|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GANDIWIND-9
|
PB-20-009-007-001/132
(BHURJ II)
|
2620009000NRG24300620230051845
|
22/07/2023
|
Harpal Singh
|
2620009WL002706
|
Harpal Singh
|
00032
|
UTIB0001529
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006548854
|
|
HARPAL SINGH S/OSURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GANDIWIND-9
|
PB-20-009-016-001/372
(GAGGOBOA)
|
2620009000NRG24200720230060543
|
22/07/2023
|
Harbir Singh
|
2620009WL003192
|
Harbir Singh
|
00032
|
UTIB0001529
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006548847
|
|
HARBIR SINGH
|
AXIS BANK(607153)
|
|
3
|
GANDIWIND-9
|
PB-20-009-025-001/323
(KHAAIR DIN KE)
|
2620009000NRG24200720230060499
|
22/07/2023
|
Jasleen kaur
|
2620009WL003188
|
Jasleen kaur
|
00032
|
UTIB0001529
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006548846
|
|
JASLEEN KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
4
|
GANDIWIND-9
|
PB-20-009-007-001/172
(BHURJ II)
|
2620009000NRG24190720230060315
|
22/07/2023
|
Amarjit Singh
|
2620009WL003177
|
Amarjit Singh
|
00032
|
UTIB0002215
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006548855
|
|
AMARJIT SINGH S/O BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
5
|
GANDIWIND-9
|
PB-20-009-025-001/397
(KHAAIR DIN KE)
|
2620009000NRG24300620230051981
|
22/07/2023
|
Tarsem singh
|
2620009WL002715
|
Tarsem singh
|
00048
|
BKID0006307
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006548825
|
|
TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
6
|
GANDIWIND-9
|
PB-20-009-002-001/450
(BUCHAR KALAN)
|
2620009000NRG24200720230060538
|
22/07/2023
|
sukhwinder kaur
|
2620009WL003192
|
sukhwinder kaur
|
00078
|
CNRB0002129
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006548589
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GANDIWIND-9
|
PB-20-009-010-001/90
(CHEENA BIDHI CHAND)
|
2620009000NRG24060720230053485
|
22/07/2023
|
Sharanjit Kaur
|
2620009WL002811
|
Sharanjit Kaur
|
00078
|
CNRB0002129
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006548755
|
|
SHARANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
8
|
GANDIWIND-9
|
PB-20-009-010-001/70
(CHEENA BIDHI CHAND)
|
2620009000NRG24220720230061281
|
22/07/2023
|
Palwinder Kaur
|
2620009WL003245
|
Palwinder Kaur
|
00089
|
CBIN0284217
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006548787
|
|
Mrs. PALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
GANDIWIND-9
|
PB-20-009-010-001/401
(CHEENA BIDHI CHAND)
|
2620009000NRG24300620230050447
|
22/07/2023
|
Gurpreet Singh
|
2620009WL002636
|
Gurpreet Singh
|
00114
|
UTIB0STTN01
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006548733
|
|
GURPREET SINGH
|
AXIS BANK(607153)
|
|
10
|
GANDIWIND-9
|
PB-20-009-032-001/40
(MANAKPUR)
|
2620009000NRG24210720230061038
|
22/07/2023
|
parmjit kaur
|
2620009WL003222
|
parmjit kaur
|
00114
|
UTIB0STTN01
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006548734
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
11
|
GANDIWIND-9
|
PB-20-009-002-001/100
(BUCHAR KALAN)
|
2620009000NRG24200720230060531
|
22/07/2023
|
Dilbagh Singh
|
2620009WL003191
|
Dilbagh Singh
|
00152
|
HDFC0002909
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006548806
|
|
DILBAG SINGH
|
HDFC BANK LTD(607152)
|
|
12
|
GANDIWIND-9
|
PB-20-009-007-001/39
(BHURJ II)
|
2620009000NRG24190720230060319
|
22/07/2023
|
Charanjit singh
|
2620009WL003177
|
Charanjit singh
|
00152
|
HDFC0002909
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006548807
|
|
CHARANJEET SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GANDIWIND-9
|
PB-20-009-007-001/4
(BHURJ II)
|
2620009000NRG24190720230060320
|
22/07/2023
|
Sukhraj Singh
|
2620009WL003177
|
Sukhraj Singh
|
00152
|
HDFC0002909
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006548808
|
|
SUKHRAJ SINGH SO MASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GANDIWIND-9
|
PB-20-009-007-001/47
(BHURJ II)
|
2620009000NRG24190720230060322
|
22/07/2023
|
Gurmel Singh
|
2620009WL003177
|
Gurmel Singh
|
00152
|
HDFC0002909
|
2424
|
2424
|
Rejected
|
29/07/2023
|
|
4006548805
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
GANDIWIND-9
|
PB-20-009-032-001/49
(MANAKPUR)
|
2620009000NRG24210720230061155
|
22/07/2023
|
Kulwinder Kaur
|
2620009WL003227
|
Kulwinder Kaur
|
00152
|
HDFC0002909
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006548809
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
16
|
GANDIWIND-9
|
PB-20-009-011-001/15
(CHECHREWAL)
|
2620009000NRG24100720230055221
|
22/07/2023
|
Surmukh Singh
|
2620009WL002897
|
Surmukh Singh
|
00152
|
HDFC0003374
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006548802
|
|
SARMUKH SINGH
|
HDFC BANK LTD(607152)
|
|
17
|
GANDIWIND-9
|
PB-20-009-011-001/48
(CHECHREWAL)
|
2620009000NRG24210720230061149
|
22/07/2023
|
Sukhdev Singh
|
2620009WL003227
|
Sukhdev Singh
|
00152
|
HDFC0003374
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006548804
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
GANDIWIND-9
|
PB-20-009-011-001/49
(CHECHREWAL)
|
2620009000NRG24100720230055233
|
22/07/2023
|
Jagtar Singh
|
2620009WL002897
|
Jagtar Singh
|
00152
|
HDFC0003374
|
990
|
990
|
Processed
|
29/07/2023
|
|
4006548803
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6444
|
6444
|
|
|
|
|
|
|
|
|
19
|
GANDIWIND-9
|
PB-20-009-011-001/116
(CHECHREWAL)
|
2620009000NRG24100720230055218
|
22/07/2023
|
Manjit
|
2620009WL002897
|
Manjit
|
00168
|
ICIC0003746
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006548791
|
|
MANJIT KAUR WO JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
GANDIWIND-9
|
PB-20-009-011-001/116
(CHECHREWAL)
|
2620009000NRG24210720230061134
|
22/07/2023
|
Manjit
|
2620009WL003227
|
Manjit
|
00168
|
ICIC0003746
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006548792
|
|
MANJIT KAUR WO JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
21
|
GANDIWIND-9
|
PB-20-009-025-001/191
(KHAAIR DIN KE)
|
2620009000NRG24300620230051973
|
22/07/2023
|
Arvinder Singh
|
2620009WL002715
|
Arvinder Singh
|
00349
|
PSIB0000154
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006548566
|
|
ARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
22
|
GANDIWIND-9
|
PB-20-009-007-001/1
(BHURJ II)
|
2620009000NRG24190720230060308
|
22/07/2023
|
Manjinder Singh
|
2620009WL003177
|
Manjinder Singh
|
00349
|
PSIB0000515
|
3030
|
3030
|
Rejected
|
29/07/2023
|
|
4006548571
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
GANDIWIND-9
|
PB-20-009-007-001/115
(BHURJ II)
|
2620009000NRG24190720230060310
|
22/07/2023
|
Kirandeep Kaur
|
2620009WL003177
|
Kirandeep Kaur
|
00349
|
PSIB0000515
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006548578
|
|
KIRANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
GANDIWIND-9
|
PB-20-009-007-001/116
(BHURJ II)
|
2620009000NRG24190720230060311
|
22/07/2023
|
Randeep Kaur
|
2620009WL003177
|
Randeep Kaur
|
00349
|
PSIB0000515
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006548575
|
|
RANDEEP KAUR W/O ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
GANDIWIND-9
|
PB-20-009-007-001/18
(BHURJ II)
|
2620009000NRG24190720230060316
|
22/07/2023
|
Gurbhaj Singh
|
2620009WL003177
|
Gurbhaj Singh
|
00349
|
PSIB0000515
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006548573
|
|
GURBHEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
GANDIWIND-9
|
PB-20-009-007-001/5
(BHURJ II)
|
2620009000NRG24190720230060323
|
22/07/2023
|
Sukhwant Kaur
|
2620009WL003177
|
Sukhwant Kaur
|
00349
|
PSIB0000515
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006548576
|
|
SUKHWANT KAUR WO KISAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GANDIWIND-9
|
PB-20-009-010-001/113
(CHEENA BIDHI CHAND)
|
2620009000NRG24060720230053479
|
22/07/2023
|
Amrik Kaur
|
2620009WL002811
|
Amrik Kaur
|
00349
|
PSIB0000515
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006548574
|
|
AMRIK KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
GANDIWIND-9
|
PB-20-009-010-001/367
(CHEENA BIDHI CHAND)
|
2620009000NRG24220720230061279
|
22/07/2023
|
Amandeep Kaur
|
2620009WL003245
|
Amandeep Kaur
|
00349
|
PSIB0000515
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006548572
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
GANDIWIND-9
|
PB-20-009-010-001/377
(CHEENA BIDHI CHAND)
|
2620009000NRG24220720230061280
|
22/07/2023
|
Mukhtar Singh
|
2620009WL003245
|
Mukhtar Singh
|
00349
|
PSIB0000515
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006548618
|
|
MUKHTAR SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
GANDIWIND-9
|
PB-20-009-010-001/55
(CHEENA BIDHI CHAND)
|
2620009000NRG24060720230053484
|
22/07/2023
|
Bir Kaur
|
2620009WL002811
|
Bir Kaur
|
00349
|
PSIB0000515
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006548570
|
|
BIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
GANDIWIND-9
|
PB-20-009-011-001/29
(CHECHREWAL)
|
2620009000NRG24100720230055227
|
22/07/2023
|
Baljinder Kaur
|
2620009WL002897
|
Baljinder Kaur
|
00349
|
PSIB0000515
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006548617
|
|
BALJINDER KAUR WO BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
GANDIWIND-9
|
PB-20-009-016-001/366
(GAGGOBOA)
|
2620009000NRG24200720230060542
|
22/07/2023
|
Gurpartap Singh
|
2620009WL003192
|
Gurpartap Singh
|
00349
|
PSIB0000515
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006548577
|
|
Gurpartap Singh
|
PUNJAB & SIND BANK(607087)
|
|
33
|
GANDIWIND-9
|
PB-20-009-023-001/199
(KALAS)
|
2620009000NRG24210720230061102
|
22/07/2023
|
Gaganbir Singh
|
2620009WL003225
|
Gaganbir Singh
|
00349
|
PSIB0000515
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006548754
|
|
MR GURBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GANDIWIND-9
|
PB-20-009-025-001/373
(KHAAIR DIN KE)
|
2620009000NRG24300620230051980
|
22/07/2023
|
Manjit Singh
|
2620009WL002715
|
Manjit Singh
|
00349
|
PSIB0000515
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006548579
|
|
MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
GANDIWIND-9
|
PB-20-009-025-001/430
(KHAAIR DIN KE)
|
2620009000NRG24300620230051986
|
22/07/2023
|
Baljit Kaur
|
2620009WL002715
|
Baljit Kaur
|
00349
|
PSIB0000515
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006548580
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38481
