|
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-20-009-018-001/355
(GANDIWIND)
|
2620009000NRG24290120240196810
|
29/01/2024
|
Balwinder Kaur
|
2620009WL010280
|
Balwinder Kaur
|
00114
|
UTIB0STTN01
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355866676
|
|
BALWINDER KAUR WO HARBHAJAN SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
GANDIWIND-9
|
PB-20-009-002-001/52
(BUCHAR KALAN)
|
2620009000NRG24290120240196716
|
29/01/2024
|
Tarlok Singh
|
2620009WL010276
|
Tarlok Singh
|
00152
|
HDFC0002909
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355866683
|
|
TARLOK SINGH
|
AXIS BANK(607153)
|
|
3
|
GANDIWIND-9
|
PB-20-009-002-001/561
(BUCHAR KALAN)
|
2620009000NRG24290120240196678
|
29/01/2024
|
Surjeet Kaur
|
2620009WL010275
|
Surjeet Kaur
|
00152
|
HDFC0002909
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355866577
|
|
SURJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
4
|
GANDIWIND-9
|
PB-20-009-002-001/439
(BUCHAR KALAN)
|
2620009000NRG24290120240196677
|
29/01/2024
|
Baljit Kaur
|
2620009WL010275
|
Baljit Kaur
|
00349
|
PSIB0000515
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355866588
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GANDIWIND-9
|
PB-20-009-002-001/455
(BUCHAR KALAN)
|
2620009000NRG24290120240196714
|
29/01/2024
|
Kulwinder Kaur
|
2620009WL010276
|
Kulwinder Kaur
|
00349
|
PSIB0000515
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355866587
|
|
KULWINDER KAUR WO GORA ASINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
GANDIWIND-9
|
PB-20-009-002-001/478
(BUCHAR KALAN)
|
2620009000NRG24290120240196715
|
29/01/2024
|
Kulbir Singh
|
2620009WL010276
|
Kulbir Singh
|
00349
|
PSIB0000515
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355866586
|
|
KULBIR SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
GANDIWIND-9
|
PB-20-009-002-001/577
(BUCHAR KALAN)
|
2620009000NRG24290120240196680
|
29/01/2024
|
Gurbhej Singh
|
2620009WL010275
|
Gurbhej Singh
|
00349
|
PSIB0000515
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355866589
|
|
GURBHEJ SINGH S/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
GANDIWIND-9
|
PB-20-009-013-001/1
(DHALA)
|
2620009000NRG24290120240196651
|
29/01/2024
|
Joginder Kaur
|
2620009WL010274
|
Joginder Kaur
|
00349
|
PSIB0000515
|
2256
|
2256
|
Processed
|
30/03/2024
|
|
2355866590
|
|
JOGINDER KAUR WO MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13467
|
13467
|
|
|
|
|
|
|
|
|
9
|
GANDIWIND-9
|
PB-20-009-002-001/127
(BUCHAR KALAN)
|
2620009000NRG24290120240196691
|
29/01/2024
|
Amandeep Kaur
|
2620009WL010276
|
Amandeep Kaur
|
00349
|
PSIB0021273
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355866705
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GANDIWIND-9
|
PB-20-009-002-001/135
(BUCHAR KALAN)
|
2620009000NRG24290120240196693
|
29/01/2024
|
Manjit Kaur
|
2620009WL010276
|
Manjit Kaur
|
00349
|
PSIB0021273
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355866706
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
GANDIWIND-9
|
PB-20-009-002-001/256
(BUCHAR KALAN)
|
2620009000NRG24290120240196698
|
29/01/2024
|
Gurmanjinder Singh
|
2620009WL010276
|
Gurmanjinder Singh
|
00349
|
PSIB0021273
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355866597
|
|
GURMANJINDER SINGH S/O LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
GANDIWIND-9
|
PB-20-009-002-001/348
(BUCHAR KALAN)
|
2620009000NRG24290120240196701
|
29/01/2024
|
Sukhdev singh
|
2620009WL010276
|
Sukhdev singh
|
00349
|
PSIB0021273
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355866598
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
GANDIWIND-9
|
PB-20-009-002-001/438
(BUCHAR KALAN)
|
2620009000NRG24290120240196712
|
29/01/2024
|
Sukhwinder Singh
|
2620009WL010276
|
Sukhwinder Singh
|
00349
|
PSIB0021273
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355866596
|
|
SUKHWINDER SINGH S/O KHUSHIA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
14
|
GANDIWIND-9
|
PB-20-009-002-001/258
(BUCHAR KALAN)
|
2620009000NRG24290120240196699
|
29/01/2024
|
sukhwinder kaur
|
2620009WL010276
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355866579
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GANDIWIND-9
|
PB-20-009-002-001/420
(BUCHAR KALAN)
|
2620009000NRG24290120240196708
|
29/01/2024
|
Neelam kaur
|
2620009WL010276
|
Neelam kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355866582
|
|
NEELAM KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
16
|
GANDIWIND-9
|
PB-20-009-002-001/358
(BUCHAR KALAN)
|
2620009000NRG24290120240196704
|
29/01/2024
|
Ninder Kaur
|
2620009WL010276
|
Ninder Kaur
|
00354
|
PUNB0057600
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355866599
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GANDIWIND-9
|
PB-20-009-002-001/359
(BUCHAR KALAN)
|
2620009000NRG24290120240196705
|
29/01/2024
|
Nirmal Kaur
|
2620009WL010276
|
Nirmal Kaur
|
00354
|
PUNB0057600
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355866593
