Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:56:39 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_021223APB_FTO_72959
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-20-009-033-001/307
(NAUSHEHRA) 		2620009000NRG24021220230145396 02/12/2023 Mandeep Kaur 2620009WL007801 Mandeep Kaur 00114 UTIB0STTN01 10 10 Processed 01/01/2024 9008415674 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 10 10
2 GANDIWIND-9 PB-20-009-033-001/405
(NAUSHEHRA) 		2620009000NRG24021220230145424 02/12/2023 Garmeet Singh 2620009WL007801 Garmeet Singh 00354 PUNB0057600 3030 3030 Processed 01/01/2024 9008415613 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
3 GANDIWIND-9 PB-20-009-033-001/49
(NAUSHEHRA) 		2620009000NRG24021220230145437 02/12/2023 Paramjit Kaur 2620009WL007801 Paramjit Kaur 00354 PUNB0137310 10 10 Processed 01/01/2024 9008415617 PARAMJIT KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10 10
4 GANDIWIND-9 PB-20-009-033-001/100
(NAUSHEHRA) 		2620009000NRG24021220230145357 02/12/2023 Jasbir Kaur 2620009WL007801 Jasbir Kaur 00354 PUNB0191800 2121 2121 Processed 01/01/2024 9008415670 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
5 GANDIWIND-9 PB-20-009-033-001/102
(NAUSHEHRA) 		2620009000NRG24021220230145358 02/12/2023 Lakhwinder Singh 2620009WL007801 Lakhwinder Singh 00354 PUNB0191800 2121 2121 Processed 01/01/2024 9008415623 LAKHWINDER SINGH SOCHARAN SINGH PUNJAB NATIONAL BANK(508568)
6 GANDIWIND-9 PB-20-009-033-001/110
(NAUSHEHRA) 		2620009000NRG24021220230145359 02/12/2023 Raj Kaur 2620009WL007801 Raj Kaur 00354 PUNB0191800 400 400 Processed 01/01/2024 9008415619 RAJ KAUR WO VASAKHA SINGH PUNJAB NATIONAL BANK(508568)
7 GANDIWIND-9 PB-20-009-033-001/122
(NAUSHEHRA) 		2620009000NRG24021220230145360 02/12/2023 Satnam Kaur 2620009WL007801 Satnam Kaur 00354 PUNB0191800 450 450 Processed 01/01/2024 9008415668 SATNAM KAUR PUNJAB NATIONAL BANK(508568)
8 GANDIWIND-9 PB-20-009-033-001/126
(NAUSHEHRA) 		2620009000NRG24021220230145361 02/12/2023 Balwant Singh 2620009WL007801 Balwant Singh 00354 PUNB0191800 450 450 Processed 01/01/2024 9008415682 BALWANT SINGH PUNJAB NATIONAL BANK(508568)
9 GANDIWIND-9 PB-20-009-033-001/126
(NAUSHEHRA) 		2620009000NRG24021220230145362 02/12/2023 Jasbir Kaur 2620009WL007801 Jasbir Kaur 00354 PUNB0191800 450 450 Processed 01/01/2024 9008415624 JASBIR KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
10 GANDIWIND-9 PB-20-009-033-001/131
(NAUSHEHRA) 		2620009000NRG24021220230145363 02/12/2023 Rinku Singh 2620009WL007801 Rinku Singh 00354 PUNB0191800 450 450 Processed 01/01/2024 9008415684 RINKU S/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
11 GANDIWIND-9 PB-20-009-033-001/133
(NAUSHEHRA) 		2620009000NRG24021220230145364 02/12/2023 Kulwant Kaur 2620009WL007801 Kulwant Kaur 00354 PUNB0191800 2424 2424 Processed 01/01/2024 9008415653 KULWANT KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
12 GANDIWIND-9 PB-20-009-033-001/138
(NAUSHEHRA) 		2620009000NRG24021220230145365 02/12/2023 Paramjit Kaur 2620009WL007801 Paramjit Kaur 00354 PUNB0191800 3030 3030 Processed 01/01/2024 9008415642 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