|
38481
|
|
|
|
|
|
|
|
|
36
|
GANDIWIND-9
|
PB-20-009-002-001/177
(BUCHAR KALAN)
|
2620009000NRG24200720230060532
|
22/07/2023
|
Shambo
|
2620009WL003191
|
Shambo
|
00349
|
PSIB0021273
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006548751
|
|
SABO WO MUKHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
GANDIWIND-9
|
PB-20-009-011-001/102
(CHECHREWAL)
|
2620009000NRG24210720230061133
|
22/07/2023
|
Ranjit Kaur
|
2620009WL003227
|
Ranjit Kaur
|
00349
|
PSIB0021273
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006548604
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
GANDIWIND-9
|
PB-20-009-011-001/118
(CHECHREWAL)
|
2620009000NRG24210720230061135
|
22/07/2023
|
Paramjit Kaur
|
2620009WL003227
|
Paramjit Kaur
|
00349
|
PSIB0021273
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006548616
|
|
PARAMJIT KAUR W/O TARSAME SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GANDIWIND-9
|
PB-20-009-011-001/118
(CHECHREWAL)
|
2620009000NRG24100720230055219
|
22/07/2023
|
Paramjit Kaur
|
2620009WL002897
|
Paramjit Kaur
|
00349
|
PSIB0021273
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006548615
|
|
PARAMJIT KAUR W/O TARSAME SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GANDIWIND-9
|
PB-20-009-011-001/233
(CHECHREWAL)
|
2620009000NRG24100720230055222
|
22/07/2023
|
Sandeep Kaur
|
2620009WL002897
|
Sandeep Kaur
|
00349
|
PSIB0021273
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006548614
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
GANDIWIND-9
|
PB-20-009-011-001/270
(CHECHREWAL)
|
2620009000NRG24100720230055224
|
22/07/2023
|
Prabhjot Kaur
|
2620009WL002897
|
Prabhjot Kaur
|
00349
|
PSIB0021273
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006548613
|
|
PRABHJOT KAUR WO HARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
GANDIWIND-9
|
PB-20-009-011-001/270
(CHECHREWAL)
|
2620009000NRG24210720230061139
|
22/07/2023
|
Prabhjot Kaur
|
2620009WL003227
|
Prabhjot Kaur
|
00349
|
PSIB0021273
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006548612
|
|
PRABHJOT KAUR WO HARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
GANDIWIND-9
|
PB-20-009-011-001/277
(CHECHREWAL)
|
2620009000NRG24210720230061141
|
22/07/2023
|
Sarabjit Kaur
|
2620009WL003227
|
Sarabjit Kaur
|
00349
|
PSIB0021273
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006548607
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
GANDIWIND-9
|
PB-20-009-011-001/277
(CHECHREWAL)
|
2620009000NRG24100720230055225
|
22/07/2023
|
Sarabjit Kaur
|
2620009WL002897
|
Sarabjit Kaur
|
00349
|
PSIB0021273
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006548606
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
GANDIWIND-9
|
PB-20-009-011-001/290
(CHECHREWAL)
|
2620009000NRG24100720230055228
|
22/07/2023
|
Harjeet Singh
|
2620009WL002897
|
Harjeet Singh
|
00349
|
PSIB0021273
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006548610
|
|
HARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
GANDIWIND-9
|
PB-20-009-011-001/290
(CHECHREWAL)
|
2620009000NRG24210720230061142
|
22/07/2023
|
Harjeet Singh
|
2620009WL003227
|
Harjeet Singh
|
00349
|
PSIB0021273
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006548611
|
|
HARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
GANDIWIND-9
|
PB-20-009-011-001/298
(CHECHREWAL)
|
2620009000NRG24210720230061143
|
22/07/2023
|
Sarabjit kaur
|
2620009WL003227
|
Sarabjit kaur
|
00349
|
PSIB0021273
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006548602
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
GANDIWIND-9
|
PB-20-009-011-001/298
(CHECHREWAL)
|
2620009000NRG24100720230055229
|
22/07/2023
|
Sarabjit kaur
|
2620009WL002897
|
Sarabjit kaur
|
00349
|
PSIB0021273
|
990
|
990
|
Processed
|
29/07/2023
|
|
4006548601
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
GANDIWIND-9
|
PB-20-009-011-001/33
(CHECHREWAL)
|
2620009000NRG24210720230061148
|
22/07/2023
|
Jagir Kaur
|
2620009WL003227
|
Jagir Kaur
|
00349
|
PSIB0021273
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006548609
|
|
JAGIR KAUR WO NARAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
GANDIWIND-9
|
PB-20-009-011-001/49
(CHECHREWAL)
|
2620009000NRG24210720230061150
|
22/07/2023
|
Kuldip Kaur
|
2620009WL003227
|
Kuldip Kaur
|
00349
|
PSIB0021273
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006548599
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
GANDIWIND-9
|
PB-20-009-011-001/75
(CHECHREWAL)
|
2620009000NRG24100720230055234
|
22/07/2023
|
Jogindar Kaur
|
2620009WL002897
|
Jogindar Kaur
|
00349
|
PSIB0021273
|
990
|
990
|
Processed
|
29/07/2023
|
|
4006548605
|
|
JOGINDER KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
GANDIWIND-9
|
PB-20-009-011-001/76
(CHECHREWAL)
|
2620009000NRG24210720230061151
|
22/07/2023
|
Manjit Kaur
|
2620009WL003227
|
Manjit Kaur
|
00349
|
PSIB0021273
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006548603
|
|
MANJIT KAUR WO SAMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
GANDIWIND-9
|
PB-20-009-011-001/78
(CHECHREWAL)
|
2620009000NRG24100720230055235
|
22/07/2023
|
Sheelo
|
2620009WL002897
|
Sheelo
|
00349
|
PSIB0021273
|
990
|
990
|
Processed
|
29/07/2023
|
|
4006548608
|
|
SHEELO
|
PUNJAB & SIND BANK(607087)
|
|
54
|
GANDIWIND-9
|
PB-20-009-016-001/360
(GAGGOBOA)
|
2620009000NRG24200720230060540
|
22/07/2023
|
Balkar Singh
|
2620009WL003192
|
Balkar Singh
|
00349
|
PSIB0021273
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006548600
|
|
BALKAR SINGH SO JOGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45390
|
45390
|
|
|
|
|
|
|
|
|
55
|
GANDIWIND-9
|
PB-20-009-007-001/21
(BHURJ II)
|
2620009000NRG24190720230060317
|
22/07/2023
|
Jaswant Singh
|
2620009WL003177
|
Jaswant Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006548843
|
|
JASWANT SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
GANDIWIND-9
|
PB-20-009-007-001/50
(BHURJ II)
|
2620009000NRG24190720230060325
|
22/07/2023
|
Baljit Kaur
|
2620009WL003177
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006548845
|
|
BALJIT KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
GANDIWIND-9
|
PB-20-009-007-001/6
(BHURJ II)
|
2620009000NRG24190720230060327
|
22/07/2023
|
Surjit Kaur
|
2620009WL003177
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006548842
|
|
SURJEET KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
GANDIWIND-9
|
PB-20-009-011-001/82
(CHECHREWAL)
|
2620009000NRG24100720230055236
|
22/07/2023
|
Daljit Kaur
|
2620009WL002897
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
990
|
990
|
Processed
|
29/07/2023
|
|
4006548840
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
GANDIWIND-9
|
PB-20-009-011-001/82
(CHECHREWAL)
|
2620009000NRG24210720230061152
|
22/07/2023
|
Daljit Kaur
|
2620009WL003227
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006548841
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
GANDIWIND-9
|
PB-20-009-025-001/358
(KHAAIR DIN KE)
|
2620009000NRG24200720230060507
|
22/07/2023
|
Balwinder Kaur
|
2620009WL003188
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006548837
|
|
BALJINDER KAUR W/O SUKHCHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
GANDIWIND-9
|
PB-20-009-025-001/441
(KHAAIR DIN KE)
|
2620009000NRG24300620230051989
|
22/07/2023
|
Kulwinder Kaur
|
2620009WL002715
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006548838
|
|
KULWINDER KAUR W/O JAIMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17958
|
17958
|
|
|
|
|
|
|
|
|
62
|
GANDIWIND-9
|
PB-20-009-002-001/110
(BUCHAR KALAN)
|
2620009000NRG24060720230053477
|
22/07/2023
|
Balwinder Singh
|
2620009WL002811
|
Balwinder Singh
|
00354
|
PUNB0057600
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006548752
|
|
BALWINDER SINGH S/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GANDIWIND-9
|
PB-20-009-002-001/376
(BUCHAR KALAN)
|
2620009000NRG24200720230060535
|
22/07/2023
|
Nimo Kaua
|
2620009WL003191
|
Nimo Kaua
|
00354
|
PUNB0057600
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006548582
|
|
NIMMO W/O CHHINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GANDIWIND-9
|
PB-20-009-005-001/119
(BIR RAJA TEJA SINGH)
|
2620009000NRG24200720230060518
|
22/07/2023
|
Gurmukh Singh
|
2620009WL003190
|
Gurmukh Singh
|
00354
|
PUNB0057600
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006548583
|
|
GURMUKH SINGH SO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GANDIWIND-9
|
PB-20-009-005-001/173
(BIR RAJA TEJA SINGH)
|
2620009000NRG24200720230060520
|
22/07/2023
|
Saranjit Singh
|
2620009WL003190
|
Saranjit Singh
|
00354
|
PUNB0057600
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006548624
|
|
SHARANJIT SINGH SO BAKSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GANDIWIND-9
|
PB-20-009-011-001/241
(CHECHREWAL)
|
2620009000NRG24100720230055223
|
22/07/2023
|
Pooja
|
2620009WL002897
|
Pooja
|
00354
|
PUNB0057600
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006548622
|
|
PUJA WO RAJ KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GANDIWIND-9
|
PB-20-009-011-001/241
(CHECHREWAL)
|
2620009000NRG24210720230061137
|
22/07/2023
|
Pooja
|
2620009WL003227
|
Pooja
|
00354
|
PUNB0057600
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006548621
|
|
PUJA WO RAJ KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GANDIWIND-9
|
PB-20-009-018-001/424
(GANDIWIND)
|
2620009000NRG24300620230051959
|
22/07/2023
|
Navdip Singh
|
2620009WL002714
|
Navdip Singh
|
00354
|
PUNB0057600
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006548584
|
|
NAVDEEP SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GANDIWIND-9
|
PB-20-009-025-001/102
(KHAAIR DIN KE)
|
2620009000NRG24300620230051962
|
22/07/2023
|
Sarbjit Kaur
|
2620009WL002715
|
Sarbjit Kaur
|
00354
|
PUNB0057600
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006548619
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
GANDIWIND-9
|
PB-20-009-025-001/113
(KHAAIR DIN KE)
|
2620009000NRG24300620230051963
|
22/07/2023
|
Darshan Kaur
|
2620009WL002715
|
Darshan Kaur
|
00354
|
PUNB0057600
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006548753
|
|
DARSHAN KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GANDIWIND-9
|
PB-20-009-025-001/352
(KHAAIR DIN KE)
|
2620009000NRG24200720230060502
|
22/07/2023
|
Kulwant Kaur
|
2620009WL003188
