|
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-20-009-018-001/97
(GANDIWIND)
|
2620009000NRG24150220240213102
|
15/02/2024
|
Gurmeet Kaur
|
2620009WL010917
|
Gurmeet Kaur
|
00032
|
UTIB0002215
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939313731
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
GANDIWIND-9
|
PB-20-009-005-001/198
(BIR RAJA TEJA SINGH)
|
2620009000NRG24150220240213178
|
15/02/2024
|
Sukhwant kaur
|
2620009WL010921
|
Sukhwant kaur
|
00114
|
UTIB0STTN01
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939313696
|
|
SUKHWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GANDIWIND-9
|
PB-20-009-018-001/355
(GANDIWIND)
|
2620009000NRG24150220240213011
|
15/02/2024
|
Balwinder Kaur
|
2620009WL010917
|
Balwinder Kaur
|
00114
|
UTIB0STTN01
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2939313695
|
|
BALWINDER KAUR WO HARBHAJAN SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3168
|
3168
|
|
|
|
|
|
|
|
|
4
|
GANDIWIND-9
|
PB-20-009-002-001/52
(BUCHAR KALAN)
|
2620009000NRG24150220240213162
|
15/02/2024
|
Tarlok Singh
|
2620009WL010921
|
Tarlok Singh
|
00152
|
HDFC0002909
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939313711
|
|
TARLOK SINGH
|
AXIS BANK(607153)
|
|
5
|
GANDIWIND-9
|
PB-20-009-002-001/52
(BUCHAR KALAN)
|
2620009000NRG24150220240213161
|
15/02/2024
|
Tarlok Singh
|
2620009WL010921
|
Tarlok Singh
|
00152
|
HDFC0002909
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939313710
|
|
TARLOK SINGH
|
AXIS BANK(607153)
|
|
6
|
GANDIWIND-9
|
PB-20-009-002-001/94
(BUCHAR KALAN)
|
2620009000NRG24150220240213165
|
15/02/2024
|
Kulwinder Singh
|
2620009WL010921
|
Kulwinder Singh
|
00152
|
HDFC0002909
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939313766
|
|
MR KULWINDER SINGH SO AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GANDIWIND-9
|
PB-20-009-018-001/356
(GANDIWIND)
|
2620009000NRG24150220240213012
|
15/02/2024
|
Harjit Singh
|
2620009WL010917
|
Harjit Singh
|
00152
|
HDFC0002909
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2939313712
|
|
HARJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4683
|
4683
|
|
|
|
|
|
|
|
|
8
|
GANDIWIND-9
|
PB-20-009-002-001/455
(BUCHAR KALAN)
|
2620009000NRG24150220240213158
|
15/02/2024
|
Kulwinder Kaur
|
2620009WL010921
|
Kulwinder Kaur
|
00349
|
PSIB0000515
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939313781
|
|
KULWINDER KAUR WO GORA ASINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
GANDIWIND-9
|
PB-20-009-002-001/455
(BUCHAR KALAN)
|
2620009000NRG24150220240213157
|
15/02/2024
|
Kulwinder Kaur
|
2620009WL010921
|
Kulwinder Kaur
|
00349
|
PSIB0000515
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939313780
|
|
KULWINDER KAUR WO GORA ASINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
GANDIWIND-9
|
PB-20-009-002-001/478
(BUCHAR KALAN)
|
2620009000NRG24150220240213160
|
15/02/2024
|
Kulbir Singh
|
2620009WL010921
|
Kulbir Singh
|
00349
|
PSIB0000515
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939313778
|
|
KULBIR SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
GANDIWIND-9
|
PB-20-009-002-001/478
(BUCHAR KALAN)
|
2620009000NRG24150220240213159
|
15/02/2024
|
Kulbir Singh
|
2620009WL010921
|
Kulbir Singh
|
00349
|
PSIB0000515
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939313777
|
|
KULBIR SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
GANDIWIND-9
|
PB-20-009-005-001/175
(BIR RAJA TEJA SINGH)
|
2620009000NRG24150220240213176
|
15/02/2024
|
Baljit Kaur
|
2620009WL010921
|
Baljit Kaur
|
00349
|
PSIB0000515
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939313783
|
|
Baljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
13
|
GANDIWIND-9
|
PB-20-009-005-001/233
(BIR RAJA TEJA SINGH)
|
2620009000NRG24150220240213182
|
15/02/2024
|
Paramjit Kaur
|
2620009WL010921
|
Paramjit Kaur
|
00349
|
PSIB0000515
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939313779
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
GANDIWIND-9
|
PB-20-009-018-001/506
(GANDIWIND)
|
2620009000NRG24150220240213034
|
15/02/2024
|
Simarjit kaur
|
2620009WL010917
|
Simarjit kaur
|
00349
|
PSIB0000515
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939313782
|
|
Simarjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10590
|
10590
|
|
|
|
|
|
|
|
|
15
|
GANDIWIND-9
|
PB-20-009-002-001/127
(BUCHAR KALAN)
|
2620009000NRG24150220240213117
|
15/02/2024
|
Amandeep Kaur
|
2620009WL010921
|
Amandeep Kaur
|
00349
|
PSIB0021273
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2939313789
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GANDIWIND-9
|
PB-20-009-002-001/135
(BUCHAR KALAN)
|
2620009000NRG24150220240213121
|
15/02/2024
|
Manjit Kaur
|
2620009WL010921
|
Manjit Kaur
|
00349
|
PSIB0021273
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939313788
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
GANDIWIND-9
|
PB-20-009-002-001/147
(BUCHAR KALAN)
|
2620009000NRG24150220240213125
|
15/02/2024
|
Joginder Kaur
|
2620009WL010921
|
Joginder Kaur
|
00349
|
PSIB0021273
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939313792
|
|
JOGINDER KAUR W/O JOGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
GANDIWIND-9
|
PB-20-009-002-001/226
(BUCHAR KALAN)
|
2620009000NRG24150220240213134
|
15/02/2024
|
Balkar Singh
|
2620009WL010921
|
Balkar Singh
|
00349
|
PSIB0021273
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939313762
|
|
Balkar Singh
|
PUNJAB & SIND BANK(607087)
|
|
19
|
GANDIWIND-9
|
PB-20-009-002-001/226
(BUCHAR KALAN)
|
2620009000NRG24150220240213133
|
15/02/2024
|
Balkar Singh
|
2620009WL010921
|
Balkar Singh
|
00349
|
PSIB0021273
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939313763
|
|
Balkar Singh
|
PUNJAB & SIND BANK(607087)
|
|
20
|
GANDIWIND-9
|
PB-20-009-002-001/348
(BUCHAR KALAN)
|
2620009000NRG24150220240213139
|
15/02/2024
|
Sukhdev singh
|
2620009WL010921
|
Sukhdev singh
|
00349
|
PSIB0021273
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939313794
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
GANDIWIND-9
|
PB-20-009-002-001/348
(BUCHAR KALAN)
|
2620009000NRG24150220240213138
|
15/02/2024
|
Sukhdev singh
|
2620009WL010921
|
Sukhdev singh
|
00349
|
PSIB0021273
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939313793
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
GANDIWIND-9
|
PB-20-009-002-001/427
(BUCHAR KALAN)
|
2620009000NRG24150220240213147
|
15/02/2024
|
Ashu singh
|
2620009WL010921
|
Ashu singh
|
00349
|
PSIB0021273
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939313796
|
|
ASHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
GANDIWIND-9
|
PB-20-009-002-001/438
(BUCHAR KALAN)
|
2620009000NRG24150220240213153
|
15/02/2024
|
Sukhwinder Singh
|
2620009WL010921
|
Sukhwinder Singh
|
00349