|
|
NIRMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GANDIWIND-9
|
PB-20-009-002-001/574
(BUCHAR KALAN)
|
2620009000NRG24290120240196717
|
29/01/2024
|
Jatinder
|
2620009WL010276
|
Jatinder
|
00354
|
PUNB0057600
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355866584
|
|
JATINDETR SINGH S/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GANDIWIND-9
|
PB-20-009-013-001/168
(DHALA)
|
2620009000NRG24290120240196657
|
29/01/2024
|
Baljinder Singh
|
2620009WL010274
|
Baljinder Singh
|
00354
|
PUNB0057600
|
1974
|
1974
|
Processed
|
30/03/2024
|
|
2355866591
|
|
BALJINDER SINGH S/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GANDIWIND-9
|
PB-20-009-018-001/145
(GANDIWIND)
|
2620009000NRG24290120240196779
|
29/01/2024
|
Ram Singh
|
2620009WL010280
|
Ram Singh
|
00354
|
PUNB0057600
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355866707
|
|
RAM SINGH S/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GANDIWIND-9
|
PB-20-009-018-001/414
(GANDIWIND)
|
2620009000NRG24290120240196819
|
29/01/2024
|
Sukhwinder Kaur
|
2620009WL010280
|
Sukhwinder Kaur
|
00354
|
PUNB0057600
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355866592
|
|
SUKHWINDER KAUR WO MAKHTOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14094
|
14094
|
|
|
|
|
|
|
|
|
22
|
GANDIWIND-9
|
PB-20-009-018-001/820
(GANDIWIND)
|
2620009000NRG24290120240196852
|
29/01/2024
|
Muskandeep Kaur
|
2620009WL010280
|
Muskandeep Kaur
|
00354
|
PUNB0104300
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355866594
|
|
MUSKANDIP KAUR DO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
23
|
GANDIWIND-9
|
PB-20-009-013-001/112
(DHALA)
|
2620009000NRG24290120240196652
|
29/01/2024
|
Mangal Singh
|
2620009WL010274
|
Mangal Singh
|
00354
|
PUNB0191800
|
3102
|
3102
|
Processed
|
30/03/2024
|
|
2355866674
|
|
MANGAL SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GANDIWIND-9
|
PB-20-009-013-001/112
(DHALA)
|
2620009000NRG24290120240196653
|
29/01/2024
|
Satnam Singh
|
2620009WL010274
|
Satnam Singh
|
00354
|
PUNB0191800
|
1974
|
1974
|
Processed
|
30/03/2024
|
|
2355866663
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GANDIWIND-9
|
PB-20-009-013-001/12
(DHALA)
|
2620009000NRG24290120240196654
|
29/01/2024
|
Gurvinder Singh
|
2620009WL010274
|
Gurvinder Singh
|
00354
|
PUNB0191800
|
2820
|
2820
|
Processed
|
30/03/2024
|
|
2355866610
|
|
GURINDER SINGH S/O GURVAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GANDIWIND-9
|
PB-20-009-013-001/12
(DHALA)
|
2620009000NRG24290120240196655
|
29/01/2024
|
Sarabjit Kaur
|
2620009WL010274
|
Sarabjit Kaur
|
00354
|
PUNB0191800
|
2538
|
2538
|
Processed
|
30/03/2024
|
|
2355866652
|
|
SARBJIT KAUR WO GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GANDIWIND-9
|
PB-20-009-013-001/130
(DHALA)
|
2620009000NRG24290120240196656
|
29/01/2024
|
Harpal Singh
|
2620009WL010274
|
Harpal Singh
|
00354
|
PUNB0191800
|
2538
|
2538
|
Processed
|
30/03/2024
|
|
2355866638
|
|
HARBHAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GANDIWIND-9
|
PB-20-009-013-001/169
(DHALA)
|
2620009000NRG24290120240196658
|
29/01/2024
|
Palwinder Kaur
|
2620009WL010274
|
Palwinder Kaur
|
00354
|
PUNB0191800
|
3102
|
3102
|
Processed
|
30/03/2024
|
|
2355866697
|
|
PALWINDER KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GANDIWIND-9
|
PB-20-009-013-001/189
(DHALA)
|
2620009000NRG24290120240196659
|
29/01/2024
|
Sonia kaur
|
2620009WL010274
|
Sonia kaur
|
00354
|
PUNB0191800
|
3102
|
3102
|
Processed
|
30/03/2024
|
|
2355866686
|
|
SONIA WO SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GANDIWIND-9
|
PB-20-009-013-001/193
(DHALA)
|
2620009000NRG24290120240196660
|
29/01/2024
|
mahinder singh
|
2620009WL010274
|
mahinder singh
|
00354
|
PUNB0191800
|
3102
|
3102
|
Processed
|
30/03/2024
|
|
2355866654
|
|
MAHINDER SINGH SO VASAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GANDIWIND-9
|
PB-20-009-013-001/208
(DHALA)
|
2620009000NRG24290120240196661
|
29/01/2024
|
Rajwant kaur
|
2620009WL010274
|
Rajwant kaur
|
00354
|
PUNB0191800
|
2256
|
2256
|
Processed
|
30/03/2024
|
|
2355866657
|
|
RAJWANT KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GANDIWIND-9
|
PB-20-009-013-001/209
(DHALA)
|
2620009000NRG24290120240196662
|
29/01/2024
|
Rajbir kaur
|
2620009WL010274
|
Rajbir kaur
|
00354
|
PUNB0191800
|
3102
|
3102
|
Processed
|
30/03/2024
|
|
2355866659
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GANDIWIND-9
|
PB-20-009-013-001/222
(DHALA)
|
2620009000NRG24290120240196663
|
29/01/2024
|
amamdeep kaur
|
2620009WL010274
|
amamdeep kaur
|
00354
|
PUNB0191800
|
3102
|
3102
|
Processed
|
30/03/2024
|
|
2355866653
|
|
AMANDEEP KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GANDIWIND-9
|
PB-20-009-013-001/25
(DHALA)
|
2620009000NRG24290120240196664
|
29/01/2024
|
Paramjit Kaur
|
2620009WL010274
|
Paramjit Kaur
|
00354
|
PUNB0191800
|
3102
|
3102
|
Processed
|
30/03/2024
|
|
2355866631
|
|
Paramjit Kaur
|
