
|
2620009WL003366
|
Baldev Singh
|
00354
|
PUNB0057600
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006397199
|
|
BALDEV SINGH SO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GANDIWIND-9
|
PB-20-009-044-001/151
(BABA SIAN BHAGAT)
|
2620009000NRG24260720230063089
|
26/07/2023
|
Satwant kaur
|
2620009WL003366
|
Satwant kaur
|
00354
|
PUNB0057600
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006397108
|
|
SUKHWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GANDIWIND-9
|
PB-20-009-044-001/151
(BABA SIAN BHAGAT)
|
2620009000NRG24260720230063090
|
26/07/2023
|
Satwant kaur
|
2620009WL003366
|
Satwant kaur
|
00354
|
PUNB0057600
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006397109
|
|
SUKHWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GANDIWIND-9
|
PB-20-009-044-001/2
(BABA SIAN BHAGAT)
|
2620009000NRG24260720230063093
|
26/07/2023
|
Binder kaur
|
2620009WL003366
|
Binder kaur
|
00354
|
PUNB0057600
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006397072
|
|
BALWINDER KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GANDIWIND-9
|
PB-20-009-044-001/272
(BABA SIAN BHAGAT)
|
2620009000NRG24260720230063099
|
26/07/2023
|
Manjit Kaur
|
2620009WL003366
|
Manjit Kaur
|
00354
|
PUNB0057600
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006397090
|
|
MANJIT KAUR WO JAIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GANDIWIND-9
|
PB-20-009-044-001/272
(BABA SIAN BHAGAT)
|
2620009000NRG24260720230063098
|
26/07/2023
|
Manjit Kaur
|
2620009WL003366
|
Manjit Kaur
|
00354
|
PUNB0057600
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006397089
|
|
MANJIT KAUR WO JAIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GANDIWIND-9
|
PB-20-009-044-001/30
(BABA SIAN BHAGAT)
|
2620009000NRG24260720230063102
|
26/07/2023
|
baljinder singh
|
2620009WL003366
|
baljinder singh
|
00354
|
PUNB0057600
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006397079
|
|
BALJINDER SINGH S/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GANDIWIND-9
|
PB-20-009-044-001/30
(BABA SIAN BHAGAT)
|
2620009000NRG24260720230063101
|
26/07/2023
|
baljinder singh
|
2620009WL003366
|
baljinder singh
|
00354
|
PUNB0057600
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006397078
|
|
BALJINDER SINGH S/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GANDIWIND-9
|
PB-20-009-044-001/35
(BABA SIAN BHAGAT)
|
2620009000NRG24260720230063105
|
26/07/2023
|
dalbir kaur
|
2620009WL003366
|
dalbir kaur
|
00354
|
PUNB0057600
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006397110
|
|
DALBIR KAUR WO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
GANDIWIND-9
|
PB-20-009-044-001/390
(BABA SIAN BHAGAT)
|
2620009000NRG24260720230063107
|
26/07/2023
|
Kulwinder kaur
|
2620009WL003366
|
Kulwinder kaur
|
00354
|
PUNB0057600
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006397074
|
|
KULWINDER KAUR W/O MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GANDIWIND-9
|
PB-20-009-044-001/390
(BABA SIAN BHAGAT)
|
2620009000NRG24260720230063106
|
26/07/2023
|
Kulwinder kaur
|
2620009WL003366
|
Kulwinder kaur
|
00354
|
PUNB0057600
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006397073
|
|
KULWINDER KAUR W/O MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GANDIWIND-9
|
PB-20-009-044-001/4
(BABA SIAN BHAGAT)
|
2620009000NRG24260720230063109
|
26/07/2023
|
bittu
|
2620009WL003366
|
bittu
|
00354
|
PUNB0057600
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006397081
|
|
BALWINDER SINGH S/O RAVAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
GANDIWIND-9
|
PB-20-009-044-001/4
(BABA SIAN BHAGAT)
|
2620009000NRG24260720230063108
|
26/07/2023
|
bittu
|
2620009WL003366
|
bittu
|
00354
|
PUNB0057600
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006397080
|
|
BALWINDER SINGH S/O RAVAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
GANDIWIND-9
|
PB-20-009-044-001/425
(BABA SIAN BHAGAT)
|
2620009000NRG24260720230063112
|
26/07/2023
|
Bhima Singh
|
2620009WL003366
|
Bhima Singh
|
00354
|
PUNB0057600
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006397099
|
|
BHEEMA SINGH SO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GANDIWIND-9
|
PB-20-009-044-001/498
(BABA SIAN BHAGAT)
|
2620009000NRG24260720230063119
|
26/07/2023
|
Harpreet singh
|
2620009WL003366
|
Harpreet singh
|
00354
|
PUNB0057600
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006397077
|
|
HARPREET SINGH S/O KARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
GANDIWIND-9
|
PB-20-009-044-001/498
(BABA SIAN BHAGAT)
|
2620009000NRG24260720230063118
|
26/07/2023
|
Harpreet singh
|
2620009WL003366
|
Harpreet singh
|
00354
|
PUNB0057600
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006397076
|
|
HARPREET SINGH S/O KARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GANDIWIND-9
|
PB-20-009-044-001/537
(BABA SIAN BHAGAT)
|
2620009000NRG24260720230063128
|
26/07/2023
|
Lakhbir Kaur
|
2620009WL003366
|
Lakhbir Kaur
|
00354
|
PUNB0057600
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006397095
|
|
LAKHBIR KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GANDIWIND-9
|
PB-20-009-044-001/537
(BABA SIAN BHAGAT)
|
2620009000NRG24260720230063129
|
26/07/2023
|
Lakhbir Kaur
|
2620009WL003366
|
Lakhbir Kaur
|
00354
|
PUNB0057600
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006397096
|
|
LAKHBIR KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GANDIWIND-9
|
PB-20-009-044-001/558
(BABA SIAN BHAGAT)
|
2620009000NRG24260720230063133
|
26/07/2023
|
Manpreet Kaur
|
2620009WL003366
|
Manpreet Kaur
|
00354
|
PUNB0057600
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006397107
|
|
MANPREET KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GANDIWIND-9
|
PB-20-009-044-001/580
(BABA SIAN BHAGAT)
|
2620009000NRG24260720230063144
|
26/07/2023
|
Ricky
|
2620009WL003366
|
Ricky
|
00354
|
PUNB0057600
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006397112
|
|
RIKKY
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
GANDIWIND-9
|
PB-20-009-044-001/580
(BABA SIAN BHAGAT)
|
2620009000NRG24260720230063143
|
26/07/2023
|
Ricky
|
2620009WL003366
|
Ricky
|
00354
|
PUNB0057600
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006397111
|
|
RIKKY
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
GANDIWIND-9
|
PB-20-009-044-001/589
(BABA SIAN BHAGAT)
|
2620009000NRG24260720230063149
|
26/07/2023
|
Mandeep Kaur
|
2620009WL003366
|
Mandeep Kaur
|
00354
|
PUNB0057600
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006397103
|
|
MANDIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
GANDIWIND-9
|
PB-20-009-044-001/589
(BABA SIAN BHAGAT)
|
2620009000NRG24260720230063148
|
26/07/2023
|
Mandeep Kaur
|
2620009WL003366
|
Mandeep Kaur
|
00354
|
PUNB0057600
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006397102
|
|
MANDIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