13 GANDIWIND-9 PB-20-009-033-001/141
(NAUSHEHRA) 		2620009000NRG24021220230145366 02/12/2023 Gurmit Kaur 2620009WL007801 Gurmit Kaur 00354 PUNB0191800 3030 3030 Processed 01/01/2024 9008415654 GURMIT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
14 GANDIWIND-9 PB-20-009-033-001/150
(NAUSHEHRA) 		2620009000NRG24021220230145368 02/12/2023 Paramjit Kaur 2620009WL007801 Paramjit Kaur 00354 PUNB0191800 10 10 Processed 01/01/2024 9008415658 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
15 GANDIWIND-9 PB-20-009-033-001/150
(NAUSHEHRA) 		2620009000NRG24021220230145367 02/12/2023 Sonu 2620009WL007801 Sonu 00354 PUNB0191800 10 10 Processed 01/01/2024 9008415657 SONU SINGH PUNJAB NATIONAL BANK(508568)
16 GANDIWIND-9 PB-20-009-033-001/156
(NAUSHEHRA) 		2620009000NRG24021220230145369 02/12/2023 Rajwant Kaur 2620009WL007801 Rajwant Kaur 00354 PUNB0191800 11 11 Processed 01/01/2024 9008415648 RAJWANT KAUR WO RACHPAL SINGH PUNJAB NATIONAL BANK(508568)
17 GANDIWIND-9 PB-20-009-033-001/159
(NAUSHEHRA) 		2620009000NRG24021220230145370 02/12/2023 Parkash Kaur 2620009WL007801 Parkash Kaur 00354 PUNB0191800 2130 2130 Processed 01/01/2024 9008415620 PARAKSH KAUR WO KHAN SINGH PUNJAB NATIONAL BANK(508568)
18 GANDIWIND-9 PB-20-009-033-001/16
(NAUSHEHRA) 		2620009000NRG24021220230145371 02/12/2023 Bachiant Singh 2620009WL007801 Bachiant Singh 00354 PUNB0191800 9 9 Processed 01/01/2024 9008415647 BACHIANT SINGH SO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
19 GANDIWIND-9 PB-20-009-033-001/166
(NAUSHEHRA) 		2620009000NRG24021220230145372 02/12/2023 Shindar Kaur 2620009WL007801 Shindar Kaur 00354 PUNB0191800 2727 2727 Processed 01/01/2024 9008415659 CHHINDER KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
20 GANDIWIND-9 PB-20-009-033-001/17
(NAUSHEHRA) 		2620009000NRG24021220230145373 02/12/2023 Amarjit Kaur 2620009WL007801 Amarjit Kaur 00354 PUNB0191800 1050 1050 Processed 01/01/2024 9008415618 AMARJIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
21 GANDIWIND-9 PB-20-009-033-001/172
(NAUSHEHRA) 		2620009000NRG24021220230145374 02/12/2023 Sukhdev Singh 2620009WL007801 Sukhdev Singh 00354 PUNB0191800 10 10 Processed 01/01/2024 9008415665 SHUKHDEV SINGH SO GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
22 GANDIWIND-9 PB-20-009-033-001/175
(NAUSHEHRA) 		2620009000NRG24021220230145376 02/12/2023 Beero 2620009WL007801 Beero 00354 PUNB0191800 10 10 Processed 01/01/2024 9008415615 BEERO WO VIRSA SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
23 GANDIWIND-9 PB-20-009-033-001/176
(NAUSHEHRA) 		2620009000NRG24021220230145377 02/12/2023 Manga Singh 2620009WL007801 Manga Singh 00354 PUNB0191800 3030 3030 Processed 01/01/2024 9008415628 MANGA SINGH SO VIRSA SINGH PUNJAB NATIONAL BANK(508568)
24 GANDIWIND-9 PB-20-009-033-001/18
(NAUSHEHRA) 		2620009000NRG24021220230145378 02/12/2023 Beero Kaur 2620009WL007801 Beero Kaur 00354 PUNB0191800 2730 2730 Processed 01/01/2024 9008415645 BIRO KAUR WO LAKHBIR SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
25 GANDIWIND-9 PB-20-009-033-001/20