INDUSIND BANK(607189)
|
|
35
|
GANDIWIND-9
|
PB-20-009-013-001/257
(DHALA)
|
2620009000NRG24290120240196665
|
29/01/2024
|
Lovepreet Singh
|
2620009WL010274
|
Lovepreet Singh
|
00354
|
PUNB0191800
|
564
|
564
|
Processed
|
30/03/2024
|
|
2355866644
|
|
LOVEPREET SINGH S/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GANDIWIND-9
|
PB-20-009-013-001/266
(DHALA)
|
2620009000NRG24290120240196666
|
29/01/2024
|
Palwinder Singh
|
2620009WL010274
|
Palwinder Singh
|
00354
|
PUNB0191800
|
3102
|
3102
|
Processed
|
30/03/2024
|
|
2355866614
|
|
PALWINDER SINGH SO GURVEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GANDIWIND-9
|
PB-20-009-013-001/270
(DHALA)
|
2620009000NRG24290120240196667
|
29/01/2024
|
Rajbeer Kaur
|
2620009WL010274
|
Rajbeer Kaur
|
00354
|
PUNB0191800
|
2256
|
2256
|
Processed
|
30/03/2024
|
|
2355866639
|
|
RAJBEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GANDIWIND-9
|
PB-20-009-013-001/282
(DHALA)
|
2620009000NRG24290120240196668
|
29/01/2024
|
Vanshjit Singh
|
2620009WL010274
|
Vanshjit Singh
|
00354
|
PUNB0191800
|
3102
|
3102
|
Processed
|
30/03/2024
|
|
2355866640
|
|
VANSHJIT SINGH S/O JAGIR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
39
|
GANDIWIND-9
|
PB-20-009-013-001/31
(DHALA)
|
2620009000NRG24290120240196669
|
29/01/2024
|
Rano
|
2620009WL010274
|
Rano
|
00354
|
PUNB0191800
|
3102
|
3102
|
Processed
|
30/03/2024
|
|
2355866675
|
|
RANO
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GANDIWIND-9
|
PB-20-009-013-001/4
(DHALA)
|
2620009000NRG24290120240196670
|
29/01/2024
|
Veerpal kaur
|
2620009WL010274
|
Veerpal kaur
|
00354
|
PUNB0191800
|
3102
|
3102
|
Processed
|
30/03/2024
|
|
2355866606
|
|
VEERPAL KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GANDIWIND-9
|
PB-20-009-013-001/66
(DHALA)
|
2620009000NRG24290120240196671
|
29/01/2024
|
Gurmukh Singh
|
2620009WL010274
|
Gurmukh Singh
|
00354
|
PUNB0191800
|
3102
|
3102
|
Processed
|
30/03/2024
|
|
2355866629
|
|
GURMAKH SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GANDIWIND-9
|
PB-20-009-013-001/83
(DHALA)
|
2620009000NRG24290120240196672
|
29/01/2024
|
Beer singh
|
2620009WL010274
|
Beer singh
|
00354
|
PUNB0191800
|
3102
|
3102
|
Processed
|
30/03/2024
|
|
2355866714
|
|
BIR KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GANDIWIND-9
|
PB-20-009-013-001/86
(DHALA)
|
2620009000NRG24290120240196673
|
29/01/2024
|
Dial Singh
|
2620009WL010274
|
Dial Singh
|
00354
|
PUNB0191800
|
3102
|
3102
|
Processed
|
30/03/2024
|
|
2355866700
|
|
DIAL SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GANDIWIND-9
|
PB-20-009-013-001/87
(DHALA)
|
2620009000NRG24290120240196674
|
29/01/2024
|
Dawinder
|
2620009WL010274
|
Dawinder
|
00354
|
PUNB0191800
|
1128
|
1128
|
Processed
|
30/03/2024
|
|
2355866651
|
|
DAVINDER KAUR WO JAGIR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
45
|
GANDIWIND-9
|
PB-20-009-013-001/88
(DHALA)
|
2620009000NRG24290120240196675
|
29/01/2024
|
Baldev Singh
|
2620009WL010274
|
Baldev Singh
|
00354
|
PUNB0191800
|
2256
|
2256
|
Processed
|
30/03/2024
|
|
2355866685
|
|
BALDEV SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GANDIWIND-9
|
PB-20-009-013-001/91
(DHALA)
|
2620009000NRG24290120240196676
|
29/01/2024
|
Swaran Singh
|
2620009WL010274
|
Swaran Singh
|
00354
|
PUNB0191800
|
2256
|
2256
|
Processed
|
30/03/2024
|
|
2355866636
|
|
SWARAN SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GANDIWIND-9
|
PB-20-009-018-001/101
(GANDIWIND)
|
2620009000NRG24290120240196772
|
29/01/2024
|
Mangal Singh
|
2620009WL010280
|
Mangal Singh
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355866715
|
|
MANGAL SINGH SO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GANDIWIND-9
|
PB-20-009-018-001/103
(GANDIWIND)
|
2620009000NRG24290120240196773
|
29/01/2024
|
Gurmeet Kaur
|
2620009WL010280
|
Gurmeet Kaur
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355866687
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GANDIWIND-9
|
PB-20-009-018-001/105
(GANDIWIND)
|
2620009000NRG24290120240196774
|
29/01/2024
|
Gurmeet Singh
|
2620009WL010280
|
Gurmeet Singh
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355866612
|
|
GURMEET SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GANDIWIND-9
|
PB-20-009-018-001/127
(GANDIWIND)
|
2620009000NRG24290120240196775
|
29/01/2024
|
Ranjit Singh
|
2620009WL010280
|
Ranjit Singh
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355866643
|
|
RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GANDIWIND-9
|
PB-20-009-018-001/134
(GANDIWIND)
|
2620009000NRG24290120240196776
|
29/01/2024
|
Kapoor Singh
|
2620009WL010280
|
Kapoor Singh
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355866642
|
|
KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GANDIWIND-9
|
PB-20-009-018-001/142
(GANDIWIND)
|
2620009000NRG24290120240196777
|
29/01/2024
|
Inder singh
|
2620009WL010280
|
Inder singh
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355866609
|
|