GANDIWIND-9
|
PB-20-009-044-001/591
(BABA SIAN BHAGAT)
|
2620009000NRG24260720230063151
|
26/07/2023
|
Manjit Kaur
|
2620009WL003366
|
Manjit Kaur
|
00354
|
PUNB0057600
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006397098
|
|
Manjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
GANDIWIND-9
|
PB-20-009-044-001/591
(BABA SIAN BHAGAT)
|
2620009000NRG24260720230063150
|
26/07/2023
|
Manjit Kaur
|
2620009WL003366
|
Manjit Kaur
|
00354
|
PUNB0057600
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006397097
|
|
Manjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
GANDIWIND-9
|
PB-20-009-044-001/8
(BABA SIAN BHAGAT)
|
2620009000NRG24260720230063156
|
26/07/2023
|
raj kaur
|
2620009WL003366
|
raj kaur
|
00354
|
PUNB0057600
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006397105
|
|
RAJBIR KAUR WO SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
GANDIWIND-9
|
PB-20-009-044-001/8
(BABA SIAN BHAGAT)
|
2620009000NRG24260720230063155
|
26/07/2023
|
raj kaur
|
2620009WL003366
|
raj kaur
|
00354
|
PUNB0057600
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006397104
|
|
RAJBIR KAUR WO SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121806
|
121806
|
|
|
|
|
|
|
|
|
94
|
GANDIWIND-9
|
PB-20-009-004-001/530
(BHUSSE)
|
2620009000NRG24260720230062987
|
26/07/2023
|
Khazan Singh
|
2620009WL003359
|
Khazan Singh
|
00354
|
PUNB0137310
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006397053
|
|
KHAZAN SINGH S/O RULDHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
GANDIWIND-9
|
PB-20-009-025-001/183
(KHAAIR DIN KE)
|
2620009000NRG24260720230062969
|
26/07/2023
|
Inderjit Kaur
|
2620009WL003358
|
Inderjit Kaur
|
00354
|
PUNB0137310
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006397122
|
|
Inderrjit Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
96
|
GANDIWIND-9
|
PB-20-009-004-001/509
(BHUSSE)
|
2620009000NRG24260720230062976
|
26/07/2023
|
Harjinder Kaur
|
2620009WL003359
|
Harjinder Kaur
|
00354
|
PUNB0191800
|
600
|
600
|
Processed
|
29/07/2023
|
|
4006397169
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GANDIWIND-9
|
PB-20-009-004-001/519
(BHUSSE)
|
2620009000NRG24260720230062979
|
26/07/2023
|
Rajwinder Kaur
|
2620009WL003359
|
Rajwinder Kaur
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006397148
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
GANDIWIND-9
|
PB-20-009-004-001/526
(BHUSSE)
|
2620009000NRG24260720230062983
|
26/07/2023
|
Davinder Kaur
|
2620009WL003359
|
Davinder Kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006397142
|
|
DAVINDER KAUR W/O SONA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
GANDIWIND-9
|
PB-20-009-004-001/532
(BHUSSE)
|
2620009000NRG24260720230062988
|
26/07/2023
|
Ninder Kaur
|
2620009WL003359
|
Ninder Kaur
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006397150
|
|
NINDER KAUR WO AMRIK SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
GANDIWIND-9
|
PB-20-009-004-001/55
(BHUSSE)
|
2620009000NRG24260720230062989
|
26/07/2023
|
Nasib Singh
|
2620009WL003359
|
Nasib Singh
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006397193
|
|
NASIB SINGH S/O SH. BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
GANDIWIND-9
|
PB-20-009-004-001/60
(BHUSSE)
|
2620009000NRG24260720230062990
|
26/07/2023
|
shingara singh
|
2620009WL003359
|
shingara singh
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
30/07/2023
|
|
4006397149
|
|
SHANGARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GANDIWIND-9
|
PB-20-009-004-001/62
(BHUSSE)
|
2620009000NRG24260720230062991
|
26/07/2023
|
Sawinder Singh
|
2620009WL003359
|
Sawinder Singh
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006397164
|
|
CHHINDA SINGH SO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
GANDIWIND-9
|
PB-20-009-004-001/63
(BHUSSE)
|
2620009000NRG24260720230062992
|
26/07/2023
|
Nishan Singh
|
2620009WL003359
|
Nishan Singh
|
00354
|
PUNB0191800
|
4
|
4
|
Processed
|
29/07/2023
|
|
4006397179
|
|
NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
GANDIWIND-9
|
PB-20-009-005-001/131
(BIR RAJA TEJA SINGH)
|
2620009000NRG24260720230063008
|
26/07/2023
|
Manpreet Kaur
|
2620009WL003360
|
Manpreet Kaur
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006397132
|
|
MANPREET KAUR W/O MAKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
GANDIWIND-9
|
PB-20-009-005-001/159
(BIR RAJA TEJA SINGH)
|
2620009000NRG24260720230063009
|
26/07/2023
|
Sawaran Kaur
|
2620009WL003360
|
Sawaran Kaur
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
30/07/2023
|
|
4006397166
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
GANDIWIND-9
|
PB-20-009-005-001/164
(BIR RAJA TEJA SINGH)
|
2620009000NRG24260720230063010
|
26/07/2023
|
Manpreet Singh
|
2620009WL003360
|
Manpreet Singh
|
00354
|
PUNB0191800
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006397151
|
|
MANPREET SINGH S/O GURPREEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
GANDIWIND-9
|
PB-20-009-005-001/170
(BIR RAJA TEJA SINGH)
|
2620009000NRG24260720230063011
|
26/07/2023
|
Karaj Singh
|
2620009WL003360
|
Karaj Singh
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006397130
|
|
KARAJ SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
GANDIWIND-9
|
PB-20-009-005-001/18
(BIR RAJA TEJA SINGH)
|
2620009000NRG24260720230063013
|
26/07/2023
|
Pargat Singh
|
2620009WL003360
|
Pargat Singh
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006397195
|
|
PARGAT SINGH S/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
GANDIWIND-9
|
PB-20-009-005-001/183
(BIR RAJA TEJA SINGH)
|
2620009000NRG24260720230063014
|
26/07/2023
|
Kashmir Kaur
|
2620009WL003360
|
Kashmir Kaur
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006397167
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
GANDIWIND-9
|
PB-20-009-005-001/213
(BIR RAJA TEJA SINGH)
|
2620009000NRG24260720230063015
|
26/07/2023
|
Mandeep Kaur
|
2620009WL003360
|
Mandeep Kaur
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006397145
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
GANDIWIND-9
|
PB-20-009-005-001/35
(BIR RAJA TEJA SINGH)
|
2620009000NRG24260720230063016
|
26/07/2023
|
Gurdeep Singh
|
2620009WL003360
|
Gurdeep Singh
|
00354
|
PUNB0191800
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006397135
|
|
GURDEEPSINGH S/OACCHAR SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
GANDIWIND-9
|
PB-20-009-005-001/60
(BIR RAJA TEJA SINGH)
|
2620009000NRG24260720230063017
|
26/07/2023
|
Davinder singh
|
2620009WL003360
|
Davinder singh
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006397138
|
|
DAWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
113
|
GANDIWIND-9
|
PB-20-009-005-001/62
(BIR RAJA TEJA SINGH)
|
2620009000NRG24260720230063018
|
26/07/2023
|
variam singh
|
2620009WL003360
|
variam singh
