|
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-20-009-013-001/249
(DHALA)
|
2620009000NRG24120220240209577
|
13/02/2024
|
Jaspreet Kaur
|
2620009WL010785
|
Jaspreet Kaur
|
00032
|
UTIB0002215
|
2538
|
2538
|
Processed
|
13/04/2024
|
|
2932154516
|
|
JASPREET KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
2
|
GANDIWIND-9
|
PB-20-009-005-001/198
(BIR RAJA TEJA SINGH)
|
2620009000NRG24120220240210043
|
13/02/2024
|
Sukhwant kaur
|
2620009WL010803
|
Sukhwant kaur
|
00114
|
UTIB0STTN01
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932154506
|
|
SUKHWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
GANDIWIND-9
|
PB-20-009-013-001/267
(DHALA)
|
2620009000NRG24120220240209585
|
13/02/2024
|
Jajbir Singh
|
2620009WL010785
|
Jajbir Singh
|
00152
|
HDFC0002909
|
2538
|
2538
|
Processed
|
13/04/2024
|
|
2932154514
|
|
JAJ BIR SINGHSO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
4
|
GANDIWIND-9
|
PB-20-009-013-001/227
(DHALA)
|
2620009000NRG24120220240209574
|
13/02/2024
|
gurpinder kaur
|
2620009WL010785
|
gurpinder kaur
|
00349
|
PSIB0000515
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2932154462
|
|
Gurpinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
5
|
GANDIWIND-9
|
PB-20-009-013-001/273
(DHALA)
|
2620009000NRG24120220240209589
|
13/02/2024
|
Akashbir Singh
|
2620009WL010785
|
Akashbir Singh
|
00349
|
PSIB0000515
|
2538
|
2538
|
Processed
|
13/04/2024
|
|
2932154468
|
|
AKASHBIR SINGH S/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GANDIWIND-9
|
PB-20-009-013-001/291
(DHALA)
|
2620009000NRG24120220240209603
|
13/02/2024
|
Harjit kaur
|
2620009WL010785
|
Harjit kaur
|
00349
|
PSIB0000515
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2932154465
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
GANDIWIND-9
|
PB-20-009-039-001/12
(THATHI)
|
2620009000NRG24120220240208484
|
13/02/2024
|
Roshan Singh
|
2620009WL010750
|
Roshan Singh
|
00349
|
PSIB0000515
|
304
|
304
|
Processed
|
13/04/2024
|
|
2932154454
|
|
ROSAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
GANDIWIND-9
|
PB-20-009-039-001/14
(THATHI)
|
2620009000NRG24120220240210023
|
13/02/2024
|
Malook Singh
|
2620009WL010802
|
Malook Singh
|
00349
|
PSIB0000515
|
304
|
304
|
Processed
|
13/04/2024
|
|
2932154542
|
|
MALOOK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
GANDIWIND-9
|
PB-20-009-039-001/185
(THATHI)
|
2620009000NRG24120220240210024
|
13/02/2024
|
parmjit kaur
|
2620009WL010802
|
parmjit kaur
|
00349
|
PSIB0000515
|
304
|
304
|
Processed
|
13/04/2024
|
|
2932154459
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
GANDIWIND-9
|
PB-20-009-039-001/188
(THATHI)
|
2620009000NRG24120220240210025
|
13/02/2024
|
Mandeep kaur
|
2620009WL010802
|
Mandeep kaur
|
00349
|
PSIB0000515
|
304
|
304
|
Processed
|
13/04/2024
|
|
2932154458
|
|
MANDEEP KAUR WO MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GANDIWIND-9
|
PB-20-009-039-001/190
(THATHI)
|
2620009000NRG24120220240208488
|
13/02/2024
|
sunita kaur
|
2620009WL010750
|
sunita kaur
|
00349
|
PSIB0000515
|
304
|
304
|
Processed
|
13/04/2024
|
|
2932154539
|
|
SUNITA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
GANDIWIND-9
|
PB-20-009-039-001/224
(THATHI)
|
2620009000NRG24120220240210026
|
13/02/2024
|
Heera singh
|
2620009WL010802
|
Heera singh
|
00349
|
PSIB0000515
|
304
|
304
|
Processed
|
13/04/2024
|
|
2932154452
|
|
HIRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
GANDIWIND-9
|
PB-20-009-039-001/228
(THATHI)
|
2620009000NRG24120220240210027
|
13/02/2024
|
Harbhajan Kaur
|
2620009WL010802
|
Harbhajan Kaur
|
00349
|
PSIB0000515
|
304
|
304
|
Processed
|
13/04/2024
|
|
2932154453
|
|
HARBHAJAN KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GANDIWIND-9