|
Kulwant Kaur
|
00354
|
PUNB0057600
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006548626
|
|
KULWANT KAUR WO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GANDIWIND-9
|
PB-20-009-025-001/447
(KHAAIR DIN KE)
|
2620009000NRG24300620230051990
|
22/07/2023
|
Paramjit Kaur
|
2620009WL002715
|
Paramjit Kaur
|
00354
|
PUNB0057600
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006548585
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GANDIWIND-9
|
PB-20-009-036-001/149
(SHUKAR CHAK)
|
2620009000NRG24050620230031870
|
22/07/2023
|
MANJIT SINGH
|
2620009WL001652
|
MANJIT SINGH
|
00354
|
PUNB0057600
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006548750
|
|
MANJIT SINGH SO RURH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GANDIWIND-9
|
PB-20-009-037-001/42
(THATHGARH)
|
2620009000NRG24200720230060950
|
22/07/2023
|
Sukhdev Singh
|
2620009WL003213
|
Sukhdev Singh
|
00354
|
PUNB0057600
|
1818
|
1818
|
Processed
|
30/07/2023
|
|
4006548586
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35148
|
35148
|
|
|
|
|
|
|
|
|
75
|
GANDIWIND-9
|
PB-20-009-004-001/488
(BHUSSE)
|
2620009000NRG24300620230051913
|
22/07/2023
|
Sher Singh
|
2620009WL002710
|
Sher Singh
|
00354
|
PUNB0073200
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006548588
|
|
SHER SINGH SO MOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
76
|
GANDIWIND-9
|
PB-20-009-043-001/239
(GANGA NAGAR)
|
2620009000NRG24200720230060560
|
22/07/2023
|
Jaswant Singh
|
2620009WL003193
|
Jaswant Singh
|
00354
|
PUNB0118900
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006548598
|
|
JASWANT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
77
|
GANDIWIND-9
|
PB-20-009-025-001/122
(KHAAIR DIN KE)
|
2620009000NRG24300620230051965
|
22/07/2023
|
Sukhwinder Kaur
|
2620009WL002715
|
Sukhwinder Kaur
|
00354
|
PUNB0137310
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006548625
|
|
SUKHWINDER KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GANDIWIND-9
|
PB-20-009-025-001/419
(KHAAIR DIN KE)
|
2620009000NRG24300620230051983
|
22/07/2023
|
Raji
|
2620009WL002715
|
Raji
|
00354
|
PUNB0137310
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006548623
|
|
RAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
79
|
GANDIWIND-9
|
PB-20-009-004-001/100
(BHUSSE)
|
2620009000NRG24300620230051892
|
22/07/2023
|
Amrik Singh
|
2620009WL002710
|
Amrik Singh
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006548709
|
|
AMRIK SINGH SO ASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
GANDIWIND-9
|
PB-20-009-004-001/114
(BHUSSE)
|
2620009000NRG24210720230061053
|
22/07/2023
|
Jusaf
|
2620009WL003224
|
Jusaf
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006548637
|
|
YUSAF SO MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GANDIWIND-9
|
PB-20-009-004-001/114
(BHUSSE)
|
2620009000NRG24210720230061052
|
22/07/2023
|
Jusaf
|
2620009WL003224
|
Jusaf
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006548636
|
|
YUSAF SO MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
GANDIWIND-9
|
PB-20-009-004-001/117
(BHUSSE)
|
2620009000NRG24300620230051893
|
22/07/2023
|
Hardeep Singh
|
2620009WL002710
|
Hardeep Singh
|
00354
|
PUNB0191800
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006548656
|
|
HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GANDIWIND-9
|
PB-20-009-004-001/15
(BHUSSE)
|
2620009000NRG24200720230060552
|
22/07/2023
|
Manjit kaur
|
2620009WL003193
|
Manjit kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006548659
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GANDIWIND-9
|
PB-20-009-004-001/166
(BHUSSE)
|
2620009000NRG24300620230051894
|
22/07/2023
|
Kirpal Singh
|
2620009WL002710
|
Kirpal Singh
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006548646
|
|
KIRPAL SINGH SO DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GANDIWIND-9
|
PB-20-009-004-001/184
(BHUSSE)
|
2620009000NRG24300620230051895
|
22/07/2023
|
Saab Singh
|
2620009WL002710
|
Saab Singh
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006548712
|
|
SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GANDIWIND-9
|
PB-20-009-004-001/235
(BHUSSE)
|
2620009000NRG24300620230051896
|
22/07/2023
|
Muskan
|
2620009WL002710
|
Muskan
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006548640
|
|
MUSKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
GANDIWIND-9
|
PB-20-009-004-001/460
(BHUSSE)
|
2620009000NRG24300620230051899
|
22/07/2023
|
Gurjit Kaur
|
2620009WL002710
|
Gurjit Kaur
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006548721
|
|
GURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
GANDIWIND-9
|
PB-20-009-004-001/466
(BHUSSE)
|
2620009000NRG24300620230051900
|
22/07/2023
|
Rachhpal Singh
|
2620009WL002710
|
Rachhpal Singh
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006548689
|
|
RACCHPAL SINGH SO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
GANDIWIND-9
|
PB-20-009-004-001/47
(BHUSSE)
|
2620009000NRG24300620230051903
|
22/07/2023
|
bhajan singh
|
2620009WL002710
|
bhajan singh
|
00354
|
PUNB0191800
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006548687
|
|
HARBHAJAN SINGH SO SHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
GANDIWIND-9
|
PB-20-009-004-001/48
(BHUSSE)
|
2620009000NRG24300620230051910
|
22/07/2023
|
Harbhajan Kaur
|
2620009WL002710
|
Harbhajan Kaur
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006548647
|
|
BHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
GANDIWIND-9
|
PB-20-009-004-001/486
(BHUSSE)
|
2620009000NRG24300620230051912
|
22/07/2023
|
Vikramjit Singh
|
2620009WL002710
|
Vikramjit Singh
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006548642
|
|
VIKRAMJIT SINGH SO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GANDIWIND-9
|
PB-20-009-004-001/490
(BHUSSE)
|
2620009000NRG24300620230051914
|
22/07/2023
|
Kanchandeep Kaur
|
2620009WL002710
|
Kanchandeep Kaur
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006548674
|
|
KANCHANDEEP KAUR D/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
GANDIWIND-9
|
PB-20-009-004-001/501
(BHUSSE)
|
2620009000NRG24300620230051916
|
22/07/2023
|
Sawinder Kaur
|
2620009WL002710
|
Sawinder Kaur
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006548711
|
|
SAWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
GANDIWIND-9
|
PB-20-009-004-001/505
(BHUSSE)
|
2620009000NRG24300620230051917
|
22/07/2023
|
Manjit Kaur
|
2620009WL002710
|
Manjit Kaur
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006548688
|
|
MANJIT KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
GANDIWIND-9
|
PB-20-009-004-001/64
(BHUSSE)
|
2620009000NRG24210720230061056
|
22/07/2023
|
Deesa Singh
|
2620009WL003224
|
Deesa Singh
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006548686
|
|
DEESA SO MAJID SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
GANDIWIND-9
|
PB-20-009-004-001/68
(BHUSSE)
|
2620009000NRG24210720230061058
|
22/07/2023
|
Saab Singh
|
2620009WL003224
|
Saab Singh
|
00354
|
PUNB0191800
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006548747
|
|
SAHIB SINGH SO GANDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GANDIWIND-9
|
PB-20-009-004-001/68
(BHUSSE)
|
2620009000NRG24210720230061057
|
22/07/2023
|
Saab Singh
|
2620009WL003224
|
Saab Singh
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006548748
|
|
SAHIB SINGH SO GANDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
GANDIWIND-9
|
PB-20-009-005-001/170
(BIR RAJA TEJA SINGH)
|
2620009000NRG24200720230060519
|
22/07/2023
|
Karaj Singh
|
2620009WL003190
|
Karaj Singh
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006548635
|
|
KARAJ SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
GANDIWIND-9
|
PB-20-009-005-001/18
(BIR RAJA TEJA SINGH)
|
2620009000NRG24200720230060521
|
22/07/2023
|
Pargat Singh
|
2620009WL003190
|
Pargat Singh
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006548630
|
|
PARGAT SINGH S/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
GANDIWIND-9
|
PB-20-009-005-001/183
(BIR RAJA TEJA SINGH)
|
2620009000NRG24200720230060522
|
22/07/2023
|
Kashmir Kaur
|
2620009WL003190
|
Kashmir Kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006548705
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
GANDIWIND-9
|
PB-20-009-005-001/213
(BIR RAJA TEJA SINGH)
|
2620009000NRG24200720230060523
|
22/07/2023
|
Mandeep Kaur
|
2620009WL003190
|
Mandeep Kaur
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006548665
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
GANDIWIND-9
|
PB-20-009-005-001/60
(BIR RAJA TEJA SINGH)
|
2620009000NRG24200720230060524
|
22/07/2023
|
Davinder singh
|
2620009WL003190
|
Davinder singh
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006548651
|
|
DAWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
103
|
GANDIWIND-9
|
PB-20-009-005-001/62
(BIR RAJA TEJA SINGH)
|
2620009000NRG24200720230060525
|
22/07/2023
|
variam singh
|
2620009WL003190
|
variam singh
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006548707
|
|
VARAAM SINGH SO CHANCHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
GANDIWIND-9
|
PB-20-009-005-001/67
(BIR RAJA TEJA SINGH)
|
2620009000NRG24200720230060526
|
22/07/2023
|
Sarwan Singh
|
2620009WL003190
|
Sarwan Singh
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006548632
|
|
SARWAN SINGH S/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
GANDIWIND-9
|
PB-20-009-005-001/7
(BIR RAJA TEJA SINGH)
|
2620009000NRG24200720230060527
|
22/07/2023
|
Jarnail Singh
|
2620009WL003190
|
Jarnail Singh
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006548631
|
|
JARNAIL SINGH S/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
GANDIWIND-9
|
PB-20-009-005-001/71
(BIR RAJA TEJA SINGH)
|
2620009000NRG24200720230060528
|
22/07/2023
|
Narinder Singh
|
2620009WL003190
|
Narinder Singh
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006548629
|
|
NARINDER SINGH S/O TARLOK SINGHI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
GANDIWIND-9
|
PB-20-009-005-001/86
(BIR RAJA TEJA SINGH)
|
2620009000NRG24200720230060529
|
22/07/2023
|
kashmir Singh
|
2620009WL003190
|
kashmir Singh
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006548643
|
|
KASHMIR SINGH S/O GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
GANDIWIND-9
|
