|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GANDIWIND-9
|
PB-20-009-007-001/127
(BHURJ II)
|
2620009000NRG24230220240220252
|
25/02/2024
|
Gurvail Singh
|
2620009WL011220
|
Gurvail Singh
|
00032
|
UTIB0001475
|
490
|
490
|
Processed
|
16/04/2024
|
|
3040397191
|
|
GURVEL SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
2
|
GANDIWIND-9
|
PB-20-009-007-001/130
(BHURJ II)
|
2620009000NRG24230220240220255
|
25/02/2024
|
Harbhajan Singh
|
2620009WL011220
|
Harbhajan Singh
|
00032
|
UTIB0001529
|
490
|
490
|
Processed
|
16/04/2024
|
|
3040397206
|
|
HARBHAJAN SINGH S/O GURDIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GANDIWIND-9
|
PB-20-009-007-001/133
(BHURJ II)
|
2620009000NRG24230220240220256
|
25/02/2024
|
Gurcharan Singh
|
2620009WL011220
|
Gurcharan Singh
|
00032
|
UTIB0001529
|
490
|
490
|
Processed
|
16/04/2024
|
|
3040397210
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
GANDIWIND-9
|
PB-20-009-007-001/135
(BHURJ II)
|
2620009000NRG24230220240220257
|
25/02/2024
|
Baljinder Kaur
|
2620009WL011220
|
Baljinder Kaur
|
00032
|
UTIB0001529
|
490
|
490
|
Processed
|
16/04/2024
|
|
3040397205
|
|
SALWINDER SINGH AND MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
5
|
GANDIWIND-9
|
PB-20-009-007-001/120
(BHURJ II)
|
2620009000NRG24230220240220249
|
25/02/2024
|
Jagmohan Singh
|
2620009WL011220
|
Jagmohan Singh
|
00032
|
UTIB0002215
|
490
|
490
|
Processed
|
16/04/2024
|
|
3040397208
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GANDIWIND-9
|
PB-20-009-007-001/122
(BHURJ II)
|
2620009000NRG24230220240220250
|
25/02/2024
|
Bakhshish Singh
|
2620009WL011220
|
Bakhshish Singh
|
00032
|
UTIB0002215
|
490
|
490
|
Processed
|
16/04/2024
|
|
3040397209
|
|
BAKSHISH SINGH SO ARROR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
GANDIWIND-9
|
PB-20-009-007-001/125
(BHURJ II)
|
2620009000NRG24230220240220251
|
25/02/2024
|
Harpreet Kaur
|
2620009WL011220
|
Harpreet Kaur
|
00032
|
UTIB0002215
|
490
|
490
|
Processed
|
16/04/2024
|
|
3040397207
|
|
HARPREET KAUR
|
AXIS BANK(607153)
|
|
8
|
GANDIWIND-9
|
PB-20-009-007-001/172
(BHURJ II)
|
2620009000NRG24230220240220267
|
25/02/2024
|
Amarjit Singh
|
2620009WL011220
|
Amarjit Singh
|
00032
|
UTIB0002215
|
490
|
490
|
Processed
|
16/04/2024
|
|
3040397192
|
|
AMARJIT SINGH S/O BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
9
|
GANDIWIND-9
|
PB-20-009-013-001/60
(DHALA)
|
2620009000NRG24230220240220288
|
25/02/2024
|
Amrik Kaur
|
2620009WL011221
|
Amrik Kaur
|
00349
|
PSIB0000515
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040397223
|
|
AMRIK KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
10
|
GANDIWIND-9
|
PB-20-009-007-001/101
(BHURJ II)
|
2620009000NRG24230220240220241
|
25/02/2024
|
Baaz Singh
|
2620009WL011220
|
Baaz Singh
|
00352
|
PUNB0PGB003
|
490
|
490
|
Processed
|
16/04/2024
|
|
3040397186
|
|
BAJ SINGH S/O SARDARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
GANDIWIND-9
|
PB-20-009-007-001/101
(BHURJ II)
|
2620009000NRG24230220240220242
|
25/02/2024
|
Jaskaran Kaur
|
2620009WL011220
|
Jaskaran Kaur
|
00352
|
PUNB0PGB003
|
490
|
490
|
Processed
|
16/04/2024
|
|
3040397189
|
|
JASKARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
GANDIWIND-9
|
PB-20-009-007-001/103
(BHURJ II)
|
2620009000NRG24230220240220243
|
25/02/2024
|
Paramjit Kaur
|
2620009WL011220
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
490
|
490
|
Processed
|
16/04/2024
|
|
3040397188
|
|
PARAMJIT KAUR W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
GANDIWIND-9
|
PB-20-009-007-001/106
(BHURJ II)
|
2620009000NRG24230220240220247
|
25/02/2024
|
Paramjit Kaur
|
2620009WL011220
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
490
|
490
|
Processed
|
16/04/2024
|
|
3040397190
|
|
