Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:14:03 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_290523APB_FTO_15237
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-20-009-039-001/15
(THATHI) 		2620009000NRG24290520230026370 29/05/2023 Darshan kaur 2620009WL001412 Darshan kaur 00349 PSIB0000515 2121 2121 Processed 07/06/2023 2266504178 Darshan Kaur PUNJAB & SIND BANK(607087)
2 GANDIWIND-9 PB-20-009-039-001/187
(THATHI) 		2620009000NRG24290520230026372 29/05/2023 ranjit kaur 2620009WL001412 ranjit kaur 00349 PSIB0000515 3030 3030 Processed 07/06/2023 2266504166 RANJIT KAUR PUNJAB & SIND BANK(607087)
3 GANDIWIND-9 PB-20-009-039-001/23
(THATHI) 		2620009000NRG24290520230026380 29/05/2023 Bholi 2620009WL001412 Bholi 00349 PSIB0000515 1212 1212 Processed 07/06/2023 2266504260 BHOLI KAUR PUNJAB & SIND BANK(607087)
4 GANDIWIND-9 PB-20-009-039-001/233
(THATHI) 		2620009000NRG24290520230026382 29/05/2023 shinder kaur 2620009WL001412 shinder kaur 00349 PSIB0000515 2424 2424 Processed 07/06/2023 2266504172 CHINDER KAUR WO MEJAR SINGH PUNJAB & SIND BANK(607087)
5 GANDIWIND-9 PB-20-009-039-001/235
(THATHI) 		2620009000NRG24290520230026383 29/05/2023 Amrit Kaur 2620009WL001412 Amrit Kaur 00349 PSIB0000515 2121 2121 Processed 07/06/2023 2266504181 AMRIT KAUR WO BALJIT SINGH PUNJAB GRAMIN BANK(607138)
6 GANDIWIND-9 PB-20-009-039-001/289
(THATHI) 		2620009000NRG24290520230026387 29/05/2023 POOJA 2620009WL001412 POOJA 00349 PSIB0000515 2727 2727 Processed 07/06/2023 2266504177 POOJA PUNJAB NATIONAL BANK(508568)
7 GANDIWIND-9 PB-20-009-039-001/293
(THATHI) 		2620009000NRG24290520230026388 29/05/2023 Navjot Kaur 2620009WL001412 Navjot Kaur 00349 PSIB0000515 2121 2121 Processed 07/06/2023 2266504173 NAVJOT KAUR PUNJAB & SIND BANK(607087)
8 GANDIWIND-9 PB-20-009-039-001/300
(THATHI) 		2620009000NRG24290520230026391 29/05/2023 Sukhdev Singh 2620009WL001412 Sukhdev Singh 00349 PSIB0000515 2424 2424 Processed 07/06/2023 2266504168 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
9 GANDIWIND-9 PB-20-009-039-001/305
(THATHI) 		2620009000NRG24290520230026393 29/05/2023 Gagandeep kaur 2620009WL001412 Gagandeep kaur 00349 PSIB0000515 1515 1515 Rejected 07/06/2023 2266504169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 GANDIWIND-9 PB-20-009-039-001/306
(THATHI) 		2620009000NRG24290520230026394 29/05/2023 Nitu 2620009WL001412 Nitu 00349 PSIB0000515 1515 1515 Processed 07/06/2023 2266504185 NITU PUNJAB & SIND BANK(607087)
11 GANDIWIND-9 PB-20-009-039-001/307
(THATHI) 		2620009000NRG24290520230026395 29/05/2023 Angrej singh 2620009WL001412 Angrej singh 00349 PSIB0000515 1515 1515 Processed 07/06/2023 2266504175 ANGREJ SINGH SO DIVAN SINGH PUNJAB GRAMIN BANK(607138)
12 GANDIWIND-9 PB-20-009-039-001/312
(THATHI) 		2620009000NRG24290520230026397 29/05/2023 parkash kaur 2620009WL001412 parkash kaur 00349 PSIB0000515 1212 1212 Processed 07/06/2023 2266504170 PARGASH KAUR HDFC BANK LTD(607152)
13 GANDIWIND-9 PB-20-009-039-001/314