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006397170
|
|
VARAAM SINGH SO CHANCHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
GANDIWIND-9
|
PB-20-009-005-001/67
(BIR RAJA TEJA SINGH)
|
2620009000NRG24260720230063019
|
26/07/2023
|
Sarwan Singh
|
2620009WL003360
|
Sarwan Singh
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006397129
|
|
SARWAN SINGH S/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
GANDIWIND-9
|
PB-20-009-005-001/7
(BIR RAJA TEJA SINGH)
|
2620009000NRG24260720230063020
|
26/07/2023
|
Jarnail Singh
|
2620009WL003360
|
Jarnail Singh
|
00354
|
PUNB0191800
|
2160
|
2160
|
Processed
|
29/07/2023
|
|
4006397194
|
|
JARNAIL SINGH S/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
GANDIWIND-9
|
PB-20-009-005-001/71
(BIR RAJA TEJA SINGH)
|
2620009000NRG24260720230063021
|
26/07/2023
|
Narinder Singh
|
2620009WL003360
|
Narinder Singh
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006397128
|
|
NARINDER SINGH S/O TARLOK SINGHI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
GANDIWIND-9
|
PB-20-009-005-001/86
(BIR RAJA TEJA SINGH)
|
2620009000NRG24260720230063022
|
26/07/2023
|
kashmir Singh
|
2620009WL003360
|
kashmir Singh
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006397133
|
|
KASHMIR SINGH S/O GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
GANDIWIND-9
|
PB-20-009-006-001/119
(BHURJ 01)
|
2620009000NRG24260720230062993
|
26/07/2023
|
Rajwinder Kaur
|
2620009WL003359
|
Rajwinder Kaur
|
00354
|
PUNB0191800
|
1800
|
1800
|
Processed
|
29/07/2023
|
|
4006397173
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
119
|
GANDIWIND-9
|
PB-20-009-006-001/126
(BHURJ 01)
|
2620009000NRG24260720230062994
|
26/07/2023
|
Lakhwinder Singh
|
2620009WL003359
|
Lakhwinder Singh
|
00354
|
PUNB0191800
|
2120
|
2120
|
Processed
|
29/07/2023
|
|
4006397182
|
|
LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
GANDIWIND-9
|
PB-20-009-006-001/137
(BHURJ 01)
|
2620009000NRG24260720230062995
|
26/07/2023
|
Kulbir Kaur
|
2620009WL003359
|
Kulbir Kaur
|
00354
|
PUNB0191800
|
1600
|
1600
|
Processed
|
29/07/2023
|
|
4006397174
|
|
KULBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
GANDIWIND-9
|
PB-20-009-006-001/14
(BHURJ 01)
|
2620009000NRG24260720230062996
|
26/07/2023
|
Kartar Singh
|
2620009WL003359
|
Kartar Singh
|
00354
|
PUNB0191800
|
1600
|
1600
|
Processed
|
29/07/2023
|
|
4006397188
|
|
KARTAR SINGH S/ODALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
GANDIWIND-9
|
PB-20-009-006-001/176
(BHURJ 01)
|
2620009000NRG24260720230062997
|
26/07/2023
|
Mahinder singh
|
2620009WL003359
|
Mahinder singh
|
00354
|
PUNB0191800
|
1600
|
1600
|
Processed
|
29/07/2023
|
|
4006397147
|
|
MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
GANDIWIND-9
|
PB-20-009-006-001/183
(BHURJ 01)
|
2620009000NRG24260720230062998
|
26/07/2023
|
Arjinder Kaur
|
2620009WL003359
|
Arjinder Kaur
|
00354
|
PUNB0191800
|
2120
|
2120
|
Processed
|
29/07/2023
|
|
4006397180
|
|
ARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
GANDIWIND-9
|
PB-20-009-006-001/192
(BHURJ 01)
|
2620009000NRG24260720230062999
|
26/07/2023
|
Sukhraj Kaur
|
2620009WL003359
|
Sukhraj Kaur
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006397181
|
|
SUKHRAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
GANDIWIND-9
|
PB-20-009-006-001/196
(BHURJ 01)
|
2620009000NRG24260720230063000
|
26/07/2023
|
Davinder Kaur
|
2620009WL003359
|
Davinder Kaur
|
00354
|
PUNB0191800
|
1820
|
1820
|
Processed
|
29/07/2023
|
|
4006397175
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
GANDIWIND-9
|
PB-20-009-006-001/243
(BHURJ 01)
|
2620009000NRG24260720230063001
|
26/07/2023
|
Manpreet kaur
|
2620009WL003359
|
Manpreet kaur
|
00354
|
PUNB0191800
|
1600
|
1600
|
Processed
|
29/07/2023
|
|
4006397144
|
|
MANPREET KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
GANDIWIND-9
|
PB-20-009-006-001/249
(BHURJ 01)
|
2620009000NRG24260720230063002
|
26/07/2023
|
Sukha Singh
|
2620009WL003359
|
Sukha Singh
|
00354
|
PUNB0191800
|
2120
|
2120
|
Processed
|
29/07/2023
|
|
4006397190
|
|
MR SUKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
GANDIWIND-9
|
PB-20-009-006-001/250
(BHURJ 01)
|
2620009000NRG24260720230063003
|
26/07/2023
|
Simran Kaur
|
2620009WL003359
|
Simran Kaur
|
00354
|
PUNB0191800
|
1530
|
1530
|
Processed
|
29/07/2023
|
|
4006397146
|
|
SIMRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
GANDIWIND-9
|
PB-20-009-006-001/260
(BHURJ 01)
|
2620009000NRG24260720230063004
|
26/07/2023
|
Baljit Kaur
|
2620009WL003359
|
Baljit Kaur
|
00354
|
PUNB0191800
|
1840
|
1840
|
Processed
|
29/07/2023
|
|
4006397172
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
GANDIWIND-9
|
PB-20-009-006-001/78
(BHURJ 01)
|
2620009000NRG24260720230063005
|
26/07/2023
|
Sukha Singh
|
2620009WL003359
|
Sukha Singh
|
00354
|
PUNB0191800
|
1840
|
1840
|
Processed
|
29/07/2023
|
|
4006397176
|
|
SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
GANDIWIND-9
|
PB-20-009-013-001/165
(DHALA)
|
2620009000NRG24260720230063039
|
26/07/2023
|
Nirvel singh
|
2620009WL003364
|
Nirvel singh
|
00354
|
PUNB0191800
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006397143
|
|
NIRVAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
GANDIWIND-9
|
PB-20-009-013-001/33
(DHALA)
|
2620009000NRG24260720230063041
|
26/07/2023
|
Karnail Singh
|
2620009WL003364
|
Karnail Singh
|
00354
|
PUNB0191800
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006397137
|
|
KARNAIL SINGH SO GHUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
GANDIWIND-9
|
PB-20-009-013-001/4
(DHALA)
|
2620009000NRG24260720230063038
|
26/07/2023
|
Baljinder Singh
|
2620009WL003363
|
Baljinder Singh
|
00354
|
PUNB0191800
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006397178
|
|
BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
GANDIWIND-9
|
PB-20-009-013-001/41
(DHALA)
|
2620009000NRG24260720230063042
|
26/07/2023
|
Dheer Singh
|
2620009WL003364
|
Dheer Singh
|
00354
|
PUNB0191800
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006397171
|
|
DHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
GANDIWIND-9
|
PB-20-009-013-001/53
(DHALA)
|
2620009000NRG24260720230063044
|
26/07/2023
|
Kulwinder Singh
|
2620009WL003365
|
Kulwinder Singh
|
00354
|
PUNB0191800
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006397191
|
|
KULWINDER SINGH S/O DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
GANDIWIND-9
|
PB-20-009-013-001/86
(DHALA)
|
2620009000NRG24260720230063036
|
26/07/2023
|
Dial Singh
|
2620009WL003362
|
Dial Singh
|
00354
|
PUNB0191800
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006397131
|
|
DIAL SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
GANDIWIND-9
|
PB-20-009-016-001/387
(GAGGOBOA)
|
2620009000NRG24260720230063031
|
26/07/2023
|
Jajbir Singh
|
2620009WL003361
|
Jajbir Singh
|
