|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GANDIWIND-9
|
PB-20-009-008-001/206
(CHAPHA)
|
2620009000NRG24090120240181581
|
09/01/2024
|
Gurlal Singh
|
2620009WL009641
|
Gurlal Singh
|
00032
|
UTIB0001529
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382000620
|
|
GURLAL SINGH
|
HDFC BANK LTD(607152)
|
|
2
|
GANDIWIND-9
|
PB-20-009-030-001/273
(MIANPUR)
|
2620009000NRG24090120240181899
|
09/01/2024
|
Satnam Singh
|
2620009WL009650
|
Satnam Singh
|
00032
|
UTIB0001529
|
3333
|
3333
|
Processed
|
31/03/2024
|
|
2382000621
|
|
MS SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
3
|
GANDIWIND-9
|
PB-20-009-018-001/139
(GANDIWIND)
|
2620009000NRG24090120240181732
|
09/01/2024
|
Kashmir Singh
|
2620009WL009649
|
Kashmir Singh
|
00032
|
UTIB0002215
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382000619
|
|
KASHMIR SINGH SO DAYAL SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
GANDIWIND-9
|
PB-20-009-025-001/219
(KHAAIR DIN KE)
|
2620009000NRG24090120240181883
|
09/01/2024
|
Kulwant Singh
|
2620009WL009650
|
Kulwant Singh
|
00048
|
BKID0006307
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382000514
|
|
KULWANT SINGH S/O BHAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
5
|
GANDIWIND-9
|
PB-20-009-008-001/176
(CHAPHA)
|
2620009000NRG24090120240181580
|
09/01/2024
|
Jagtar Singh
|
2620009WL009641
|
Jagtar Singh
|
00349
|
PSIB0000515
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382000541
|
|
JAGTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GANDIWIND-9
|
PB-20-009-008-001/230
(CHAPHA)
|
2620009000NRG24090120240181583
|
09/01/2024
|
Paramjit Kaur
|
2620009WL009641
|
Paramjit Kaur
|
00349
|
PSIB0000515
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382000538
|
|
MRS KARMJIT KAUR WO SH RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GANDIWIND-9
|
PB-20-009-039-001/12
(THATHI)
|
2620009000NRG24090120240181488
|
09/01/2024
|
Roshan Singh
|
2620009WL009637
|
Roshan Singh
|
00349
|
PSIB0000515
|
308
|
308
|
Processed
|
01/04/2024
|
|
2382000523
|
|
ROSAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
GANDIWIND-9
|
PB-20-009-039-001/14
(THATHI)
|
2620009000NRG24090120240182219
|
09/01/2024
|
Malook Singh
|
2620009WL009664
|
Malook Singh
|
00349
|
PSIB0000515
|
299
|
299
|
Processed
|
01/04/2024
|
|
2382000524
|
|
MALOOK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
GANDIWIND-9
|
PB-20-009-039-001/15
(THATHI)
|
2620009000NRG24090120240181489
|
09/01/2024
|
Darshan kaur
|
2620009WL009637
|
Darshan kaur
|
00349
|
PSIB0000515
|
330
|
330
|
Processed
|
01/04/2024
|
|
2382000534
|
|
Darshan Kaur
|
PUNJAB & SIND BANK(607087)
|
|
10
|
GANDIWIND-9
|
PB-20-009-039-001/17
(THATHI)
|
2620009000NRG24090120240181490
|
09/01/2024
|
Lakhwinder Singh
|
2620009WL009637
|
Lakhwinder Singh
|
00349
|
PSIB0000515
|
308
|
308
|
Processed
|
01/04/2024
|
|
2382000528
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
GANDIWIND-9
|
PB-20-009-039-001/185
(THATHI)
|
2620009000NRG24090120240182220
|
09/01/2024
|
parmjit kaur
|
2620009WL009664
|
parmjit kaur
|
00349
|
PSIB0000515
|
299
|
299
|
Processed
|
01/04/2024
|
|
2382000531
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
GANDIWIND-9
|
PB-20-009-039-001/188
(THATHI)
|
2620009000NRG24090120240182221
|
09/01/2024
|
Mandeep kaur
|
2620009WL009664
|
Mandeep kaur
|
00349
|
PSIB0000515
|
299
|
299
|
Processed
|
31/03/2024
|
|
2382000529
|
|
MANDEEP KAUR WO MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GANDIWIND-9
|
PB-20-009-039-001/190
(THATHI)
|
2620009000NRG24090120240181491
|
09/01/2024
|
sunita kaur
|
2620009WL009637
|
sunita kaur
|
00349
|
PSIB0000515
|
308
|
308
|
Processed
|
01/04/2024
|
|
2382000507
|
|
SUNITA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
GANDIWIND-9
|
PB-20-009-039-001/224
(THATHI)
|
2620009000NRG24090120240182222
|
09/01/2024
|
Heera singh
|
2620009WL009664
|
Heera singh
|
00349
|
PSIB0000515
|
299
|
299
|
Processed
|
01/04/2024
|
|
2382000521
|
|
HIRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
GANDIWIND-9
|
PB-20-009-039-001/228
(THATHI)
|
2620009000NRG24090120240182223
|
09/01/2024
|
Harbhajan Kaur
|
2620009WL009664
|
Harbhajan Kaur
|
00349
|
PSIB0000515
|
299
|
299
|
Processed
|
31/03/2024
|
|
2382000522
|
|
HARBHAJAN KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GANDIWIND-9
|
PB-20-009-039-001/23
(THATHI)
|
2620009000NRG24090120240181493
|
09/01/2024
|
Bholi
|
2620009WL009637
|
Bholi
|
00349
|
PSIB0000515
|
308
|
308
|
Processed
|
01/04/2024
|
|
2382000508
|
|
BHOLI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