INDER SINGH SO SINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GANDIWIND-9
|
PB-20-009-018-001/143
(GANDIWIND)
|
2620009000NRG24290120240196778
|
29/01/2024
|
Hansa Singh
|
2620009WL010280
|
Hansa Singh
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355866621
|
|
HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GANDIWIND-9
|
PB-20-009-018-001/157
(GANDIWIND)
|
2620009000NRG24290120240196780
|
29/01/2024
|
Kashmir Singh
|
2620009WL010280
|
Kashmir Singh
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355866701
|
|
KASHMIR KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GANDIWIND-9
|
PB-20-009-018-001/164
(GANDIWIND)
|
2620009000NRG24290120240196782
|
29/01/2024
|
Lakhwinder Kaur
|
2620009WL010280
|
Lakhwinder Kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355866698
|
|
LAKHVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GANDIWIND-9
|
PB-20-009-018-001/168
(GANDIWIND)
|
2620009000NRG24290120240196783
|
29/01/2024
|
Mahinder Kaur
|
2620009WL010280
|
Mahinder Kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355866699
|
|
MAHINDER KAUR S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GANDIWIND-9
|
PB-20-009-018-001/170
(GANDIWIND)
|
2620009000NRG24290120240196784
|
29/01/2024
|
Dalbir Kaur
|
2620009WL010280
|
Dalbir Kaur
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355866613
|
|
DALBIR KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GANDIWIND-9
|
PB-20-009-018-001/183
(GANDIWIND)
|
2620009000NRG24290120240196787
|
29/01/2024
|
Paramjit Kaur
|
2620009WL010280
|
Paramjit Kaur
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355866655
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GANDIWIND-9
|
PB-20-009-018-001/192
(GANDIWIND)
|
2620009000NRG24290120240196788
|
29/01/2024
|
Amarjit Kaur
|
2620009WL010280
|
Amarjit Kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355866608
|
|
AMARJIT KAUR WO SAWRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GANDIWIND-9
|
PB-20-009-018-001/193
(GANDIWIND)
|
2620009000NRG24290120240196789
|
29/01/2024
|
Kala Singh
|
2620009WL010280
|
Kala Singh
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355866693
|
|
KALA SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GANDIWIND-9
|
PB-20-009-018-001/195
(GANDIWIND)
|
2620009000NRG24290120240196790
|
29/01/2024
|
Shinda Singh
|
2620009WL010280
|
Shinda Singh
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355866602
|
|
SHINDA SINGH SO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GANDIWIND-9
|
PB-20-009-018-001/2
(GANDIWIND)
|
2620009000NRG24290120240196791
|
29/01/2024
|
Daljit Kaur
|
2620009WL010280
|
Daljit Kaur
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355866628
|
|
DALJIT KAUR
|
AXIS BANK(607153)
|
|
63
|
GANDIWIND-9
|
PB-20-009-018-001/200
(GANDIWIND)
|
2620009000NRG24290120240196792
|
29/01/2024
|
Nirmal Singh
|
2620009WL010280
|
Nirmal Singh
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355866696
|
|
NIRMAL SINGH
|
HDFC BANK LTD(607152)
|
|
64
|
GANDIWIND-9
|
PB-20-009-018-001/202
(GANDIWIND)
|
2620009000NRG24290120240196793
|
29/01/2024
|
Nirmal Singh
|
2620009WL010280
|
Nirmal Singh
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355866618
|
|
NIRMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GANDIWIND-9
|
PB-20-009-018-001/222
(GANDIWIND)
|
2620009000NRG24290120240196794
|
29/01/2024
|
Sukhwinder Singh
|
2620009WL010280
|
Sukhwinder Singh
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355866600
|
|
SUKHWINDER SINGH S/O GARIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GANDIWIND-9
|
PB-20-009-018-001/227
(GANDIWIND)
|
2620009000NRG24290120240196795
|
29/01/2024
|
Sukhwinder Kaur
|
2620009WL010280
|
Sukhwinder Kaur
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355866704
|
|
SUKHWINDER KAUR W/O ANOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GANDIWIND-9
|
PB-20-009-018-001/239
(GANDIWIND)
|
2620009000NRG24290120240196797
|
29/01/2024
|
Kashmir Singh
|
2620009WL010280
|
Kashmir Singh
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355866605
|
|
KASHMIR SINGH SO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GANDIWIND-9
|
PB-20-009-018-001/244
(GANDIWIND)
|
2620009000NRG24290120240196798
|
29/01/2024
|
Balwinder Singh
|
2620009WL010280
|
Balwinder Singh
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355866694
|
|
BALWINDER SINGH S/O GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GANDIWIND-9
|
PB-20-009-018-001/249
(GANDIWIND)
|
2620009000NRG24290120240196800
|
29/01/2024
|
Lal singh
|
2620009WL010280
|
Lal singh
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355866617
|
|
LAL SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GANDIWIND-9
|
PB-20-009-018-001/255
(GANDIWIND)
|
2620009000NRG24290120240196801
|
29/01/2024
|
Mahil Singh
|
2620009WL010280
|
Mahil Singh
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355866691
|
|
MAHIL SINGH SO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GANDIWIND-9
|
PB-20-009-018-001/262