PB-20-009-005-001/89
(BIR RAJA TEJA SINGH)
|
2620009000NRG24200720230060530
|
22/07/2023
|
Baljindar Kaur
|
2620009WL003190
|
Baljindar Kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006548708
|
|
BALWINDER KAUR HARBHAL SINMGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
GANDIWIND-9
|
PB-20-009-007-001/1
(BHURJ II)
|
2620009000NRG24190720230060309
|
22/07/2023
|
Sharanjit Kaur
|
2620009WL003177
|
Sharanjit Kaur
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006548681
|
|
SHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
110
|
GANDIWIND-9
|
PB-20-009-007-001/21
(BHURJ II)
|
2620009000NRG24190720230060318
|
22/07/2023
|
Jasbir Kaur
|
2620009WL003177
|
Jasbir Kaur
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006548590
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
GANDIWIND-9
|
PB-20-009-007-001/4
(BHURJ II)
|
2620009000NRG24190720230060321
|
22/07/2023
|
Sandeep Kaur
|
2620009WL003177
|
Sandeep Kaur
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006548591
|
|
SANDEEP KAUR W/O SUKHRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
GANDIWIND-9
|
PB-20-009-007-001/6
(BHURJ II)
|
2620009000NRG24190720230060326
|
22/07/2023
|
Sukhdev
|
2620009WL003177
|
Sukhdev
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006548849
|
|
SUKHDEV SINGH S/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
GANDIWIND-9
|
PB-20-009-010-001/121
(CHEENA BIDHI CHAND)
|
2620009000NRG24060720230053480
|
22/07/2023
|
Satnam Singh
|
2620009WL002811
|
Satnam Singh
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006548592
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
GANDIWIND-9
|
PB-20-009-010-001/121
(CHEENA BIDHI CHAND)
|
2620009000NRG24220720230061275
|
22/07/2023
|
Satnam Singh
|
2620009WL003245
|
Satnam Singh
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006548593
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
GANDIWIND-9
|
PB-20-009-010-001/181
(CHEENA BIDHI CHAND)
|
2620009000NRG24060720230053481
|
22/07/2023
|
Raj Kaur
|
2620009WL002811
|
Raj Kaur
|
00354
|
PUNB0191800
|
3333
|
3333
|
Rejected
|
29/07/2023
|
|
4006548684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
GANDIWIND-9
|
PB-20-009-010-001/262
(CHEENA BIDHI CHAND)
|
2620009000NRG24220720230061276
|
22/07/2023
|
Jarnail Singh
|
2620009WL003245
|
Jarnail Singh
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006548727
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
GANDIWIND-9
|
PB-20-009-010-001/28
(CHEENA BIDHI CHAND)
|
2620009000NRG24220720230061277
|
22/07/2023
|
Binder Kaur
|
2620009WL003245
|
Binder Kaur
|
00354
|
PUNB0191800
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006548683
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
GANDIWIND-9
|
PB-20-009-010-001/97
(CHEENA BIDHI CHAND)
|
2620009000NRG24220720230061283
|
22/07/2023
|
Gurmukh Singh
|
2620009WL003245
|
Gurmukh Singh
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006548685
|
|
GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
GANDIWIND-9
|
PB-20-009-011-001/90
(CHECHREWAL)
|
2620009000NRG24210720230061153
|
22/07/2023
|
Manjit Kaur
|
2620009WL003227
|
Manjit Kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006548677
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
GANDIWIND-9
|
PB-20-009-011-001/90
(CHECHREWAL)
|
2620009000NRG24100720230055237
|
22/07/2023
|
Manjit Kaur
|
2620009WL002897
|
Manjit Kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006548676
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
GANDIWIND-9
|
PB-20-009-013-001/170
(DHALA)
|
2620009000NRG24200720230060884
|
22/07/2023
|
Manjit Kaur
|
2620009WL003209
|
Manjit Kaur
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006548633
|
|
MANJIT KAUR W/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
GANDIWIND-9
|
PB-20-009-013-001/170
(DHALA)
|
2620009000NRG24290620230049277
|
22/07/2023
|
Manjit Kaur
|
2620009WL002570
|
Manjit Kaur
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006548634
|
|
MANJIT KAUR W/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
GANDIWIND-9
|
PB-20-009-013-001/171
(DHALA)
|
2620009000NRG24200720230060885
|
22/07/2023
|
Davinder
|
2620009WL003209
|
Davinder
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006548658
|
|
DAVINDER SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
GANDIWIND-9
|
PB-20-009-013-001/172
(DHALA)
|
2620009000NRG24200720230060886
|
22/07/2023
|
Paramjit Kaur
|
2620009WL003209
|
Paramjit Kaur
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006548697
|
|
PARAMJIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
GANDIWIND-9
|
PB-20-009-013-001/179
(DHALA)
|
2620009000NRG24200720230060887
|
22/07/2023
|
Rano
|
2620009WL003209
|
Rano
|
00354
|
PUNB0191800
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006548737
|
|
RANO WO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
GANDIWIND-9
|
PB-20-009-013-001/237
(DHALA)
|
2620009000NRG24200720230060890
|
22/07/2023
|
Banti
|
2620009WL003209
|
Banti
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006548731
|
|
BANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
GANDIWIND-9
|
PB-20-009-013-001/237
(DHALA)
|
2620009000NRG24290620230049281
|
22/07/2023
|
Banti
|
2620009WL002570
|
Banti
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006548732
|
|
BANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
GANDIWIND-9
|
PB-20-009-013-001/45
(DHALA)
|
2620009000NRG24290620230049282
|
22/07/2023
|
Tarsem Singh
|
2620009WL002570
|
Tarsem Singh
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006548648
|
|
TARSEM SINGH S/O RAGHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
GANDIWIND-9
|
PB-20-009-013-001/45
(DHALA)
|
2620009000NRG24200720230060892
|
22/07/2023
|
Tarsem Singh
|
2620009WL003209
|
Tarsem Singh
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006548649
|
|
TARSEM SINGH S/O RAGHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
GANDIWIND-9
|
PB-20-009-013-001/55
(DHALA)
|
2620009000NRG24290620230049283
|
22/07/2023
|
Kuljit kaur
|
2620009WL002570
|
Kuljit kaur
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006548666
|
|
KULJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
GANDIWIND-9
|
PB-20-009-013-001/60
(DHALA)
|
2620009000NRG24290620230049284
|
22/07/2023
|
Major Singh
|
2620009WL002570
|
Major Singh
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006548745
|
|
MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
GANDIWIND-9
|
PB-20-009-013-001/68
(DHALA)
|
2620009000NRG24200720230060895
|
22/07/2023
|
Balwinder Kaur
|
2620009WL003209
|
Balwinder Kaur
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006548730
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
GANDIWIND-9
|
PB-20-009-013-001/72
(DHALA)
|
2620009000NRG24200720230060897
|
22/07/2023
|
Manjit kaur
|
2620009WL003209
|
Manjit kaur
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006548682
|
|
MANJIT KAUR WO VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
GANDIWIND-9
|
PB-20-009-013-001/79
(DHALA)
|
2620009000NRG24200720230060898
|
22/07/2023
|
Dalbir Kaur
|
2620009WL003209
|
Dalbir Kaur
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006548675
|
|
DALBIR KAUR
|
AXIS BANK(607153)
|
|
135
|
GANDIWIND-9
|
PB-20-009-013-001/84
(DHALA)
|
2620009000NRG24200720230060899
|
22/07/2023
|
Jasbir kaur
|
2620009WL003209
|
Jasbir kaur
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006548696
|
|
JASBIR KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
GANDIWIND-9
|
PB-20-009-013-001/87
(DHALA)
|
2620009000NRG24200720230060900
|
22/07/2023
|
Dawinder
|
2620009WL003209
|
Dawinder
|
00354
|
PUNB0191800
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006548594
|
|
DAVINDER KAUR WO JAGIR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
137
|
GANDIWIND-9
|
PB-20-009-013-001/95
(DHALA)
|
2620009000NRG24200720230060901
|
22/07/2023
|
Parmjit kaur
|
2620009WL003209
|
Parmjit kaur
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006548726
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
GANDIWIND-9
|
PB-20-009-013-001/96
(DHALA)
|
2620009000NRG24290620230049287
|
22/07/2023
|
Ninder Singh
|
2620009WL002570
|
Ninder Singh
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006548639
|
|
NINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
GANDIWIND-9
|
PB-20-009-016-001/387
(GAGGOBOA)
|
2620009000NRG24200720230060544
|
22/07/2023
|
Jajbir Singh
|
2620009WL003192
|
Jajbir Singh
|
00354
|
PUNB0191800
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006548628
|
|
MR JAJBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
GANDIWIND-9
|
PB-20-009-018-001/12
(GANDIWIND)
|
2620009000NRG24300620230050154
|
22/07/2023
|
gurnam singh
|
2620009WL002619
|
gurnam singh
|
00354
|
PUNB0191800
|
1
|
1
|
Processed
|
29/07/2023
|
|
4006548728
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
GANDIWIND-9
|
PB-20-009-018-001/133
(GANDIWIND)
|
2620009000NRG24070720230054347
|
22/07/2023
|
Raspal Singh
|
2620009WL002855
|
Raspal Singh
|
00354
|
PUNB0191800
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006548641
|
|
RASPAL SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
GANDIWIND-9
|
PB-20-009-018-001/220
(GANDIWIND)
|
2620009000NRG24300620230051890
|
22/07/2023
|
Gursahib Singh
|
2620009WL002709
|
Gursahib Singh
|
00354
|
PUNB0191800
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006548650
|
|
GURSAHIB SINGH S/O MAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
GANDIWIND-9
|
PB-20-009-018-001/223
(GANDIWIND)
|
2620009000NRG24210720230061059
|
22/07/2023
|
Raj Kaur
|
2620009WL003224
|
Raj Kaur
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006548654
|
|
RAJ KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
GANDIWIND-9
|
PB-20-009-018-001/249
(GANDIWIND)
|
2620009000NRG24070720230054348
|
22/07/2023
|
Lal singh
|
2620009WL002855
|
Lal singh
|
00354
|
PUNB0191800
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006548746
|
|
LAL SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
GANDIWIND-9
|
PB-20-009-018-001/254
(GANDIWIND)
|
2620009000NRG24210720230061122
|
22/07/2023
|
Gurmeet Kaur
|
2620009WL003226
|
Gurmeet Kaur
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006548722
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
GANDIWIND-9
|
PB-20-009-018-001/27
(GANDIWIND)
|
2620009000NRG24300620230051957