|
PSIB0021273
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939313791
|
|
SUKHWINDER SINGH S/O KHUSHIA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
24
|
GANDIWIND-9
|
PB-20-009-002-001/438
(BUCHAR KALAN)
|
2620009000NRG24150220240213152
|
15/02/2024
|
Sukhwinder Singh
|
2620009WL010921
|
Sukhwinder Singh
|
00349
|
PSIB0021273
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939313790
|
|
SUKHWINDER SINGH S/O KHUSHIA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
25
|
GANDIWIND-9
|
PB-20-009-002-001/447
(BUCHAR KALAN)
|
2620009000NRG24150220240213156
|
15/02/2024
|
Gurdit Singh
|
2620009WL010921
|
Gurdit Singh
|
00349
|
PSIB0021273
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939313795
|
|
Gurdit Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
26
|
GANDIWIND-9
|
PB-20-009-002-001/420
(BUCHAR KALAN)
|
2620009000NRG24150220240213144
|
15/02/2024
|
Neelam kaur
|
2620009WL010921
|
Neelam kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939313732
|
|
NEELAM KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
GANDIWIND-9
|
PB-20-009-002-001/420
(BUCHAR KALAN)
|
2620009000NRG24150220240213143
|
15/02/2024
|
Neelam kaur
|
2620009WL010921
|
Neelam kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939313733
|
|
NEELAM KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
GANDIWIND-9
|
PB-20-009-018-001/859
(GANDIWIND)
|
2620009000NRG24150220240213068
|
15/02/2024
|
Dalbir Kaur
|
2620009WL010917
|
Dalbir Kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939313787
|
|
DALBIR KAUR W O DARS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4530
|
4530
|
|
|
|
|
|
|
|
|
29
|
GANDIWIND-9
|
PB-20-009-005-001/239
(BIR RAJA TEJA SINGH)
|
2620009000NRG24150220240213184
|
15/02/2024
|
Mandeep Kaur
|
2620009WL010921
|
Mandeep Kaur
|
00354
|
PUNB0010810
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939313769
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
30
|
GANDIWIND-9
|
PB-20-009-005-001/129
(BIR RAJA TEJA SINGH)
|
2620009000NRG24150220240213169
|
15/02/2024
|
Sawindar Singh
|
2620009WL010921
|
Sawindar Singh
|
00354
|
PUNB0057600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939313784
|
|
SAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GANDIWIND-9
|
PB-20-009-005-001/153
(BIR RAJA TEJA SINGH)
|
2620009000NRG24150220240213172
|
15/02/2024
|
Lakhwinder Kaur
|
2620009WL010921
|
Lakhwinder Kaur
|
00354
|
PUNB0057600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939313764
|
|
LAKHWINDER KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
32
|
GANDIWIND-9
|
PB-20-009-018-001/820
(GANDIWIND)
|
2620009000NRG24150220240213058
|
15/02/2024
|
Muskandeep Kaur
|
2620009WL010917
|
Muskandeep Kaur
|
00354
|
PUNB0104300
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939313785
|
|
MUSKANDIP KAUR DO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
33
|
GANDIWIND-9
|
PB-20-009-005-001/117
(BIR RAJA TEJA SINGH)
|
2620009000NRG24150220240213167
|
15/02/2024
|
Rajbir Kaur
|
2620009WL010921
|
Rajbir Kaur
|
00354
|
PUNB0137310
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939313761
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GANDIWIND-9
|
PB-20-009-005-001/93
(BIR RAJA TEJA SINGH)
|
2620009000NRG24150220240213198
|
15/02/2024
|
Gurpartap Singh
|
2620009WL010921
|
Gurpartap Singh
|
00354
|
PUNB0137310
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2939313797
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
35
|
GANDIWIND-9
|
PB-20-009-005-001/107
(BIR RAJA TEJA SINGH)
|
2620009000NRG24150220240213166
|
15/02/2024
|
Jarnail Singh
|
2620009WL010921
|
Jarnail Singh
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939313800
|
|
JARNAIL SINHG S/O BAHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GANDIWIND-9
|
PB-20-009-005-001/118
(BIR RAJA TEJA SINGH)
|
2620009000NRG24150220240213168
|
15/02/2024
|
Sukhwinder kaur
|
2620009WL010921
|
Sukhwinder kaur
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939313681
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GANDIWIND-9
|
PB-20-009-005-001/148
(BIR RAJA TEJA SINGH)
|
2620009000NRG24150220240213170
|
15/02/2024
|
Gurjit Kaur
|
2620009WL010921
|
Gurjit Kaur
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939313676
|
|
GURJIT KAUR WO HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GANDIWIND-9
|
PB-20-009-005-001/151
(BIR RAJA TEJA SINGH)
|
2620009000NRG24150220240213171
|
15/02/2024
|
Gurlal Singh
|
2620009WL010921
|
Gurlal Singh
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939313680
|
|
GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GANDIWIND-9
|
PB-20-009-005-001/156
(BIR RAJA TEJA SINGH)
|
2620009000NRG24150220240213173
|
15/02/2024
|
Parkash Kaur
|
2620009WL010921
|
Parkash Kaur
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939313658
|
|
PARKASH KAUR WO BITU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GANDIWIND-9
|
PB-20-009-005-001/159
(BIR RAJA TEJA SINGH)
|
2620009000NRG24150220240213174
|
15/02/2024
|
Sawaran Kaur
|
2620009WL010921
|
Sawaran Kaur
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2939313671
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GANDIWIND-9
|
PB-20-009-005-001/170
(BIR RAJA TEJA SINGH)
|
2620009000NRG24150220240213175
|
15/02/2024
|
Karaj Singh
|
2620009WL010921
|
Karaj Singh
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939313801
|
|
KARAJ SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GANDIWIND-9
|
PB-20-009-005-001/183
(BIR RAJA TEJA SINGH)
|
2620009000NRG24150220240213177
|
15/02/2024
|
Kashmir Kaur
|
2620009WL010921
|
Kashmir Kaur
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939313672
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GANDIWIND-9
|
PB-20-009-005-001/216
(BIR RAJA TEJA SINGH)
|
2620009000NRG24150220240213180
|
15/02/2024
|
Sukhwinder Kaur
|
2620009WL010921
|
Sukhwinder Kaur
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939313669
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GANDIWIND-9
|
PB-20-009-005-001/232
(BIR RAJA TEJA SINGH)
|
2620009000NRG24150220240213181
|
15/02/2024
|
Amrik Kaur
|
2620009WL010921
|
Amrik Kaur
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939313674
|
|
AMRIK KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GANDIWIND-9
|
PB-20-009-005-001/237
(BIR RAJA TEJA SINGH)
|
2620009000NRG24150220240213183
|
15/02/2024
|
jaspreet Kaur
|
2620009WL010921
|
jaspreet Kaur
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939313657
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GANDIWIND-9
|
PB-20-009-005-001/242
(BIR RAJA TEJA SINGH)
|
2620009000NRG24150220240213185
|
15/02/2024
|
Lakhbir Kaur
|
2620009WL010921
|
Lakhbir Kaur
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939313673
|
|
LAKHBIR KAUR W/O SARWAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