(NAUSHEHRA) 		2620009000NRG24021220230145379 02/12/2023 Kashmir Singh 2620009WL007801 Kashmir Singh 00354 PUNB0191800 2730 2730 Processed 01/01/2024 9008415652 KASHMIR SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
26 GANDIWIND-9 PB-20-009-033-001/200
(NAUSHEHRA) 		2620009000NRG24021220230145380 02/12/2023 Basant Singh 2620009WL007801 Basant Singh 00354 PUNB0191800 2130 2130 Processed 01/01/2024 9008415622 BASANT SINGH PUNJAB NATIONAL BANK(508568)
27 GANDIWIND-9 PB-20-009-033-001/203
(NAUSHEHRA) 		2620009000NRG24021220230145381 02/12/2023 Raj Kaur 2620009WL007801 Raj Kaur 00354 PUNB0191800 10 10 Processed 01/01/2024 9008415633 RAJBIR KAUR PUNJAB NATIONAL BANK(508568)
28 GANDIWIND-9 PB-20-009-033-001/204
(NAUSHEHRA) 		2620009000NRG24021220230145382 02/12/2023 Kashmir kaur 2620009WL007801 Kashmir kaur 00354 PUNB0191800 2730 2730 Processed 01/01/2024 9008415634 KASHMIR KAR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
29 GANDIWIND-9 PB-20-009-033-001/206
(NAUSHEHRA) 		2620009000NRG24021220230145383 02/12/2023 Ranjit Kaur 2620009WL007801 Ranjit Kaur 00354 PUNB0191800 2130 2130 Processed 01/01/2024 9008415635 RANI WO JAGA SINGH PUNJAB NATIONAL BANK(508568)
30 GANDIWIND-9 PB-20-009-033-001/217
(NAUSHEHRA) 		2620009000NRG24021220230145385 02/12/2023 Manjit Kaur 2620009WL007801 Manjit Kaur 00354 PUNB0191800 3030 3030 Processed 01/01/2024 9008415621 MANJIT KAUR WOPARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
31 GANDIWIND-9 PB-20-009-033-001/225
(NAUSHEHRA) 		2620009000NRG24021220230145386 02/12/2023 KULDEEP SINGH 2620009WL007801 KULDEEP SINGH 00354 PUNB0191800 3030 3030 Processed 01/01/2024 9008415681 KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
32 GANDIWIND-9 PB-20-009-033-001/24
(NAUSHEHRA) 		2620009000NRG24021220230145387 02/12/2023 mehar singh 2620009WL007801 mehar singh 00354 PUNB0191800 10 10 Processed 01/01/2024 9008415651 MEHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 GANDIWIND-9 PB-20-009-033-001/277
(NAUSHEHRA) 		2620009000NRG24021220230145388 02/12/2023 Rajwinder Kaur 2620009WL007801 Rajwinder Kaur 00354 PUNB0191800 2730 2730 Processed 01/01/2024 9008415638 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
34 GANDIWIND-9 PB-20-009-033-001/279
(NAUSHEHRA) 		2620009000NRG24021220230145389 02/12/2023 Sukhwinder Kaur 2620009WL007801 Sukhwinder Kaur 00354 PUNB0191800 2730 2730 Processed 01/01/2024 9008415660 Sukhwinder Kaur INDUSIND BANK(607189)
35 GANDIWIND-9 PB-20-009-033-001/280
(NAUSHEHRA) 		2620009000NRG24021220230145390 02/12/2023 Swaran singh 2620009WL007801 Swaran singh 00354 PUNB0191800 10 10 Processed 01/01/2024 9008415614 SWARN SINGH PUNJAB NATIONAL BANK(508568)
36 GANDIWIND-9 PB-20-009-033-001/282
(NAUSHEHRA) 		2620009000NRG24021220230145391 02/12/2023 Kushaliya 2620009WL007801 Kushaliya 00354 PUNB0191800 3030 3030 Processed 01/01/2024 9008415640 KUSHALIYA WO TIRTH SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
37 GANDIWIND-9 PB-20-009-033-001/290
(NAUSHEHRA) 		2620009000NRG24021220230145393 02/12/2023 Sonia 2620009WL007801 Sonia 00354 PUNB0191800 3030 3030 Processed 01/01/2024 9008415675 SONIA PUNJAB NATIONAL BANK(508568)
38 GANDIWIND-9 PB-20-009-033-001/3