(GANDIWIND)
|
2620009000NRG24290120240196802
|
29/01/2024
|
Gopal Singh
|
2620009WL010280
|
Gopal Singh
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355866695
|
|
GOPAL SINGH AND SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GANDIWIND-9
|
PB-20-009-018-001/267
(GANDIWIND)
|
2620009000NRG24290120240196803
|
29/01/2024
|
Tarsem Singh
|
2620009WL010280
|
Tarsem Singh
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355866616
|
|
TARSEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GANDIWIND-9
|
PB-20-009-018-001/278
(GANDIWIND)
|
2620009000NRG24290120240196804
|
29/01/2024
|
Mukhtar Singh
|
2620009WL010280
|
Mukhtar Singh
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355866702
|
|
MUKHTAR SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GANDIWIND-9
|
PB-20-009-018-001/331
(GANDIWIND)
|
2620009000NRG24290120240196806
|
29/01/2024
|
Kulwinder Kaur
|
2620009WL010280
|
Kulwinder Kaur
|
00354
|
PUNB0191800
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355866603
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GANDIWIND-9
|
PB-20-009-018-001/344
(GANDIWIND)
|
2620009000NRG24290120240196807
|
29/01/2024
|
Bhajan Kaur
|
2620009WL010280
|
Bhajan Kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355866624
|
|
BHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GANDIWIND-9
|
PB-20-009-018-001/348
(GANDIWIND)
|
2620009000NRG24290120240196809
|
29/01/2024
|
Balwinder Kaur
|
2620009WL010280
|
Balwinder Kaur
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355866690
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GANDIWIND-9
|
PB-20-009-018-001/368
(GANDIWIND)
|
2620009000NRG24290120240196811
|
29/01/2024
|
Amarjeet Kaur
|
2620009WL010280
|
Amarjeet Kaur
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355866658
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GANDIWIND-9
|
PB-20-009-018-001/380
(GANDIWIND)
|
2620009000NRG24290120240196812
|
29/01/2024
|
Gurmeet Singh
|
2620009WL010280
|
Gurmeet Singh
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355866623
|
|
GURMEET SINGH SO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
GANDIWIND-9
|
PB-20-009-018-001/385
(GANDIWIND)
|
2620009000NRG24290120240196813
|
29/01/2024
|
Jasbir kaur
|
2620009WL010280
|
Jasbir kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355866703
|
|
JASBIR KAUR WO LATE TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
GANDIWIND-9
|
PB-20-009-018-001/393
(GANDIWIND)
|
2620009000NRG24290120240196814
|
29/01/2024
|
Surjit Singh
|
2620009WL010280
|
Surjit Singh
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355866647
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GANDIWIND-9
|
PB-20-009-018-001/397
(GANDIWIND)
|
2620009000NRG24290120240196815
|
29/01/2024
|
Ravinder Singh
|
2620009WL010280
|
Ravinder Singh
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355866630
|
|
Ravinder Singh
|
PUNJAB & SIND BANK(607087)
|
|
82
|
GANDIWIND-9
|
PB-20-009-018-001/40
(GANDIWIND)
|
2620009000NRG24290120240196816
|
29/01/2024
|
Manohar Singh
|
2620009WL010280
|
Manohar Singh
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355866688
|
|
MANOHAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GANDIWIND-9
|
PB-20-009-018-001/409
(GANDIWIND)
|
2620009000NRG24290120240196817
|
29/01/2024
|
Jaspal Singh
|
2620009WL010280
|
Jaspal Singh
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355866611
|
|
JASPAL SINGH S/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GANDIWIND-9
|
PB-20-009-018-001/435
(GANDIWIND)
|
2620009000NRG24290120240196820
|
29/01/2024
|
SArbjit Kaur
|
2620009WL010280
|
SArbjit Kaur
|
00354
|
PUNB0191800
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355866615
|
|
SARABJIT KAUR WO GURBAKHAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GANDIWIND-9
|
PB-20-009-018-001/439
(GANDIWIND)
|
2620009000NRG24290120240196822
|
29/01/2024
|
Sarbjit Kaur
|
2620009WL010280
|
Sarbjit Kaur
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355866625
|
|
SARABJIT KAUR WO SAWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GANDIWIND-9
|
PB-20-009-018-001/443
(GANDIWIND)
|
2620009000NRG24290120240196824
|
29/01/2024
|
Rajwinder Kaur
|
2620009WL010280
|
Rajwinder Kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355866669
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
GANDIWIND-9
|
PB-20-009-018-001/458
(GANDIWIND)
|
2620009000NRG24290120240196825
|
29/01/2024
|
Manjit Kaur
|
2620009WL010280
|
Manjit Kaur
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355866670
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
GANDIWIND-9
|
PB-20-009-018-001/467
(GANDIWIND)
|
2620009000NRG24290120240196826
|
29/01/2024
|
Amarjit Kaur
|
2620009WL010280
|
Amarjit Kaur
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355866665
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
GANDIWIND-9
|
PB-20-009-018-001/516
(GANDIWIND)
|
2620009000NRG24290120240196828
|
29/01/2024
|
Parmjit Kaur
|
2620009WL010280