47
|
GANDIWIND-9
|
PB-20-009-005-001/248
(BIR RAJA TEJA SINGH)
|
2620009000NRG24150220240213186
|
15/02/2024
|
Arshdeep Singh
|
2620009WL010921
|
Arshdeep Singh
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939313746
|
|
ARSHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GANDIWIND-9
|
PB-20-009-005-001/278
(BIR RAJA TEJA SINGH)
|
2620009000NRG24150220240213187
|
15/02/2024
|
Bhupinderpal Singh
|
2620009WL010921
|
Bhupinderpal Singh
|
00354
|
PUNB0191800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939313748
|
|
BHUPINDER PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GANDIWIND-9
|
PB-20-009-005-001/34
(BIR RAJA TEJA SINGH)
|
2620009000NRG24150220240213188
|
15/02/2024
|
Bakshish Singh
|
2620009WL010921
|
Bakshish Singh
|
00354
|
PUNB0191800
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939313809
|
|
BAKSHISH SINGH S/O GURMAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GANDIWIND-9
|
PB-20-009-005-001/65
(BIR RAJA TEJA SINGH)
|
2620009000NRG24150220240213189
|
15/02/2024
|
Baljit Singh
|
2620009WL010921
|
Baljit Singh
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939313747
|
|
BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GANDIWIND-9
|
PB-20-009-005-001/71
(BIR RAJA TEJA SINGH)
|
2620009000NRG24150220240213190
|
15/02/2024
|
Narinder Singh
|
2620009WL010921
|
Narinder Singh
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939313799
|
|
NARINDER SINGH S/O TARLOK SINGHI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GANDIWIND-9
|
PB-20-009-005-001/75
(BIR RAJA TEJA SINGH)
|
2620009000NRG24150220240213191
|
15/02/2024
|
Nanak singh
|
2620009WL010921
|
Nanak singh
|
00354
|
PUNB0191800
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2939313813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
GANDIWIND-9
|
PB-20-009-005-001/77
(BIR RAJA TEJA SINGH)
|
2620009000NRG24150220240213192
|
15/02/2024
|
Kashmir Kaur
|
2620009WL010921
|
Kashmir Kaur
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939313653
|
|
KASHMIR KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GANDIWIND-9
|
PB-20-009-005-001/81
(BIR RAJA TEJA SINGH)
|
2620009000NRG24150220240213193
|
15/02/2024
|
Baljinder Kaur
|
2620009WL010921
|
Baljinder Kaur
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2939313661
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GANDIWIND-9
|
PB-20-009-005-001/86
(BIR RAJA TEJA SINGH)
|
2620009000NRG24150220240213195
|
15/02/2024
|
kashmir Singh
|
2620009WL010921
|
kashmir Singh
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939313756
|
|
KASHMIR SINGH S/O GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GANDIWIND-9
|
PB-20-009-005-001/88
(BIR RAJA TEJA SINGH)
|
2620009000NRG24150220240213196
|
15/02/2024
|
Kuldeep Kaur
|
2620009WL010921
|
Kuldeep Kaur
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939313798
|
|
KULDEEP KAUR WO SUKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GANDIWIND-9
|
PB-20-009-005-001/89
(BIR RAJA TEJA SINGH)
|
2620009000NRG24150220240213197
|
15/02/2024
|
Baljindar Kaur
|
2620009WL010921
|
Baljindar Kaur
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939313675
|
|
BALWINDER KAUR HARBHAL SINMGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GANDIWIND-9
|
PB-20-009-018-001/108
(GANDIWIND)
|
2620009000NRG24150220240212965
|
15/02/2024
|
Teja
|
2620009WL010917
|
Teja
|
00354
|
PUNB0191800
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939313786
|
|
TEJA SINGH SO ISHAR SINGH
|
AXIS BANK(607153)
|
|
59
|
GANDIWIND-9
|
PB-20-009-018-001/124
(GANDIWIND)
|
2620009000NRG24150220240212967
|
15/02/2024
|
Mahinder Singh
|
2620009WL010917
|
Mahinder Singh
|
00354
|
PUNB0191800
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939313744
|
|
MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GANDIWIND-9
|
PB-20-009-018-001/13
(GANDIWIND)
|
2620009000NRG24150220240212969
|
15/02/2024
|
Roshan Singh
|
2620009WL010917
|
Roshan Singh
|
00354
|
PUNB0191800
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939313814
|
|
ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GANDIWIND-9
|
PB-20-009-018-001/132
(GANDIWIND)
|
2620009000NRG24150220240212970
|
15/02/2024
|
Gurnam Singh
|
2620009WL010917
|
Gurnam Singh
|
00354
|
PUNB0191800
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939313821
|
|
GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GANDIWIND-9
|
PB-20-009-018-001/134
(GANDIWIND)
|
2620009000NRG24150220240212971
|
15/02/2024
|
Kapoor Singh
|
2620009WL010917
|
Kapoor Singh
|
00354
|
PUNB0191800
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939313663
|
|
KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GANDIWIND-9
|
PB-20-009-018-001/143
(GANDIWIND)
|
2620009000NRG24150220240212973
|
15/02/2024
|
Hansa Singh
|
2620009WL010917
|
Hansa Singh
|
00354
|
PUNB0191800
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2939313826
|
|
HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GANDIWIND-9
|
PB-20-009-018-001/157
(GANDIWIND)
|
2620009000NRG24150220240212974
|
15/02/2024
|
Kashmir Singh
|
2620009WL010917
|
Kashmir Singh
|
00354
|
PUNB0191800
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939313757
|
|
KASHMIR KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GANDIWIND-9
|
PB-20-009-018-001/158
(GANDIWIND)
|
2620009000NRG24150220240212975
|
15/02/2024
|
Nirmal kaur
|
2620009WL010917
|
Nirmal kaur
|
00354
|
PUNB0191800
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2939313682
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GANDIWIND-9
|
PB-20-009-018-001/164
(GANDIWIND)
|
2620009000NRG24150220240212977
|
15/02/2024
|
Lakhwinder Kaur
|
2620009WL010917
|
Lakhwinder Kaur
|
00354
|
PUNB0191800
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2939313755
|
|
LAKHVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GANDIWIND-9
|
PB-20-009-018-001/170
(GANDIWIND)
|
2620009000NRG24150220240212979
|
15/02/2024
|
Dalbir Kaur
|
2620009WL010917
|
Dalbir Kaur
|
00354
|
PUNB0191800
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2939313819
|
|
DALBIR KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GANDIWIND-9
|
PB-20-009-018-001/172
(GANDIWIND)
|
2620009000NRG24150220240212980
|
15/02/2024
|
Manjeet Kaur
|
2620009WL010917
|
Manjeet Kaur
|
00354
|
PUNB0191800
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939313825
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GANDIWIND-9
|
PB-20-009-018-001/179
(GANDIWIND)
|
2620009000NRG24150220240212982
|
15/02/2024
|
Balvinder Kaur
|
2620009WL010917
|
Balvinder Kaur
|
00354
|
PUNB0191800
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2939313679
|
|
BALVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GANDIWIND-9
|
PB-20-009-018-001/183
(GANDIWIND)
|
2620009000NRG24150220240212983
|
15/02/2024
|