GANDIWIND-9
|
PB-20-009-039-001/235
(THATHI)
|
2620009000NRG24090120240181494
|
09/01/2024
|
Amrit Kaur
|
2620009WL009637
|
Amrit Kaur
|
00349
|
PSIB0000515
|
308
|
308
|
Processed
|
31/03/2024
|
|
2382000537
|
|
AMRIT KAUR WO BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
GANDIWIND-9
|
PB-20-009-039-001/242
(THATHI)
|
2620009000NRG24090120240182225
|
09/01/2024
|
mangal singh
|
2620009WL009664
|
mangal singh
|
00349
|
PSIB0000515
|
299
|
299
|
Processed
|
31/03/2024
|
|
2382000535
|
|
MANGAL SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GANDIWIND-9
|
PB-20-009-039-001/293
(THATHI)
|
2620009000NRG24090120240181497
|
09/01/2024
|
Navjot Kaur
|
2620009WL009637
|
Navjot Kaur
|
00349
|
PSIB0000515
|
308
|
308
|
Processed
|
01/04/2024
|
|
2382000504
|
|
NAVJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
GANDIWIND-9
|
PB-20-009-039-001/296
(THATHI)
|
2620009000NRG24090120240181498
|
09/01/2024
|
Manjit Kaur
|
2620009WL009637
|
Manjit Kaur
|
00349
|
PSIB0000515
|
308
|
308
|
Processed
|
31/03/2024
|
|
2382000539
|
|
Manjit Kaur
|
INDUSIND BANK(607189)
|
|
21
|
GANDIWIND-9
|
PB-20-009-039-001/305
(THATHI)
|
2620009000NRG24090120240181500
|
09/01/2024
|
Gagandeep kaur
|
2620009WL009637
|
Gagandeep kaur
|
00349
|
PSIB0000515
|
308
|
308
|
Rejected
|
03/04/2024
|
|
N012400877F17
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
GANDIWIND-9
|
PB-20-009-039-001/306
(THATHI)
|
2620009000NRG24090120240181501
|
09/01/2024
|
Nitu
|
2620009WL009637
|
Nitu
|
00349
|
PSIB0000515
|
308
|
308
|
Processed
|
01/04/2024
|
|
2382000545
|
|
NITU
|
PUNJAB & SIND BANK(607087)
|
|
23
|
GANDIWIND-9
|
PB-20-009-039-001/312
(THATHI)
|
2620009000NRG24090120240181503
|
09/01/2024
|
parkash kaur
|
2620009WL009637
|
parkash kaur
|
00349
|
PSIB0000515
|
286
|
286
|
Processed
|
31/03/2024
|
|
2382000526
|
|
PARGASH KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
GANDIWIND-9
|
PB-20-009-039-001/314
(THATHI)
|
2620009000NRG24090120240181504
|
09/01/2024
|
Kulwant kaur
|
2620009WL009637
|
Kulwant kaur
|
00349
|
PSIB0000515
|
308
|
308
|
Processed
|
01/04/2024
|
|
2382000502
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
GANDIWIND-9
|
PB-20-009-039-001/321
(THATHI)
|
2620009000NRG24090120240181506
|
09/01/2024
|
Kuldeep Kaur
|
2620009WL009637
|
Kuldeep Kaur
|
00349
|
PSIB0000515
|
299
|
299
|
Processed
|
31/03/2024
|
|
2382000525
|
|
Kuldeep Kaur
|
INDUSIND BANK(607189)
|
|
26
|
GANDIWIND-9
|
PB-20-009-039-001/322
(THATHI)
|
2620009000NRG24090120240181507
|
09/01/2024
|
Gurjit kaur
|
2620009WL009637
|
Gurjit kaur
|
00349
|
PSIB0000515
|
299
|
299
|
Processed
|
31/03/2024
|
|
2382000542
|
|
GURJEET KAUR WO KAKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GANDIWIND-9
|
PB-20-009-039-001/324
(THATHI)
|
2620009000NRG24090120240181508
|
09/01/2024
|
Kulwant kaur
|
2620009WL009637
|
Kulwant kaur
|
00349
|
PSIB0000515
|
299
|
299
|
Processed
|
31/03/2024
|
|
2382000530
|
|
KULWANT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GANDIWIND-9
|
PB-20-009-039-001/326
(THATHI)
|
2620009000NRG24090120240181509
|
09/01/2024
|
Harjinder Kaur
|
2620009WL009637
|
Harjinder Kaur
|
00349
|
PSIB0000515
|
299
|
299
|
Processed
|
31/03/2024
|
|
2382000543
|
|
Harjinder Kaur
|
INDUSIND BANK(607189)
|
|
29
|
GANDIWIND-9
|
PB-20-009-039-001/328
(THATHI)
|
2620009000NRG24090120240181510
|
09/01/2024
|
Tarsem singh
|
2620009WL009637
|
Tarsem singh
|
00349
|
PSIB0000515
|
299
|
299
|
Processed
|
01/04/2024
|
|
2382000533
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
GANDIWIND-9
|
PB-20-009-039-001/331
(THATHI)
|
2620009000NRG24090120240181512
|
09/01/2024
|
Sukhwant Kaur
|
2620009WL009637
|
Sukhwant Kaur
|
00349
|
PSIB0000515
|
299
|
299
|
Processed
|
01/04/2024
|
|
2382000536
|
|
SUKHWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
GANDIWIND-9
|
PB-20-009-039-001/332
(THATHI)
|
2620009000NRG24090120240181513
|
09/01/2024
|
Rajbir Kaur
|
2620009WL009637
|
Rajbir Kaur
|
00349
|
PSIB0000515
|
299
|
299
|
Processed
|
31/03/2024
|
|
2382000540
|
|
Rajbir Kaur
|
INDUSIND BANK(607189)
|
|
32
|
GANDIWIND-9
|
PB-20-009-039-001/335
(THATHI)
|
2620009000NRG24090120240181514
|
09/01/2024
|
Amandeep Kaur
|
2620009WL009637
|
Amandeep Kaur
|
00349
|
PSIB0000515
|
299
|
299
|
Processed
|
01/04/2024
|
|
2382000503
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
GANDIWIND-9
|
PB-20-009-039-001/349
(THATHI)
|
2620009000NRG24090120240181519
|
09/01/2024
|
Harleen Kaur
|
2620009WL009637
|
Harleen Kaur
|
00349
|
PSIB0000515
|
299
|
299
|
Processed
|
01/04/2024
|
|
2382000532
|
|
HARLEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
GANDIWIND-9
|
PB-20-009-039-001/45
(THATHI)
|
2620009000NRG24090120240182227
|
09/01/2024
|
Rajbir Kaur
|
2620009WL009664
|
Rajbir Kaur
|
00349
|
PSIB0000515
|
299
|
299
|
Processed
|
31/03/2024
|
|
2382000527
|
|
RAJBIR KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
GANDIWIND-9
|
PB-20-009-039-001/53
(THATHI)
|
2620009000NRG24090120240182228
|
09/01/2024
|
Sarbjit kaur
|
2620009WL009664
|
Sarbjit kaur
|
00349
|
PSIB0000515
|
299
|
299
|
Processed
|
01/04/2024
|
|
2382000506
|
|
SARBJEET KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
GANDIWIND-9
|
PB-20-009-039-001/58
(THATHI)
|
2620009000NRG24090120240181525
|
09/01/2024
|
Balbir Kaur
|
2620009WL009637
|
Balbir Kaur
|
00349
|
PSIB0000515
|
299
|
299
|
Processed
|
01/04/2024
|
|
2382000505
|
|
BALBIR KAUR WO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
GANDIWIND-9
|
PB-20-009-039-001/73
(THATHI)
|
2620009000NRG24090120240181526
|
09/01/2024
|
Manjit Kaur
|
2620009WL009637
|
Manjit Kaur
|
00349
|
PSIB0000515
|
299
|
299
|
Rejected
|
03/04/2024
|
|
N012400877F18
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11498
|
11498
|
|
|
|
|
|
|
|
|
38
|
GANDIWIND-9
|
PB-20-009-030-001/271
(MIANPUR)
|
2620009000NRG24090120240181898
|
09/01/2024
|
Ratan Singh
|
2620009WL009650
|
Ratan Singh
|
00349
|
PSIB0000662
|
3636
|
3636
|
Processed
|
01/04/2024
|
|
2382000552
|
|
RATTAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
39
|
GANDIWIND-9
|
PB-20-009-008-001/165
(CHAPHA)
|
2620009000NRG24090120240181579
|
09/01/2024
|
Pawanpreet Singh
|
2620009WL009641
|
Pawanpreet Singh
|
00354
|
PUNB0057600
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382000549
|
|
MR PAWANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
GANDIWIND-9
|
PB-20-009-018-001/145
(GANDIWIND)
|
2620009000NRG24090120240181735
|
09/01/2024
|
Ram Singh
|
2620009WL009649
|
Ram Singh
|
00354
|
PUNB0057600
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382000546
|
|
RAM SINGH S/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GANDIWIND-9
|
PB-20-009-025-001/447
(KHAAIR DIN KE)
|
2620009000NRG24090120240181887
|
09/01/2024
|
Paramjit Kaur
|
2620009WL009650
|
Paramjit Kaur
|
00354
|
PUNB0057600
|
50
|
50
|
Processed
|
31/03/2024
|
|
2382000548
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GANDIWIND-9
|
PB-20-009-025-001/464
(KHAAIR DIN KE)
|
2620009000NRG24090120240181890
|
09/01/2024
|
Saranjit Kaur
|
2620009WL009650
|
Saranjit Kaur
|
00354
|
PUNB0057600
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382000560
|
|
SARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GANDIWIND-9
|
PB-20-009-025-001/467
(KHAAIR DIN KE)
|
2620009000NRG24090120240181893
|
09/01/2024
|
Sarabjit Kaur
|
2620009WL009650
|
Sarabjit Kaur
|
00354
|
PUNB0057600
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382000547
|
|
Sarabjit Kaur
|
INDUSIND BANK(607189)
|
|
44
|
GANDIWIND-9
|
PB-20-009-025-001/473
(KHAAIR DIN KE)
|
2620009000NRG24090120240181895
|
09/01/2024
|
Gurjit Singh
|
2620009WL009650
|
Gurjit Singh
|
00354
|
PUNB0057600
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382000550
|
|
MR GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
GANDIWIND-9
|
PB-20-009-039-001/244
(THATHI)
|
2620009000NRG24090120240181495
|
09/01/2024
|
gurinder kaur
|
2620009WL009637
|
gurinder kaur
|
00354
|
PUNB0057600
|
308
|
308
|
Processed
|
31/03/2024
|
|
2382000558
|
|
GURINDER KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GANDIWIND-9
|
PB-20-009-039-001/337
(THATHI)
|
2620009000NRG24090120240181515
|
09/01/2024
|
Gurmej Singh
|
2620009WL009637
|
Gurmej Singh
|
00354
|
PUNB0057600
|
299
|
299
|
Processed
|
31/03/2024
|
|
2382000608
|
|
GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GANDIWIND-9
|
PB-20-009-039-001/339
(THATHI)
|
2620009000NRG24090120240181516
|
09/01/2024
|
Paramjit Kaur
|
2620009WL009637
|
Paramjit Kaur
|
00354
|
PUNB0057600
|
299
|
299
|
Processed
|
31/03/2024
|
|
2382000611
|
|
PARAMJIT KAUR WO GURBHEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
GANDIWIND-9
|
PB-20-009-039-001/341
(THATHI)
|
2620009000NRG24090120240181517
|
09/01/2024
|
Sandeep Kaur
|
2620009WL009637
|
Sandeep Kaur
|
00354
|
PUNB0057600
|
299
|
299
|
Processed
|
31/03/2024
|
|
2382000561
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
GANDIWIND-9
|
PB-20-009-039-001/38
(THATHI)
|
2620009000NRG24090120240181521
|
09/01/2024
|
Amarjit Kaur
|
2620009WL009637
|
Amarjit Kaur
|
00354
|
PUNB0057600
|
299
|
299
|
Processed
|
31/03/2024
|
|
2382000501
|
|