|
PB-20-009-039-001/23
(THATHI)
|
2620009000NRG24120220240208490
|
13/02/2024
|
Bholi
|
2620009WL010750
|
Bholi
|
00349
|
PSIB0000515
|
304
|
304
|
Processed
|
13/04/2024
|
|
2932154541
|
|
BHOLI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
GANDIWIND-9
|
PB-20-009-039-001/242
(THATHI)
|
2620009000NRG24120220240210029
|
13/02/2024
|
mangal singh
|
2620009WL010802
|
mangal singh
|
00349
|
PSIB0000515
|
304
|
304
|
Processed
|
13/04/2024
|
|
2932154463
|
|
MANGAL SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GANDIWIND-9
|
PB-20-009-039-001/296
(THATHI)
|
2620009000NRG24120220240208492
|
13/02/2024
|
Manjit Kaur
|
2620009WL010750
|
Manjit Kaur
|
00349
|
PSIB0000515
|
304
|
304
|
Processed
|
13/04/2024
|
|
2932154534
|
|
Manjit Kaur
|
INDUSIND BANK(607189)
|
|
17
|
GANDIWIND-9
|
PB-20-009-039-001/305
(THATHI)
|
2620009000NRG24120220240208494
|
13/02/2024
|
Gagandeep kaur
|
2620009WL010750
|
Gagandeep kaur
|
00349
|
PSIB0000515
|
304
|
304
|
Rejected
|
13/04/2024
|
|
2932154440
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
GANDIWIND-9
|
PB-20-009-039-001/306
(THATHI)
|
2620009000NRG24120220240208495
|
13/02/2024
|
Nitu
|
2620009WL010750
|
Nitu
|
00349
|
PSIB0000515
|
304
|
304
|
Processed
|
13/04/2024
|
|
2932154469
|
|
NITU
|
PUNJAB & SIND BANK(607087)
|
|
19
|
GANDIWIND-9
|
PB-20-009-039-001/312
(THATHI)
|
2620009000NRG24120220240208499
|
13/02/2024
|
parkash kaur
|
2620009WL010750
|
parkash kaur
|
00349
|
PSIB0000515
|
304
|
304
|
Processed
|
13/04/2024
|
|
2932154455
|
|
PARGASH KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
GANDIWIND-9
|
PB-20-009-039-001/321
(THATHI)
|
2620009000NRG24120220240208500
|
13/02/2024
|
Kuldeep Kaur
|
2620009WL010750
|
Kuldeep Kaur
|
00349
|
PSIB0000515
|
304
|
304
|
Processed
|
13/04/2024
|
|
2932154540
|
|
Kuldeep Kaur
|
INDUSIND BANK(607189)
|
|
21
|
GANDIWIND-9
|
PB-20-009-039-001/322
(THATHI)
|
2620009000NRG24120220240208502
|
13/02/2024
|
Gurjit kaur
|
2620009WL010750
|
Gurjit kaur
|
00349
|
PSIB0000515
|
304
|
304
|
Processed
|
13/04/2024
|
|
2932154466
|
|
GURJEET KAUR WO KAKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GANDIWIND-9
|
PB-20-009-039-001/324
(THATHI)
|
2620009000NRG24120220240208503
|
13/02/2024
|
Kulwant kaur
|
2620009WL010750
|
Kulwant kaur
|
00349
|
PSIB0000515
|
304
|
304
|
Processed
|
13/04/2024
|
|
2932154537
|
|
KULWANT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GANDIWIND-9
|
PB-20-009-039-001/326
(THATHI)
|
2620009000NRG24120220240208504
|
13/02/2024
|
Harjinder Kaur
|
2620009WL010750
|
Harjinder Kaur
|
00349
|
PSIB0000515
|
304
|
304
|
Processed
|
13/04/2024
|
|
2932154467
|
|
Harjinder Kaur
|
INDUSIND BANK(607189)
|
|
24
|
GANDIWIND-9
|
PB-20-009-039-001/328
(THATHI)
|
2620009000NRG24120220240208505
|
13/02/2024
|
Tarsem singh
|
2620009WL010750
|
Tarsem singh
|
00349
|
PSIB0000515
|
304
|
304
|
Processed
|
13/04/2024
|
|
2932154461
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
GANDIWIND-9
|
PB-20-009-039-001/331
(THATHI)
|
2620009000NRG24120220240208509
|
13/02/2024
|
Sukhwant Kaur
|
2620009WL010750
|
Sukhwant Kaur
|
00349
|
PSIB0000515
|
304
|
304
|
Processed
|
13/04/2024
|
|
2932154464
|
|
SUKHWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
GANDIWIND-9
|
PB-20-009-039-001/335
(THATHI)
|
2620009000NRG24120220240208510
|
13/02/2024
|
Amandeep Kaur
|
2620009WL010750
|
Amandeep Kaur
|
00349
|
PSIB0000515
|
304
|
304
|
Processed
|
13/04/2024
|
|
2932154535
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
GANDIWIND-9
|
PB-20-009-039-001/349
(THATHI)
|
2620009000NRG24120220240208513
|
13/02/2024
|
Harleen Kaur
|
2620009WL010750
|
Harleen Kaur
|
00349
|
PSIB0000515
|
304
|
304
|
Processed
|