|
Parmjit Kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355866713
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
GANDIWIND-9
|
PB-20-009-018-001/558
(GANDIWIND)
|
2620009000NRG24290120240196830
|
29/01/2024
|
Ranjit Kaur
|
2620009WL010280
|
Ranjit Kaur
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355866620
|
|
RANJIT KAUR W/O SUKHWINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
91
|
GANDIWIND-9
|
PB-20-009-018-001/636
(GANDIWIND)
|
2620009000NRG24290120240196831
|
29/01/2024
|
Bir Singh
|
2620009WL010280
|
Bir Singh
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355866634
|
|
BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GANDIWIND-9
|
PB-20-009-018-001/637
(GANDIWIND)
|
2620009000NRG24290120240196832
|
29/01/2024
|
Manjinder Singh
|
2620009WL010280
|
Manjinder Singh
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355866650
|
|
MANJINDER SINGH S/O HARDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
GANDIWIND-9
|
PB-20-009-018-001/644
(GANDIWIND)
|
2620009000NRG24290120240196833
|
29/01/2024
|
Anju
|
2620009WL010280
|
Anju
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355866645
|
|
ANJU KAUR D/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
GANDIWIND-9
|
PB-20-009-018-001/645
(GANDIWIND)
|
2620009000NRG24290120240196834
|
29/01/2024
|
Jagir Singh
|
2620009WL010280
|
Jagir Singh
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355866673
|
|
JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
GANDIWIND-9
|
PB-20-009-018-001/68
(GANDIWIND)
|
2620009000NRG24290120240196836
|
29/01/2024
|
Jageer Singh
|
2620009WL010280
|
Jageer Singh
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355866648
|
|
JAGEER SINGH
|
HDFC BANK LTD(607152)
|
|
96
|
GANDIWIND-9
|
PB-20-009-018-001/7
(GANDIWIND)
|
2620009000NRG24290120240196837
|
29/01/2024
|
Khazan Singh
|
2620009WL010280
|
Khazan Singh
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355866604
|
|
KHAJAN SINGH SO ROOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GANDIWIND-9
|
PB-20-009-018-001/720
(GANDIWIND)
|
2620009000NRG24290120240196838
|
29/01/2024
|
Savinder Singh
|
2620009WL010280
|
Savinder Singh
|
00354
|
PUNB0191800
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355866668
|
|
SAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
GANDIWIND-9
|
PB-20-009-018-001/721
(GANDIWIND)
|
2620009000NRG24290120240196839
|
29/01/2024
|
Sandeep Kaur
|
2620009WL010280
|
Sandeep Kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355866622
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
99
|
GANDIWIND-9
|
PB-20-009-018-001/740
(GANDIWIND)
|
2620009000NRG24290120240196840
|
29/01/2024
|
Jasdev singh
|
2620009WL010280
|
Jasdev singh
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355866627
|
|
MR JASDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
GANDIWIND-9
|
PB-20-009-018-001/758
(GANDIWIND)
|
2620009000NRG24290120240196841
|
29/01/2024
|
Sukhchain Singh
|
2620009WL010280
|
Sukhchain Singh
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355866601
|
|
SUKHCHAIN SINGH SO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
GANDIWIND-9
|
PB-20-009-018-001/759
(GANDIWIND)
|
2620009000NRG24290120240196842
|
29/01/2024
|
Swaran Kaur
|
2620009WL010280
|
Swaran Kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355866633
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
GANDIWIND-9
|
PB-20-009-018-001/767
(GANDIWIND)
|
2620009000NRG24290120240196843
|
29/01/2024
|
Sarabjit Kaur
|
2620009WL010280
|
Sarabjit Kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355866635
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
GANDIWIND-9
|
PB-20-009-018-001/77
(GANDIWIND)
|
2620009000NRG24290120240196845
|
29/01/2024
|
Mohinder Singh
|
2620009WL010280
|
Mohinder Singh
|
00354
|
PUNB0191800
|
2424
|
2424
|
Rejected
|
30/03/2024
|
|
2355866692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
GANDIWIND-9
|
PB-20-009-018-001/797
(GANDIWIND)
|
2620009000NRG24290120240196846
|
29/01/2024
|
Veer Kaur
|
2620009WL010280
|
Veer Kaur
|
00354
|
PUNB0191800
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355866646
|
|
VEER KAUR
|
HDFC BANK LTD(607152)
|
|
105
|
GANDIWIND-9
|
PB-20-009-018-001/800
(GANDIWIND)
|
2620009000NRG24290120240196847
|
29/01/2024
|
Parminder Raj Kaur
|
2620009WL010280
|
Parminder Raj Kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355866626
|
|
PARMINDER RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
GANDIWIND-9
|
PB-20-009-018-001/807
(GANDIWIND)
|
2620009000NRG24290120240196848
|
29/01/2024
|
Mandeep Kaur
|
2620009WL010280
|
Mandeep Kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355866672
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
GANDIWIND-9
|
PB-20-009-018-001/810
(GANDIWIND)
|
2620009000NRG24290120240196849
|
29/01/2024
|
Amritpal Singh
|
2620009WL010280
|
Amritpal Singh
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355866649
|
|
MR AMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