PARAMJIT KAUR W/O LAKKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
GANDIWIND-9
|
PB-20-009-007-001/136
(BHURJ II)
|
2620009000NRG24230220240220258
|
25/02/2024
|
Harbhajan Singh
|
2620009WL011220
|
Harbhajan Singh
|
00352
|
PUNB0PGB003
|
490
|
490
|
Processed
|
16/04/2024
|
|
3040397185
|
|
HARBHAJAN SINGH S/O CHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
GANDIWIND-9
|
PB-20-009-007-001/136
(BHURJ II)
|
2620009000NRG24230220240220259
|
25/02/2024
|
Narinder Kaur
|
2620009WL011220
|
Narinder Kaur
|
00352
|
PUNB0PGB003
|
490
|
490
|
Processed
|
16/04/2024
|
|
3040397187
|
|
NARINDER KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
16
|
GANDIWIND-9
|
PB-20-009-007-001/103
(BHURJ II)
|
2620009000NRG24230220240220244
|
25/02/2024
|
Simranjit Singh
|
2620009WL011220
|
Simranjit Singh
|
00354
|
PUNB0057600
|
490
|
490
|
Processed
|
16/04/2024
|
|
3040397176
|
|
SIMRANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GANDIWIND-9
|
PB-20-009-007-001/106
(BHURJ II)
|
2620009000NRG24230220240220248
|
25/02/2024
|
Harpal Singh
|
2620009WL011220
|
Harpal Singh
|
00354
|
PUNB0057600
|
490
|
490
|
Processed
|
16/04/2024
|
|
3040397174
|
|
HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GANDIWIND-9
|
PB-20-009-007-001/128
(BHURJ II)
|
2620009000NRG24230220240220253
|
25/02/2024
|
Dilbag Singh
|
2620009WL011220
|
Dilbag Singh
|
00354
|
PUNB0057600
|
490
|
490
|
Processed
|
16/04/2024
|
|
3040397175
|
|
DILBAG SINGH SO SAWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
19
|
GANDIWIND-9
|
PB-20-009-013-001/21
(DHALA)
|
2620009000NRG24230220240220279
|
25/02/2024
|
Darshan Kaur
|
2620009WL011221
|
Darshan Kaur
|
00354
|
PUNB0137310
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040397177
|
|
DARSHAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
20
|
GANDIWIND-9
|
PB-20-009-013-001/105
(DHALA)
|
2620009000NRG24230220240220269
|
25/02/2024
|
Joni Singh
|
2620009WL011221
|
Joni Singh
|
00354
|
PUNB0191800
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040397199
|
|
JONI SINGH
|
AXIS BANK(607153)
|
|
21
|
GANDIWIND-9
|
PB-20-009-013-001/111
(DHALA)
|
2620009000NRG24230220240220270
|
25/02/2024
|
Lakhwinder Kaur
|
2620009WL011221
|
Lakhwinder Kaur
|
00354
|
PUNB0191800
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040397178
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GANDIWIND-9
|
PB-20-009-013-001/112
(DHALA)
|
2620009000NRG24230220240220271
|
25/02/2024
|
Mangal Singh
|
2620009WL011221
|
Mangal Singh
|
00354
|
PUNB0191800
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040397194
|
|
MANGAL SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GANDIWIND-9
|
PB-20-009-013-001/12
(DHALA)
|
2620009000NRG24230220240220272
|
25/02/2024
|
Gurvinder Singh
|
2620009WL011221
|
Gurvinder Singh
|
00354
|
PUNB0191800
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040397204
|
|
GURINDER SINGH S/O GURVAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GANDIWIND-9
|
PB-20-009-013-001/169
(DHALA)
|
2620009000NRG24230220240220273
|
25/02/2024
|
Palwinder Kaur
|
2620009WL011221
|
Palwinder Kaur
|
00354
|
PUNB0191800
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040397203
|
|
PALWINDER KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GANDIWIND-9
|
PB-20-009-013-001/178
(DHALA)
|
2620009000NRG24230220240220274
|
25/02/2024
|
Raj Kaur
|
2620009WL011221
|
Raj Kaur
|
00354
|
PUNB0191800
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040397221
|
|
RAJ KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GANDIWIND-9
|
PB-20-009-013-001/189
(DHALA)
|
2620009000NRG24230220240220275
|
25/02/2024
|
Sonia kaur
|
2620009WL011221
|
Sonia kaur
|
00354
|
PUNB0191800
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040397198
|
|
SONIA WO SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GANDIWIND-9