00354
|
PUNB0191800
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006397126
|
|
MR JAJBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
GANDIWIND-9
|
PB-20-009-018-001/103
(GANDIWIND)
|
2620009000NRG24260720230063207
|
26/07/2023
|
Gurmeet Kaur
|
2620009WL003369
|
Gurmeet Kaur
|
00354
|
PUNB0191800
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006397163
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
GANDIWIND-9
|
PB-20-009-018-001/161
(GANDIWIND)
|
2620009000NRG24260720230063208
|
26/07/2023
|
Tarsem Singh
|
2620009WL003369
|
Tarsem Singh
|
00354
|
PUNB0191800
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006397127
|
|
TARSEM SINGH S/O SHANGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
GANDIWIND-9
|
PB-20-009-018-001/191
(GANDIWIND)
|
2620009000NRG24260720230063210
|
26/07/2023
|
Raj Kaur
|
2620009WL003369
|
Raj Kaur
|
00354
|
PUNB0191800
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006397134
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
141
|
GANDIWIND-9
|
PB-20-009-018-001/235
(GANDIWIND)
|
2620009000NRG24260720230063212
|
26/07/2023
|
Kuldeep Kaur
|
2620009WL003369
|
Kuldeep Kaur
|
00354
|
PUNB0191800
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006397139
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
GANDIWIND-9
|
PB-20-009-018-001/243
(GANDIWIND)
|
2620009000NRG24260720230063213
|
26/07/2023
|
Swaran Kaur
|
2620009WL003369
|
Swaran Kaur
|
00354
|
PUNB0191800
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006397196
|
|
SWARAN KAUR W/O BEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
GANDIWIND-9
|
PB-20-009-018-001/27
(GANDIWIND)
|
2620009000NRG24260720230063214
|
26/07/2023
|
Ninder Singh
|
2620009WL003370
|
Ninder Singh
|
00354
|
PUNB0191800
|
3636
|
3636
|
Processed
|
29/07/2023
|
|
4006397177
|
|
NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
GANDIWIND-9
|
PB-20-009-018-001/349
(GANDIWIND)
|
2620009000NRG24260720230063161
|
26/07/2023
|
Gurbinder Singh
|
2620009WL003367
|
Gurbinder Singh
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006397168
|
|
GURBINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
GANDIWIND-9
|
PB-20-009-018-001/392
(GANDIWIND)
|
2620009000NRG24260720230063163
|
26/07/2023
|
Sarabjit kaur
|
2620009WL003367
|
Sarabjit kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006397165
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
GANDIWIND-9
|
PB-20-009-018-001/435
(GANDIWIND)
|
2620009000NRG24260720230063164
|
26/07/2023
|
SArbjit Kaur
|
2620009WL003367
|
SArbjit Kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006397192
|
|
SARABJIT KAUR WO GURBAKHAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
GANDIWIND-9
|
PB-20-009-018-001/515
(GANDIWIND)
|
2620009000NRG24260720230063165
|
26/07/2023
|
Kanwaljit Kaur
|
2620009WL003367
|
Kanwaljit Kaur
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006397189
|
|
KANWALJIT KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
GANDIWIND-9
|
PB-20-009-018-001/524
(GANDIWIND)
|
2620009000NRG24260720230063201
|
26/07/2023
|
Darshan Kaur
|
2620009WL003368
|
Darshan Kaur
|
00354
|
PUNB0191800
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006397140
|
|
DARSHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
GANDIWIND-9
|
PB-20-009-018-001/524
(GANDIWIND)
|
2620009000NRG24260720230063032
|
26/07/2023
|
Darshan Kaur
|
2620009WL003361
|
Darshan Kaur
|
00354
|
PUNB0191800
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006397141
|
|
DARSHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
GANDIWIND-9
|
PB-20-009-020-001/6
(HAVALIAN)
|
2620009000NRG24260720230063203
|
26/07/2023
|
Mahinga
|
2620009WL003368
|
Mahinga
|
00354
|
PUNB0191800
|
4242
|
4242
|
Processed
|
29/07/2023
|
|
4006397136
|
|
MAHINGA SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
GANDIWIND-9
|
PB-20-009-022-001/376
(JAGATPURA)
|
2620009000NRG24260720230062961
|
26/07/2023
|
Kanwaljit Kaur
|
2620009WL003358
|
Kanwaljit Kaur
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006397050
|
|
Kanwaljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
152
|
GANDIWIND-9
|
PB-20-009-043-001/39
(GANGA NAGAR)
|
2620009000NRG24260720230063229
|
26/07/2023
|
SUKHWINDER KAUR
|
2620009WL003371
|
SUKHWINDER KAUR
|
00354
|
PUNB0191800
|
3636
|
3636
|
Processed
|
29/07/2023
|
|
4006397051
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
GANDIWIND-9
|
PB-20-009-044-001/115
(BABA SIAN BHAGAT)
|
2620009000NRG24260720230063085
|
26/07/2023
|
Sarwan Singh
|
2620009WL003366
|
Sarwan Singh
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006397186
|
|
SARWAN SINGH SO DESA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
GANDIWIND-9
|
PB-20-009-044-001/115
(BABA SIAN BHAGAT)
|
2620009000NRG24260720230063084
|
26/07/2023
|
Sarwan Singh
|
2620009WL003366
|
Sarwan Singh
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006397187
|
|
SARWAN SINGH SO DESA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
GANDIWIND-9
|
PB-20-009-044-001/120
(BABA SIAN BHAGAT)
|
2620009000NRG24260720230063087
|
26/07/2023
|
Rashpal Singh
|
2620009WL003366
|
Rashpal Singh
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006397157
|
|
RASHPAL SINGH SO GURBAX SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
GANDIWIND-9
|
PB-20-009-044-001/120
(BABA SIAN BHAGAT)
|
2620009000NRG24260720230063086
|
26/07/2023
|
Rashpal Singh
|
2620009WL003366
|
Rashpal Singh
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006397156
|
|
RASHPAL SINGH SO GURBAX SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
GANDIWIND-9
|
PB-20-009-044-001/42
(BABA SIAN BHAGAT)
|
2620009000NRG24260720230063111
|
26/07/2023
|
Sukhdev Singh
|
2620009WL003366
|
Sukhdev Singh
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006397155
|
|
SUKHDEV SINGH S/O MUKHTAR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
158
|
GANDIWIND-9
|
PB-20-009-044-001/42
(BABA SIAN BHAGAT)
|
2620009000NRG24260720230063110
|
26/07/2023
|
Sukhdev Singh
|
2620009WL003366
|
Sukhdev Singh
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006397154
|
|
SUKHDEV SINGH S/O MUKHTAR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
159
|
GANDIWIND-9
|
PB-20-009-044-001/45
(BABA SIAN BHAGAT)
|
2620009000NRG24260720230063115
|
26/07/2023
|
Shubeg Singh
|
2620009WL003366
|
Shubeg Singh
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006397152
|
|
SABEG SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
GANDIWIND-9
|
PB-20-009-044-001/52
(BABA SIAN BHAGAT)
|
2620009000NRG24260720230063125
|
26/07/2023
|
Sukhdev Singh
|
2620009WL003366
|
Sukhdev Singh
|
00354
|
PUNB0191800
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006397159
|
|
SUKHDEV SINGH SO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
GANDIWIND-9
|
PB-20-009-044-001/52
(BABA SIAN BHAGAT)
|
2620009000NRG24260720230063124
|