(THATHI) 		2620009000NRG24290520230026398 29/05/2023 Kulwant kaur 2620009WL001412 Kulwant kaur 00349 PSIB0000515 2424 2424 Processed 07/06/2023 2266504180 KULWANT KAUR PUNJAB & SIND BANK(607087)
14 GANDIWIND-9 PB-20-009-039-001/322
(THATHI) 		2620009000NRG24290520230026401 29/05/2023 Gurjit kaur 2620009WL001412 Gurjit kaur 00349 PSIB0000515 2727 2727 Processed 07/06/2023 2266504183 GURJEET KAUR WO KAKU SINGH PUNJAB NATIONAL BANK(508568)
15 GANDIWIND-9 PB-20-009-039-001/324
(THATHI) 		2620009000NRG24290520230026403 29/05/2023 Kulwant kaur 2620009WL001412 Kulwant kaur 00349 PSIB0000515 2424 2424 Processed 07/06/2023 2266504174 KULWANT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
16 GANDIWIND-9 PB-20-009-039-001/326
(THATHI) 		2620009000NRG24290520230026404 29/05/2023 Harjinder Kaur 2620009WL001412 Harjinder Kaur 00349 PSIB0000515 3030 3030 Processed 07/06/2023 2266504184 HARJINDER KAUR INDUSIND BANK(607189)
17 GANDIWIND-9 PB-20-009-039-001/327
(THATHI) 		2620009000NRG24290520230026405 29/05/2023 Harpreet Kaur 2620009WL001412 Harpreet Kaur 00349 PSIB0000515 1212 1212 Processed 07/06/2023 2266504167 HARPREET KAUR PUNJAB & SIND BANK(607087)
18 GANDIWIND-9 PB-20-009-039-001/328
(THATHI) 		2620009000NRG24290520230026406 29/05/2023 Tarsem singh 2620009WL001412 Tarsem singh 00349 PSIB0000515 1515 1515 Processed 07/06/2023 2266504176 TARSEM SINGH PUNJAB & SIND BANK(607087)
19 GANDIWIND-9 PB-20-009-039-001/331
(THATHI) 		2620009000NRG24290520230026409 29/05/2023 Sukhwant Kaur 2620009WL001412 Sukhwant Kaur 00349 PSIB0000515 2121 2121 Processed 07/06/2023 2266504179 SUKHWANT KAUR PUNJAB & SIND BANK(607087)
20 GANDIWIND-9 PB-20-009-039-001/332
(THATHI) 		2620009000NRG24290520230026410 29/05/2023 Rajbir Kaur 2620009WL001412 Rajbir Kaur 00349 PSIB0000515 1818 1818 Processed 07/06/2023 2266504182 RAJBIR KAUR INDUSIND BANK(607189)
21 GANDIWIND-9 PB-20-009-039-001/58
(THATHI) 		2620009000NRG24290520230026414 29/05/2023 Balbir Kaur 2620009WL001412 Balbir Kaur 00349 PSIB0000515 606 606 Processed 07/06/2023 2266504171 BALBIR KAUR WO BACHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 41814 41814
22 GANDIWIND-9 PB-20-009-039-001/64
(THATHI) 		2620009000NRG24290520230026415 29/05/2023 Gurmeet Kaur 2620009WL001412 Gurmeet Kaur 00349 PSIB0020984 2424 2424 Processed 07/06/2023 2266504186 GURMIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
23 GANDIWIND-9 PB-20-009-039-001/244
(THATHI) 		2620009000NRG24290520230026385 29/05/2023 gurinder kaur 2620009WL001412 gurinder kaur 00354 PUNB0057600 2121 2121 Processed 07/06/2023 2266504189 GURINDER KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
24 GANDIWIND-9 PB-20-009-039-001/25
(THATHI) 		2620009000NRG24290520230026386 29/05/2023 Paramjit Kaur 2620009WL001412 Paramjit Kaur 00354 PUNB0137310 1818 1818 Processed 07/06/2023 2266504190 PARMJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
25 GANDIWIND-9 PB-20-009-039-001/318
(THATHI) 		2620009000NRG24290520230026399 29/05/2023 Jaspal kau 2620009WL001412 Jaspal kau 00354 PUNB0137310 1212 1212 Processed 07/06/2023 2266504188 JASPAL KAUR WO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