Paramjit Kaur
|
2620009WL010917
|
Paramjit Kaur
|
00354
|
PUNB0191800
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939313745
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GANDIWIND-9
|
PB-20-009-018-001/192
(GANDIWIND)
|
2620009000NRG24150220240212984
|
15/02/2024
|
Amarjit Kaur
|
2620009WL010917
|
Amarjit Kaur
|
00354
|
PUNB0191800
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939313807
|
|
AMARJIT KAUR WO SAWRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GANDIWIND-9
|
PB-20-009-018-001/195
(GANDIWIND)
|
2620009000NRG24150220240212986
|
15/02/2024
|
Shinda Singh
|
2620009WL010917
|
Shinda Singh
|
00354
|
PUNB0191800
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2939313802
|
|
SHINDA SINGH SO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GANDIWIND-9
|
PB-20-009-018-001/198
(GANDIWIND)
|
2620009000NRG24150220240213110
|
15/02/2024
|
Mukhtar Singh
|
2620009WL010919
|
Mukhtar Singh
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
14/04/2024
|
|
2939313758
|
|
MUKHTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GANDIWIND-9
|
PB-20-009-018-001/2
(GANDIWIND)
|
2620009000NRG24150220240212987
|
15/02/2024
|
Daljit Kaur
|
2620009WL010917
|
Daljit Kaur
|
00354
|
PUNB0191800
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939313649
|
|
DALJIT KAUR
|
AXIS BANK(607153)
|
|
75
|
GANDIWIND-9
|
PB-20-009-018-001/200
(GANDIWIND)
|
2620009000NRG24150220240212988
|
15/02/2024
|
Nirmal Singh
|
2620009WL010917
|
Nirmal Singh
|
00354
|
PUNB0191800
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939313754
|
|
NIRMAL SINGH
|
HDFC BANK LTD(607152)
|
|
76
|
GANDIWIND-9
|
PB-20-009-018-001/222
(GANDIWIND)
|
2620009000NRG24150220240212990
|
15/02/2024
|
Sukhwinder Singh
|
2620009WL010917
|
Sukhwinder Singh
|
00354
|
PUNB0191800
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939313760
|
|
SUKHWINDER SINGH S/O GARIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GANDIWIND-9
|
PB-20-009-018-001/233
(GANDIWIND)
|
2620009000NRG24150220240212992
|
15/02/2024
|
Resham Singh
|
2620009WL010917
|
Resham Singh
|
00354
|
PUNB0191800
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2939313677
|
|
RESHAM SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GANDIWIND-9
|
PB-20-009-018-001/239
(GANDIWIND)
|
2620009000NRG24150220240212993
|
15/02/2024
|
Kashmir Singh
|
2620009WL010917
|
Kashmir Singh
|
00354
|
PUNB0191800
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939313805
|
|
KASHMIR SINGH SO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
GANDIWIND-9
|
PB-20-009-018-001/244
(GANDIWIND)
|
2620009000NRG24150220240212995
|
15/02/2024
|
Balwinder Singh
|
2620009WL010917
|
Balwinder Singh
|
00354
|
PUNB0191800
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939313817
|
|
BALWINDER SINGH S/O GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
GANDIWIND-9
|
PB-20-009-018-001/246
(GANDIWIND)
|
2620009000NRG24150220240212996
|
15/02/2024
|
Nirmal Kaur
|
2620009WL010917
|
Nirmal Kaur
|
00354
|
PUNB0191800
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939313678
|
|
NIRMAL KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GANDIWIND-9
|
PB-20-009-018-001/249
(GANDIWIND)
|
2620009000NRG24150220240212997
|
15/02/2024
|
Lal singh
|
2620009WL010917
|
Lal singh
|
00354
|
PUNB0191800
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939313823
|
|
LAL SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
GANDIWIND-9
|
PB-20-009-018-001/262
(GANDIWIND)
|
2620009000NRG24150220240213000
|
15/02/2024
|
Gopal Singh
|
2620009WL010917
|
Gopal Singh
|
00354
|
PUNB0191800
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939313753
|
|
GOPAL SINGH AND SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GANDIWIND-9
|
PB-20-009-018-001/278
(GANDIWIND)
|
2620009000NRG24150220240213002
|
15/02/2024
|
Mukhtar Singh
|
2620009WL010917
|
Mukhtar Singh
|
00354
|
PUNB0191800
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939313804
|
|
MUKHTAR SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GANDIWIND-9
|
PB-20-009-018-001/331
(GANDIWIND)
|
2620009000NRG24150220240213005
|
15/02/2024
|
Kulwinder Kaur
|
2620009WL010917
|
Kulwinder Kaur
|
00354
|
PUNB0191800
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2939313803
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GANDIWIND-9
|
PB-20-009-018-001/334
(GANDIWIND)
|
2620009000NRG24150220240213006
|
15/02/2024
|
Lakhwinder Singh
|
2620009WL010917
|
Lakhwinder Singh
|
00354
|
PUNB0191800
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939313806
|
|
LAKHWINDER SINGH SO GANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GANDIWIND-9
|
PB-20-009-018-001/344
(GANDIWIND)
|
2620009000NRG24150220240213007
|
15/02/2024
|
Bhajan Kaur
|
2620009WL010917
|
Bhajan Kaur
|
00354
|
PUNB0191800
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939313829
|
|
BHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
GANDIWIND-9
|
PB-20-009-018-001/346
(GANDIWIND)
|
2620009000NRG24150220240213008
|
15/02/2024
|
Jaskaran singh
|
2620009WL010917
|
Jaskaran singh
|
00354
|
PUNB0191800
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939313667
|
|
JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
GANDIWIND-9
|
PB-20-009-018-001/353
(GANDIWIND)
|
2620009000NRG24150220240213010
|
15/02/2024
|
Sarabjit Kaur
|
2620009WL010917
|
Sarabjit Kaur
|
00354
|
PUNB0191800
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939313820
|
|
SARABJIT KAUR WO BAAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
GANDIWIND-9
|
PB-20-009-018-001/380
(GANDIWIND)
|
2620009000NRG24150220240213014
|
15/02/2024
|
Gurmeet Singh
|
2620009WL010917
|
Gurmeet Singh
|
00354
|
PUNB0191800
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939313828
|
|
GURMEET SINGH SO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
GANDIWIND-9
|
PB-20-009-018-001/397
(GANDIWIND)
|
2620009000NRG24150220240213018
|
15/02/2024
|
Ravinder Singh
|
2620009WL010917
|
Ravinder Singh
|
00354
|
PUNB0191800
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939313652
|
|
Ravinder Singh
|
PUNJAB & SIND BANK(607087)
|
|
91
|
GANDIWIND-9
|
PB-20-009-018-001/40
(GANDIWIND)
|
2620009000NRG24150220240213019
|
15/02/2024
|
Manohar Singh
|
2620009WL010917
|
Manohar Singh
|
00354
|
PUNB0191800
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2939313660
|
|
MANOHAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GANDIWIND-9
|
PB-20-009-018-001/408
(GANDIWIND)
|
2620009000NRG24150220240213020
|
15/02/2024
|
Gurpreet Singh
|
2620009WL010917
|
Gurpreet Singh
|
00354
|
PUNB0191800
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939313830
|
|
GURPREET SINGH SO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
GANDIWIND-9
|
PB-20-009-018-001/409
(GANDIWIND)
|
2620009000NRG24150220240213021
|
15/02/2024
|