GANDIWIND-9
|
PB-20-009-018-001/815
(GANDIWIND)
|
2620009000NRG24290120240196850
|
29/01/2024
|
Suny
|
2620009WL010280
|
Suny
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355866660
|
|
SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
GANDIWIND-9
|
PB-20-009-018-001/816
(GANDIWIND)
|
2620009000NRG24290120240196851
|
29/01/2024
|
Baljit kaur
|
2620009WL010280
|
Baljit kaur
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355866666
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
GANDIWIND-9
|
PB-20-009-018-001/824
(GANDIWIND)
|
2620009000NRG24290120240196853
|
29/01/2024
|
Gurmit Kaur
|
2620009WL010280
|
Gurmit Kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355866664
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
GANDIWIND-9
|
PB-20-009-018-001/839
(GANDIWIND)
|
2620009000NRG24290120240196854
|
29/01/2024
|
Mandeep Kaur
|
2620009WL010280
|
Mandeep Kaur
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355866689
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
112
|
GANDIWIND-9
|
PB-20-009-018-001/840
(GANDIWIND)
|
2620009000NRG24290120240196855
|
29/01/2024
|
Sandeep Kaur
|
2620009WL010280
|
Sandeep Kaur
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355866667
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
GANDIWIND-9
|
PB-20-009-018-001/841
(GANDIWIND)
|
2620009000NRG24290120240196856
|
29/01/2024
|
Karaj Singh
|
2620009WL010280
|
Karaj Singh
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355866619
|
|
KARAJ SINGH SO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
GANDIWIND-9
|
PB-20-009-018-001/849
(GANDIWIND)
|
2620009000NRG24290120240196859
|
29/01/2024
|
Mandeep Singh
|
2620009WL010280
|
Mandeep Singh
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355866662
|
|
MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
GANDIWIND-9
|
PB-20-009-018-001/870
(GANDIWIND)
|
2620009000NRG24290120240196865
|
29/01/2024
|
Simarjit Kaur
|
2620009WL010280
|
Simarjit Kaur
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355866595
|
|
SIMARJIT KAUR WO SUKHJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
GANDIWIND-9
|
PB-20-009-018-001/89
(GANDIWIND)
|
2620009000NRG24290120240196868
|
29/01/2024
|
Amrik Singh
|
2620009WL010280
|
Amrik Singh
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355866607
|
|
AMRIK SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
GANDIWIND-9
|
PB-20-009-018-001/900
(GANDIWIND)
|
2620009000NRG24290120240196870
|
29/01/2024
|
Manpreet Kaur
|
2620009WL010280
|
Manpreet Kaur
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355866637
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
GANDIWIND-9
|
PB-20-009-018-001/91
(GANDIWIND)
|
2620009000NRG24290120240196871
|
29/01/2024
|
Gurmit Kaur
|
2620009WL010280
|
Gurmit Kaur
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355866656
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
GANDIWIND-9
|
PB-20-009-018-001/921
(GANDIWIND)
|
2620009000NRG24290120240196873
|
29/01/2024
|
Raj Kaur
|
2620009WL010280
|
Raj Kaur
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355866632
|
|
RAJ KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
GANDIWIND-9
|
PB-20-009-018-001/925
(GANDIWIND)
|
2620009000NRG24290120240196876
|
29/01/2024
|
Paramjit Kaur
|
2620009WL010280
|
Paramjit Kaur
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355866661
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
GANDIWIND-9
|
PB-20-009-018-001/930
(GANDIWIND)
|
2620009000NRG24290120240196877
|
29/01/2024
|
Rajwant Kaur
|
2620009WL010280
|
Rajwant Kaur
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355866641
|
|
RAJWANT KAUR W/O MONEPUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
GANDIWIND-9
|
PB-20-009-018-001/947
(GANDIWIND)
|
2620009000NRG24290120240196884
|
29/01/2024
|
Raj Kaur
|
2620009WL010280
|
Raj Kaur
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355866671
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
267630
|
267630
|
|
|
|
|
|
|
|
|
123
|
GANDIWIND-9
|
PB-20-009-018-001/410
(GANDIWIND)
|
2620009000NRG24290120240196818
|
29/01/2024
|
Gurpal Singh
|
2620009WL010280
|
Gurpal Singh
|
00354
|
PUNB0627300
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355866681
|
|
GURPAL SINGH S/O KASHMIR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
124
|
GANDIWIND-9
|
PB-20-009-002-001/357
(BUCHAR KALAN)
|
2620009000NRG24290120240196703
|
29/01/2024
|
Amanjit Kaur
|
2620009WL010276
|
Amanjit Kaur
|
00354
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355866581
|
|
MRS AMARJIT KAUR WO DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
GANDIWIND-9
|
PB-20-009-002-001/372
(BUCHAR KALAN)
|
2620009000NRG24290120240196706
|
29/01/2024
|
Daljit Kaur
|
2620009WL010276
|
Daljit Kaur
|
00354
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355866580
|
|
DALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
GANDIWIND-9
|
PB-20-009-002-001/437
(BUCHAR KALAN)
|