26 GANDIWIND-9 PB-20-009-039-001/42
(THATHI) 		2620009000NRG24290520230026412 29/05/2023 Kashlia 2620009WL001412 Kashlia 00354 PUNB0137310 2121 2121 Processed 07/06/2023 2266504258 KOSHALIYA WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
27 GANDIWIND-9 PB-20-009-004-001/15
(BHUSSE) 		2620009000NRG24290520230025755 29/05/2023 Manjit kaur 2620009WL001384 Manjit kaur 00354 PUNB0191800 2727 2727 Processed 07/06/2023 2266504198 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
28 GANDIWIND-9 PB-20-009-033-001/100
(NAUSHEHRA) 		2620009000NRG24290520230026416 29/05/2023 Jasbir Kaur 2620009WL001413 Jasbir Kaur 00354 PUNB0191800 2121 2121 Processed 07/06/2023 2266504214 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
29 GANDIWIND-9 PB-20-009-033-001/102
(NAUSHEHRA) 		2620009000NRG24290520230026417 29/05/2023 Lakhwinder Singh 2620009WL001413 Lakhwinder Singh 00354 PUNB0191800 1515 1515 Processed 07/06/2023 2266504194 LAKHWINDER SINGH SOCHARAN SINGH PUNJAB NATIONAL BANK(508568)
30 GANDIWIND-9 PB-20-009-033-001/105
(NAUSHEHRA) 		2620009000NRG24290520230026228 29/05/2023 Balwindar Singh 2620009WL001406 Balwindar Singh 00354 PUNB0191800 606 606 Processed 07/06/2023 2266504208 BALWINDER SINGH S/O MAHINGA SINGH PUNJAB NATIONAL BANK(508568)
31 GANDIWIND-9 PB-20-009-033-001/107
(NAUSHEHRA) 		2620009000NRG24290520230026418 29/05/2023 Dalbir Kaur 2620009WL001413 Dalbir Kaur 00354 PUNB0191800 2121 2121 Processed 07/06/2023 2266504191 DALBIR KAUR WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
32 GANDIWIND-9 PB-20-009-033-001/110
(NAUSHEHRA) 		2620009000NRG24290520230026420 29/05/2023 Raj Kaur 2620009WL001413 Raj Kaur 00354 PUNB0191800 909 909 Processed 07/06/2023 2266504257 RAJ KAUR WO VASAKHA SINGH PUNJAB NATIONAL BANK(508568)
33 GANDIWIND-9 PB-20-009-033-001/113
(NAUSHEHRA) 		2620009000NRG24290520230026229 29/05/2023 Sawinder Kaur 2620009WL001406 Sawinder Kaur 00354 PUNB0191800 606 606 Processed 07/06/2023 2266504205 SAWINDER KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
34 GANDIWIND-9 PB-20-009-033-001/126
(NAUSHEHRA) 		2620009000NRG24290520230026230 29/05/2023 Jasbir Kaur 2620009WL001406 Jasbir Kaur 00354 PUNB0191800 606 606 Processed 07/06/2023 2266504195 JASBIR KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
35 GANDIWIND-9 PB-20-009-033-001/131
(NAUSHEHRA) 		2620009000NRG24290520230026231 29/05/2023 Paramjit kaur 2620009WL001406 Paramjit kaur 00354 PUNB0191800 606 606 Processed 07/06/2023 2266504220 PARMAJIT KAUR INDUSIND BANK(607189)
36 GANDIWIND-9 PB-20-009-033-001/14
(NAUSHEHRA) 		2620009000NRG24290520230026422 29/05/2023 Virsa Singh 2620009WL001413 Virsa Singh 00354 PUNB0191800 2121 2121 Processed 07/06/2023 2266504209 VIRSA SINGH S/O KUNAN SINGH PUNJAB NATIONAL BANK(508568)
37 GANDIWIND-9 PB-20-009-033-001/141
(NAUSHEHRA) 		2620009000NRG24290520230026232 29/05/2023 Gurmit Kaur 2620009WL001406 Gurmit Kaur 00354 PUNB0191800 606 606 Processed 07/06/2023 2266504206 GURMIT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
38 GANDIWIND-9 PB-20-009-033-001/166