Jaspal Singh
|
2620009WL010917
|
Jaspal Singh
|
00354
|
PUNB0191800
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939313815
|
|
JASPAL SINGH S/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
GANDIWIND-9
|
PB-20-009-018-001/41
(GANDIWIND)
|
2620009000NRG24150220240213022
|
15/02/2024
|
Sahib Singh
|
2620009WL010917
|
Sahib Singh
|
00354
|
PUNB0191800
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939313818
|
|
SAHIB SINGH AND SWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
GANDIWIND-9
|
PB-20-009-018-001/422
(GANDIWIND)
|
2620009000NRG24150220240213025
|
15/02/2024
|
Sandeep Kaur
|
2620009WL010917
|
Sandeep Kaur
|
00354
|
PUNB0191800
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939313816
|
|
SANDEEP KAUR W/O SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
GANDIWIND-9
|
PB-20-009-018-001/425
(GANDIWIND)
|
2620009000NRG24150220240213026
|
15/02/2024
|
Manjit Kaur
|
2620009WL010917
|
Manjit Kaur
|
00354
|
PUNB0191800
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2939313685
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GANDIWIND-9
|
PB-20-009-018-001/435
(GANDIWIND)
|
2620009000NRG24150220240213027
|
15/02/2024
|
SArbjit Kaur
|
2620009WL010917
|
SArbjit Kaur
|
00354
|
PUNB0191800
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2939313822
|
|
SARABJIT KAUR WO GURBAKHAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
GANDIWIND-9
|
PB-20-009-018-001/439
(GANDIWIND)
|
2620009000NRG24150220240213028
|
15/02/2024
|
Sarbjit Kaur
|
2620009WL010917
|
Sarbjit Kaur
|
00354
|
PUNB0191800
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939313750
|
|
SARABJIT KAUR WO SAWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
GANDIWIND-9
|
PB-20-009-018-001/440
(GANDIWIND)
|
2620009000NRG24150220240213029
|
15/02/2024
|
Swaran Kaur
|
2620009WL010917
|
Swaran Kaur
|
00354
|
PUNB0191800
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2939313743
|
|
SWARAN KAUR
|
HDFC BANK LTD(607152)
|
|
100
|
GANDIWIND-9
|
PB-20-009-018-001/443
(GANDIWIND)
|
2620009000NRG24150220240213030
|
15/02/2024
|
Rajwinder Kaur
|
2620009WL010917
|
Rajwinder Kaur
|
00354
|
PUNB0191800
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2939313740
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
GANDIWIND-9
|
PB-20-009-018-001/467
(GANDIWIND)
|
2620009000NRG24150220240213033
|
15/02/2024
|
Amarjit Kaur
|
2620009WL010917
|
Amarjit Kaur
|
00354
|
PUNB0191800
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939313688
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
102
|
GANDIWIND-9
|
PB-20-009-018-001/516
(GANDIWIND)
|
2620009000NRG24150220240213035
|
15/02/2024
|
Parmjit Kaur
|
2620009WL010917
|
Parmjit Kaur
|
00354
|
PUNB0191800
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939313767
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
GANDIWIND-9
|
PB-20-009-018-001/531
(GANDIWIND)
|
2620009000NRG24150220240213036
|
15/02/2024
|
Labhdeep Singh
|
2620009WL010917
|
Labhdeep Singh
|
00354
|
PUNB0191800
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939313749
|
|
LABHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
GANDIWIND-9
|
PB-20-009-018-001/558
(GANDIWIND)
|
2620009000NRG24150220240213038
|
15/02/2024
|
Ranjit Kaur
|
2620009WL010917
|
Ranjit Kaur
|
00354
|
PUNB0191800
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939313824
|
|
RANJIT KAUR W/O SUKHWINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
105
|
GANDIWIND-9
|
PB-20-009-018-001/636
(GANDIWIND)
|
2620009000NRG24150220240213039
|
15/02/2024
|
Bir Singh
|
2620009WL010917
|
Bir Singh
|
00354
|
PUNB0191800
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939313655
|
|
BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
GANDIWIND-9
|
PB-20-009-018-001/644
(GANDIWIND)
|
2620009000NRG24150220240213041
|
15/02/2024
|
Anju
|
2620009WL010917
|
Anju
|
00354
|
PUNB0191800
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939313665
|
|
ANJU KAUR D/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
GANDIWIND-9
|
PB-20-009-018-001/68
(GANDIWIND)
|
2620009000NRG24150220240213043
|
15/02/2024
|
Jageer Singh
|
2620009WL010917
|
Jageer Singh
|
00354
|
PUNB0191800
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939313670
|
|
JAGEER SINGH
|
HDFC BANK LTD(607152)
|
|
108
|
GANDIWIND-9
|
PB-20-009-018-001/720
(GANDIWIND)
|
2620009000NRG24150220240213045
|
15/02/2024
|
Savinder Singh
|
2620009WL010917
|
Savinder Singh
|
00354
|
PUNB0191800
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939313741
|
|
SAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
GANDIWIND-9
|
PB-20-009-018-001/740
(GANDIWIND)
|
2620009000NRG24150220240213046
|
15/02/2024
|
Jasdev singh
|
2620009WL010917
|
Jasdev singh
|
00354
|
PUNB0191800
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939313833
|
|
MR JASDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
GANDIWIND-9
|
PB-20-009-018-001/767
(GANDIWIND)
|
2620009000NRG24150220240213048
|
15/02/2024
|
Sarabjit Kaur
|
2620009WL010917
|
Sarabjit Kaur
|
00354
|
PUNB0191800
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939313656
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
GANDIWIND-9
|
PB-20-009-018-001/768
(GANDIWIND)
|
2620009000NRG24150220240213049
|
15/02/2024
|
Ranjit kaur
|
2620009WL010917
|
Ranjit kaur
|
00354
|
PUNB0191800
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939313686
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
GANDIWIND-9
|
PB-20-009-018-001/77
(GANDIWIND)
|
2620009000NRG24150220240213050
|
15/02/2024
|
Mohinder Singh
|
2620009WL010917
|
Mohinder Singh
|
00354
|
PUNB0191800
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2939313752
|
|
MAHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
GANDIWIND-9
|
PB-20-009-018-001/800
(GANDIWIND)
|
2620009000NRG24150220240213051
|
15/02/2024
|
Parminder Raj Kaur
|
2620009WL010917
|
Parminder Raj Kaur
|
00354
|
PUNB0191800
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2939313832
|
|
PARMINDER RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
GANDIWIND-9
|
PB-20-009-018-001/801
(GANDIWIND)
|
2620009000NRG24150220240213052
|
15/02/2024
|
Raj Kaur
|
2620009WL010917
|
Raj Kaur
|
00354
|
PUNB0191800
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939313684
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
GANDIWIND-9
|
PB-20-009-018-001/807
(GANDIWIND)
|
2620009000NRG24150220240213055
|
15/02/2024
|
Mandeep Kaur
|
2620009WL010917
|
Mandeep Kaur
|
00354
|
PUNB0191800
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939313739
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
GANDIWIND-9
|
PB-20-009-018-001/815
(GANDIWIND)
|
2620009000NRG24150220240213057
|
15/02/2024
|
Suny
|
2620009WL010917
|
Suny
|
00354
|
PUNB0191800
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939313683