AMARJEET KAUR WO SWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GANDIWIND-9
|
PB-20-009-039-001/39
(THATHI)
|
2620009000NRG24090120240181522
|
09/01/2024
|
Preet Kaur
|
2620009WL009637
|
Preet Kaur
|
00354
|
PUNB0057600
|
299
|
299
|
Processed
|
31/03/2024
|
|
2382000551
|
|
PREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GANDIWIND-9
|
PB-20-009-039-001/77
(THATHI)
|
2620009000NRG24090120240181529
|
09/01/2024
|
Gurinder Kaur
|
2620009WL009637
|
Gurinder Kaur
|
00354
|
PUNB0057600
|
299
|
299
|
Processed
|
31/03/2024
|
|
2382000557
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
52
|
GANDIWIND-9
|
PB-20-009-025-001/97
(KHAAIR DIN KE)
|
2620009000NRG24090120240181897
|
09/01/2024
|
Manjit Kaur
|
2620009WL009650
|
Manjit Kaur
|
00354
|
PUNB0137310
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382000553
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
GANDIWIND-9
|
PB-20-009-039-001/241
(THATHI)
|
2620009000NRG24090120240182224
|
09/01/2024
|
pinder kaur
|
2620009WL009664
|
pinder kaur
|
00354
|
PUNB0137310
|
299
|
299
|
Processed
|
31/03/2024
|
|
2382000555
|
|
PINDER KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GANDIWIND-9
|
PB-20-009-039-001/25
(THATHI)
|
2620009000NRG24090120240181496
|
09/01/2024
|
Paramjit Kaur
|
2620009WL009637
|
Paramjit Kaur
|
00354
|
PUNB0137310
|
286
|
286
|
Processed
|
31/03/2024
|
|
2382000559
|
|
PARMJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GANDIWIND-9
|
PB-20-009-039-001/318
(THATHI)
|
2620009000NRG24090120240181505
|
09/01/2024
|
Jaspal kau
|
2620009WL009637
|
Jaspal kau
|
00354
|
PUNB0137310
|
308
|
308
|
Processed
|
31/03/2024
|
|
2382000630
|
|
JASPAL KAUR WO SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GANDIWIND-9
|
PB-20-009-039-001/40
(THATHI)
|
2620009000NRG24090120240181523
|
09/01/2024
|
Rajwant Kaur
|
2620009WL009637
|
Rajwant Kaur
|
00354
|
PUNB0137310
|
299
|
299
|
Processed
|
31/03/2024
|
|
2382000554
|
|
RAJWANT KAUR WO DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GANDIWIND-9
|
PB-20-009-039-001/42
(THATHI)
|
2620009000NRG24090120240181524
|
09/01/2024
|
Kashlia
|
2620009WL009637
|
Kashlia
|
00354
|
PUNB0137310
|
299
|
299
|
Processed
|
31/03/2024
|
|
2382000516
|
|
KOSHALIYA WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GANDIWIND-9
|
PB-20-009-039-001/56
(THATHI)
|
2620009000NRG24090120240182229
|
09/01/2024
|
Sawinder Kaur
|
2620009WL009664
|
Sawinder Kaur
|
00354
|
PUNB0137310
|
299
|
299
|
Processed
|
31/03/2024
|
|
2382000517
|
|
SAVINDER KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GANDIWIND-9
|
PB-20-009-039-001/76
(THATHI)
|
2620009000NRG24090120240181528
|
09/01/2024
|
Balwinder Kaur
|
2620009WL009637
|
Balwinder Kaur
|
00354
|
PUNB0137310
|
299
|
299
|
Processed
|
31/03/2024
|
|
2382000556
|
|
BALWINDER KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5119
|
5119
|
|
|
|
|
|
|
|
|
60
|
GANDIWIND-9
|
PB-20-009-009-001/42
(CHAAL)
|
2620009000NRG24090120240181564
|
09/01/2024
|
Ninder Singh
|
2620009WL009640
|
Ninder Singh
|
00354
|
PUNB0191800
|
3333
|
3333
|
Processed
|
31/03/2024
|
|
2382000591
|
|
NINDER SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GANDIWIND-9
|
PB-20-009-018-001/100
(GANDIWIND)
|
2620009000NRG24090120240181721
|
09/01/2024
|
Nishan Singh
|
2620009WL009649
|
Nishan Singh
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382000544
|
|
NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GANDIWIND-9
|
PB-20-009-018-001/124
(GANDIWIND)
|
2620009000NRG24090120240181725
|
09/01/2024
|
Mahinder Singh
|
2620009WL009649
|
Mahinder Singh
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382000512
|
|
MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GANDIWIND-9
|
PB-20-009-018-001/13
(GANDIWIND)
|
2620009000NRG24090120240181727
|
09/01/2024
|
Roshan Singh
|
2620009WL009649
|
Roshan Singh
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382000572
|
|
ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GANDIWIND-9
|
PB-20-009-018-001/132
(GANDIWIND)
|
2620009000NRG24090120240181728
|
09/01/2024
|
Gurnam Singh
|
2620009WL009649
|
Gurnam Singh
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382000580
|
|
GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GANDIWIND-9
|
PB-20-009-018-001/134
(GANDIWIND)
|
2620009000NRG24090120240181730
|
09/01/2024
|
Kapoor Singh
|
2620009WL009649
|
Kapoor Singh
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382000589
|
|
KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GANDIWIND-9
|
PB-20-009-018-001/135
(GANDIWIND)
|
2620009000NRG24090120240181731
|
09/01/2024
|
Narinder Singh
|
2620009WL009649