(NAUSHEHRA) 		2620009000NRG24290520230026233 29/05/2023 Shindar Kaur 2620009WL001406 Shindar Kaur 00354 PUNB0191800 606 606 Processed 07/06/2023 2266504212 CHHINDER KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
39 GANDIWIND-9 PB-20-009-033-001/175
(NAUSHEHRA) 		2620009000NRG24290520230026423 29/05/2023 Virsa Singh 2620009WL001413 Virsa Singh 00354 PUNB0191800 303 303 Processed 07/06/2023 2266504196 VIRSA SINGH SO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
40 GANDIWIND-9 PB-20-009-033-001/19
(NAUSHEHRA) 		2620009000NRG24290520230026234 29/05/2023 Manjit Kaur 2620009WL001406 Manjit Kaur 00354 PUNB0191800 606 606 Processed 07/06/2023 2266504204 MANJIT KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
41 GANDIWIND-9 PB-20-009-033-001/192
(NAUSHEHRA) 		2620009000NRG24290520230026425 29/05/2023 Daljit Kaur 2620009WL001413 Daljit Kaur 00354 PUNB0191800 1212 1212 Processed 07/06/2023 2266504197 DALJIT KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
42 GANDIWIND-9 PB-20-009-033-001/20
(NAUSHEHRA) 		2620009000NRG24290520230026235 29/05/2023 Kashmir Singh 2620009WL001406 Kashmir Singh 00354 PUNB0191800 606 606 Processed 07/06/2023 2266504203 KASHMIR SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
43 GANDIWIND-9 PB-20-009-033-001/200
(NAUSHEHRA) 		2620009000NRG24290520230026236 29/05/2023 Basant Singh 2620009WL001406 Basant Singh 00354 PUNB0191800 606 606 Processed 07/06/2023 2266504193 BASANT SINGH PUNJAB NATIONAL BANK(508568)
44 GANDIWIND-9 PB-20-009-033-001/204
(NAUSHEHRA) 		2620009000NRG24290520230026237 29/05/2023 Kashmir kaur 2620009WL001406 Kashmir kaur 00354 PUNB0191800 606 606 Processed 07/06/2023 2266504199 KASHMIR KAR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
45 GANDIWIND-9 PB-20-009-033-001/205
(NAUSHEHRA) 		2620009000NRG24290520230026426 29/05/2023 Labh 2620009WL001413 Labh 00354 PUNB0191800 2121 2121 Processed 07/06/2023 2266504187 LABH SINGH SO GOPAL SINGH PUNJAB NATIONAL BANK(508568)
46 GANDIWIND-9 PB-20-009-033-001/217
(NAUSHEHRA) 		2620009000NRG24290520230026238 29/05/2023 Manjit Kaur 2620009WL001406 Manjit Kaur 00354 PUNB0191800 606 606 Processed 07/06/2023 2266504192 MANJIT KAUR WOPARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
47 GANDIWIND-9 PB-20-009-033-001/24
(NAUSHEHRA) 		2620009000NRG24290520230026427 29/05/2023 mehar singh 2620009WL001413 mehar singh 00354 PUNB0191800 1515 1515 Processed 07/06/2023 2266504256 MEHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 GANDIWIND-9 PB-20-009-033-001/269
(NAUSHEHRA) 		2620009000NRG24290520230026429 29/05/2023 Geeta 2620009WL001413 Geeta 00354 PUNB0191800 2121 2121 Processed 07/06/2023 2266504218 GEETA PUNJAB NATIONAL BANK(508568)
49 GANDIWIND-9 PB-20-009-033-001/274
(NAUSHEHRA) 		2620009000NRG24290520230026430 29/05/2023 Dilbag Singh 2620009WL001413 Dilbag Singh 00354 PUNB0191800 606 606 Processed 07/06/2023 2266504207 DILBAG SINGH SO SAJJAN SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
50 GANDIWIND-9 PB-20-009-033-001/277