|
22/07/2023
|
Ninder Singh
|
2620009WL002714
|
Ninder Singh
|
00354
|
PUNB0191800
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006548718
|
|
NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
GANDIWIND-9
|
PB-20-009-018-001/349
(GANDIWIND)
|
2620009000NRG24300620230051958
|
22/07/2023
|
Gurbinder Singh
|
2620009WL002714
|
Gurbinder Singh
|
00354
|
PUNB0191800
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006548706
|
|
GURBINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
GANDIWIND-9
|
PB-20-009-018-001/396
(GANDIWIND)
|
2620009000NRG24210720230061123
|
22/07/2023
|
Dalbir kaur
|
2620009WL003226
|
Dalbir kaur
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006548672
|
|
DALBIR KAUR W/O LATE BHOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
GANDIWIND-9
|
PB-20-009-018-001/453
(GANDIWIND)
|
2620009000NRG24210720230061124
|
22/07/2023
|
Darbara Singh
|
2620009WL003226
|
Darbara Singh
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006548655
|
|
DARBARA SINGH SO GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
GANDIWIND-9
|
PB-20-009-018-001/515
(GANDIWIND)
|
2620009000NRG24300620230051960
|
22/07/2023
|
Kanwaljit Kaur
|
2620009WL002714
|
Kanwaljit Kaur
|
00354
|
PUNB0191800
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006548652
|
|
KANWALJIT KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
GANDIWIND-9
|
PB-20-009-018-001/57
(GANDIWIND)
|
2620009000NRG24210720230061061
|
22/07/2023
|
Joginder Singh
|
2620009WL003224
|
Joginder Singh
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006548645
|
|
JOGINDER SINGH S/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
GANDIWIND-9
|
PB-20-009-018-001/57
(GANDIWIND)
|
2620009000NRG24210720230061060
|
22/07/2023
|
Joginder Singh
|
2620009WL003224
|
Joginder Singh
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006548644
|
|
JOGINDER SINGH S/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
GANDIWIND-9
|
PB-20-009-018-001/599
(GANDIWIND)
|
2620009000NRG24210720230061125
|
22/07/2023
|
Sawinder Kaur
|
2620009WL003226
|
Sawinder Kaur
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006548725
|
|
SAWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
GANDIWIND-9
|
PB-20-009-018-001/839
(GANDIWIND)
|
2620009000NRG24210720230061063
|
22/07/2023
|
Mandeep Kaur
|
2620009WL003224
|
Mandeep Kaur
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006548743
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
155
|
GANDIWIND-9
|
PB-20-009-020-001/11
(HAVALIAN)
|
2620009000NRG24300620230051945
|
22/07/2023
|
Manjeet Singh
|
2620009WL002713
|
Manjeet Singh
|
00354
|
PUNB0191800
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006548663
|
|
MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
GANDIWIND-9
|
PB-20-009-020-001/17
(HAVALIAN)
|
2620009000NRG24300620230051947
|
22/07/2023
|
darshan kaur
|
2620009WL002713
|
darshan kaur
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006548662
|
|
DARSHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
GANDIWIND-9
|
PB-20-009-020-001/18
(HAVALIAN)
|
2620009000NRG24300620230051948
|
22/07/2023
|
Manjeet Kaur
|
2620009WL002713
|
Manjeet Kaur
|
00354
|
PUNB0191800
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006548729
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
GANDIWIND-9
|
PB-20-009-020-001/28
(HAVALIAN)
|
2620009000NRG24300620230051949
|
22/07/2023
|
Lakhmir Singh
|
2620009WL002713
|
Lakhmir Singh
|
00354
|
PUNB0191800
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006548714
|
|
LAKHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
GANDIWIND-9
|
PB-20-009-020-001/32
(HAVALIAN)
|
2620009000NRG24300620230051951
|
22/07/2023
|
Rajbir Kaur
|
2620009WL002713
|
Rajbir Kaur
|
00354
|
PUNB0191800
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006548660
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
GANDIWIND-9
|
PB-20-009-020-001/38
(HAVALIAN)
|
2620009000NRG24300620230051954
|
22/07/2023
|
Sukhwinder Kaur
|
2620009WL002713
|
Sukhwinder Kaur
|
00354
|
PUNB0191800
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006548680
|
|
SUKHWINDER KAUR
|
INDUSIND BANK(607189)
|
|
161
|
GANDIWIND-9
|
PB-20-009-020-001/48
(HAVALIAN)
|
2620009000NRG24300620230051955
|
22/07/2023
|
Manjit kaur
|
2620009WL002713
|
Manjit kaur
|
00354
|
PUNB0191800
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006548713
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
GANDIWIND-9
|
PB-20-009-020-001/83
(HAVALIAN)
|
2620009000NRG24300620230051956
|
22/07/2023
|
Sukhbir Kaur
|
2620009WL002713
|
Sukhbir Kaur
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006548661
|
|
SUKHBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
GANDIWIND-9
|
PB-20-009-023-001/103
(KALAS)
|
2620009000NRG24210720230061094
|
22/07/2023
|
Rupinder Kaur
|
2620009WL003225
|
Rupinder Kaur
|
00354
|
PUNB0191800
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006548667
|
|
RUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
GANDIWIND-9
|
PB-20-009-025-001/180
(KHAAIR DIN KE)
|
2620009000NRG24300620230051970
|
22/07/2023
|
Sarabjit Kaur
|
2620009WL002715
|
Sarabjit Kaur
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006548756
|
|
SARBJIT KAUR W/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
GANDIWIND-9
|
PB-20-009-028-001/106
(LOHIAN)
|
2620009000NRG24200720230060495
|
22/07/2023
|
Harpreet Kaur
|
2620009WL003187
|
Harpreet Kaur
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006548710
|
|
HARPREET KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
GANDIWIND-9
|
PB-20-009-028-001/114
(LOHIAN)
|
2620009000NRG24210720230061127
|
22/07/2023
|
Manjit Kaur
|
2620009WL003226
|
Manjit Kaur
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006548749
|
|
MANJIT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
GANDIWIND-9
|
PB-20-009-028-001/158
(LOHIAN)
|
2620009000NRG24200720230060496
|
22/07/2023
|
KULDEEP KAUR
|
2620009WL003187
|
KULDEEP KAUR
|
00354
|
PUNB0191800
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006548719
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
GANDIWIND-9
|
PB-20-009-028-001/262
(LOHIAN)
|
2620009000NRG24200720230060497
|
22/07/2023
|
Nishan Singh
|
2620009WL003187
|
Nishan Singh
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006548695
|
|
NISHANSINGH SOKARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
GANDIWIND-9
|
PB-20-009-032-001/100
(MANAKPUR)
|
2620009000NRG24210720230061027
|
22/07/2023
|
Baldav Singh
|
2620009WL003222
|
Baldav Singh
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006548698
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
GANDIWIND-9
|
PB-20-009-032-001/124
(MANAKPUR)
|
2620009000NRG24210720230061028
|
22/07/2023
|
paeveen Kaur
|
2620009WL003222
|
paeveen Kaur
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006548653
|
|
PARVEEN KAUR WO MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
GANDIWIND-9
|
PB-20-009-032-001/139
(MANAKPUR)
|
2620009000NRG24210720230061029
|
22/07/2023
|
manjit Kaur
|
2620009WL003222
|
manjit Kaur
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006548703
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
GANDIWIND-9
|
PB-20-009-032-001/174
(MANAKPUR)
|
2620009000NRG24210720230061031
|
22/07/2023
|
Seeta Kaur
|
2620009WL003222
|
Seeta Kaur
|
00354
|
PUNB0191800
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006548700
|
|
SEETA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
GANDIWIND-9
|
PB-20-009-032-001/178
(MANAKPUR)
|
2620009000NRG24210720230061032
|
22/07/2023
|
Joga Singh
|
2620009WL003222
|
Joga Singh
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006548702
|
|
JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
GANDIWIND-9
|
PB-20-009-032-001/179
(MANAKPUR)
|
2620009000NRG24210720230061033
|
22/07/2023
|
Pooja
|
2620009WL003222
|
Pooja
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006548670
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
GANDIWIND-9
|
PB-20-009-032-001/192
(MANAKPUR)
|
2620009000NRG24210720230061036
|
22/07/2023
|
Ramandeep kaur
|
2620009WL003222
|
Ramandeep kaur
|
00354
|
PUNB0191800
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006548671
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
GANDIWIND-9
|
PB-20-009-032-001/194
(MANAKPUR)
|
2620009000NRG24210720230061037
|
22/07/2023
|
Amandeep Kaur
|
2620009WL003222
|
Amandeep Kaur
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006548699
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
GANDIWIND-9
|
PB-20-009-032-001/42
(MANAKPUR)
|
2620009000NRG24210720230061039
|
22/07/2023
|
harbhajan kaur
|
2620009WL003222
|
harbhajan kaur
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006548701
|
|
HARBHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
GANDIWIND-9
|
PB-20-009-032-001/51
(MANAKPUR)
|
2620009000NRG24210720230061040
|
22/07/2023
|
Harjinder Singh
|
2620009WL003222
|
Harjinder Singh
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006548638
|
|
HARJINDER SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
GANDIWIND-9
|
PB-20-009-032-001/8
(MANAKPUR)
|
2620009000NRG24210720230061041
|
22/07/2023
|
Dalbir Kaur
|
2620009WL003222
|
Dalbir Kaur
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006548736
|
|
DALBIR KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
GANDIWIND-9
|
PB-20-009-033-001/160
(NAUSHEHRA)
|
2620009000NRG24210720230061073
|
22/07/2023
|
Arjan Singh
|
2620009WL003224
|
Arjan Singh
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006548738
|
|
ARJAN SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
GANDIWIND-9
|
PB-20-009-033-001/160
(NAUSHEHRA)
|
2620009000NRG24210720230061072
|
22/07/2023
|
Arjan Singh
|
2620009WL003224
|
Arjan Singh
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006548739
|
|
ARJAN SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
GANDIWIND-9
|
PB-20-009-034-001/1
(SARAI AMANAT KHAN)
|
2620009000NRG24210720230061129
|
22/07/2023
|
kawaljit kaur
|
2620009WL003226
|
kawaljit kaur
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006548679
|
|
KWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
GANDIWIND-9
|
PB-20-009-034-001/117
(SARAI AMANAT KHAN)
|
2620009000NRG24210720230061079
|
22/07/2023
|
Surjit Singh
|
2620009WL003224
|
Surjit Singh
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006548740