|
|
SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
GANDIWIND-9
|
PB-20-009-018-001/823
(GANDIWIND)
|
2620009000NRG24150220240213059
|
15/02/2024
|
Amarjit Kaur
|
2620009WL010917
|
Amarjit Kaur
|
00354
|
PUNB0191800
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2939313742
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
GANDIWIND-9
|
PB-20-009-018-001/839
(GANDIWIND)
|
2620009000NRG24150220240213062
|
15/02/2024
|
Mandeep Kaur
|
2620009WL010917
|
Mandeep Kaur
|
00354
|
PUNB0191800
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2939313659
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
119
|
GANDIWIND-9
|
PB-20-009-018-001/840
(GANDIWIND)
|
2620009000NRG24150220240213063
|
15/02/2024
|
Sandeep Kaur
|
2620009WL010917
|
Sandeep Kaur
|
00354
|
PUNB0191800
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2939313690
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
GANDIWIND-9
|
PB-20-009-018-001/841
(GANDIWIND)
|
2620009000NRG24150220240213064
|
15/02/2024
|
Karaj Singh
|
2620009WL010917
|
Karaj Singh
|
00354
|
PUNB0191800
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939313751
|
|
KARAJ SINGH SO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
GANDIWIND-9
|
PB-20-009-018-001/849
(GANDIWIND)
|
2620009000NRG24150220240213066
|
15/02/2024
|
Mandeep Singh
|
2620009WL010917
|
Mandeep Singh
|
00354
|
PUNB0191800
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939313687
|
|
MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
GANDIWIND-9
|
PB-20-009-018-001/86
(GANDIWIND)
|
2620009000NRG24150220240213069
|
15/02/2024
|
Manak Singh
|
2620009WL010917
|
Manak Singh
|
00354
|
PUNB0191800
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2939313759
|
|
MANAK SINGH SO SAWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
GANDIWIND-9
|
PB-20-009-018-001/860
(GANDIWIND)
|
2620009000NRG24150220240213070
|
15/02/2024
|
Balbir Kaur
|
2620009WL010917
|
Balbir Kaur
|
00354
|
PUNB0191800
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2939313654
|
|
BALBIR KAUR
|
HDFC BANK LTD(607152)
|
|
124
|
GANDIWIND-9
|
PB-20-009-018-001/861
(GANDIWIND)
|
2620009000NRG24150220240213071
|
15/02/2024
|
Mankirat Kaur
|
2620009WL010917
|
Mankirat Kaur
|
00354
|
PUNB0191800
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2939313768
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
GANDIWIND-9
|
PB-20-009-018-001/871
(GANDIWIND)
|
2620009000NRG24150220240213073
|
15/02/2024
|
Kulbir Singh
|
2620009WL010917
|
Kulbir Singh
|
00354
|
PUNB0191800
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2939313693
|
|
KULBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
GANDIWIND-9
|
PB-20-009-018-001/885
(GANDIWIND)
|
2620009000NRG24150220240213074
|
15/02/2024
|
Sawinder Kaur
|
2620009WL010917
|
Sawinder Kaur
|
00354
|
PUNB0191800
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2939313668
|
|
SAWINDER KAUR D/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
GANDIWIND-9
|
PB-20-009-018-001/9
(GANDIWIND)
|
2620009000NRG24150220240213078
|
15/02/2024
|
Gurnam Kaur
|
2620009WL010917
|
Gurnam Kaur
|
00354
|
PUNB0191800
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939313694
|
|
GURNAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
GANDIWIND-9
|
PB-20-009-018-001/915
(GANDIWIND)
|
2620009000NRG24150220240213081
|
15/02/2024
|
Kulwant kaur
|
2620009WL010917
|
Kulwant kaur
|
00354
|
PUNB0191800
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939313827
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
GANDIWIND-9
|
PB-20-009-018-001/923
(GANDIWIND)
|
2620009000NRG24150220240213085
|
15/02/2024
|
Ravinder Kaur
|
2620009WL010917
|
Ravinder Kaur
|
00354
|
PUNB0191800
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2939313812
|
|
RAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
GANDIWIND-9
|
PB-20-009-018-001/924
(GANDIWIND)
|
2620009000NRG24150220240213086
|
15/02/2024
|
Kuldeep Singh
|
2620009WL010917
|
Kuldeep Singh
|
00354
|
PUNB0191800
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939313808
|
|
Kuldeep Singh
|
PUNJAB & SIND BANK(607087)
|
|
131
|
GANDIWIND-9
|
PB-20-009-018-001/934
(GANDIWIND)
|
2620009000NRG24150220240213089
|
15/02/2024
|
Swaran Kaur
|
2620009WL010917
|
Swaran Kaur
|
00354
|
PUNB0191800
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939313831
|
|
SWARAN KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
GANDIWIND-9
|
PB-20-009-018-001/935
(GANDIWIND)
|
2620009000NRG24150220240213090
|
15/02/2024
|
Gurpreet Kaur
|
2620009WL010917
|
Gurpreet Kaur
|
00354
|
PUNB0191800
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939313691
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
GANDIWIND-9
|
PB-20-009-018-001/936
(GANDIWIND)
|
2620009000NRG24150220240213091
|
15/02/2024
|
Bikramjit Singh
|
2620009WL010917
|
Bikramjit Singh
|
00354
|
PUNB0191800
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939313810
|
|
BIKRAMJIT SINGH S/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
GANDIWIND-9
|
PB-20-009-018-001/937
(GANDIWIND)
|
2620009000NRG24150220240213092
|
15/02/2024
|
Habhajan Kaur
|
2620009WL010917
|
Habhajan Kaur
|
00354
|
PUNB0191800
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939313666
|
|
HARBHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
GANDIWIND-9
|
PB-20-009-018-001/938
(GANDIWIND)
|
2620009000NRG24150220240213093
|
15/02/2024
|
Sharanjit kaur
|
2620009WL010917
|
Sharanjit kaur
|
00354
|
PUNB0191800
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939313692
|
|
SHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
GANDIWIND-9
|
PB-20-009-018-001/939
(GANDIWIND)
|
2620009000NRG24150220240213111
|
15/02/2024
|
Sarvan Singh
|
2620009WL010919
|
Sarvan Singh
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939313650
|
|
SARWAN SINGH SO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
GANDIWIND-9
|
PB-20-009-018-001/940
(GANDIWIND)
|
2620009000NRG24150220240213094
|
15/02/2024
|
Gurlal Singh
|
2620009WL010917
|
Gurlal Singh
|
00354
|
PUNB0191800
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939313664
|
|
GURLAL SINGH S/O SWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
GANDIWIND-9
|
PB-20-009-018-001/956
(GANDIWIND)
|
2620009000NRG24150220240213096
|
15/02/2024
|
Jyoti Kaur
|
2620009WL010917
|
Jyoti Kaur
|
00354
|
PUNB0191800
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2939313662
|
|
JYOTI U/G BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
GANDIWIND-9
|
PB-20-009-018-001/957
(GANDIWIND)
|
2620009000NRG24150220240213097
|
15/02/2024
|
Jaswinder Kaur
|
2620009WL010917
|
Jaswinder Kaur
|
00354
|
PUNB0191800
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939313651
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
GANDIWIND-9
|
PB-20-009-018-001/958
(GANDIWIND)
|