(NAUSHEHRA) 		2620009000NRG24290520230026240 29/05/2023 Rajwinder Kaur 2620009WL001406 Rajwinder Kaur 00354 PUNB0191800 606 606 Processed 07/06/2023 2266504202 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
51 GANDIWIND-9 PB-20-009-033-001/278
(NAUSHEHRA) 		2620009000NRG24290520230026431 29/05/2023 Beer Singh 2620009WL001413 Beer Singh 00354 PUNB0191800 1818 1818 Processed 07/06/2023 2266504219 BEER SINGH PUNJAB NATIONAL BANK(508568)
52 GANDIWIND-9 PB-20-009-033-001/304
(NAUSHEHRA) 		2620009000NRG24290520230026432 29/05/2023 jagir Kaur 2620009WL001413 jagir Kaur 00354 PUNB0191800 606 606 Rejected 07/06/2023 2266504211 Aadhaar Number not Mapped to Account Number
53 GANDIWIND-9 PB-20-009-033-001/31
(NAUSHEHRA) 		2620009000NRG24290520230026242 29/05/2023 Veer Singh 2620009WL001406 Veer Singh 00354 PUNB0191800 303 303 Processed 07/06/2023 2266504210 VEER SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
54 GANDIWIND-9 PB-20-009-033-001/34
(NAUSHEHRA) 		2620009000NRG24290520230026243 29/05/2023 Satnam Singh 2620009WL001406 Satnam Singh 00354 PUNB0191800 303 303 Processed 07/06/2023 2266504255 SATNAM SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
55 GANDIWIND-9 PB-20-009-033-001/378
(NAUSHEHRA) 		2620009000NRG24290520230026434 29/05/2023 Tarsem singh 2620009WL001413 Tarsem singh 00354 PUNB0191800 2121 2121 Processed 07/06/2023 2266504217 TARSEM SINGH PUNJAB NATIONAL BANK(508568)
56 GANDIWIND-9 PB-20-009-033-001/389
(NAUSHEHRA) 		2620009000NRG24290520230026245 29/05/2023 Malkit Kaur 2620009WL001406 Malkit Kaur 00354 PUNB0191800 606 606 Processed 07/06/2023 2266504200 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
57 GANDIWIND-9 PB-20-009-033-001/52
(NAUSHEHRA) 		2620009000NRG24290520230026246 29/05/2023 Palwindar Kaur 2620009WL001406 Palwindar Kaur 00354 PUNB0191800 606 606 Processed 07/06/2023 2266504216 PALWINDER KAUR PUNJAB NATIONAL BANK(508568)
58 GANDIWIND-9 PB-20-009-033-001/59
(NAUSHEHRA) 		2620009000NRG24290520230026437 29/05/2023 Ranjit Singh 2620009WL001413 Ranjit Singh 00354 PUNB0191800 1818 1818 Processed 07/06/2023 2266504201 RANJIT SINGH PUNJAB NATIONAL BANK(508568)
59 GANDIWIND-9 PB-20-009-033-001/59
(NAUSHEHRA) 		2620009000NRG24290520230026438 29/05/2023 Sukhwindar Kaur 2620009WL001413 Sukhwindar Kaur 00354 PUNB0191800 1818 1818 Processed 07/06/2023 2266504215 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
60 GANDIWIND-9 PB-20-009-034-001/302
(SARAI AMANAT KHAN) 		2620009000NRG24290520230025758 29/05/2023 RAJWANT KAUR 2620009WL001384 RAJWANT KAUR 00354 PUNB0191800 2727 2727 Processed 07/06/2023 2266504213 RAJWANT KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 39390 39390
61 GANDIWIND-9 PB-20-009-038-001/110
(THATA) 		2620009000NRG24290520230026352 29/05/2023 RAJ KAUR 2620009WL001411 RAJ KAUR 00354 PUNB0627300 909 909 Processed 07/06/2023 2266504241 RAJ KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
62 GANDIWIND-9 PB-20-009-038-001/113
(THATA) 		2620009000NRG24290520230026353 29/05/2023 RANI 2620009WL001411 RANI 00354 PUNB0627300 909 909 Processed 07/06/2023 2266504235 RANI WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