|
Narinder Singh
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382000570
|
|
NARINDER SINGH S/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GANDIWIND-9
|
PB-20-009-018-001/142
(GANDIWIND)
|
2620009000NRG24090120240181733
|
09/01/2024
|
Inder singh
|
2620009WL009649
|
Inder singh
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382000568
|
|
INDER SINGH SO SINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GANDIWIND-9
|
PB-20-009-018-001/143
(GANDIWIND)
|
2620009000NRG24090120240181734
|
09/01/2024
|
Hansa Singh
|
2620009WL009649
|
Hansa Singh
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382000584
|
|
HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GANDIWIND-9
|
PB-20-009-018-001/147
(GANDIWIND)
|
2620009000NRG24090120240181736
|
09/01/2024
|
Bir Singh
|
2620009WL009649
|
Bir Singh
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382000573
|
|
BIR SINGH SO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GANDIWIND-9
|
PB-20-009-018-001/149
(GANDIWIND)
|
2620009000NRG24090120240181737
|
09/01/2024
|
Dalbiro
|
2620009WL009649
|
Dalbiro
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382000627
|
|
DALBIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GANDIWIND-9
|
PB-20-009-018-001/157
(GANDIWIND)
|
2620009000NRG24090120240181738
|
09/01/2024
|
Kashmir Singh
|
2620009WL009649
|
Kashmir Singh
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382000567
|
|
KASHMIR KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GANDIWIND-9
|
PB-20-009-018-001/170
(GANDIWIND)
|
2620009000NRG24090120240181742
|
09/01/2024
|
Dalbir Kaur
|
2620009WL009649
|
Dalbir Kaur
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382000578
|
|
DALBIR KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GANDIWIND-9
|
PB-20-009-018-001/172
(GANDIWIND)
|
2620009000NRG24090120240181743
|
09/01/2024
|
Manjeet Kaur
|
2620009WL009649
|
Manjeet Kaur
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382000583
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GANDIWIND-9
|
PB-20-009-018-001/186
(GANDIWIND)
|
2620009000NRG24090120240181746
|
09/01/2024
|
Garib Singh
|
2620009WL009649
|
Garib Singh
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382000579
|
|
GARIB SINGH SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GANDIWIND-9
|
PB-20-009-018-001/187
(GANDIWIND)
|
2620009000NRG24090120240181747
|
09/01/2024
|
Sarabjit Kaur
|
2620009WL009649
|
Sarabjit Kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382000585
|
|
SARABJIT KAUR WO BAGICHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GANDIWIND-9
|
PB-20-009-018-001/188
(GANDIWIND)
|
2620009000NRG24090120240181748
|
09/01/2024
|
Charan Kaur
|
2620009WL009649
|
Charan Kaur
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382000592
|
|
CHARAN KAUR WO SHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GANDIWIND-9
|
PB-20-009-018-001/190
(GANDIWIND)
|
2620009000NRG24090120240181749
|
09/01/2024
|
Karamjit Singh
|
2620009WL009649
|
Karamjit Singh
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382000624
|
|
KARAMJIT SINGH S/O BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GANDIWIND-9
|
PB-20-009-018-001/191
(GANDIWIND)
|
2620009000NRG24090120240181750
|
09/01/2024
|
Raj Kaur
|
2620009WL009649
|
Raj Kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382000571
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
79
|
GANDIWIND-9
|
PB-20-009-018-001/192
(GANDIWIND)
|
2620009000NRG24090120240181751
|
09/01/2024
|
Amarjit Kaur
|
2620009WL009649
|
Amarjit Kaur
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382000565
|
|
AMARJIT KAUR WO SAWRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
GANDIWIND-9
|
PB-20-009-018-001/195
(GANDIWIND)
|
2620009000NRG24090120240181752
|
09/01/2024
|
Shinda Singh
|
2620009WL009649
|
Shinda Singh
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382000563
|
|
SHINDA SINGH SO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GANDIWIND-9
|
PB-20-009-018-001/199
(GANDIWIND)
|
2620009000NRG24090120240181753
|
09/01/2024
|
Raj kaur
|
2620009WL009649
|
Raj kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382000625
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
82
|
GANDIWIND-9
|
PB-20-009-018-001/2
(GANDIWIND)
|
2620009000NRG24090120240181754
|
09/01/2024
|
Daljit Kaur
|
2620009WL009649
|
Daljit Kaur
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382000586
|
|
DALJIT KAUR
|
AXIS BANK(607153)
|
|
83
|
GANDIWIND-9
|
PB-20-009-018-001/20
(GANDIWIND)
|
2620009000NRG24090120240181755
|
09/01/2024
|
Dhir Singh
|