13/04/2024
|
|
2932154536
|
|
HARLEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
GANDIWIND-9
|
PB-20-009-039-001/45
(THATHI)
|
2620009000NRG24120220240210031
|
13/02/2024
|
Rajbir Kaur
|
2620009WL010802
|
Rajbir Kaur
|
00349
|
PSIB0000515
|
304
|
304
|
Processed
|
13/04/2024
|
|
2932154538
|
|
RAJBIR KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
GANDIWIND-9
|
PB-20-009-039-001/53
(THATHI)
|
2620009000NRG24120220240210033
|
13/02/2024
|
Sarbjit kaur
|
2620009WL010802
|
Sarbjit kaur
|
00349
|
PSIB0000515
|
304
|
304
|
Processed
|
13/04/2024
|
|
2932154456
|
|
SARBJEET KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
GANDIWIND-9
|
PB-20-009-039-001/58
(THATHI)
|
2620009000NRG24120220240208523
|
13/02/2024
|
Balbir Kaur
|
2620009WL010750
|
Balbir Kaur
|
00349
|
PSIB0000515
|
304
|
304
|
Processed
|
13/04/2024
|
|
2932154457
|
|
BALBIR KAUR WO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
GANDIWIND-9
|
PB-20-009-039-001/73
(THATHI)
|
2620009000NRG24120220240208524
|
13/02/2024
|
Manjit Kaur
|
2620009WL010750
|
Manjit Kaur
|
00349
|
PSIB0000515
|
304
|
304
|
Rejected
|
13/04/2024
|
|
2932154441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13638
|
13638
|
|
|
|
|
|
|
|
|
32
|
GANDIWIND-9
|
PB-20-009-039-001/71
(THATHI)
|
2620009000NRG24120220240210035
|
13/02/2024
|
Manjit Singh
|
2620009WL010802
|
Manjit Singh
|
00349
|
PSIB0021273
|
304
|
304
|
Processed
|
13/04/2024
|
|
2932154460
|
|
MANJIT SINGH SO GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304
|
304
|
|
|
|
|
|
|
|
|
33
|
GANDIWIND-9
|
PB-20-009-013-001/240
(DHALA)
|
2620009000NRG24120220240209576
|
13/02/2024
|
Amarjit Kaur
|
2620009WL010785
|
Amarjit Kaur
|
00354
|
PUNB0011810
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2932154443
|
|
Amarjit Kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
34
|
GANDIWIND-9
|
PB-20-009-005-001/129
(BIR RAJA TEJA SINGH)
|
2620009000NRG24120220240210038
|
13/02/2024
|
Sawindar Singh
|
2620009WL010803
|
Sawindar Singh
|
00354
|
PUNB0057600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932154533
|
|
SAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GANDIWIND-9
|
PB-20-009-005-001/153
(BIR RAJA TEJA SINGH)
|
2620009000NRG24120220240210041
|
13/02/2024
|
Lakhwinder Kaur
|
2620009WL010803
|
Lakhwinder Kaur
|
00354
|
PUNB0057600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932154470
|
|
LAKHWINDER KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GANDIWIND-9
|
PB-20-009-013-001/101
(DHALA)
|
2620009000NRG24120220240209572
|
13/02/2024
|
Swinder Singh
|
2620009WL010785
|
Swinder Singh
|
00354
|
PUNB0057600
|
2256
|
2256
|
Processed
|
13/04/2024
|
|
2932154531
|
|
SAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GANDIWIND-9
|
PB-20-009-039-001/339
(THATHI)
|
2620009000NRG24120220240208512
|
13/02/2024
|
Paramjit Kaur
|
2620009WL010750
|
Paramjit Kaur
|
00354
|
PUNB0057600
|
304
|
304
|
Processed
|
13/04/2024
|
|
2932154515
|
|
PARAMJIT KAUR WO GURBHEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
GANDIWIND-9
|
PB-20-009-039-001/38
(THATHI)
|
2620009000NRG24120220240208517
|
13/02/2024
|
Amarjit Kaur
|
2620009WL010750
|
Amarjit Kaur
|
00354
|
PUNB0057600
|
304
|
304
|
Processed
|
13/04/2024
|
|
2932154528
|
|
AMARJEET KAUR WO SWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GANDIWIND-9
|
PB-20-009-039-001/39
(THATHI)
|
2620009000NRG24120220240208519
|
13/02/2024
|
Preet Kaur
|
2620009WL010750
|
Preet Kaur
|
00354
|
PUNB0057600
|
304
|
304
|
Processed
|
13/04/2024
|
|
2932154532
|
|
PREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GANDIWIND-9
|
PB-20-009-039-001/77
(THATHI)
|
2620009000NRG24120220240208531
|
13/02/2024
|
Gurinder Kaur
|
2620009WL010750
|