63 GANDIWIND-9 PB-20-009-038-001/121
(THATA) 		2620009000NRG24290520230026354 29/05/2023 GURMEET KAUR 2620009WL001411 GURMEET KAUR 00354 PUNB0627300 909 909 Processed 07/06/2023 2266504240 GURMEET KAUR WO AMAR SNGH PUNJAB NATIONAL BANK(508568)
64 GANDIWIND-9 PB-20-009-038-001/123
(THATA) 		2620009000NRG24290520230026355 29/05/2023 JOGA SINGH 2620009WL001411 JOGA SINGH 00354 PUNB0627300 909 909 Processed 07/06/2023 2266504245 JOGA SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
65 GANDIWIND-9 PB-20-009-038-001/148
(THATA) 		2620009000NRG24290520230026356 29/05/2023 Harmeet Kaur 2620009WL001411 Harmeet Kaur 00354 PUNB0627300 909 909 Processed 07/06/2023 2266504237 HARMIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
66 GANDIWIND-9 PB-20-009-038-001/17
(THATA) 		2620009000NRG24290520230026357 29/05/2023 Manjit Singh 2620009WL001411 Manjit Singh 00354 PUNB0627300 909 909 Processed 07/06/2023 2266504242 MANJIT SINGH HDFC BANK LTD(607152)
67 GANDIWIND-9 PB-20-009-038-001/187
(THATA) 		2620009000NRG24290520230026360 29/05/2023 Nirmal Kaur 2620009WL001411 Nirmal Kaur 00354 PUNB0627300 909 909 Processed 07/06/2023 2266504244 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
68 GANDIWIND-9 PB-20-009-038-001/259
(THATA) 		2620009000NRG24290520230026361 29/05/2023 Gurmit kaur 2620009WL001411 Gurmit kaur 00354 PUNB0627300 909 909 Processed 07/06/2023 2266504239 GURMIT KAUR HDFC BANK LTD(607152)
69 GANDIWIND-9 PB-20-009-038-001/55
(THATA) 		2620009000NRG24290520230026363 29/05/2023 Charan Kaur 2620009WL001411 Charan Kaur 00354 PUNB0627300 909 909 Processed 07/06/2023 2266504236 CHARAN KAUR WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
70 GANDIWIND-9 PB-20-009-038-001/63
(THATA) 		2620009000NRG24290520230026365 29/05/2023 Kuldeep Kaur 2620009WL001411 Kuldeep Kaur 00354 PUNB0627300 909 909 Processed 07/06/2023 2266504233 KULDEEP KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
71 GANDIWIND-9 PB-20-009-038-001/71
(THATA) 		2620009000NRG24290520230026366 29/05/2023 Raj Kaur 2620009WL001411 Raj Kaur 00354 PUNB0627300 909 909 Processed 07/06/2023 2266504238 RAJ KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
72 GANDIWIND-9 PB-20-009-038-001/8
(THATA) 		2620009000NRG24290520230026367 29/05/2023 Mukhtar Singh 2620009WL001411 Mukhtar Singh 00354 PUNB0627300 909 909 Processed 07/06/2023 2266504234 MUKHTAR SINGH SO ACHHAR SINGH PUNJAB NATIONAL BANK(508568)
73 GANDIWIND-9 PB-20-009-038-001/92
(THATA) 		2620009000NRG24290520230026368 29/05/2023 Manjit Singh 2620009WL001411 Manjit Singh 00354 PUNB0627300 909 909 Processed 07/06/2023 2266504252 MANJIT SINGH & JINDO PUNJAB NATIONAL BANK(508568)
74 GANDIWIND-9 PB-20-009-038-001/98
(THATA) 		2620009000NRG24290520230026369 29/05/2023 Manjinder kaur 2620009WL001411 Manjinder kaur 00354 PUNB0627300 909 909 Processed 07/06/2023 2266504243 MANJINDER KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
75 GANDIWIND-9 PB-20-009-039-001/44