|
PB-20-009-013-001/193
(DHALA)
|
2620009000NRG24230220240220276
|
25/02/2024
|
mahinder singh
|
2620009WL011221
|
mahinder singh
|
00354
|
PUNB0191800
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040397182
|
|
MAHINDER SINGH SO VASAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GANDIWIND-9
|
PB-20-009-013-001/208
(DHALA)
|
2620009000NRG24230220240220277
|
25/02/2024
|
Rajwant kaur
|
2620009WL011221
|
Rajwant kaur
|
00354
|
PUNB0191800
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040397197
|
|
RAJWANT KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GANDIWIND-9
|
PB-20-009-013-001/209
(DHALA)
|
2620009000NRG24230220240220278
|
25/02/2024
|
Rajbir kaur
|
2620009WL011221
|
Rajbir kaur
|
00354
|
PUNB0191800
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040397196
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GANDIWIND-9
|
PB-20-009-013-001/222
(DHALA)
|
2620009000NRG24230220240220280
|
25/02/2024
|
amamdeep kaur
|
2620009WL011221
|
amamdeep kaur
|
00354
|
PUNB0191800
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040397219
|
|
AMANDEEP KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GANDIWIND-9
|
PB-20-009-013-001/224
(DHALA)
|
2620009000NRG24230220240220281
|
25/02/2024
|
kulwinder kaur
|
2620009WL011221
|
kulwinder kaur
|
00354
|
PUNB0191800
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040397200
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
GANDIWIND-9
|
PB-20-009-013-001/25
(DHALA)
|
2620009000NRG24230220240220282
|
25/02/2024
|
Paramjit Kaur
|
2620009WL011221
|
Paramjit Kaur
|
00354
|
PUNB0191800
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040397201
|
|
Paramjit Kaur
|
INDUSIND BANK(607189)
|
|
33
|
GANDIWIND-9
|
PB-20-009-013-001/263
(DHALA)
|
2620009000NRG24230220240220283
|
25/02/2024
|
Rupinder Kaur
|
2620009WL011221
|
Rupinder Kaur
|
00354
|
PUNB0191800
|
2070
|
2070
|
Rejected
|
16/04/2024
|
|
3040397195
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
GANDIWIND-9
|
PB-20-009-013-001/266
(DHALA)
|
2620009000NRG24230220240220284
|
25/02/2024
|
Palwinder Singh
|
2620009WL011221
|
Palwinder Singh
|
00354
|
PUNB0191800
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040397202
|
|
PALWINDER SINGH SO GURVEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GANDIWIND-9
|
PB-20-009-013-001/282
(DHALA)
|
2620009000NRG24230220240220285
|
25/02/2024
|
Vanshjit Singh
|
2620009WL011221
|
Vanshjit Singh
|
00354
|
PUNB0191800
|
2070
|
2070
|
Rejected
|
16/04/2024
|
|
3040397180
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
GANDIWIND-9
|
PB-20-009-013-001/32
(DHALA)
|
2620009000NRG24230220240220286
|
25/02/2024
|
Jagir Kaur
|
2620009WL011221
|
Jagir Kaur
|
00354
|
PUNB0191800
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040397181
|
|
JAGIR KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GANDIWIND-9
|
PB-20-009-013-001/4
(DHALA)
|
2620009000NRG24230220240220287
|
25/02/2024
|
Baljinder Singh
|
2620009WL011221
|
Baljinder Singh
|
00354
|
PUNB0191800
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040397218
|
|
BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GANDIWIND-9
|
PB-20-009-013-001/66
(DHALA)
|
2620009000NRG24230220240220289
|
25/02/2024
|
Gurmukh Singh
|
2620009WL011221
|
Gurmukh Singh
|
00354
|
PUNB0191800
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040397220
|
|
GURMAKH SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GANDIWIND-9
|
PB-20-009-013-001/83
(DHALA)
|
2620009000NRG24230220240220290
|
25/02/2024
|
Bikramjit Singh
|
2620009WL011221
|
Bikramjit Singh
|
00354
|
PUNB0191800
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040397179
|
|
BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GANDIWIND-9
|
PB-20-009-013-001/86
(DHALA)
|
2620009000NRG24230220240220291