|
|
SURJIT SINGH S/O SULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
GANDIWIND-9
|
PB-20-009-034-001/117
(SARAI AMANAT KHAN)
|
2620009000NRG24210720230061078
|
22/07/2023
|
Surjit Singh
|
2620009WL003224
|
Surjit Singh
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006548741
|
|
SURJIT SINGH S/O SULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
GANDIWIND-9
|
PB-20-009-034-001/177
(SARAI AMANAT KHAN)
|
2620009000NRG24210720230061130
|
22/07/2023
|
Amritpal singh
|
2620009WL003226
|
Amritpal singh
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006548673
|
|
AMRITPAL SINGH S/O SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
GANDIWIND-9
|
PB-20-009-034-001/194
(SARAI AMANAT KHAN)
|
2620009000NRG24210720230061081
|
22/07/2023
|
Maninder Kaur
|
2620009WL003224
|
Maninder Kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006548694
|
|
MANINDER KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
GANDIWIND-9
|
PB-20-009-034-001/194
(SARAI AMANAT KHAN)
|
2620009000NRG24210720230061080
|
22/07/2023
|
Maninder Kaur
|
2620009WL003224
|
Maninder Kaur
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006548693
|
|
MANINDER KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
GANDIWIND-9
|
PB-20-009-034-001/195
(SARAI AMANAT KHAN)
|
2620009000NRG24210720230061131
|
22/07/2023
|
Sharanjit Kaur
|
2620009WL003226
|
Sharanjit Kaur
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006548704
|
|
SHARANJIT KAUR WO LOVEJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
GANDIWIND-9
|
PB-20-009-034-001/216
(SARAI AMANAT KHAN)
|
2620009000NRG24210720230061082
|
22/07/2023
|
Jyoti
|
2620009WL003224
|
Jyoti
|
00354
|
PUNB0191800
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006548744
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
GANDIWIND-9
|
PB-20-009-034-001/219
(SARAI AMANAT KHAN)
|
2620009000NRG24210720230061084
|
22/07/2023
|
Sher Singh
|
2620009WL003224
|
Sher Singh
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006548669
|
|
SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
GANDIWIND-9
|
PB-20-009-034-001/219
(SARAI AMANAT KHAN)
|
2620009000NRG24210720230061083
|
22/07/2023
|
Sher Singh
|
2620009WL003224
|
Sher Singh
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006548668
|
|
SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
GANDIWIND-9
|
PB-20-009-034-001/302
(SARAI AMANAT KHAN)
|
2620009000NRG24200720230060555
|
22/07/2023
|
RAJWANT KAUR
|
2620009WL003193
|
RAJWANT KAUR
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006548690
|
|
RAJWANT KAUR WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
GANDIWIND-9
|
PB-20-009-034-001/306
(SARAI AMANAT KHAN)
|
2620009000NRG24210720230061132
|
22/07/2023
|
Rajwant Kaur
|
2620009WL003226
|
Rajwant Kaur
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006548742
|
|
RAJWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
GANDIWIND-9
|
PB-20-009-034-001/312
(SARAI AMANAT KHAN)
|
2620009000NRG24210720230061086
|
22/07/2023
|
Rajwinder kaur
|
2620009WL003224
|
Rajwinder kaur
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006548724
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
GANDIWIND-9
|
PB-20-009-034-001/312
(SARAI AMANAT KHAN)
|
2620009000NRG24210720230061085
|
22/07/2023
|
Rajwinder kaur
|
2620009WL003224
|
Rajwinder kaur
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006548723
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
GANDIWIND-9
|
PB-20-009-034-001/340
(SARAI AMANAT KHAN)
|
2620009000NRG24210720230061087
|
22/07/2023
|
Gagandeep Singh
|
2620009WL003224
|
Gagandeep Singh
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
30/07/2023
|
|
4006548678
|
|
GAGANDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
GANDIWIND-9
|
PB-20-009-034-001/50
(SARAI AMANAT KHAN)
|
2620009000NRG24210720230061089
|
22/07/2023
|
balwinder kaur
|
2620009WL003224
|
balwinder kaur
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006548692
|
|
BALWINDER KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
GANDIWIND-9
|
PB-20-009-034-001/50
(SARAI AMANAT KHAN)
|
2620009000NRG24210720230061088
|
22/07/2023
|
balwinder kaur
|
2620009WL003224
|
balwinder kaur
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006548691
|
|
BALWINDER KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
GANDIWIND-9
|
PB-20-009-036-001/217
(SHUKAR CHAK)
|
2620009000NRG24200720230060546
|
22/07/2023
|
Kashmir Kaur
|
2620009WL003192
|
Kashmir Kaur
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006548717
|
|
KASHMIR KAUR WO BALWINDE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
GANDIWIND-9
|
PB-20-009-036-001/345
(SHUKAR CHAK)
|
2620009000NRG24200720230060547
|
22/07/2023
|
Jaspal Kaur
|
2620009WL003192
|
Jaspal Kaur
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006548720
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
GANDIWIND-9
|
PB-20-009-036-001/56
(SHUKAR CHAK)
|
2620009000NRG24200720230060548
|
22/07/2023
|
dilbag singh
|
2620009WL003192
|
dilbag singh
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006548657
|
|
DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
GANDIWIND-9
|
PB-20-009-036-001/68
(SHUKAR CHAK)
|
2620009000NRG24200720230060549
|
22/07/2023
|
gurmeet kaur
|
2620009WL003192
|
gurmeet kaur
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006548716
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
GANDIWIND-9
|
PB-20-009-036-001/71
(SHUKAR CHAK)
|
2620009000NRG24200720230060550
|
22/07/2023
|
Mandeep kaur
|
2620009WL003192
|
Mandeep kaur
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006548715
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
GANDIWIND-9
|
PB-20-009-036-001/84
(SHUKAR CHAK)
|
2620009000NRG24200720230060551
|
22/07/2023
|
Gurvel Singh
|
2620009WL003192
|
Gurvel Singh
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006548664
|
|
GURVEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
279064
|
279064
|
|
|
|
|
|
|
|
|
205
|
GANDIWIND-9
|
PB-20-009-013-001/62
(DHALA)
|
2620009000NRG24200720230060893
|
22/07/2023
|
Raj Kaur
|
2620009WL003209
|
Raj Kaur
|
00354
|
PUNB0238300
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006548758
|
|
RAJ KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
GANDIWIND-9
|
PB-20-009-013-001/62
(DHALA)
|
2620009000NRG24290620230049285
|
22/07/2023
|
Raj Kaur
|
2620009WL002570
|
Raj Kaur
|
00354
|
PUNB0238300
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006548757
|
|
RAJ KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
207
|
GANDIWIND-9
|
PB-20-009-018-001/854
(GANDIWIND)
|
2620009000NRG24070720230054350
|
22/07/2023
|
Harbans Singh
|
2620009WL002855
|
Harbans Singh
|
00354
|
PUNB0627300
|
3636
|
3636
|
Processed
|
29/07/2023
|
|
4006548587
|
|
HARBANS SINGH
|
IDBI BANK(607095)
|
|
208
|
GANDIWIND-9
|
PB-20-009-025-001/119
(KHAAIR DIN KE)
|
2620009000NRG24300620230051964
|
22/07/2023
|
Manpreet kaur
|
2620009WL002715
|
Manpreet kaur
|
00354
|
PUNB0627300
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006548848
|
|
MANPREET KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
GANDIWIND-9
|
PB-20-009-025-001/157
(KHAAIR DIN KE)
|
2620009000NRG24300620230051966
|
22/07/2023
|
Harjinder Kaur
|
2620009WL002715
|
Harjinder Kaur
|
00354
|
PUNB0627300
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006548620
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
210
|
GANDIWIND-9
|
PB-20-009-025-001/171
(KHAAIR DIN KE)
|
2620009000NRG24300620230051968
|
22/07/2023
|
Balwinder Singh
|
2620009WL002715
|
Balwinder Singh
|
00354
|
PUNB0627300
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006548581
|
|
BALWINDER SINGH S/O JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
GANDIWIND-9
|
PB-20-009-025-001/179
(KHAAIR DIN KE)
|
2620009000NRG24300620230051969
|
22/07/2023
|
Paramjit Kaur
|
2620009WL002715
|
Paramjit Kaur
|
00354
|
PUNB0627300
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006548821
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
212
|
GANDIWIND-9
|
PB-20-009-025-001/189
(KHAAIR DIN KE)
|
2620009000NRG24300620230051971
|
22/07/2023
|
Jaswinder Singh
|
2620009WL002715
|
Jaswinder Singh
|
00354
|
PUNB0627300
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006548818
|
|
JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
GANDIWIND-9
|
PB-20-009-025-001/353
(KHAAIR DIN KE)
|
2620009000NRG24200720230060503
|
22/07/2023
|
Ramandeep Kaur
|
2620009WL003188
|
Ramandeep Kaur
|
00354
|
PUNB0627300
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006548820
|
|
RAMANPREET KAUR D/O-BIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
GANDIWIND-9
|
PB-20-009-025-001/67
(KHAAIR DIN KE)
|
2620009000NRG24300620230051992
|
22/07/2023
|
Beer Kaur
|
2620009WL002715
|
Beer Kaur
|
00354
|
PUNB0627300
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006548814
|
|
BIRO WO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
GANDIWIND-9
|
PB-20-009-025-001/76
(KHAAIR DIN KE)
|
2620009000NRG24300620230051993
|
22/07/2023
|
Charanjit Kaur
|
2620009WL002715
|
Charanjit Kaur
|
00354
|
PUNB0627300
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006548812
|
|
CHARANJIT KAUR W O BEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
GANDIWIND-9
|
PB-20-009-030-001/10
(MIANPUR)
|
2620009000NRG24070720230054361
|
22/07/2023
|
Manjeet Singh
|
2620009WL002855
|
Manjeet Singh
|
00354
|
PUNB0627300
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006548811
|
|
MANJIT SINGH S O DIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
GANDIWIND-9
|
PB-20-009-030-001/23
(MIANPUR)
|
2620009000NRG24070720230054366
|
22/07/2023
|
Joga Singh
|
2620009WL002855
|
Joga Singh
|
00354
|
PUNB0627300
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006548824
|
|
JOGA SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
GANDIWIND-9
|
PB-20-009-030-001/258
(MIANPUR)
|
2620009000NRG24070720230054368
|
22/07/2023
|
Ranjit Kaur
|
2620009WL002855
|
Ranjit Kaur
|
00354
|
PUNB0627300
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006548816
|
|
RANJIT KAUR WO DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
GANDIWIND-9
|
PB-20-009-030-001/263
(MIANPUR)
|
2620009000NRG24070720230054369
|
22/07/2023
|
Balwinder Singh
|
2620009WL002855
|
Balwinder Singh
|
00354
|
PUNB0627300