26/07/2023
|
Sukhdev Singh
|
2620009WL003366
|
Sukhdev Singh
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006397158
|
|
SUKHDEV SINGH SO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
GANDIWIND-9
|
PB-20-009-044-001/54
(BABA SIAN BHAGAT)
|
2620009000NRG24260720230063130
|
26/07/2023
|
Dharam Singh
|
2620009WL003366
|
Dharam Singh
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006397153
|
|
DHARAM SINGH SO VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
GANDIWIND-9
|
PB-20-009-044-001/58
(BABA SIAN BHAGAT)
|
2620009000NRG24260720230063142
|
26/07/2023
|
Dilbag Singh
|
2620009WL003366
|
Dilbag Singh
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006397162
|
|
Dilbag Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
GANDIWIND-9
|
PB-20-009-044-001/6
(BABA SIAN BHAGAT)
|
2620009000NRG24260720230063153
|
26/07/2023
|
Kashmir Singh
|
2620009WL003366
|
Kashmir Singh
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006397161
|
|
KASHMIR SINGH S/O BAHADUR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
165
|
GANDIWIND-9
|
PB-20-009-044-001/6
(BABA SIAN BHAGAT)
|
2620009000NRG24260720230063152
|
26/07/2023
|
Kashmir Singh
|
2620009WL003366
|
Kashmir Singh
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006397160
|
|
KASHMIR SINGH S/O BAHADUR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
166
|
GANDIWIND-9
|
PB-20-009-045-001/6
(BUCHAR HAVELIAN)
|
2620009000NRG24260720230063034
|
26/07/2023
|
Milkha Singh
|
2620009WL003361
|
Milkha Singh
|
00354
|
PUNB0191800
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006397214
|
|
MILKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163734
|
163734
|
|
|
|
|
|
|
|
|
167
|
GANDIWIND-9
|
PB-20-009-018-001/854
(GANDIWIND)
|
2620009000NRG24260720230063169
|
26/07/2023
|
Harbans Singh
|
2620009WL003367
|
Harbans Singh
|
00354
|
PUNB0627300
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006397113
|
|
HARBANS SINGH
|
IDBI BANK(607095)
|
|
168
|
GANDIWIND-9
|
PB-20-009-019-001/290
(GIRDIBAGHIARI)
|
2620009000NRG24260720230063171
|
26/07/2023
|
Manjit kaur
|
2620009WL003367
|
Manjit kaur
|
00354
|
PUNB0627300
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006397020
|
|
MANJIT KAUR WO BILLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
GANDIWIND-9
|
PB-20-009-025-001/158
(KHAAIR DIN KE)
|
2620009000NRG24260720230062967
|
26/07/2023
|
Manjit Kaur
|
2620009WL003358
|
Manjit Kaur
|
00354
|
PUNB0627300
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006397009
|
|
MANJIT KAUR W O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
GANDIWIND-9
|
PB-20-009-025-001/353
(KHAAIR DIN KE)
|
2620009000NRG24260720230062948
|
26/07/2023
|
Ramandeep Kaur
|
2620009WL003357
|
Ramandeep Kaur
|
00354
|
PUNB0627300
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006397017
|
|
RAMANPREET KAUR D/O-BIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
GANDIWIND-9
|
PB-20-009-025-001/375
(KHAAIR DIN KE)
|
2620009000NRG24260720230062955
|
26/07/2023
|
Rajwinder Kaur
|
2620009WL003357
|
Rajwinder Kaur
|
00354
|
PUNB0627300
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006397011
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
GANDIWIND-9
|
PB-20-009-025-001/417
(KHAAIR DIN KE)
|
2620009000NRG24260720230062959
|
26/07/2023
|
Gurbhej Singh
|
2620009WL003357
|
Gurbhej Singh
|
00354
|
PUNB0627300
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006397014
|
|
GURBHEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
GANDIWIND-9
|
PB-20-009-030-001/127
(MIANPUR)
|
2620009000NRG24260720230063006
|
26/07/2023
|
Judge Singh
|
2620009WL003359
|
Judge Singh
|
00354
|
PUNB0627300
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006397018
|
|
JUDGE SINGH SO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
GANDIWIND-9
|
PB-20-009-030-001/23
(MIANPUR)
|
2620009000NRG24260720230063180
|
26/07/2023
|
Joga Singh
|
2620009WL003367
|
Joga Singh
|
00354
|
PUNB0627300
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006397021
|
|
JOGA SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
GANDIWIND-9
|
PB-20-009-030-001/258
(MIANPUR)
|
2620009000NRG24260720230063181
|
26/07/2023
|
Ranjit Kaur
|
2620009WL003367
|
Ranjit Kaur
|
00354
|
PUNB0627300
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006397010
|
|
RANJIT KAUR WO DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
GANDIWIND-9
|
PB-20-009-030-001/263
(MIANPUR)
|
2620009000NRG24260720230063182
|
26/07/2023
|
Balwinder Singh
|
2620009WL003367
|
Balwinder Singh
|
00354
|
PUNB0627300
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006397013
|
|
BALWINDER SINGH SO DIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
GANDIWIND-9
|
PB-20-009-034-001/335
(SARAI AMANAT KHAN)
|
2620009000NRG24260720230063184
|
26/07/2023
|
Harjeet Kaur
|
2620009WL003367
|
Harjeet Kaur
|
00354
|
PUNB0627300
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006397019
|
|
HARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
178
|
GANDIWIND-9
|
PB-20-009-040-001/109
(AIMA KHURD)
|
2620009000NRG24260720230062975
|
26/07/2023
|
Rajni Bala
|
2620009WL003358
|
Rajni Bala
|
00354
|
PUNB0627300
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006397012
|
|
RAJNI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
GANDIWIND-9
|
PB-20-009-044-001/268
(BABA SIAN BHAGAT)
|
2620009000NRG24260720230063095
|
26/07/2023
|
Davinder kaur
|
2620009WL003366
|
Davinder kaur
|
00354
|
PUNB0627300
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006397016
|
|
Davinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
GANDIWIND-9
|
PB-20-009-044-001/268
(BABA SIAN BHAGAT)
|
2620009000NRG24260720230063094
|
26/07/2023
|
Davinder kaur
|
2620009WL003366
|
Davinder kaur
|
00354
|
PUNB0627300
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006397015
|
|
Davinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39996
|
39996
|
|
|
|
|
|
|
|
|
181
|
GANDIWIND-9
|
PB-20-009-002-001/397
(BUCHAR KALAN)
|
2620009000NRG24260720230063188
|
26/07/2023
|
Mayeo
|
2620009WL003368
|
Mayeo
|
00354
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
29/07/2023
|
|
4006397034
|
|
MRS MAYAO
|
STATE BANK OF INDIA(508548)
|
|
182
|
GANDIWIND-9
|
PB-20-009-002-001/397
(BUCHAR KALAN)
|
2620009000NRG24260720230063187
|
26/07/2023
|
Mayeo
|
2620009WL003368
|
Mayeo
|
00354
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006397033
|
|
MRS MAYAO
|
STATE BANK OF INDIA(508548)
|
|
183
|
GANDIWIND-9
|
PB-20-009-002-001/453
(BUCHAR KALAN)
|
2620009000NRG24260720230063193
|
26/07/2023
|
Gagandeep Singh
|
2620009WL003368
|
Gagandeep Singh
|
00354
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006397038
|
|
GAGANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
GANDIWIND-9
|
PB-20-009-002-001/49
(BUCHAR KALAN)
|
2620009000NRG24260720230063195
|
26/07/2023
|
dalbir singh
|
2620009WL003368