|
25/02/2024
|
Dial Singh
|
2620009WL011221
|
Dial Singh
|
00354
|
PUNB0191800
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040397222
|
|
DIAL SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37260
|
37260
|
|
|
|
|
|
|
|
|
41
|
GANDIWIND-9
|
PB-20-009-013-001/97
(DHALA)
|
2620009000NRG24230220240220292
|
25/02/2024
|
Jaspal Singh
|
2620009WL011221
|
Jaspal Singh
|
00415
|
SBIN0005799
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040397193
|
|
MR JASPAL SINGH SO SURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
42
|
GANDIWIND-9
|
PB-20-009-007-001/104
(BHURJ II)
|
2620009000NRG24230220240220245
|
25/02/2024
|
Jaswant Singh
|
2620009WL011220
|
Jaswant Singh
|
00415
|
SBIN0050348
|
490
|
490
|
Processed
|
16/04/2024
|
|
3040397183
|
|
GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
GANDIWIND-9
|
PB-20-009-007-001/105
(BHURJ II)
|
2620009000NRG24230220240220246
|
25/02/2024
|
Harpal Singh
|
2620009WL011220
|
Harpal Singh
|
00415
|
SBIN0050348
|
490
|
490
|
Processed
|
16/04/2024
|
|
3040397184
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
44
|
GANDIWIND-9
|
PB-20-009-007-001/137
(BHURJ II)
|
2620009000NRG24230220240220260
|
25/02/2024
|
SWARAN SINGH
|
2620009WL011220
|
SWARAN SINGH
|
00554
|
KKBK0004095
|
490
|
490
|
Processed
|
16/04/2024
|
|
3040397215
|
|
SWARAN SINGH &BALJINDER KAUR W/O SWARAN
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
45
|
GANDIWIND-9
|
PB-20-009-007-001/140
(BHURJ II)
|
2620009000NRG24230220240220261
|
25/02/2024
|
Lakhwinder Kaur
|
2620009WL011220
|
Lakhwinder Kaur
|
00554
|
KKBK0004095
|
490
|
490
|
Processed
|
16/04/2024
|
|
3040397214
|
|
LAKHWINDER KAUR WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GANDIWIND-9
|
PB-20-009-007-001/141
(BHURJ II)
|
2620009000NRG24230220240220262
|
25/02/2024
|
Jagjit Singh
|
2620009WL011220
|
Jagjit Singh
|
00554
|
KKBK0004095
|
490
|
490
|
Processed
|
16/04/2024
|
|
3040397216
|
|
JAGJIT SINGH S/O DARBARA SIGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
47
|
GANDIWIND-9
|
PB-20-009-007-001/142
(BHURJ II)
|
2620009000NRG24230220240220263
|
25/02/2024
|
Sarabjit Kaur
|
2620009WL011220
|
Sarabjit Kaur
|
00554
|
KKBK0004095
|
490
|
490
|
Processed
|
16/04/2024
|
|
3040397217
|
|
HARMANDEEP KAUR UG RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GANDIWIND-9
|
PB-20-009-007-001/144
(BHURJ II)
|
2620009000NRG24230220240220264
|
25/02/2024
|
Gurlal Singh
|
2620009WL011220
|
Gurlal Singh
|
00554
|
KKBK0004095
|
490
|
490
|
Processed
|
16/04/2024
|
|
3040397213
|
|
GURLAL SINGH S/O JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
GANDIWIND-9
|
PB-20-009-007-001/146
(BHURJ II)
|
2620009000NRG24230220240220265
|
25/02/2024
|
Sroop Singh
|
2620009WL011220
|
Sroop Singh
|
00554
|
KKBK0004095
|
490
|
490
|
Processed
|
16/04/2024
|
|
3040397212
|
|
SAROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
GANDIWIND-9
|
PB-20-009-007-001/150
(BHURJ II)
|
2620009000NRG24230220240220266
|
25/02/2024
|
Ravinder Singh
|
2620009WL011220
|
Ravinder Singh
|
00554
|
KKBK0004095
|
490
|
490
|
Processed
|
16/04/2024
|
|
3040397211
|
|
RAVINDERJIT SINGH S/O MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
51
|
GANDIWIND-9
|
PB-20-009-007-001/13
(BHURJ II)
|
2620009000NRG24230220240220254
|
25/02/2024
|
Nishan Singh
|
2620009WL011220
|
Nishan Singh
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
16/04/2024
|
|
3040397172
|
|
NISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
GANDIWIND-9
|
PB-20-009-007-001/177
(BHURJ II)
|
2620009000NRG24230220240220268
|
25/02/2024
|
Manpreet Singh
|
2620009WL011220
|
Manpreet Singh
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
16/04/2024
|
|
3040397173
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57190
|
57190
|
|
|
|
|
|
|
|