(NAUSHEHRA) 		2620009000NRG24021220230145394 02/12/2023 parkash kaur 2620009WL007801 parkash kaur 00354 PUNB0191800 10 10 Processed 01/01/2024 9008415669 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
39 GANDIWIND-9 PB-20-009-033-001/304
(NAUSHEHRA) 		2620009000NRG24021220230145395 02/12/2023 jagir Kaur 2620009WL007801 jagir Kaur 00354 PUNB0191800 10 10 Processed 01/01/2024 9008415656 JAGIR KAUR W/O PARAMJIT SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
40 GANDIWIND-9 PB-20-009-033-001/308
(NAUSHEHRA) 		2620009000NRG24021220230145397 02/12/2023 Sarabjit Kaur 2620009WL007801 Sarabjit Kaur 00354 PUNB0191800 10 10 Processed 01/01/2024 9008415641 Sarabjit Kaur INDUSIND BANK(607189)
41 GANDIWIND-9 PB-20-009-033-001/31
(NAUSHEHRA) 		2620009000NRG24021220230145398 02/12/2023 Veer Singh 2620009WL007801 Veer Singh 00354 PUNB0191800 10 10 Processed 01/01/2024 9008415655 VEER SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
42 GANDIWIND-9 PB-20-009-033-001/315
(NAUSHEHRA) 		2620009000NRG24021220230145399 02/12/2023 Raj kaur 2620009WL007801 Raj kaur 00354 PUNB0191800 10 10 Processed 01/01/2024 9008415661 RAJBIR KAUR D/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
43 GANDIWIND-9 PB-20-009-033-001/328
(NAUSHEHRA) 		2620009000NRG24021220230145400 02/12/2023 Baljinder kaur 2620009WL007801 Baljinder kaur 00354 PUNB0191800 10 10 Processed 01/01/2024 9008415671 BALJINDER KAUR W/O JATINDER SINGH PUNJAB NATIONAL BANK(508568)
44 GANDIWIND-9 PB-20-009-033-001/330
(NAUSHEHRA) 		2620009000NRG24021220230145401 02/12/2023 Amandeep kaur 2620009WL007801 Amandeep kaur 00354 PUNB0191800 10 10 Processed 01/01/2024 9008415627 AMANDEEP KAUR WO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
45 GANDIWIND-9 PB-20-009-033-001/34
(NAUSHEHRA) 		2620009000NRG24021220230145402 02/12/2023 Satnam Singh 2620009WL007801 Satnam Singh 00354 PUNB0191800 10 10 Processed 01/01/2024 9008415685 SATNAM SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
46 GANDIWIND-9 PB-20-009-033-001/350
(NAUSHEHRA) 		2620009000NRG24021220230145403 02/12/2023 Gurdial Singh 2620009WL007801 Gurdial Singh 00354 PUNB0191800 10 10 Processed 01/01/2024 9008415644 MR GURDIYAL SINGH STATE BANK OF INDIA(508548)
47 GANDIWIND-9 PB-20-009-033-001/353
(NAUSHEHRA) 		2620009000NRG24021220230145404 02/12/2023 Kawaljit Kaur 2620009WL007801 Kawaljit Kaur 00354 PUNB0191800 2730 2730 Processed 01/01/2024 9008415643 KAWALJIT KAUR PUNJAB NATIONAL BANK(508568)
48 GANDIWIND-9 PB-20-009-033-001/356
(NAUSHEHRA) 		2620009000NRG24021220230145405 02/12/2023 Kuldeep Kaur 2620009WL007801 Kuldeep Kaur 00354 PUNB0191800 2730 2730 Processed 01/01/2024 9008415630 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
49 GANDIWIND-9 PB-20-009-033-001/359
(NAUSHEHRA) 		2620009000NRG24021220230145406 02/12/2023 Joginder singh 2620009WL007801 Joginder singh 00354 PUNB0191800 10 10 Processed 01/01/2024 9008415631 JOGINDER SINGH SO VIRSA SINGH PUNJAB NATIONAL BANK(508568)
50 GANDIWIND-9 PB-20-009-033-001/360
(NAUSHEHRA) 		2620009000NRG24021220230145407 02/12/2023 Sukhpreet kaur 2620009WL007801 Sukhpreet kaur 00354 PUNB0191800 10 10 Processed 01/01/2024 9008415612 Sukhpreet kaur INDUSIND BANK(607189)