Gurinder Kaur
|
00354
|
PUNB0057600
|
304
|
304
|
Processed
|
13/04/2024
|
|
2932154473
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7108
|
7108
|
|
|
|
|
|
|
|
|
41
|
GANDIWIND-9
|
PB-20-009-039-001/17
(THATHI)
|
2620009000NRG24120220240208487
|
13/02/2024
|
Ninder Kaur
|
2620009WL010750
|
Ninder Kaur
|
00354
|
PUNB0137310
|
304
|
304
|
Processed
|
13/04/2024
|
|
2932154529
|
|
NINDER KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GANDIWIND-9
|
PB-20-009-039-001/241
(THATHI)
|
2620009000NRG24120220240210028
|
13/02/2024
|
pinder kaur
|
2620009WL010802
|
pinder kaur
|
00354
|
PUNB0137310
|
304
|
304
|
Processed
|
13/04/2024
|
|
2932154472
|
|
PINDER KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GANDIWIND-9
|
PB-20-009-039-001/25
(THATHI)
|
2620009000NRG24120220240208491
|
13/02/2024
|
Paramjit Kaur
|
2620009WL010750
|
Paramjit Kaur
|
00354
|
PUNB0137310
|
304
|
304
|
Processed
|
13/04/2024
|
|
2932154475
|
|
PARMJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GANDIWIND-9
|
PB-20-009-039-001/40
(THATHI)
|
2620009000NRG24120220240208520
|
13/02/2024
|
Rajwant Kaur
|
2620009WL010750
|
Rajwant Kaur
|
00354
|
PUNB0137310
|
304
|
304
|
Processed
|
13/04/2024
|
|
2932154471
|
|
RAJWANT KAUR WO DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GANDIWIND-9
|
PB-20-009-039-001/52
(THATHI)
|
2620009000NRG24120220240210032
|
13/02/2024
|
Rekha
|
2620009WL010802
|
Rekha
|
00354
|
PUNB0137310
|
304
|
304
|
Processed
|
13/04/2024
|
|
2932154527
|
|
REKHA WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GANDIWIND-9
|
PB-20-009-039-001/56
(THATHI)
|
2620009000NRG24120220240210034
|
13/02/2024
|
Sawinder Kaur
|
2620009WL010802
|
Sawinder Kaur
|
00354
|
PUNB0137310
|
304
|
304
|
Processed
|
13/04/2024
|
|
2932154474
|
|
SAVINDER KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GANDIWIND-9
|
PB-20-009-039-001/76
(THATHI)
|
2620009000NRG24120220240208528
|
13/02/2024
|
Balwinder Kaur
|
2620009WL010750
|
Balwinder Kaur
|
00354
|
PUNB0137310
|
304
|
304
|
Processed
|
13/04/2024
|
|
2932154530
|
|
BALWINDER KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2128
|
2128
|
|
|
|
|
|
|
|
|
48
|
GANDIWIND-9
|
PB-20-009-013-001/289
(DHALA)
|
2620009000NRG24120220240209602
|
13/02/2024
|
Navjot Kaur
|
2620009WL010785
|
Navjot Kaur
|
00354
|
PUNB0176210
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2932154476
|
|
NAVJOT KAUR UG RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
49
|
GANDIWIND-9
|
PB-20-009-005-001/107
(BIR RAJA TEJA SINGH)
|
2620009000NRG24120220240210037
|
13/02/2024
|
Gurmit Kaur
|
2620009WL010803
|
Gurmit Kaur
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932154484
|
|
GURMEET KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GANDIWIND-9
|
PB-20-009-005-001/107
(BIR RAJA TEJA SINGH)
|
2620009000NRG24120220240210036
|
13/02/2024
|
Jarnail Singh
|
2620009WL010803
|
Jarnail Singh
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932154477
|
|
JARNAIL SINHG S/O BAHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GANDIWIND-9
|
PB-20-009-005-001/131
(BIR RAJA TEJA SINGH)
|
2620009000NRG24120220240210039
|
13/02/2024
|
Manpreet Kaur
|
2620009WL010803
|
Manpreet Kaur
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932154525
|
|
MANPREET KAUR W/O MAKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GANDIWIND-9
|
PB-20-009-005-001/148
(BIR RAJA TEJA SINGH)
|
2620009000NRG24120220240210040
|
13/02/2024
|
Gurjit Kaur
|
2620009WL010803
|
Gurjit Kaur
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932154503
|
|
GURJIT KAUR WO HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GANDIWIND-9
|
PB-20-009-005-001/156
(BIR RAJA TEJA SINGH)
|
2620009000NRG24120220240210042
|
13/02/2024