(THATHI) 		2620009000NRG24290520230026413 29/05/2023 Baljit Kaur 2620009WL001412 Baljit Kaur 00354 PUNB0627300 1818 1818 Processed 07/06/2023 2266504259 BALJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14544 14544
76 GANDIWIND-9 PB-20-009-004-001/106
(BHUSSE) 		2620009000NRG24290520230026211 29/05/2023 Saajan Singh 2620009WL001403 Saajan Singh 00354 PUNB0PGB003 3333 3333 Processed 07/06/2023 2266504250 KALA SINGH SO KULWANT SINGH N PUNJAB NATIONAL BANK(508568)
77 GANDIWIND-9 PB-20-009-025-001/393
(KHAAIR DIN KE) 		2620009000NRG24290520230026222 29/05/2023 Amandeep Kaur 2620009WL001404 Amandeep Kaur 00354 PUNB0PGB003 3636 3636 Processed 07/06/2023 2266504251 AMANDEEP KAUR DO SHAIYA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6969 6969
78 GANDIWIND-9 PB-20-009-033-001/385
(NAUSHEHRA) 		2620009000NRG24290520230026435 29/05/2023 Kashmir singh 2620009WL001413 Kashmir singh 00415 SBIN0005799 303 303 Processed 07/06/2023 2266504221 KASHMIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
79 GANDIWIND-9 PB-20-009-038-001/185
(THATA) 		2620009000NRG24290520230026358 29/05/2023 Sarabjit Kaur 2620009WL001411 Sarabjit Kaur 00415 SBIN0005799 909 909 Processed 07/06/2023 2266504224 SARABJIT KAUR HDFC BANK LTD(607152)
80 GANDIWIND-9 PB-20-009-039-001/309
(THATHI) 		2620009000NRG24290520230026396 29/05/2023 Raj kaur 2620009WL001412 Raj kaur 00415 SBIN0005799 1515 1515 Processed 07/06/2023 2266504231 RAJ KAUR HDFC BANK LTD(607152)
81 GANDIWIND-9 PB-20-009-039-001/329
(THATHI) 		2620009000NRG24290520230026407 29/05/2023 Gurpreet Kaur 2620009WL001412 Gurpreet Kaur 00415 SBIN0005799 3030 3030 Processed 07/06/2023 2266504232 GURPRIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
82 GANDIWIND-9 PB-20-009-015-001/270
(DHAND) 		2620009000NRG24290520230025757 29/05/2023 Kulwinder Kaur 2620009WL001384 Kulwinder Kaur 00415 SBIN0007469 2727 2727 Processed 07/06/2023 2266504227 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
83 GANDIWIND-9 PB-20-009-043-001/11
(GANGA NAGAR) 		2620009000NRG24290520230025759 29/05/2023 sandeep kaur 2620009WL001384 sandeep kaur 00415 SBIN0007469 2424 2424 Processed 07/06/2023 2266504225 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
84 GANDIWIND-9 PB-20-009-043-001/119
(GANGA NAGAR) 		2620009000NRG24290520230025760 29/05/2023 BASINDER KAUR 2620009WL001384 BASINDER KAUR 00415 SBIN0007469 606 606 Processed 07/06/2023 2266504228 MRS BASINDER SINGH STATE BANK OF INDIA(508548)
85 GANDIWIND-9 PB-20-009-043-001/126
(GANGA NAGAR) 		2620009000NRG24290520230025761 29/05/2023 DILBAG SINGH 2620009WL001384 DILBAG SINGH 00415 SBIN0007469 2727 2727 Processed 07/06/2023 2266504254 MR DILBAG SINGH STATE BANK OF INDIA(508548)
86 GANDIWIND-9 PB-20-009-043-001/140
(GANGA NAGAR) 		2620009000NRG24290520230025762 29/05/2023 BAGHICHA SINGH 2620009WL001384 BAGHICHA SINGH 00415 SBIN0007469 2727 2727 Processed 07/06/2023 2266504222 MR BAGICHA SINGH STATE BANK OF INDIA(508548)
87 GANDIWIND-9 PB-20-009-043-001/195
(GANGA NAGAR) 		2620009000NRG24290520230025763 29/05/2023 Chanchal Singh 2620009WL001384 Chanchal Singh 00415 SBIN0007469 2727 2727 Processed 07/06/2023 2266504223 CHAICHAL SINGH HDFC BANK LTD(607152)