2620009WL009649
|
Dhir Singh
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382000577
|
|
DHIR SINGH
|
IDBI BANK(607095)
|
|
84
|
GANDIWIND-9
|
PB-20-009-018-001/200
(GANDIWIND)
|
2620009000NRG24090120240181756
|
09/01/2024
|
Nirmal Singh
|
2620009WL009649
|
Nirmal Singh
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382000628
|
|
NIRMAL SINGH
|
HDFC BANK LTD(607152)
|
|
85
|
GANDIWIND-9
|
PB-20-009-018-001/227
(GANDIWIND)
|
2620009000NRG24090120240181758
|
09/01/2024
|
Sukhwinder Kaur
|
2620009WL009649
|
Sukhwinder Kaur
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382000564
|
|
SUKHWINDER KAUR W/O ANOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GANDIWIND-9
|
PB-20-009-018-001/23
(GANDIWIND)
|
2620009000NRG24090120240181759
|
09/01/2024
|
Sawinder Singh
|
2620009WL009649
|
Sawinder Singh
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382000566
|
|
SAWINDER SINGH SO MALOOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
GANDIWIND-9
|
PB-20-009-018-001/239
(GANDIWIND)
|
2620009000NRG24090120240181760
|
09/01/2024
|
Kashmir Singh
|
2620009WL009649
|
Kashmir Singh
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382000629
|
|
KASHMIR SINGH SO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
GANDIWIND-9
|
PB-20-009-018-001/243
(GANDIWIND)
|
2620009000NRG24090120240181761
|
09/01/2024
|
Swaran Kaur
|
2620009WL009649
|
Swaran Kaur
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382000562
|
|
SWARAN KAUR W/O BEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
GANDIWIND-9
|
PB-20-009-018-001/244
(GANDIWIND)
|
2620009000NRG24090120240181762
|
09/01/2024
|
Balwinder Singh
|
2620009WL009649
|
Balwinder Singh
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382000576
|
|
BALWINDER SINGH S/O GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
GANDIWIND-9
|
PB-20-009-018-001/245
(GANDIWIND)
|
2620009000NRG24090120240181763
|
09/01/2024
|
Jagtar Singh
|
2620009WL009649
|
Jagtar Singh
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382000581
|
|
JAGTAR SINGH SO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
GANDIWIND-9
|
PB-20-009-018-001/262
(GANDIWIND)
|
2620009000NRG24090120240181765
|
09/01/2024
|
Gopal Singh
|
2620009WL009649
|
Gopal Singh
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382000575
|
|
GOPAL SINGH AND SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GANDIWIND-9
|
PB-20-009-018-001/415
(GANDIWIND)
|
2620009000NRG24090120240181565
|
09/01/2024
|
Paramjit Singh
|
2620009WL009640
|
Paramjit Singh
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382000569
|
|
PARAMJIT SINGH S/O SANDHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
GANDIWIND-9
|
PB-20-009-018-001/441
(GANDIWIND)
|
2620009000NRG24090120240181566
|
09/01/2024
|
Kulwinder Kaur
|
2620009WL009640
|
Kulwinder Kaur
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382000622
|
|
KULVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
GANDIWIND-9
|
PB-20-009-018-001/862
(GANDIWIND)
|
2620009000NRG24090120240181567
|
09/01/2024
|
Raj Kaur
|
2620009WL009640
|
Raj Kaur
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382000574
|
|
RAJ KAUR WO NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
GANDIWIND-9
|
PB-20-009-018-001/901
(GANDIWIND)
|
2620009000NRG24090120240181568
|
09/01/2024
|
Balbir Kaur
|
2620009WL009640
|
Balbir Kaur
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382000623
|
|
BALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
GANDIWIND-9
|
PB-20-009-028-001/273
(LOHIAN)
|
2620009000NRG24090120240181569
|
09/01/2024
|
Mandeep Kaur
|
2620009WL009640
|
Mandeep Kaur
|
00354
|
PUNB0191800
|
3333
|
3333
|
Processed
|
31/03/2024
|
|
2382000515
|
|
MANDEEP KAUR WO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GANDIWIND-9
|
PB-20-009-034-001/310
(SARAI AMANAT KHAN)
|
2620009000NRG24090120240181570
|
09/01/2024
|
Kahjan Singh
|
2620009WL009640
|
Kahjan Singh
|
00354
|
PUNB0191800
|
3333
|
3333
|
Processed
|
31/03/2024
|
|
2382000626
|
|
KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
GANDIWIND-9
|
PB-20-009-034-001/332
(SARAI AMANAT KHAN)
|
2620009000NRG24090120240181571
|
09/01/2024
|
Sarabjit Kaur
|
2620009WL009640
|
Sarabjit Kaur
|
00354
|
PUNB0191800
|
3333
|
3333
|
Processed
|
31/03/2024
|
|
2382000590
|
|
SARABJIT KAUR WO NIRVAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
GANDIWIND-9
|
PB-20-009-034-001/342
(SARAI AMANAT KHAN)
|
2620009000NRG24090120240181572
|
09/01/2024
|
Sakatar Singh
|
2620009WL009640
|
Sakatar Singh
|
00354
|
PUNB0191800
|
3333
|
3333
|
Processed
|
31/03/2024
|
|