|
dalbir singh
|
00354
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
29/07/2023
|
|
4006397036
|
|
DALBIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
GANDIWIND-9
|
PB-20-009-002-001/49
(BUCHAR KALAN)
|
2620009000NRG24260720230063194
|
26/07/2023
|
dalbir singh
|
2620009WL003368
|
dalbir singh
|
00354
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006397035
|
|
DALBIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
GANDIWIND-9
|
PB-20-009-004-001/510
(BHUSSE)
|
2620009000NRG24260720230062977
|
26/07/2023
|
Dilpreet Kaur
|
2620009WL003359
|
Dilpreet Kaur
|
00354
|
PUNB0PGB003
|
600
|
600
|
Processed
|
29/07/2023
|
|
4006397030
|
|
DILPREET KAUR U/G RAMAN
|
PUNJAB GRAMIN BANK(607138)
|
|
187
|
GANDIWIND-9
|
PB-20-009-004-001/529
(BHUSSE)
|
2620009000NRG24260720230062986
|
26/07/2023
|
Paramjit Kaur
|
2620009WL003359
|
Paramjit Kaur
|
00354
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006397028
|
|
PARAMJEET KAUR W/O KHAZAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
188
|
GANDIWIND-9
|
PB-20-009-016-001/365
(GAGGOBOA)
|
2620009000NRG24260720230063029
|
26/07/2023
|
Boota Singh
|
2620009WL003361
|
Boota Singh
|
00354
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006397037
|
|
BUTA SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
189
|
GANDIWIND-9
|
PB-20-009-018-001/831
(GANDIWIND)
|
2620009000NRG24260720230063167
|
26/07/2023
|
Kuldeep Kaur
|
2620009WL003367
|
Kuldeep Kaur
|
00354
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006397039
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
GANDIWIND-9
|
PB-20-009-025-001/232
(KHAAIR DIN KE)
|
2620009000NRG24260720230062971
|
26/07/2023
|
Karamjit Kaur
|
2620009WL003358
|
Karamjit Kaur
|
00354
|
PUNB0PGB003
|
3333
|
3333
|
Rejected
|
29/07/2023
|
|
4006397032
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
GANDIWIND-9
|
PB-20-009-025-001/393
(KHAAIR DIN KE)
|
2620009000NRG24260720230062957
|
26/07/2023
|
Amandeep Kaur
|
2620009WL003357
|
Amandeep Kaur
|
00354
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006397029
|
|
AMANDEEP KAUR DO SHAIYA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
GANDIWIND-9
|
PB-20-009-035-001/428
(SOHAL THATHI)
|
2620009000NRG24260720230063065
|
26/07/2023
|
Gurmit Kaur
|
2620009WL003366
|
Gurmit Kaur
|
00354
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006397040
|
|
GURMIT KAUR W/O LAKHBIR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35445
|
35445
|
|
|
|
|
|
|
|
|
193
|
GANDIWIND-9
|
PB-20-009-025-001/354
(KHAAIR DIN KE)
|
2620009000NRG24260720230062949
|
26/07/2023
|
Harjit Kaur
|
2620009WL003357
|
Harjit Kaur
|
00415
|
SBIN0001569
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006397212
|
|
MISS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
194
|
GANDIWIND-9
|
PB-20-009-018-001/162
(GANDIWIND)
|
2620009000NRG24260720230063209
|
26/07/2023
|
Mangal Singh
|
2620009WL003369
|
Mangal Singh
|
00415
|
SBIN0005799
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006397207
|
|
MANGAT SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
GANDIWIND-9
|
PB-20-009-019-001/326
(GIRDIBAGHIARI)
|
2620009000NRG24260720230063045
|
26/07/2023
|
Gurpreet Singh
|
2620009WL003366
|
Gurpreet Singh
|
00415
|
SBIN0005799
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006396993
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
GANDIWIND-9
|
PB-20-009-024-001/454
(KASEL)
|
2620009000NRG24260720230063173
|
26/07/2023
|
Baldev
|
2620009WL003367
|
Baldev
|
00415
|
SBIN0005799
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006397197
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
GANDIWIND-9
|
PB-20-009-025-001/110
(KHAAIR DIN KE)
|
2620009000NRG24260720230062964
|
26/07/2023
|
Tarlok Singh
|
2620009WL003358
|
Tarlok Singh
|
00415
|
SBIN0005799
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006396985
|
|
MR TARLOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
GANDIWIND-9
|
PB-20-009-025-001/444
(KHAAIR DIN KE)
|
2620009000NRG24260720230062973
|
26/07/2023
|
Sarabjit Kaur
|
2620009WL003358
|
Sarabjit Kaur
|
00415
|
SBIN0005799
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006397002
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
GANDIWIND-9
|
PB-20-009-030-001/216
(MIANPUR)
|
2620009000NRG24260720230063178
|
26/07/2023
|
Baljit Kaur
|
2620009WL003367
|
Baljit Kaur
|
00415
|
SBIN0005799
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006396984
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
GANDIWIND-9
|
PB-20-009-030-001/218
(MIANPUR)
|
2620009000NRG24260720230063179
|
26/07/2023
|
Surjit Kaur
|
2620009WL003367
|
Surjit Kaur
|
00415
|
SBIN0005799
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006396973
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
201
|
GANDIWIND-9
|
PB-20-009-044-001/29
(BABA SIAN BHAGAT)
|
2620009000NRG24260720230063100
|
26/07/2023
|
Rawal singh
|
2620009WL003366
|
Rawal singh
|
00415
|
SBIN0005799
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006396962
|
|
RAWEL SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
202
|
GANDIWIND-9
|
PB-20-009-004-001/528
(BHUSSE)
|
2620009000NRG24260720230062985
|
26/07/2023
|
Santokh Singh
|
2620009WL003359
|
Santokh Singh
|
00415
|
SBIN0007469
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006396996
|
|
SANTOKH SINGH SO KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
GANDIWIND-9
|
PB-20-009-015-001/234
(DHAND)
|
2620009000NRG24260720230063218
|
26/07/2023
|
Raj Kaur
|
2620009WL003371
|
Raj Kaur
|
00415
|
SBIN0007469
|
3636
|
3636
|
Processed
|
29/07/2023
|
|
4006396988
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
GANDIWIND-9
|
PB-20-009-024-001/16
(KASEL)
|
2620009000NRG24260720230063232
|
26/07/2023
|
gurmukh singh
|
2620009WL003372
|
gurmukh singh
|
00415
|
SBIN0007469
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006396979
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
GANDIWIND-9
|
PB-20-009-024-001/168
(KASEL)
|
2620009000NRG24260720230063233
|
26/07/2023
|
Dharam Kaur
|
2620009WL003372
|
Dharam Kaur
|
00415
|
SBIN0007469
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006396963
|
|
MR DHARAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
GANDIWIND-9
|
PB-20-009-024-001/192
(KASEL)
|
2620009000NRG24260720230063234
|
26/07/2023
|
Balwinder Kaur
|
2620009WL003372
|
Balwinder Kaur
|
00415
|
SBIN0007469
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006396970
|
|
MS BALWINDER KAUR WO BIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
GANDIWIND-9
|
PB-20-009-024-001/197
(KASEL)
|
2620009000NRG24260720230063235
|
26/07/2023
|
baljinder Kaur
|
2620009WL003372
|
baljinder Kaur
|
00415
|
SBIN0007469
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006396968
|
|
MS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
GANDIWIND-9
|
PB-20-009-024-001/222