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006548819
|
|
BALWINDER SINGH SO DIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
GANDIWIND-9
|
PB-20-009-034-001/335
(SARAI AMANAT KHAN)
|
2620009000NRG24070720230054374
|
22/07/2023
|
Harjeet Kaur
|
2620009WL002855
|
Harjeet Kaur
|
00354
|
PUNB0627300
|
3636
|
3636
|
Processed
|
29/07/2023
|
|
4006548822
|
|
HARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
221
|
GANDIWIND-9
|
PB-20-009-037-001/11
(THATHGARH)
|
2620009000NRG24200720230060943
|
22/07/2023
|
Chanchal Singh
|
2620009WL003213
|
Chanchal Singh
|
00354
|
PUNB0627300
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006548815
|
|
CHAINCHAL SINGH S O CHUNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
GANDIWIND-9
|
PB-20-009-037-001/121
(THATHGARH)
|
2620009000NRG24200720230060944
|
22/07/2023
|
Rasal Singh
|
2620009WL003213
|
Rasal Singh
|
00354
|
PUNB0627300
|
2424
|
2424
|
Processed
|
30/07/2023
|
|
4006548813
|
|
RASAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
GANDIWIND-9
|
PB-20-009-037-001/18
(THATHGARH)
|
2620009000NRG24200720230060945
|
22/07/2023
|
Gian Kaur
|
2620009WL003213
|
Gian Kaur
|
00354
|
PUNB0627300
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006548817
|
|
GIAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
GANDIWIND-9
|
PB-20-009-037-001/4
(THATHGARH)
|
2620009000NRG24200720230060949
|
22/07/2023
|
Jaswant Singh
|
2620009WL003213
|
Jaswant Singh
|
00354
|
PUNB0627300
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006548823
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44541
|
44541
|
|
|
|
|
|
|
|
|
225
|
GANDIWIND-9
|
PB-20-009-004-001/106
(BHUSSE)
|
2620009000NRG24200720230060493
|
22/07/2023
|
Saajan Singh
|
2620009WL003187
|
Saajan Singh
|
00354
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006548833
|
|
KALA SINGH SO KULWANT SINGH N
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
GANDIWIND-9
|
PB-20-009-004-001/277
(BHUSSE)
|
2620009000NRG24300620230051897
|
22/07/2023
|
Surinder Kaur
|
2620009WL002710
|
Surinder Kaur
|
00354
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006548836
|
|
SARINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
GANDIWIND-9
|
PB-20-009-004-001/477
(BHUSSE)
|
2620009000NRG24300620230051909
|
22/07/2023
|
Sukhwinder Kaur
|
2620009WL002710
|
Sukhwinder Kaur
|
00354
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006548834
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
GANDIWIND-9
|
PB-20-009-004-001/493
(BHUSSE)
|
2620009000NRG24300620230051915
|
22/07/2023
|
Jasbir Kaur
|
2620009WL002710
|
Jasbir Kaur
|
00354
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006548835
|
|
JASBIR KAUR WO PALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
GANDIWIND-9
|
PB-20-009-016-001/365
(GAGGOBOA)
|
2620009000NRG24200720230060541
|
22/07/2023
|
Boota Singh
|
2620009WL003192
|
Boota Singh
|
00354
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006548839
|
|
BUTA SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
230
|
GANDIWIND-9
|
PB-20-009-025-001/363
(KHAAIR DIN KE)
|
2620009000NRG24300620230051979
|
22/07/2023
|
Dalbir kaur
|
2620009WL002715
|
Dalbir kaur
|
00354
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006548844
|
|
DALBIR KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
231
|
GANDIWIND-9
|
PB-20-009-025-001/354
(KHAAIR DIN KE)
|
2620009000NRG24200720230060504
|
22/07/2023
|
Harjit Kaur
|
2620009WL003188
|
Harjit Kaur
|
00415
|
SBIN0001569
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006548767
|
|
MISS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
232
|
GANDIWIND-9
|
PB-20-009-023-001/181
(KALAS)
|
2620009000NRG24210720230061065
|
22/07/2023
|
Rittu Kaur
|
2620009WL003224
|
Rittu Kaur
|
00415
|
SBIN0001681
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006548775
|
|
MRS RITTU KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
GANDIWIND-9
|
PB-20-009-023-001/181
(KALAS)
|
2620009000NRG24210720230061064
|
22/07/2023
|
Rittu Kaur
|
2620009WL003224
|
Rittu Kaur
|
00415
|
SBIN0001681
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006548774
|
|
MRS RITTU KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
234
|
GANDIWIND-9
|
PB-20-009-002-001/350
(BUCHAR KALAN)
|
2620009000NRG24200720230060534
|
22/07/2023
|
Mandeep Kaur
|
2620009WL003191
|
Mandeep Kaur
|
00415
|
SBIN0004940
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006548850
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
235
|
GANDIWIND-9
|
PB-20-009-007-001/159
(BHURJ II)
|
2620009000NRG24190720230060313
|
22/07/2023
|
Pargat Singh
|
2620009WL003177
|
Pargat Singh
|
00415
|
SBIN0005799
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006548760
|
|
MANPREET KAUR UG PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
GANDIWIND-9
|
PB-20-009-009-001/197
(CHAAL)
|
2620009000NRG24210720230061120
|
22/07/2023
|
Suman
|
2620009WL003226
|
Suman
|
00415
|
SBIN0005799
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006548762
|
|
SUMAN WO VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
GANDIWIND-9
|
PB-20-009-011-001/92
(CHECHREWAL)
|
2620009000NRG24210720230061154
|
22/07/2023
|
Sarabjit Kaur
|
2620009WL003227
|
Sarabjit Kaur
|
00415
|
SBIN0005799
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006548852
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
238
|
GANDIWIND-9
|
PB-20-009-011-001/92
(CHECHREWAL)
|
2620009000NRG24100720230055238
|
22/07/2023
|
Sarabjit Kaur
|
2620009WL002897
|
Sarabjit Kaur
|
00415
|
SBIN0005799
|
990
|
990
|
Processed
|
29/07/2023
|
|
4006548853
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
239
|
GANDIWIND-9
|
PB-20-009-020-001/348
(HAVALIAN)
|
2620009000NRG24300620230051952
|
22/07/2023
|
Nishan Singh
|
2620009WL002713
|
Nishan Singh
|
00415
|
SBIN0005799
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006548800
|
|
NISHAN SINGH S/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
GANDIWIND-9
|
PB-20-009-020-001/349
(HAVALIAN)
|
2620009000NRG24300620230051953
|
22/07/2023
|
Lovepret Singh
|
2620009WL002713
|
Lovepret Singh
|
00415
|
SBIN0005799
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006548799
|
|
LOVEPREET SINGH SO GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
GANDIWIND-9
|
PB-20-009-023-001/202
(KALAS)
|
2620009000NRG24210720230061103
|
22/07/2023
|
Anchalpreet Kaur
|
2620009WL003225
|
Anchalpreet Kaur
|
00415
|
SBIN0005799
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006548793
|
|
ANCHALPREET KAUR
|
CANARA BANK(508532)
|
|
242
|
GANDIWIND-9
|
PB-20-009-023-001/203
(KALAS)
|
2620009000NRG24210720230061104
|
22/07/2023
|
Palwinder Kaur
|
2620009WL003225
|
Palwinder Kaur
|
00415
|
SBIN0005799
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006548759
|
|
MRS PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
GANDIWIND-9
|
PB-20-009-024-001/454
(KASEL)
|
2620009000NRG24070720230054352
|
22/07/2023
|
Baldev
|
2620009WL002855
|
Baldev
|
00415
|
SBIN0005799
|
3636
|
3636
|
Processed
|
29/07/2023
|
|
4006548597
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
GANDIWIND-9
|
PB-20-009-025-001/424
(KHAAIR DIN KE)
|
2620009000NRG24300620230051984
|
22/07/2023
|
Harmandeep Kaur
|
2620009WL002715
|
Harmandeep Kaur
|
00415
|
SBIN0005799
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006548776
|
|
MISS HARMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
GANDIWIND-9
|
PB-20-009-025-001/436
(KHAAIR DIN KE)
|
2620009000NRG24300620230051987
|
22/07/2023
|
Kawaljit Kaur
|
2620009WL002715
|
Kawaljit Kaur
|
00415
|
SBIN0005799
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006548798
|
|
MRS KAWALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
GANDIWIND-9
|
PB-20-009-025-001/87
(KHAAIR DIN KE)
|
2620009000NRG24300620230051994
|
22/07/2023
|
Ajit Singh
|
2620009WL002715
|
Ajit Singh
|
00415
|
SBIN0005799
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006548777
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
GANDIWIND-9
|
PB-20-009-030-001/216
(MIANPUR)
|
2620009000NRG24070720230054364
|
22/07/2023
|
Baljit Kaur
|
2620009WL002855
|
Baljit Kaur
|
00415
|
SBIN0005799
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006548851
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
GANDIWIND-9
|
PB-20-009-030-001/218
(MIANPUR)
|
2620009000NRG24070720230054365
|
22/07/2023
|
Surjit Kaur
|
2620009WL002855
|
Surjit Kaur
|
00415
|
SBIN0005799
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006548770
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
249
|
GANDIWIND-9
|
PB-20-009-030-001/56
(MIANPUR)
|
2620009000NRG24070720230054372
|
22/07/2023
|
jaswant singh
|
2620009WL002855
|
jaswant singh
|
00415
|
SBIN0005799
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006548765
|
|
MS JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
GANDIWIND-9
|
PB-20-009-036-001/320
(SHUKAR CHAK)
|
2620009000NRG24300620230050902
|
22/07/2023
|
Kuldeep Singh
|
2620009WL002666
|
Kuldeep Singh
|
00415
|
SBIN0005799
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006548735
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
GANDIWIND-9
|
PB-20-009-037-001/54
(THATHGARH)
|
2620009000NRG24200720230060952
|
22/07/2023
|
Kulwinder kaur
|
2620009WL003213
|
Kulwinder kaur
|
00415
|
SBIN0005799
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006548761
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
GANDIWIND-9
|
PB-20-009-037-001/77
(THATHGARH)
|
2620009000NRG24200720230060955
|
22/07/2023
|
Beero
|
2620009WL003213
|
Beero
|
00415
|
SBIN0005799
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006548778
|
|
MRS BEERO BEERO
|
STATE BANK OF INDIA(508548)
|
|
253
|
GANDIWIND-9
|
PB-20-009-037-001/84
(THATHGARH)
|
2620009000NRG24200720230060957
|
22/07/2023
|
Sukhwinder Kaur
|
2620009WL003213
|
Sukhwinder Kaur
|
00415
|
SBIN0005799
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006548788
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46137
|
46137
|
|
|
|
|
|
|
|
|
254
|
GANDIWIND-9
|
PB-20-009-013-001/63
(DHALA)
|
2620009000NRG24200720230060894
|
22/07/2023
|
Harjinder Kaur
|
2620009WL003209
|
Harjinder Kaur
|
00415
|
SBIN0007469
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006548763
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
GANDIWIND-9
|
PB-20-009-015-001/270
(DHAND)
|
2620009000NRG24200720230060554
|