2620009000NRG24150220240213098
|
15/02/2024
|
Rashpal Singh
|
2620009WL010917
|
Rashpal Singh
|
00354
|
PUNB0191800
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939313770
|
|
RASHPAL SINGH SO BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
GANDIWIND-9
|
PB-20-009-018-001/967
(GANDIWIND)
|
2620009000NRG24150220240213100
|
15/02/2024
|
Sukhwinder Kaur
|
2620009WL010917
|
Sukhwinder Kaur
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939313689
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
GANDIWIND-9
|
PB-20-009-018-001/970
(GANDIWIND)
|
2620009000NRG24150220240213103
|
15/02/2024
|
Dilbag Singh
|
2620009WL010917
|
Dilbag Singh
|
00354
|
PUNB0191800
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939313811
|
|
DILBAG SINGH S/O PARTAP SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166074
|
166074
|
|
|
|
|
|
|
|
|
143
|
GANDIWIND-9
|
PB-20-009-018-001/535
(GANDIWIND)
|
2620009000NRG24150220240213037
|
15/02/2024
|
Balkar singh
|
2620009WL010917
|
Balkar singh
|
00354
|
PUNB0627300
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2939313713
|
|
BALKAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
144
|
GANDIWIND-9
|
PB-20-009-002-001/357
(BUCHAR KALAN)
|
2620009000NRG24150220240213141
|
15/02/2024
|
Amanjit Kaur
|
2620009WL010921
|
Amanjit Kaur
|
00354
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939313728
|
|
MRS AMARJIT KAUR WO DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
GANDIWIND-9
|
PB-20-009-002-001/357
(BUCHAR KALAN)
|
2620009000NRG24150220240213140
|
15/02/2024
|
Amanjit Kaur
|
2620009WL010921
|
Amanjit Kaur
|
00354
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939313727
|
|
MRS AMARJIT KAUR WO DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
GANDIWIND-9
|
PB-20-009-002-001/436
(BUCHAR KALAN)
|
2620009000NRG24150220240213151
|
15/02/2024
|
Manpreet kaur
|
2620009WL010921
|
Manpreet kaur
|
00354
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2939313730
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
GANDIWIND-9
|
PB-20-009-002-001/436
(BUCHAR KALAN)
|
2620009000NRG24150220240213150
|
15/02/2024
|
Manpreet kaur
|
2620009WL010921
|
Manpreet kaur
|
00354
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2939313729
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
148
|
GANDIWIND-9
|
PB-20-009-002-001/130
(BUCHAR KALAN)
|
2620009000NRG24150220240213120
|
15/02/2024
|
Harwinder Singh
|
2620009WL010921
|
Harwinder Singh
|
00415
|
SBIN0005799
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939313703
|
|
MR HARWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
GANDIWIND-9
|
PB-20-009-002-001/146
(BUCHAR KALAN)
|
2620009000NRG24150220240213124
|
15/02/2024
|
Harjit Kaur
|
2620009WL010921
|
Harjit Kaur
|
00415
|
SBIN0005799
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939313705
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
GANDIWIND-9
|
PB-20-009-002-001/159
(BUCHAR KALAN)
|
2620009000NRG24150220240213128
|
15/02/2024
|
Davinder Kaur
|
2620009WL010921
|
Davinder Kaur
|
00415
|
SBIN0005799
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939313718
|
|
MRS DAVINDER KAUR WO LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
GANDIWIND-9
|
PB-20-009-002-001/159
(BUCHAR KALAN)
|
2620009000NRG24150220240213127
|
15/02/2024
|
Davinder Kaur
|
2620009WL010921
|
Davinder Kaur
|
00415
|
SBIN0005799
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939313717
|
|
MRS DAVINDER KAUR WO LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
GANDIWIND-9
|
PB-20-009-002-001/171
(BUCHAR KALAN)
|
2620009000NRG24150220240213132
|
15/02/2024
|
Mahinder Singh
|
2620009WL010921
|
Mahinder Singh
|
00415
|
SBIN0005799
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939313737
|
|
MR MAHINDER SINGH SO SH KHUSIA SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
GANDIWIND-9
|
PB-20-009-002-001/171
(BUCHAR KALAN)
|
2620009000NRG24150220240213131
|
15/02/2024
|
Mahinder Singh
|
2620009WL010921
|
Mahinder Singh
|
00415
|
SBIN0005799
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939313738
|
|
MR MAHINDER SINGH SO SH KHUSIA SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
GANDIWIND-9
|
PB-20-009-002-001/260
(BUCHAR KALAN)
|
2620009000NRG24150220240213135
|
15/02/2024
|
Jagroop Singh
|
2620009WL010921
|
Jagroop Singh
|
00415
|
SBIN0005799
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939313735
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
GANDIWIND-9
|
PB-20-009-002-001/428
(BUCHAR KALAN)
|
2620009000NRG24150220240213149
|
15/02/2024
|
Kasmir singh
|
2620009WL010921
|
Kasmir singh
|
00415
|
SBIN0005799
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939313722
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
GANDIWIND-9
|
PB-20-009-002-001/428
(BUCHAR KALAN)
|
2620009000NRG24150220240213148
|
15/02/2024
|
Kasmir singh
|
2620009WL010921
|
Kasmir singh
|
00415
|
SBIN0005799
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939313721
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
GANDIWIND-9
|
PB-20-009-005-001/84
(BIR RAJA TEJA SINGH)
|
2620009000NRG24150220240213194
|
15/02/2024
|
Bittu Singh
|
2620009WL010921
|
Bittu Singh
|
00415
|
SBIN0005799
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939313709
|
|
BITU S/O AMRIK SINGH
|
IDBI BANK(607095)
|
|
158
|
GANDIWIND-9
|
PB-20-009-015-001/455
(DHAND)
|
2620009000NRG24150220240213109
|
15/02/2024
|
Sawinder Singh
|
2620009WL010919
|
Sawinder Singh
|
00415
|
SBIN0005799
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939313698
|
|
MR SAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
GANDIWIND-9
|
PB-20-009-018-001/159
(GANDIWIND)
|
2620009000NRG24150220240212976
|
15/02/2024
|
Sandeep Singh
|
2620009WL010917
|
Sandeep Singh
|
00415
|
SBIN0005799
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939313699
|
|
SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
GANDIWIND-9
|
PB-20-009-018-001/330
(GANDIWIND)
|
2620009000NRG24150220240213004
|
15/02/2024
|
Kulwinder singh
|
2620009WL010917
|
Kulwinder singh
|
00415
|
SBIN0005799
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2939313734
|
|
KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
GANDIWIND-9
|
PB-20-009-018-001/65
(GANDIWIND)
|
2620009000NRG24150220240213042
|
15/02/2024
|
tarsem singh
|
2620009WL010917
|
tarsem singh
|
00415
|
SBIN0005799
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939313701
|
|
TARSEM SINGH AND KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
GANDIWIND-9
|
PB-20-009-018-001/804
(GANDIWIND)
|
2620009000NRG24150220240213053
|
15/02/2024
|
Palwinder Kaur
|
2620009WL010917
|
Palwinder Kaur
|
00415
|
SBIN0005799
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939313736
|
|
PALWINDER KAUR W/O DILBAG SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