|
Parkash Kaur
|
2620009WL010803
|
Parkash Kaur
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932154487
|
|
PARKASH KAUR WO BITU
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GANDIWIND-9
|
PB-20-009-005-001/237
(BIR RAJA TEJA SINGH)
|
2620009000NRG24120220240210044
|
13/02/2024
|
jaspreet Kaur
|
2620009WL010803
|
jaspreet Kaur
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932154523
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GANDIWIND-9
|
PB-20-009-005-001/242
(BIR RAJA TEJA SINGH)
|
2620009000NRG24120220240210045
|
13/02/2024
|
Lakhbir Kaur
|
2620009WL010803
|
Lakhbir Kaur
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932154517
|
|
LAKHBIR KAUR W/O SARWAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
56
|
GANDIWIND-9
|
PB-20-009-005-001/248
(BIR RAJA TEJA SINGH)
|
2620009000NRG24120220240210046
|
13/02/2024
|
Arshdeep Singh
|
2620009WL010803
|
Arshdeep Singh
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932154521
|
|
ARSHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GANDIWIND-9
|
PB-20-009-005-001/278
(BIR RAJA TEJA SINGH)
|
2620009000NRG24120220240210047
|
13/02/2024
|
Bhupinderpal Singh
|
2620009WL010803
|
Bhupinderpal Singh
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932154485
|
|
BHUPINDER PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GANDIWIND-9
|
PB-20-009-005-001/34
(BIR RAJA TEJA SINGH)
|
2620009000NRG24120220240210048
|
13/02/2024
|
Bakshish Singh
|
2620009WL010803
|
Bakshish Singh
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932154478
|
|
BAKSHISH SINGH S/O GURMAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GANDIWIND-9
|
PB-20-009-005-001/65
(BIR RAJA TEJA SINGH)
|
2620009000NRG24120220240210049
|
13/02/2024
|
Baljit Singh
|
2620009WL010803
|
Baljit Singh
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932154522
|
|
BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GANDIWIND-9
|
PB-20-009-005-001/75
(BIR RAJA TEJA SINGH)
|
2620009000NRG24120220240210050
|
13/02/2024
|
Nanak singh
|
2620009WL010803
|
Nanak singh
|
00354
|
PUNB0191800
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2932154524
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
GANDIWIND-9
|
PB-20-009-005-001/81
(BIR RAJA TEJA SINGH)
|
2620009000NRG24120220240210051
|
13/02/2024
|
Baljinder Kaur
|
2620009WL010803
|
Baljinder Kaur
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2932154488
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GANDIWIND-9
|
PB-20-009-005-001/86
(BIR RAJA TEJA SINGH)
|
2620009000NRG24120220240210052
|
13/02/2024
|
kashmir Singh
|
2620009WL010803
|
kashmir Singh
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932154543
|
|
KASHMIR SINGH S/O GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GANDIWIND-9
|
PB-20-009-005-001/89
(BIR RAJA TEJA SINGH)
|
2620009000NRG24120220240210053
|
13/02/2024
|
Baljindar Kaur
|
2620009WL010803
|
Baljindar Kaur
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932154502
|
|
BALWINDER KAUR HARBHAL SINMGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GANDIWIND-9
|
PB-20-009-013-001/239
(DHALA)
|
2620009000NRG24120220240209575
|
13/02/2024
|
Yaadbir Singh
|
2620009WL010785
|
Yaadbir Singh
|
00354
|
PUNB0191800
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2932154480
|
|
YADBEER SINGH U/G PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GANDIWIND-9
|
PB-20-009-013-001/252
(DHALA)
|
2620009000NRG24120220240209579
|
13/02/2024
|
Prem Singh
|
2620009WL010785
|
Prem Singh
|
00354
|
PUNB0191800
|
2538
|
2538
|
Processed
|
13/04/2024
|
|
2932154499
|
|
PREM SINGH SO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GANDIWIND-9
|
PB-20-009-013-001/253
(DHALA)
|