88 GANDIWIND-9 PB-20-009-043-001/6
(GANGA NAGAR) 		2620009000NRG24290520230025764 29/05/2023 jinder kaur 2620009WL001384 jinder kaur 00415 SBIN0007469 303 303 Processed 07/06/2023 2266504229 JINDER KAUR STATE BANK OF INDIA(508548)
89 GANDIWIND-9 PB-20-009-043-001/92
(GANGA NAGAR) 		2620009000NRG24290520230025765 29/05/2023 Binder Kaur 2620009WL001384 Binder Kaur 00415 SBIN0007469 2727 2727 Processed 07/06/2023 2266504226 MRS BINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 16968 16968
90 GANDIWIND-9 PB-20-009-038-001/62
(THATA) 		2620009000NRG24290520230026364 29/05/2023 Gurmeet Kaur 2620009WL001411 Gurmeet Kaur 00415 SBIN0050348 909 909 Processed 07/06/2023 2266504248 GURMIT KAUR HDFC BANK LTD(607152)
91 GANDIWIND-9 PB-20-009-039-001/162
(THATHI) 		2620009000NRG24290520230026371 29/05/2023 arshdeep singh 2620009WL001412 arshdeep singh 00415 SBIN0050348 3030 3030 Processed 07/06/2023 2266504246 MR ARSHDEEP SINGH STATE BANK OF INDIA(508548)
92 GANDIWIND-9 PB-20-009-039-001/21
(THATHI) 		2620009000NRG24290520230026377 29/05/2023 Major Singh 2620009WL001412 Major Singh 00415 SBIN0050348 2424 2424 Processed 07/06/2023 2266504253 MR MEJOR SINGH SO TEJA SINGH STATE BANK OF INDIA(508548)
93 GANDIWIND-9 PB-20-009-039-001/298
(THATHI) 		2620009000NRG24290520230026389 29/05/2023 Ninder Kaur 2620009WL001412 Ninder Kaur 00415 SBIN0050348 909 909 Processed 07/06/2023 2266504230 MRS NINDER KAUR STATE BANK OF INDIA(508548)
94 GANDIWIND-9 PB-20-009-039-001/299
(THATHI) 		2620009000NRG24290520230026390 29/05/2023 Anju bala 2620009WL001412 Anju bala 00415 SBIN0050348 1818 1818 Processed 07/06/2023 2266504249 MRS ANJU BALA STATE BANK OF INDIA(508548)
95 GANDIWIND-9 PB-20-009-039-001/330
(THATHI) 		2620009000NRG24290520230026408 29/05/2023 Balwinder Singh 2620009WL001412 Balwinder Singh 00415 SBIN0050348 2727 2727 Processed 07/06/2023 2266504247 BALJINDER SINGH SO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 11817 11817
Total 146955 146955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDIWIND-9 PB2620009_290523APB_FTO_15237 Punjab & Sind Bank PSIB0000515 Chabal Kalan 41814
2 GANDIWIND-9 PB2620009_290523APB_FTO_15237 Punjab & Sind Bank PSIB0020984 BIKHIWIND 2424
3 GANDIWIND-9 PB2620009_290523APB_FTO_15237 Punjab National Bank PUNB0057600 CHABHAL 2121
4 GANDIWIND-9 PB2620009_290523APB_FTO_15237 Punjab National Bank PUNB0137310 Chabhal 5151
5 GANDIWIND-9 PB2620009_290523APB_FTO_15237 Punjab National Bank PUNB0191800 GANDIWIND 39390
6 GANDIWIND-9 PB2620009_290523APB_FTO_15237 Punjab National Bank PUNB0627300 THATA,BABA BUDH.PUB.SCHOOL 14544
7 GANDIWIND-9 PB2620009_290523APB_FTO_15237 Punjab National Bank PUNB0PGB003 Punjab gramin bank 6969
8 GANDIWIND-9 PB2620009_290523APB_FTO_15237 State Bank of India SBIN0005799 CHABAL KALAN 5757
9 GANDIWIND-9 PB2620009_290523APB_FTO_15237 State Bank of India SBIN0007469 KASSEL 16968
10 GANDIWIND-9 PB2620009_290523APB_FTO_15237 State Bank of India SBIN0050348 CHABHAL 11817

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