2382000588
|
|
SAKATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
GANDIWIND-9
|
PB-20-009-034-001/37
(SARAI AMANAT KHAN)
|
2620009000NRG24090120240181573
|
09/01/2024
|
luvjit singh
|
2620009WL009640
|
luvjit singh
|
00354
|
PUNB0191800
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382000587
|
|
LOVEJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105444
|
105444
|
|
|
|
|
|
|
|
|
101
|
GANDIWIND-9
|
PB-20-009-008-001/135
(CHAPHA)
|
2620009000NRG24090120240181574
|
09/01/2024
|
Kulwinder Kaur
|
2620009WL009641
|
Kulwinder Kaur
|
00354
|
PUNB0627300
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382000582
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
GANDIWIND-9
|
PB-20-009-008-001/140
(CHAPHA)
|
2620009000NRG24090120240181575
|
09/01/2024
|
Manjit Kaur
|
2620009WL009641
|
Manjit Kaur
|
00354
|
PUNB0627300
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382000612
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
GANDIWIND-9
|
PB-20-009-008-001/144
(CHAPHA)
|
2620009000NRG24090120240181576
|
09/01/2024
|
Balwinder Kaur
|
2620009WL009641
|
Balwinder Kaur
|
00354
|
PUNB0627300
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382000518
|
|
BALWINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
GANDIWIND-9
|
PB-20-009-008-001/155
(CHAPHA)
|
2620009000NRG24090120240181577
|
09/01/2024
|
Mahinder Kaur
|
2620009WL009641
|
Mahinder Kaur
|
00354
|
PUNB0627300
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382000615
|
|
MAHINDER KAURWO SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
GANDIWIND-9
|
PB-20-009-008-001/211
(CHAPHA)
|
2620009000NRG24090120240181582
|
09/01/2024
|
Sarabjit Kaur
|
2620009WL009641
|
Sarabjit Kaur
|
00354
|
PUNB0627300
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382000616
|
|
SARABJIT KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
GANDIWIND-9
|
PB-20-009-008-001/34
(CHAPHA)
|
2620009000NRG24090120240181584
|
09/01/2024
|
charanjit singh
|
2620009WL009641
|
charanjit singh
|
00354
|
PUNB0627300
|
606
|
606
|
Rejected
|
03/04/2024
|
|
N01240087C157
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
GANDIWIND-9
|
PB-20-009-025-001/173
(KHAAIR DIN KE)
|
2620009000NRG24090120240181881
|
09/01/2024
|
Gian Singh
|
2620009WL009650
|
Gian Singh
|
00354
|
PUNB0627300
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382000610
|
|
GAIN SINGH S O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
GANDIWIND-9
|
PB-20-009-025-001/451
(KHAAIR DIN KE)
|
2620009000NRG24090120240181888
|
09/01/2024
|
Gurmej Singh
|
2620009WL009650
|
Gurmej Singh
|
00354
|
PUNB0627300
|
3636
|
3636
|
Processed
|
31/03/2024
|
|
2382000613
|
|
GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
GANDIWIND-9
|
PB-20-009-025-001/463
(KHAAIR DIN KE)
|
2620009000NRG24090120240181889
|
09/01/2024
|
Labha Singh
|
2620009WL009650
|
Labha Singh
|
00354
|
PUNB0627300
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382000614
|
|
MR LABH SINGH SO NAZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
110
|
GANDIWIND-9
|
PB-20-009-018-001/273
(GANDIWIND)
|
2620009000NRG24090120240181767
|
09/01/2024
|
Lakhwindar Singh
|
2620009WL009649
|
Lakhwindar Singh
|
00354
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382000618
|
|
LAKHWINDER SINGH SO MALOOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
111
|
GANDIWIND-9
|
PB-20-009-025-001/354
(KHAAIR DIN KE)
|
2620009000NRG24090120240181884
|
09/01/2024
|
Harjit Kaur
|
2620009WL009650
|
Harjit Kaur
|
00415
|
SBIN0001569
|
500
|
500
|
Processed
|
31/03/2024
|
|
2382000595
|
|
MISS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
112
|
GANDIWIND-9
|
PB-20-009-018-001/159
(GANDIWIND)
|
2620009000NRG24090120240181739
|
09/01/2024
|
Sandeep Singh
|
2620009WL009649
|
Sandeep Singh
|
00415
|
SBIN0005799
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382000596
|
|
SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
GANDIWIND-9
|
PB-20-009-018-001/165
(GANDIWIND)
|
2620009000NRG24090120240181741
|
09/01/2024
|
Partap Singh
|
2620009WL009649
|
Partap Singh
|
00415
|
SBIN0005799
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382000593
|
|
MR PRATAP SINGH SO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
GANDIWIND-9
|
PB-20-009-025-001/181
(KHAAIR DIN KE)
|
2620009000NRG24090120240181882
|
09/01/2024
|
Satinder Kaur
|
2620009WL009650
|
Satinder Kaur
|
00415
|
SBIN0005799
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382000510
|
|
SATINDER KAUR
|
HDFC BANK LTD(607152)
|
|
115
|
GANDIWIND-9
|
PB-20-009-025-001/465
(KHAAIR DIN KE)
|
2620009000NRG24090120240181891