(KASEL)
|
2620009000NRG24260720230063236
|
26/07/2023
|
Ranjit Kaur
|
2620009WL003372
|
Ranjit Kaur
|
00415
|
SBIN0007469
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006397117
|
|
RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
GANDIWIND-9
|
PB-20-009-024-001/263
(KASEL)
|
2620009000NRG24260720230063237
|
26/07/2023
|
Raj Kaur
|
2620009WL003372
|
Raj Kaur
|
00415
|
SBIN0007469
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006397115
|
|
RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
GANDIWIND-9
|
PB-20-009-024-001/269
(KASEL)
|
2620009000NRG24260720230063238
|
26/07/2023
|
Jaswant Kaur
|
2620009WL003372
|
Jaswant Kaur
|
00415
|
SBIN0007469
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006396964
|
|
MS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
GANDIWIND-9
|
PB-20-009-024-001/293
(KASEL)
|
2620009000NRG24260720230063239
|
26/07/2023
|
Sarabjit Kaur
|
2620009WL003372
|
Sarabjit Kaur
|
00415
|
SBIN0007469
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006396992
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
GANDIWIND-9
|
PB-20-009-024-001/296
(KASEL)
|
2620009000NRG24260720230063240
|
26/07/2023
|
Amarjit Kaur
|
2620009WL003372
|
Amarjit Kaur
|
00415
|
SBIN0007469
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006396971
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
GANDIWIND-9
|
PB-20-009-024-001/308
(KASEL)
|
2620009000NRG24260720230063172
|
26/07/2023
|
Rajbir Kaur
|
2620009WL003367
|
Rajbir Kaur
|
00415
|
SBIN0007469
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006396960
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
GANDIWIND-9
|
PB-20-009-024-001/329
(KASEL)
|
2620009000NRG24260720230063241
|
26/07/2023
|
Raj Kaur
|
2620009WL003372
|
Raj Kaur
|
00415
|
SBIN0007469
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006396966
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
GANDIWIND-9
|
PB-20-009-024-001/343
(KASEL)
|
2620009000NRG24260720230063242
|
26/07/2023
|
Parveen Kaur
|
2620009WL003372
|
Parveen Kaur
|
00415
|
SBIN0007469
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006396967
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
GANDIWIND-9
|
PB-20-009-024-001/346
(KASEL)
|
2620009000NRG24260720230063243
|
26/07/2023
|
Manjit Kaur
|
2620009WL003372
|
Manjit Kaur
|
00415
|
SBIN0007469
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006396972
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
GANDIWIND-9
|
PB-20-009-024-001/352
(KASEL)
|
2620009000NRG24260720230063244
|
26/07/2023
|
Jasbir Kaur
|
2620009WL003372
|
Jasbir Kaur
|
00415
|
SBIN0007469
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006396969
|
|
MS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
GANDIWIND-9
|
PB-20-009-024-001/362
(KASEL)
|
2620009000NRG24260720230063245
|
26/07/2023
|
Jagirt Kaur
|
2620009WL003372
|
Jagirt Kaur
|
00415
|
SBIN0007469
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006396965
|
|
MS JAGIR KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
GANDIWIND-9
|
PB-20-009-024-001/397
(KASEL)
|
2620009000NRG24260720230063246
|
26/07/2023
|
Baljit kaur
|
2620009WL003372
|
Baljit kaur
|
00415
|
SBIN0007469
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006396980
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
GANDIWIND-9
|
PB-20-009-024-001/582
(KASEL)
|
2620009000NRG24260720230063254
|
26/07/2023
|
HARJIT KAUR
|
2620009WL003372
|
HARJIT KAUR
|
00415
|
SBIN0007469
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006396981
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
GANDIWIND-9
|
PB-20-009-024-001/583
(KASEL)
|
2620009000NRG24260720230063255
|
26/07/2023
|
pritpal singh
|
2620009WL003372
|
pritpal singh
|
00415
|
SBIN0007469
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006397116
|
|
PRITPAL SINGH
|
HDFC BANK LTD(607152)
|
|
222
|
GANDIWIND-9
|
PB-20-009-024-001/584
(KASEL)
|
2620009000NRG24260720230063256
|
26/07/2023
|
sandeep kaur
|
2620009WL003372
|
sandeep kaur
|
00415
|
SBIN0007469
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006396986
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
GANDIWIND-9
|
PB-20-009-024-001/616
(KASEL)
|
2620009000NRG24260720230063259
|
26/07/2023
|
paramjit kaur
|
2620009WL003372
|
paramjit kaur
|
00415
|
SBIN0007469
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006396974
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
224
|
GANDIWIND-9
|
PB-20-009-024-001/617
(KASEL)
|
2620009000NRG24260720230063174
|
26/07/2023
|
Veera vali
|
2620009WL003367
|
Veera vali
|
00415
|
SBIN0007469
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006396983
|
|
MRS VEERA VALLI
|
STATE BANK OF INDIA(508548)
|
|
225
|
GANDIWIND-9
|
PB-20-009-024-001/621
(KASEL)
|
2620009000NRG24260720230063260
|
26/07/2023
|
Balbir Kaur
|
2620009WL003372
|
Balbir Kaur
|
00415
|
SBIN0007469
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006397210
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
GANDIWIND-9
|
PB-20-009-024-001/630
(KASEL)
|
2620009000NRG24260720230063261
|
26/07/2023
|
Rajwinder Kaur
|
2620009WL003372
|
Rajwinder Kaur
|
00415
|
SBIN0007469
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006396995
|
|
RAJWINDER KAUR
|
INDUSIND BANK(607189)
|
|
227
|
GANDIWIND-9
|
PB-20-009-024-001/633
(KASEL)
|
2620009000NRG24260720230063262
|
26/07/2023
|
Rajwinder Kaur
|
2620009WL003372
|
Rajwinder Kaur
|
00415
|
SBIN0007469
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006396961
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
228
|
GANDIWIND-9
|
PB-20-009-024-001/639
(KASEL)
|
2620009000NRG24260720230063263
|
26/07/2023
|
Ranjit kaur
|
2620009WL003372
|
Ranjit kaur
|
00415
|
SBIN0007469
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006396994
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
GANDIWIND-9
|
PB-20-009-024-001/656
(KASEL)
|
2620009000NRG24260720230063265
|
26/07/2023
|
Joyti Kaur
|
2620009WL003372
|
Joyti Kaur
|
00415
|
SBIN0007469
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006397208
|
|
MS JOTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
GANDIWIND-9
|
PB-20-009-025-001/359
(KHAAIR DIN KE)
|
2620009000NRG24260720230062953
|
26/07/2023
|
Gurpreet Kaur
|
2620009WL003357
|
Gurpreet Kaur
|
00415
|
SBIN0007469
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006396989
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
GANDIWIND-9
|
PB-20-009-030-001/47
(MIANPUR)
|
2620009000NRG24260720230063183
|
26/07/2023
|
Manjit singh
|
2620009WL003367
|
Manjit singh
|
00415
|
SBIN0007469
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006396975
|
|
MANJIT SINGH S O SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
GANDIWIND-9
|
PB-20-009-030-001/66
(MIANPUR)
|
2620009000NRG24260720230063217
|
26/07/2023
|
Gurnam Singh
|
2620009WL003370
|
Gurnam Singh
|
00415
|
SBIN0007469