2620009000NRG24120220240209580
|
13/02/2024
|
Rajwinder Kaur
|
2620009WL010785
|
Rajwinder Kaur
|
00354
|
PUNB0191800
|
2538
|
2538
|
Processed
|
13/04/2024
|
|
2932154520
|
|
RAJWINDER KAUR D/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GANDIWIND-9
|
PB-20-009-013-001/256
(DHALA)
|
2620009000NRG24120220240209582
|
13/02/2024
|
Agayapal Singh
|
2620009WL010785
|
Agayapal Singh
|
00354
|
PUNB0191800
|
2538
|
2538
|
Processed
|
13/04/2024
|
|
2932154519
|
|
AGYAPAL SINGH S/O SUKHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GANDIWIND-9
|
PB-20-009-013-001/265
(DHALA)
|
2620009000NRG24120220240209584
|
13/02/2024
|
Jai Pal Singh
|
2620009WL010785
|
Jai Pal Singh
|
00354
|
PUNB0191800
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2932154494
|
|
JAIPAL SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GANDIWIND-9
|
PB-20-009-013-001/268
(DHALA)
|
2620009000NRG24120220240209586
|
13/02/2024
|
Jodhbir Singh
|
2620009WL010785
|
Jodhbir Singh
|
00354
|
PUNB0191800
|
2538
|
2538
|
Processed
|
13/04/2024
|
|
2932154492
|
|
JODHBIR SINGH SO VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GANDIWIND-9
|
PB-20-009-013-001/276
(DHALA)
|
2620009000NRG24120220240209591
|
13/02/2024
|
Gurjit Singh
|
2620009WL010785
|
Gurjit Singh
|
00354
|
PUNB0191800
|
2256
|
2256
|
Processed
|
13/04/2024
|
|
2932154498
|
|
GURJEET SINGH S/O DILBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GANDIWIND-9
|
PB-20-009-013-001/278
(DHALA)
|
2620009000NRG24120220240209593
|
13/02/2024
|
Rajandeep Kaur
|
2620009WL010785
|
Rajandeep Kaur
|
00354
|
PUNB0191800
|
2256
|
2256
|
Processed
|
13/04/2024
|
|
2932154490
|
|
RAJANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GANDIWIND-9
|
PB-20-009-013-001/279
(DHALA)
|
2620009000NRG24120220240209594
|
13/02/2024
|
Gagandeep Kaur
|
2620009WL010785
|
Gagandeep Kaur
|
00354
|
PUNB0191800
|
2538
|
2538
|
Processed
|
13/04/2024
|
|
2932154496
|
|
GAGANDEEP U/G SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GANDIWIND-9
|
PB-20-009-013-001/280
(DHALA)
|
2620009000NRG24120220240209595
|
13/02/2024
|
Parveen Kaur
|
2620009WL010785
|
Parveen Kaur
|
00354
|
PUNB0191800
|
1974
|
1974
|
Processed
|
13/04/2024
|
|
2932154479
|
|
PARVEEN KAUR U/G PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GANDIWIND-9
|
PB-20-009-013-001/283
(DHALA)
|
2620009000NRG24120220240209597
|
13/02/2024
|
Varinder Singh
|
2620009WL010785
|
Varinder Singh
|
00354
|
PUNB0191800
|
2538
|
2538
|
Processed
|
13/04/2024
|
|
2932154504
|
|
VARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GANDIWIND-9
|
PB-20-009-013-001/284
(DHALA)
|
2620009000NRG24120220240209598
|
13/02/2024
|
Gurpreet Singh
|
2620009WL010785
|
Gurpreet Singh
|
00354
|
PUNB0191800
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2932154486
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
GANDIWIND-9
|
PB-20-009-013-001/285
(DHALA)
|
2620009000NRG24120220240209599
|
13/02/2024
|
Sarnjit Kaur
|
2620009WL010785
|
Sarnjit Kaur
|
00354
|
PUNB0191800
|
2256
|
2256
|
Processed
|
13/04/2024
|
|
2932154491
|
|
SHARNJEET KAUR U/G BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
GANDIWIND-9
|
PB-20-009-013-001/286
(DHALA)
|
2620009000NRG24120220240209600
|
13/02/2024
|
Bhajan Singh
|
2620009WL010785
|
Bhajan Singh
|
00354
|
PUNB0191800
|
2538
|
2538
|
Processed
|
13/04/2024
|
|
2932154489
|
|
BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GANDIWIND-9
|
PB-20-009-013-001/293
(DHALA)
|
2620009000NRG24120220240209604
|
13/02/2024
|
Sukhbir Kaur
|
2620009WL010785
|
Sukhbir Kaur
|
00354
|
PUNB0191800
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2932154500
|
|
SUKHBIR KAUR WO RAVI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
GANDIWIND-9
|