22/07/2023
|
Kulwinder Kaur
|
2620009WL003193
|
Kulwinder Kaur
|
00415
|
SBIN0007469
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006548783
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
GANDIWIND-9
|
PB-20-009-015-001/382
(DHAND)
|
2620009000NRG24300620230051407
|
22/07/2023
|
Major Singh
|
2620009WL002691
|
Major Singh
|
00415
|
SBIN0007469
|
3636
|
3636
|
Processed
|
29/07/2023
|
|
4006548796
|
|
MAJOR SINGH
|
HDFC BANK LTD(607152)
|
|
257
|
GANDIWIND-9
|
PB-20-009-024-001/308
(KASEL)
|
2620009000NRG24070720230054351
|
22/07/2023
|
Rajbir Kaur
|
2620009WL002855
|
Rajbir Kaur
|
00415
|
SBIN0007469
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006548768
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
GANDIWIND-9
|
PB-20-009-024-001/617
(KASEL)
|
2620009000NRG24070720230054353
|
22/07/2023
|
Veera vali
|
2620009WL002855
|
Veera vali
|
00415
|
SBIN0007469
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006548780
|
|
MRS VEERA VALLI
|
STATE BANK OF INDIA(508548)
|
|
259
|
GANDIWIND-9
|
PB-20-009-025-001/359
(KHAAIR DIN KE)
|
2620009000NRG24200720230060508
|
22/07/2023
|
Gurpreet Kaur
|
2620009WL003188
|
Gurpreet Kaur
|
00415
|
SBIN0007469
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006548786
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
GANDIWIND-9
|
PB-20-009-025-001/440
(KHAAIR DIN KE)
|
2620009000NRG24300620230051988
|
22/07/2023
|
Manjit Kaur
|
2620009WL002715
|
Manjit Kaur
|
00415
|
SBIN0007469
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006548785
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
GANDIWIND-9
|
PB-20-009-030-001/47
(MIANPUR)
|
2620009000NRG24070720230054371
|
22/07/2023
|
Manjit singh
|
2620009WL002855
|
Manjit singh
|
00415
|
SBIN0007469
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006548771
|
|
MANJIT SINGH S O SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
GANDIWIND-9
|
PB-20-009-030-001/71
(MIANPUR)
|
2620009000NRG24070720230054373
|
22/07/2023
|
Harbans Singh
|
2620009WL002855
|
Harbans Singh
|
00415
|
SBIN0007469
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006548764
|
|
HARBANS SINGH
|
HDFC BANK LTD(607152)
|
|
263
|
GANDIWIND-9
|
PB-20-009-037-001/203
(THATHGARH)
|
2620009000NRG24200720230060948
|
22/07/2023
|
Shinda Singh
|
2620009WL003213
|
Shinda Singh
|
00415
|
SBIN0007469
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006548790
|
|
MR SHINDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
GANDIWIND-9
|
PB-20-009-037-001/53
(THATHGARH)
|
2620009000NRG24200720230060951
|
22/07/2023
|
Raghbir Singh
|
2620009WL003213
|
Raghbir Singh
|
00415
|
SBIN0007469
|
2424
|
2424
|
Processed
|
30/07/2023
|
|
4006548773
|
|
RAGHBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
GANDIWIND-9
|
PB-20-009-037-001/75
(THATHGARH)
|
2620009000NRG24200720230060954
|
22/07/2023
|
Jaimal Singh
|
2620009WL003213
|
Jaimal Singh
|
00415
|
SBIN0007469
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006548779
|
|
MR JAIMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
GANDIWIND-9
|
PB-20-009-043-001/11
(GANGA NAGAR)
|
2620009000NRG24200720230060556
|
22/07/2023
|
sandeep kaur
|
2620009WL003193
|
sandeep kaur
|
00415
|
SBIN0007469
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006548781
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
GANDIWIND-9
|
PB-20-009-043-001/119
(GANGA NAGAR)
|
2620009000NRG24200720230060557
|
22/07/2023
|
BASINDER KAUR
|
2620009WL003193
|
BASINDER KAUR
|
00415
|
SBIN0007469
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006548789
|
|
MRS BASINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
GANDIWIND-9
|
PB-20-009-043-001/19
(GANGA NAGAR)
|
2620009000NRG24200720230060558
|
22/07/2023
|
tarlok singh
|
2620009WL003193
|
tarlok singh
|
00415
|
SBIN0007469
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006548766
|
|
TARLOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
GANDIWIND-9
|
PB-20-009-043-001/195
(GANGA NAGAR)
|
2620009000NRG24200720230060559
|
22/07/2023
|
Chanchal Singh
|
2620009WL003193
|
Chanchal Singh
|
00415
|
SBIN0007469
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006548772
|
|
CHAICHAL SINGH
|
HDFC BANK LTD(607152)
|
|
270
|
GANDIWIND-9
|
PB-20-009-043-001/270
(GANGA NAGAR)
|
2620009000NRG24200720230060561
|
22/07/2023
|
Simar Kaur
|
2620009WL003193
|
Simar Kaur
|
00415
|
SBIN0007469
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006548784
|
|
MRS SIMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
GANDIWIND-9
|
PB-20-009-043-001/271
(GANGA NAGAR)
|
2620009000NRG24200720230060562
|
22/07/2023
|
Mahinder Kaur
|
2620009WL003193
|
Mahinder Kaur
|
00415
|
SBIN0007469
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006548769
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
GANDIWIND-9
|
PB-20-009-043-001/92
(GANGA NAGAR)
|
2620009000NRG24200720230060565
|
22/07/2023
|
Binder Kaur
|
2620009WL003193
|
Binder Kaur
|
00415
|
SBIN0007469
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006548782
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42117
|
42117
|
|
|
|
|
|
|
|
|
273
|
GANDIWIND-9
|
PB-20-009-002-001/167
(BUCHAR KALAN)
|
2620009000NRG24060720230053478
|
22/07/2023
|
Balwinder Kaur
|
2620009WL002811
|
Balwinder Kaur
|
00415
|
SBIN0050348
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006548829
|
|
MRS BALWINDER KAUR WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
GANDIWIND-9
|
PB-20-009-002-001/347
(BUCHAR KALAN)
|
2620009000NRG24200720230060533
|
22/07/2023
|
Gurmit Kaur
|
2620009WL003191
|
Gurmit Kaur
|
00415
|
SBIN0050348
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006548830
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
GANDIWIND-9
|
PB-20-009-018-001/706
(GANDIWIND)
|
2620009000NRG24210720230061062
|
22/07/2023
|
Yadwinder Singh
|
2620009WL003224
|
Yadwinder Singh
|
00415
|
SBIN0050348
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006548828
|
|
MR YADWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
GANDIWIND-9
|
PB-20-009-018-001/847
(GANDIWIND)
|
2620009000NRG24210720230061126
|
22/07/2023
|
Ranjeet singh
|
2620009WL003226
|
Ranjeet singh
|
00415
|
SBIN0050348
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006548810
|
|
MR RANJEET SINGH SO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
GANDIWIND-9
|
PB-20-009-025-001/164
(KHAAIR DIN KE)
|
2620009000NRG24300620230051967
|
22/07/2023
|
Gurmit kaur
|
2620009WL002715
|
Gurmit kaur
|
00415
|
SBIN0050348
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006548832
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
278
|
GANDIWIND-9
|
PB-20-009-025-001/350
(KHAAIR DIN KE)
|
2620009000NRG24200720230060500
|
22/07/2023
|
kosheliya
|
2620009WL003188
|
kosheliya
|
00415
|
SBIN0050348
|
3030
|
3030
|
Rejected
|
29/07/2023
|
|
4006548794
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
279
|
GANDIWIND-9
|
PB-20-009-025-001/355
(KHAAIR DIN KE)
|
2620009000NRG24200720230060505
|
22/07/2023
|
Balbir Kaur
|
2620009WL003188
|
Balbir Kaur
|
00415
|
SBIN0050348
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006548795
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
280
|
GANDIWIND-9
|
PB-20-009-025-001/64
(KHAAIR DIN KE)
|
2620009000NRG24300620230051991
|
22/07/2023
|
Jogindar singh
|
2620009WL002715
|
Jogindar singh
|
00415
|
SBIN0050348
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006548831
|
|
Joginder Singh
|
BANK OF BARODA(606985)
|
|
281
|
GANDIWIND-9
|
PB-20-009-037-001/103
(THATHGARH)
|
2620009000NRG24200720230060941
|
22/07/2023
|
Balwinder Singh
|
2620009WL003213
|
Balwinder Singh
|
00415
|
SBIN0050348
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006548826
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
282
|
GANDIWIND-9
|
PB-20-009-037-001/55
(THATHGARH)
|
2620009000NRG24200720230060953
|
22/07/2023
|
Amarjit Kaur
|
2620009WL003213
|
Amarjit Kaur
|
00415
|
SBIN0050348
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006548827
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
283
|
GANDIWIND-9
|
PB-20-009-010-001/318
(CHEENA BIDHI CHAND)
|
2620009000NRG24060720230053482
|
22/07/2023
|
Balwinder Singh
|
2620009WL002811
|
Balwinder Singh
|
00554
|
KKBK0000255
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006548797
|
|
BALWINDER SINGH SO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
284
|
GANDIWIND-9
|
PB-20-009-003-001/244
(BUCHAR KHURD)
|
2620009000NRG24280620230048948
|
22/07/2023
|
nishandeep singh
|
2620009WL002554
|
nishandeep singh
|
00554
|
KKBK0004073
|
4242
|
4242
|
Processed
|
29/07/2023
|
|
4006548627
|
|
NISHANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
285
|
GANDIWIND-9
|
PB-20-009-007-001/147
(BHURJ II)
|
2620009000NRG24190720230060312
|
22/07/2023
|
Sukhdev Singh
|
2620009WL003177
|
Sukhdev Singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006548801
|
|
SUKHDEV SINGH S/O SAWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
286
|
GANDIWIND-9
|
PB-20-009-023-001/221
(KALAS)
|
2620009000NRG24210720230061111
|
22/07/2023
|
Simarjit kaur
|
2620009WL003225
|
Simarjit kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006548595
|
|
SIMARJIT KAUR D/O JOGINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
287
|
GANDIWIND-9
|
PB-20-009-023-001/229
(KALAS)
|
2620009000NRG24210720230061116
|
22/07/2023
|
Gurpreet Singh
|
2620009WL003225
|
Gurpreet Singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006548596
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
288
|
GANDIWIND-9
|
PB-20-009-023-001/233
(KALAS)
|
2620009000NRG24210720230061067
|
22/07/2023
|
Gurdeep Singh
|
2620009WL003224
|
Gurdeep Singh
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006548569
|
|
GURDEEP SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
GANDIWIND-9
|
PB-20-009-023-001/233
(KALAS)
|
2620009000NRG24210720230061066
|
22/07/2023
|
Gurdeep Singh
|
2620009WL003224
|
Gurdeep Singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006548568
|
|
GURDEEP SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
GANDIWIND-9
|
PB-20-009-037-001/180
(THATHGARH)
|
2620009000NRG24200720230060946
|
22/07/2023
|
Sandeep Kaur
|
2620009WL003213
|
Sandeep Kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
30/07/2023
|
|
4006548567
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
680116
|
680116
|
|
|
|
|
|
|
|