|
3636
|
3636
|
Processed
|
29/07/2023
|
|
4006397211
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
GANDIWIND-9
|
PB-20-009-035-001/397
(SOHAL THATHI)
|
2620009000NRG24260720230063060
|
26/07/2023
|
Kawaljit Kaur
|
2620009WL003366
|
Kawaljit Kaur
|
00415
|
SBIN0007469
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006396998
|
|
KAWALJIT KAUR W/O AVTAR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
234
|
GANDIWIND-9
|
PB-20-009-035-001/397
(SOHAL THATHI)
|
2620009000NRG24260720230063059
|
26/07/2023
|
Kawaljit Kaur
|
2620009WL003366
|
Kawaljit Kaur
|
00415
|
SBIN0007469
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006396997
|
|
KAWALJIT KAUR W/O AVTAR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
235
|
GANDIWIND-9
|
PB-20-009-043-001/126
(GANGA NAGAR)
|
2620009000NRG24260720230063221
|
26/07/2023
|
DILBAG SINGH
|
2620009WL003371
|
DILBAG SINGH
|
00415
|
SBIN0007469
|
3636
|
3636
|
Processed
|
29/07/2023
|
|
4006396976
|
|
MR DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
GANDIWIND-9
|
PB-20-009-043-001/140
(GANGA NAGAR)
|
2620009000NRG24260720230063222
|
26/07/2023
|
BAGHICHA SINGH
|
2620009WL003371
|
BAGHICHA SINGH
|
00415
|
SBIN0007469
|
3636
|
3636
|
Processed
|
29/07/2023
|
|
4006396977
|
|
MR BAGICHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
GANDIWIND-9
|
PB-20-009-043-001/195
(GANGA NAGAR)
|
2620009000NRG24260720230063223
|
26/07/2023
|
Chanchal Singh
|
2620009WL003371
|
Chanchal Singh
|
00415
|
SBIN0007469
|
3636
|
3636
|
Processed
|
29/07/2023
|
|
4006396978
|
|
CHAICHAL SINGH
|
HDFC BANK LTD(607152)
|
|
238
|
GANDIWIND-9
|
PB-20-009-043-001/259
(GANGA NAGAR)
|
2620009000NRG24260720230063224
|
26/07/2023
|
Gurmeet kaur
|
2620009WL003371
|
Gurmeet kaur
|
00415
|
SBIN0007469
|
3636
|
3636
|
Processed
|
29/07/2023
|
|
4006396987
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
GANDIWIND-9
|
PB-20-009-043-001/272
(GANGA NAGAR)
|
2620009000NRG24260720230063225
|
26/07/2023
|
Kulwant kaur
|
2620009WL003371
|
Kulwant kaur
|
00415
|
SBIN0007469
|
3636
|
3636
|
Processed
|
29/07/2023
|
|
4006397052
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
GANDIWIND-9
|
PB-20-009-043-001/274
(GANGA NAGAR)
|
2620009000NRG24260720230063226
|
26/07/2023
|
Rekha Rani
|
2620009WL003371
|
Rekha Rani
|
00415
|
SBIN0007469
|
3636
|
3636
|
Processed
|
29/07/2023
|
|
4006397001
|
|
REKHA RANI
|
HDFC BANK LTD(607152)
|
|
241
|
GANDIWIND-9
|
PB-20-009-043-001/275
(GANGA NAGAR)
|
2620009000NRG24260720230063227
|
26/07/2023
|
Sawaran
|
2620009WL003371
|
Sawaran
|
00415
|
SBIN0007469
|
3636
|
3636
|
Processed
|
29/07/2023
|
|
4006396990
|
|
MRS SAWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
GANDIWIND-9
|
PB-20-009-043-001/3
(GANGA NAGAR)
|
2620009000NRG24260720230063228
|
26/07/2023
|
sawinder singh
|
2620009WL003371
|
sawinder singh
|
00415
|
SBIN0007469
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006396982
|
|
MR SAWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
GANDIWIND-9
|
PB-20-009-043-001/6
(GANGA NAGAR)
|
2620009000NRG24260720230063230
|
26/07/2023
|
jinder kaur
|
2620009WL003371
|
jinder kaur
|
00415
|
SBIN0007469
|
3636
|
3636
|
Processed
|
29/07/2023
|
|
4006396991
|
|
JINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
GANDIWIND-9
|
PB-20-009-043-001/87
(GANGA NAGAR)
|
2620009000NRG24260720230063231
|
26/07/2023
|
Ninder Kaur
|
2620009WL003371
|
Ninder Kaur
|
00415
|
SBIN0007469
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006397213
|
|
MRS NINDAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105747
|
105747
|
|
|
|
|
|
|
|
|
245
|
GANDIWIND-9
|
PB-20-009-002-001/307
(BUCHAR KALAN)
|
2620009000NRG24260720230063024
|
26/07/2023
|
Manjeet kaur
|
2620009WL003361
|
Manjeet kaur
|
00415
|
SBIN0050348
|
3333
|
3333
|
Processed
|
30/07/2023
|
|
4006397027
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
GANDIWIND-9
|
PB-20-009-002-001/53
(BUCHAR KALAN)
|
2620009000NRG24260720230063197
|
26/07/2023
|
anokh singh
|
2620009WL003368
|
anokh singh
|
00415
|
SBIN0050348
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006397026
|
|
ANOUKH SINGH S/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
247
|
GANDIWIND-9
|
PB-20-009-002-001/53
(BUCHAR KALAN)
|
2620009000NRG24260720230063196
|
26/07/2023
|
anokh singh
|
2620009WL003368
|
anokh singh
|
00415
|
SBIN0050348
|
4242
|
4242
|
Processed
|
29/07/2023
|
|
4006397025
|
|
ANOUKH SINGH S/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
248
|
GANDIWIND-9
|
PB-20-009-025-001/350
(KHAAIR DIN KE)
|
2620009000NRG24260720230062945
|
26/07/2023
|
kosheliya
|
2620009WL003357
|
kosheliya
|
00415
|
SBIN0050348
|
2727
|
2727
|
Rejected
|
29/07/2023
|
|
4006396999
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
249
|
GANDIWIND-9
|
PB-20-009-025-001/355
(KHAAIR DIN KE)
|
2620009000NRG24260720230062950
|
26/07/2023
|
Balbir Kaur
|
2620009WL003357
|
Balbir Kaur
|
00415
|
SBIN0050348
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006397000
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
GANDIWIND-9
|
PB-20-009-044-001/340
(BABA SIAN BHAGAT)
|
2620009000NRG24260720230063104
|
26/07/2023
|
Satnam Singh
|
2620009WL003366
|
Satnam Singh
|
00415
|
SBIN0050348
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006397024
|
|
MR SATNAM SINGH SO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
GANDIWIND-9
|
PB-20-009-044-001/340
(BABA SIAN BHAGAT)
|
2620009000NRG24260720230063103
|
26/07/2023
|
Satnam Singh
|
2620009WL003366
|
Satnam Singh
|
00415
|
SBIN0050348
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006397023
|
|
MR SATNAM SINGH SO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
GANDIWIND-9
|
PB-20-009-044-001/588
(BABA SIAN BHAGAT)
|
2620009000NRG24260720230063147
|
26/07/2023
|
Saranjit Kaur
|
2620009WL003366
|
Saranjit Kaur
|
00415
|
SBIN0050348
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006397003
|
|
SHARANJIT KAUR WO SONI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
253
|
GANDIWIND-9
|
PB-20-009-004-001/514
(BHUSSE)
|
2620009000NRG24260720230062978
|
26/07/2023
|
Karamjit Kaur
|
2620009WL003359
|
Karamjit Kaur
|
00554
|
KKBK0004073
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006397206
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
254
|
GANDIWIND-9
|
PB-20-009-004-001/522
(BHUSSE)
|
2620009000NRG24260720230062980
|
26/07/2023
|
Roop Kaur
|
2620009WL003359
|
Roop Kaur
|
00554
|
KKBK0004095
|
600
|
600
|
Processed
|
29/07/2023
|
|
4006397008
|
|
ROOP KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
255
|
GANDIWIND-9
|
PB-20-009-044-001/572
(BABA SIAN BHAGAT)
|
2620009000NRG24260720230063139
|
26/07/2023
|
Jagir Kaur
|
2620009WL003366
|
Jagir Kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006397209
|
|
Jagir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
642747
|
642747
|
|
|
|
|
|
|
|