PB-20-009-013-001/294
(DHALA)
|
2620009000NRG24120220240209605
|
13/02/2024
|
Paramjit kaur
|
2620009WL010785
|
Paramjit kaur
|
00354
|
PUNB0191800
|
2538
|
2538
|
Processed
|
13/04/2024
|
|
2932154497
|
|
PARAMJI TKAUR D/O VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
GANDIWIND-9
|
PB-20-009-013-001/299
(DHALA)
|
2620009000NRG24120220240209606
|
13/02/2024
|
Akbir Singh
|
2620009WL010785
|
Akbir Singh
|
00354
|
PUNB0191800
|
2538
|
2538
|
Processed
|
13/04/2024
|
|
2932154493
|
|
AKBIR SINGH S/O SUKHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GANDIWIND-9
|
PB-20-009-013-001/30
(DHALA)
|
2620009000NRG24120220240209607
|
13/02/2024
|
Kashmir Kaur
|
2620009WL010785
|
Kashmir Kaur
|
00354
|
PUNB0191800
|
2538
|
2538
|
Processed
|
13/04/2024
|
|
2932154526
|
|
KASHMIR KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
GANDIWIND-9
|
PB-20-009-013-001/303
(DHALA)
|
2620009000NRG24120220240209608
|
13/02/2024
|
Kawaljit Kaur
|
2620009WL010785
|
Kawaljit Kaur
|
00354
|
PUNB0191800
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2932154495
|
|
KAWALJIT KAUR D/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GANDIWIND-9
|
PB-20-009-013-001/57
(DHALA)
|
2620009000NRG24120220240209609
|
13/02/2024
|
Amarjit Kaur
|
2620009WL010785
|
Amarjit Kaur
|
00354
|
PUNB0191800
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2932154481
|
|
Amarjit Kaur
|
INDUSIND BANK(607189)
|
|
84
|
GANDIWIND-9
|
PB-20-009-013-001/65
(DHALA)
|
2620009000NRG24120220240209610
|
13/02/2024
|
Bikram Singh
|
2620009WL010785
|
Bikram Singh
|
00354
|
PUNB0191800
|
2256
|
2256
|
Processed
|
13/04/2024
|
|
2932154482
|
|
BIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GANDIWIND-9
|
PB-20-009-013-001/68
(DHALA)
|
2620009000NRG24120220240209612
|
13/02/2024
|
Balwinder Kaur
|
2620009WL010785
|
Balwinder Kaur
|
00354
|
PUNB0191800
|
2538
|
2538
|
Processed
|
13/04/2024
|
|
2932154505
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GANDIWIND-9
|
PB-20-009-013-001/68
(DHALA)
|
2620009000NRG24120220240209611
|
13/02/2024
|
Partap singh
|
2620009WL010785
|
Partap singh
|
00354
|
PUNB0191800
|
2538
|
2538
|
Processed
|
13/04/2024
|
|
2932154501
|
|
PARTAP SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
GANDIWIND-9
|
PB-20-009-013-001/76
(DHALA)
|
2620009000NRG24120220240209613
|
13/02/2024
|
Kishna Kaur
|
2620009WL010785
|
Kishna Kaur
|
00354
|
PUNB0191800
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2932154483
|
|
KRISHNA KAUR W/O DHIR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
88
|
GANDIWIND-9
|
PB-20-009-013-001/99
(DHALA)
|
2620009000NRG24120220240209615
|
13/02/2024
|
Anoop Singh
|
2620009WL010785
|
Anoop Singh
|
00354
|
PUNB0191800
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
2932154518
|
|
ANOOP SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82755
|
82755
|
|
|
|
|
|
|
|
|
89
|
GANDIWIND-9
|
PB-20-009-039-001/278
(THATHI)
|
2620009000NRG24120220240210030
|
13/02/2024
|
Lakhwinder Kaur
|
2620009WL010802
|
Lakhwinder Kaur
|
00415
|
SBIN0005799
|
304
|
304
|
Processed
|
13/04/2024
|
|
2932154509
|
|
LAKHWINDER KAUR WO KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
GANDIWIND-9
|
PB-20-009-039-001/309
(THATHI)
|
2620009000NRG24120220240208496
|
13/02/2024
|
Raj kaur
|
2620009WL010750
|
Raj kaur
|
00415
|
SBIN0005799
|
304
|
304
|
Processed
|
13/04/2024
|
|
2932154511
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
91
|
GANDIWIND-9
|
PB-20-009-039-001/329
(THATHI)
|
2620009000NRG24120220240208508
|
13/02/2024
|
Gurpreet Kaur
|
2620009WL010750
|
Gurpreet Kaur
|
00415
|
SBIN0005799
|
304
|
304
|
Processed
|
13/04/2024
|
|
2932154512
|
|
GURPRIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GANDIWIND-9