|
09/01/2024
|
Nishan Singh
|
2620009WL009650
|
Nishan Singh
|
00415
|
SBIN0005799
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382000605
|
|
NISHAN SINGH
|
HDFC BANK LTD(607152)
|
|
116
|
GANDIWIND-9
|
PB-20-009-025-001/466
(KHAAIR DIN KE)
|
2620009000NRG24090120240181892
|
09/01/2024
|
Sukhwinder Kaur
|
2620009WL009650
|
Sukhwinder Kaur
|
00415
|
SBIN0005799
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382000601
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
GANDIWIND-9
|
PB-20-009-039-001/278
(THATHI)
|
2620009000NRG24090120240182226
|
09/01/2024
|
Lakhwinder Kaur
|
2620009WL009664
|
Lakhwinder Kaur
|
00415
|
SBIN0005799
|
299
|
299
|
Processed
|
31/03/2024
|
|
2382000598
|
|
LAKHWINDER KAUR WO KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
GANDIWIND-9
|
PB-20-009-039-001/309
(THATHI)
|
2620009000NRG24090120240181502
|
09/01/2024
|
Raj kaur
|
2620009WL009637
|
Raj kaur
|
00415
|
SBIN0005799
|
286
|
286
|
Processed
|
31/03/2024
|
|
2382000602
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
119
|
GANDIWIND-9
|
PB-20-009-039-001/329
(THATHI)
|
2620009000NRG24090120240181511
|
09/01/2024
|
Gurpreet Kaur
|
2620009WL009637
|
Gurpreet Kaur
|
00415
|
SBIN0005799
|
299
|
299
|
Processed
|
31/03/2024
|
|
2382000604
|
|
GURPRIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
GANDIWIND-9
|
PB-20-009-039-001/350
(THATHI)
|
2620009000NRG24090120240181520
|
09/01/2024
|
Ritu Kaur
|
2620009WL009637
|
Ritu Kaur
|
00415
|
SBIN0005799
|
299
|
299
|
Processed
|
31/03/2024
|
|
2382000606
|
|
MRS RITU KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
GANDIWIND-9
|
PB-20-009-039-001/75
(THATHI)
|
2620009000NRG24090120240181527
|
09/01/2024
|
Lakhwinder Singh
|
2620009WL009637
|
Lakhwinder Singh
|
00415
|
SBIN0005799
|
299
|
299
|
Processed
|
31/03/2024
|
|
2382000594
|
|
LAKHWINDER SINGH S/O AJIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15117
|
15117
|
|
|
|
|
|
|
|
|
122
|
GANDIWIND-9
|
PB-20-009-025-001/359
(KHAAIR DIN KE)
|
2620009000NRG24090120240181886
|
09/01/2024
|
Gurpreet Kaur
|
2620009WL009650
|
Gurpreet Kaur
|
00415
|
SBIN0007469
|
200
|
200
|
Processed
|
31/03/2024
|
|
2382000597
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
123
|
GANDIWIND-9
|
PB-20-009-008-001/161
(CHAPHA)
|
2620009000NRG24090120240181578
|
09/01/2024
|
Manbir Kaur
|
2620009WL009641
|
Manbir Kaur
|
00415
|
SBIN0050348
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382000603
|
|
MRS MANBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
GANDIWIND-9
|
PB-20-009-025-001/145
(KHAAIR DIN KE)
|
2620009000NRG24090120240181880
|
09/01/2024
|
Sarabjit Kaur
|
2620009WL009650
|
Sarabjit Kaur
|
00415
|
SBIN0050348
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382000511
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
125
|
GANDIWIND-9
|
PB-20-009-025-001/355
(KHAAIR DIN KE)
|
2620009000NRG24090120240181885
|
09/01/2024
|
Balbir Kaur
|
2620009WL009650
|
Balbir Kaur
|
00415
|
SBIN0050348
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382000513
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
GANDIWIND-9
|
PB-20-009-025-001/474
(KHAAIR DIN KE)
|
2620009000NRG24090120240181896
|
09/01/2024
|
Inderjit Kaur
|
2620009WL009650
|
Inderjit Kaur
|
00415
|
SBIN0050348
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382000600
|
|
INDER JIT KAUR D/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
GANDIWIND-9
|
PB-20-009-039-001/21
(THATHI)
|
2620009000NRG24090120240181492
|
09/01/2024
|
Major Singh
|
2620009WL009637
|
Major Singh
|
00415
|
SBIN0050348
|
308
|
308
|
Processed
|
31/03/2024
|
|
2382000609
|
|
MR MEJOR SINGH SO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
GANDIWIND-9
|
PB-20-009-039-001/298
(THATHI)
|
2620009000NRG24090120240181499
|
09/01/2024
|
Ninder Kaur
|
2620009WL009637
|
Ninder Kaur
|
00415
|
SBIN0050348
|
308
|
308
|
Processed
|
31/03/2024
|
|
2382000599
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
GANDIWIND-9
|
PB-20-009-039-001/348
(THATHI)
|
2620009000NRG24090120240181518
|
09/01/2024
|
Akashdeep Singh
|
2620009WL009637
|
Akashdeep Singh
|
00415
|
SBIN0050348
|
299
|
299
|
Processed
|
31/03/2024
|
|
2382000617
|
|
MR AKASHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
130
|
GANDIWIND-9
|
PB-20-009-025-001/468
(KHAAIR DIN KE)
|
2620009000NRG24090120240181894
|
09/01/2024
|
Anju Bala
|
2620009WL009650
|
Anju Bala
|
00468
|
UBIN0550655
|
3636
|
3636
|
Processed
|
31/03/2024
|
|
2382000607
|
|
ANJU BALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199121
|
199121
|
|
|
|
|
|
|
|