163
|
GANDIWIND-9
|
PB-20-009-018-001/950
(GANDIWIND)
|
2620009000NRG24150220240213095
|
15/02/2024
|
Kabal Singh
|
2620009WL010917
|
Kabal Singh
|
00415
|
SBIN0005799
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939313700
|
|
KABAL SINGH S/O MILKAH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
164
|
GANDIWIND-9
|
PB-20-009-043-001/158
(GANGA NAGAR)
|
2620009000NRG24150220240213112
|
15/02/2024
|
Jagir singh
|
2620009WL010919
|
Jagir singh
|
00415
|
SBIN0007469
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939313697
|
|
MR JAGEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
GANDIWIND-9
|
PB-20-009-043-001/278
(GANGA NAGAR)
|
2620009000NRG24150220240213113
|
15/02/2024
|
Sarabjit Kaur
|
2620009WL010919
|
Sarabjit Kaur
|
00415
|
SBIN0007469
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939313702
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
GANDIWIND-9
|
PB-20-009-043-001/279
(GANGA NAGAR)
|
2620009000NRG24150220240213114
|
15/02/2024
|
Baljit Kaur
|
2620009WL010919
|
Baljit Kaur
|
00415
|
SBIN0007469
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939313706
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
GANDIWIND-9
|
PB-20-009-043-001/3
(GANGA NAGAR)
|
2620009000NRG24150220240213115
|
15/02/2024
|
sawinder singh
|
2620009WL010919
|
sawinder singh
|
00415
|
SBIN0007469
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939313704
|
|
MR SAWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
168
|
GANDIWIND-9
|
PB-20-009-018-001/922
(GANDIWIND)
|
2620009000NRG24150220240213084
|
15/02/2024
|
Mandeep Kaur
|
2620009WL010917
|
Mandeep Kaur
|
00415
|
SBIN0010738
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2939313707
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
169
|
GANDIWIND-9
|
PB-20-009-002-001/164
(BUCHAR KALAN)
|
2620009000NRG24150220240213130
|
15/02/2024
|
Jinder kaur
|
2620009WL010921
|
Jinder kaur
|
00415
|
SBIN0050348
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939313716
|
|
MRS JINDER KAUR WO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
GANDIWIND-9
|
PB-20-009-002-001/164
(BUCHAR KALAN)
|
2620009000NRG24150220240213129
|
15/02/2024
|
Jinder kaur
|
2620009WL010921
|
Jinder kaur
|
00415
|
SBIN0050348
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939313715
|
|
MRS JINDER KAUR WO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
GANDIWIND-9
|
PB-20-009-002-001/347
(BUCHAR KALAN)
|
2620009000NRG24150220240213137
|
15/02/2024
|
Gurmit Kaur
|
2620009WL010921
|
Gurmit Kaur
|
00415
|
SBIN0050348
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939313726
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
GANDIWIND-9
|
PB-20-009-002-001/347
(BUCHAR KALAN)
|
2620009000NRG24150220240213136
|
15/02/2024
|
Gurmit Kaur
|
2620009WL010921
|
Gurmit Kaur
|
00415
|
SBIN0050348
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939313725
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
GANDIWIND-9
|
PB-20-009-002-001/422
(BUCHAR KALAN)
|
2620009000NRG24150220240213146
|
15/02/2024
|
Chanan singh
|
2620009WL010921
|
Chanan singh
|
00415
|
SBIN0050348
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939313720
|
|
CHANAN SINGH S/O KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
174
|
GANDIWIND-9
|
PB-20-009-002-001/422
(BUCHAR KALAN)
|
2620009000NRG24150220240213145
|
15/02/2024
|
Chanan singh
|
2620009WL010921
|
Chanan singh
|
00415
|
SBIN0050348
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939313719
|
|
CHANAN SINGH S/O KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
175
|
GANDIWIND-9
|
PB-20-009-002-001/441
(BUCHAR KALAN)
|
2620009000NRG24150220240213155
|
15/02/2024
|
Harjit Singh
|
2620009WL010921
|
Harjit Singh
|
00415
|
SBIN0050348
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939313724
|
|
MR HARJIT SINGH SO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
GANDIWIND-9
|
PB-20-009-002-001/441
(BUCHAR KALAN)
|
2620009000NRG24150220240213154
|
15/02/2024
|
Harjit Singh
|
2620009WL010921
|
Harjit Singh
|
00415
|
SBIN0050348
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939313723
|
|
MR HARJIT SINGH SO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
GANDIWIND-9
|
PB-20-009-005-001/214
(BIR RAJA TEJA SINGH)
|
2620009000NRG24150220240213179
|
15/02/2024
|
Sandeep Kaur
|
2620009WL010921
|
Sandeep Kaur
|
00415
|
SBIN0050348
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939313708
|
|
RAJDEEP SINGH UG SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
GANDIWIND-9
|
PB-20-009-018-001/240
(GANDIWIND)
|
2620009000NRG24150220240212994
|
15/02/2024
|
Harjinder Kaur
|
2620009WL010917
|
Harjinder Kaur
|
00415
|
SBIN0050348
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2939313714
|
|
MRS HARJINDER KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
179
|
GANDIWIND-9
|
PB-20-009-002-001/360
(BUCHAR KALAN)
|
2620009000NRG24150220240213142
|
15/02/2024
|
Sarabjit Kaur
|
2620009WL010921
|
Sarabjit Kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2939313771
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
GANDIWIND-9
|
PB-20-009-002-001/572
(BUCHAR KALAN)
|
2620009000NRG24150220240213164
|
15/02/2024
|
Manbir kaur
|
2620009WL010921
|
Manbir kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2939313773
|
|
MANBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
GANDIWIND-9
|
PB-20-009-002-001/572
(BUCHAR KALAN)
|
2620009000NRG24150220240213163
|
15/02/2024
|
Manbir kaur
|
2620009WL010921
|
Manbir kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2939313772
|
|
MANBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
GANDIWIND-9
|
PB-20-009-018-001/846
(GANDIWIND)
|
2620009000NRG24150220240213065
|
15/02/2024
|
Gurpreet Singh
|
2620009WL010917
|
Gurpreet Singh
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2939313765
|
|
GURPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
GANDIWIND-9
|
PB-20-009-018-001/853
(GANDIWIND)
|
2620009000NRG24150220240213067
|
15/02/2024
|
Vassan Singh
|
2620009WL010917
|
Vassan Singh
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2939313774
|
|
VASSAN SINGH SO KUNDEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
GANDIWIND-9
|
PB-20-009-018-001/916
(GANDIWIND)
|
2620009000NRG24150220240213082
|
15/02/2024
|
Mandeep Kaur
|
2620009WL010917
|
Mandeep Kaur
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939313775
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
GANDIWIND-9
|
PB-20-009-018-001/959
(GANDIWIND)
|
2620009000NRG24150220240213099
|
15/02/2024
|
Komalpreet Kaur
|
2620009WL010917
|
Komalpreet Kaur
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939313776
|
|
KOMALPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10395
|
10395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287469
|
287469
|
|
|
|
|
|
|
|