2620009000NRG24290120240196711
|
29/01/2024
|
Raman Kaur
|
2620009WL010276
|
Raman Kaur
|
00354
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355866708
|
|
RAMAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
GANDIWIND-9
|
PB-20-009-002-001/576
(BUCHAR KALAN)
|
2620009000NRG24290120240196679
|
29/01/2024
|
Daljit Singh
|
2620009WL010275
|
Daljit Singh
|
00354
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355866578
|
|
DALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
128
|
GANDIWIND-9
|
PB-20-009-002-001/350
(BUCHAR KALAN)
|
2620009000NRG24290120240196702
|
29/01/2024
|
Mandeep Kaur
|
2620009WL010276
|
Mandeep Kaur
|
00415
|
SBIN0004940
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355866680
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
129
|
GANDIWIND-9
|
PB-20-009-002-001/130
(BUCHAR KALAN)
|
2620009000NRG24290120240196692
|
29/01/2024
|
Harwinder Singh
|
2620009WL010276
|
Harwinder Singh
|
00415
|
SBIN0005799
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355866678
|
|
MR HARWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
GANDIWIND-9
|
PB-20-009-002-001/146
(BUCHAR KALAN)
|
2620009000NRG24290120240196694
|
29/01/2024
|
Harjit Kaur
|
2620009WL010276
|
Harjit Kaur
|
00415
|
SBIN0005799
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355866679
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
GANDIWIND-9
|
PB-20-009-002-001/159
(BUCHAR KALAN)
|
2620009000NRG24290120240196695
|
29/01/2024
|
Davinder Kaur
|
2620009WL010276
|
Davinder Kaur
|
00415
|
SBIN0005799
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355866711
|
|
MRS DAVINDER KAUR WO LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
GANDIWIND-9
|
PB-20-009-002-001/428
(BUCHAR KALAN)
|
2620009000NRG24290120240196710
|
29/01/2024
|
Kasmir singh
|
2620009WL010276
|
Kasmir singh
|
00415
|
SBIN0005799
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355866575
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
GANDIWIND-9
|
PB-20-009-018-001/159
(GANDIWIND)
|
2620009000NRG24290120240196781
|
29/01/2024
|
Sandeep Singh
|
2620009WL010280
|
Sandeep Singh
|
00415
|
SBIN0005799
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355866677
|
|
SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
GANDIWIND-9
|
PB-20-009-018-001/65
(GANDIWIND)
|
2620009000NRG24290120240196835
|
29/01/2024
|
tarsem singh
|
2620009WL010280
|
tarsem singh
|
00415
|
SBIN0005799
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355866684
|
|
TARSEM SINGH AND KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
135
|
GANDIWIND-9
|
PB-20-009-002-001/164
(BUCHAR KALAN)
|
2620009000NRG24290120240196696
|
29/01/2024
|
Jinder kaur
|
2620009WL010276
|
Jinder kaur
|
00415
|
SBIN0050348
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355866712
|
|
MRS JINDER KAUR WO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
GANDIWIND-9
|
PB-20-009-002-001/230
(BUCHAR KALAN)
|
2620009000NRG24290120240196697
|
29/01/2024
|
Gurmit Kaur
|
2620009WL010276
|
Gurmit Kaur
|
00415
|
SBIN0050348
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355866710
|
|
MRS GURMIT KAUR WO JOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
GANDIWIND-9
|
PB-20-009-002-001/347
(BUCHAR KALAN)
|
2620009000NRG24290120240196700
|
29/01/2024
|
Gurmit Kaur
|
2620009WL010276
|
Gurmit Kaur
|
00415
|
SBIN0050348
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355866576
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
GANDIWIND-9
|
PB-20-009-002-001/395
(BUCHAR KALAN)
|
2620009000NRG24290120240196707
|
29/01/2024
|
Manjit Kaur
|
2620009WL010276
|
Manjit Kaur
|
00415
|
SBIN0050348
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355866682
|
|
MRS MANJIT KAUR WO DHANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
GANDIWIND-9
|
PB-20-009-002-001/422
(BUCHAR KALAN)
|
2620009000NRG24290120240196709
|
29/01/2024
|
Chanan singh
|
2620009WL010276
|
Chanan singh
|
00415
|
SBIN0050348
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355866574
|
|
CHANAN SINGH S/O KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
GANDIWIND-9
|
PB-20-009-002-001/441
(BUCHAR KALAN)
|
2620009000NRG24290120240196713
|
29/01/2024
|
Harjit Singh
|
2620009WL010276
|
Harjit Singh
|
00415
|
SBIN0050348
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355866709
|
|
MR HARJIT SINGH SO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
GANDIWIND-9
|
PB-20-009-035-001/471
(SOHAL THATHI)
|
2620009000NRG24290120240196681
|
29/01/2024
|
Gurjant Singh
|
2620009WL010275
|
Gurjant Singh
|
00415
|
SBIN0050348
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355866583
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
142
|
GANDIWIND-9
|
PB-20-009-018-001/846
(GANDIWIND)
|
2620009000NRG24290120240196858
|
29/01/2024
|
Gurpreet Singh
|
2620009WL010280
|
Gurpreet Singh
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355866585
|
|
GURPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
379425
|
379425
|
|
|
|
|
|
|
|