|
PB-20-009-039-001/350
(THATHI)
|
2620009000NRG24120220240208516
|
13/02/2024
|
Ritu Kaur
|
2620009WL010750
|
Ritu Kaur
|
00415
|
SBIN0005799
|
304
|
304
|
Processed
|
13/04/2024
|
|
2932154513
|
|
MRS RITU KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
GANDIWIND-9
|
PB-20-009-039-001/75
(THATHI)
|
2620009000NRG24120220240208527
|
13/02/2024
|
Lakhwinder Singh
|
2620009WL010750
|
Lakhwinder Singh
|
00415
|
SBIN0005799
|
304
|
304
|
Processed
|
13/04/2024
|
|
2932154508
|
|
LAKHWINDER SINGH S/O AJIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
94
|
GANDIWIND-9
|
PB-20-009-013-001/277
(DHALA)
|
2620009000NRG24120220240209592
|
13/02/2024
|
Kawalpreet Kaur
|
2620009WL010785
|
Kawalpreet Kaur
|
00415
|
SBIN0007469
|
2538
|
2538
|
Processed
|
13/04/2024
|
|
2932154510
|
|
MRS KAWALPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
95
|
GANDIWIND-9
|
PB-20-009-013-001/250
(DHALA)
|
2620009000NRG24120220240209578
|
13/02/2024
|
Abhybir Singh
|
2620009WL010785
|
Abhybir Singh
|
00554
|
KKBK0004095
|
2538
|
2538
|
Processed
|
13/04/2024
|
|
2932154507
|
|
ABHYBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
96
|
GANDIWIND-9
|
PB-20-009-013-001/157
(DHALA)
|
2620009000NRG24120220240209573
|
13/02/2024
|
Gurbiinder Singh
|
2620009WL010785
|
Gurbiinder Singh
|
00691
|
IPOS0000001
|
2538
|
2538
|
Processed
|
13/04/2024
|
|
2932154450
|
|
GURBINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GANDIWIND-9
|
PB-20-009-013-001/254
(DHALA)
|
2620009000NRG24120220240209581
|
13/02/2024
|
Paramjeet kaur
|
2620009WL010785
|
Paramjeet kaur
|
00691
|
IPOS0000001
|
2538
|
2538
|
Processed
|
13/04/2024
|
|
2932154442
|
|
PARAMJEET KAUR D/O HANSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
GANDIWIND-9
|
PB-20-009-013-001/264
(DHALA)
|
2620009000NRG24120220240209583
|
13/02/2024
|
Jyoti
|
2620009WL010785
|
Jyoti
|
00691
|
IPOS0000001
|
2256
|
2256
|
Processed
|
13/04/2024
|
|
2932154444
|
|
JYOTI D/O DILBAGH SINGH
|
UCO BANK(607066)
|
|
99
|
GANDIWIND-9
|
PB-20-009-013-001/271
(DHALA)
|
2620009000NRG24120220240209587
|
13/02/2024
|
Rajwinder Kaur
|
2620009WL010785
|
Rajwinder Kaur
|
00691
|
IPOS0000001
|
1974
|
1974
|
Processed
|
13/04/2024
|
|
2932154448
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
GANDIWIND-9
|
PB-20-009-013-001/272
(DHALA)
|
2620009000NRG24120220240209588
|
13/02/2024
|
Nazia Kaur
|
2620009WL010785
|
Nazia Kaur
|
00691
|
IPOS0000001
|
2538
|
2538
|
Processed
|
14/04/2024
|
|
2932154445
|
|
NAZIA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GANDIWIND-9
|
PB-20-009-013-001/274
(DHALA)
|
2620009000NRG24120220240209590
|
13/02/2024
|
Sarbjit Kaur
|
2620009WL010785
|
Sarbjit Kaur
|
00691
|
IPOS0000001
|
2538
|
2538
|
Processed
|
13/04/2024
|
|
2932154446
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
GANDIWIND-9
|
PB-20-009-013-001/281
(DHALA)
|
2620009000NRG24120220240209596
|
13/02/2024
|
Jagroop Singh
|
2620009WL010785
|
Jagroop Singh
|
00691
|
IPOS0000001
|
2538
|
2538
|
Processed
|
13/04/2024
|
|
2932154449
|
|
JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
GANDIWIND-9
|
PB-20-009-013-001/287
(DHALA)
|
2620009000NRG24120220240209601
|
13/02/2024
|
Mohan Singh
|
2620009WL010785
|
Mohan Singh
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2932154451
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
GANDIWIND-9
|
PB-20-009-013-001/86
(DHALA)
|
2620009000NRG24120220240209614
|
13/02/2024
|
Balwinder Singh
|
2620009WL010785
|
Balwinder Singh
|
00691
|
IPOS0000001
|
574
|
574
|
Processed
|
13/04/2024
|
|
2932154447
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19744
|
19744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142177
|
142177
|
|
|
|
|
|
|
|