51 GANDIWIND-9 PB-20-009-033-001/361
(NAUSHEHRA) 		2620009000NRG24021220230145408 02/12/2023 Baljinder kaur 2620009WL007801 Baljinder kaur 00354 PUNB0191800 10 10 Processed 01/01/2024 9008415666 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
52 GANDIWIND-9 PB-20-009-033-001/362
(NAUSHEHRA) 		2620009000NRG24021220230145409 02/12/2023 SUKHWINDER KAUR 2620009WL007801 SUKHWINDER KAUR 00354 PUNB0191800 10 10 Processed 01/01/2024 9008415677 SUKHWINDER KAUR W/O PARTAP SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
53 GANDIWIND-9 PB-20-009-033-001/365
(NAUSHEHRA) 		2620009000NRG24021220230145410 02/12/2023 Manpreet kaur 2620009WL007801 Manpreet kaur 00354 PUNB0191800 10 10 Processed 01/01/2024 9008415637 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
54 GANDIWIND-9 PB-20-009-033-001/368
(NAUSHEHRA) 		2620009000NRG24021220230145411 02/12/2023 Veero Kaur 2620009WL007801 Veero Kaur 00354 PUNB0191800 2730 2730 Rejected 01/01/2024 9008415667 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 GANDIWIND-9 PB-20-009-033-001/370
(NAUSHEHRA) 		2620009000NRG24021220230145412 02/12/2023 Amarjeet kaur 2620009WL007801 Amarjeet kaur 00354 PUNB0191800 10 10 Processed 01/01/2024 9008415629 AMARJIT KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
56 GANDIWIND-9 PB-20-009-033-001/373
(NAUSHEHRA) 		2620009000NRG24021220230145413 02/12/2023 manjit kaur 2620009WL007801 manjit kaur 00354 PUNB0191800 2120 2120 Processed 01/01/2024 9008415676 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
57 GANDIWIND-9 PB-20-009-033-001/374
(NAUSHEHRA) 		2620009000NRG24021220230145414 02/12/2023 Gurjit kaur 2620009WL007801 Gurjit kaur 00354 PUNB0191800 2730 2730 Processed 01/01/2024 9008415632 GURJIT KAUR PUNJAB NATIONAL BANK(508568)
58 GANDIWIND-9 PB-20-009-033-001/378
(NAUSHEHRA) 		2620009000NRG24021220230145415 02/12/2023 Tarsem singh 2620009WL007801 Tarsem singh 00354 PUNB0191800 2730 2730 Processed 01/01/2024 9008415673 TARSEM SINGH PUNJAB NATIONAL BANK(508568)
59 GANDIWIND-9 PB-20-009-033-001/38
(NAUSHEHRA) 		2620009000NRG24021220230145417 02/12/2023 Gurmeet Kaur 2620009WL007801 Gurmeet Kaur 00354 PUNB0191800 10 10 Processed 01/01/2024 9008415672 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
60 GANDIWIND-9 PB-20-009-033-001/383
(NAUSHEHRA) 		2620009000NRG24021220230145418 02/12/2023 Khusbir Kaur 2620009WL007801 Khusbir Kaur 00354 PUNB0191800 3333 3333 Processed 01/01/2024 9008415664 KHUSHBIR KAUR D/O DHARAMBIR SINGH PUNJAB NATIONAL BANK(508568)
61 GANDIWIND-9 PB-20-009-033-001/384
(NAUSHEHRA) 		2620009000NRG24021220230145419 02/12/2023 Jodhbir Singh 2620009WL007801 Jodhbir Singh 00354 PUNB0191800 2430 2430 Processed 01/01/2024 9008415663 JODHBIR SINGH UG RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
62 GANDIWIND-9 PB-20-009-033-001/388
(NAUSHEHRA) 		2620009000NRG24021220230145420 02/12/2023 Kawaljit Kaur 2620009WL007801 Kawaljit Kaur 00354 PUNB0191800 2430 2430 Processed 01/01/2024 9008415639 KAWALJIT KAUR PUNJAB NATIONAL BANK(508568)
63 GANDIWIND-9 PB-20-009-033-001/389
(NAUSHEHRA) 		2620009000NRG24021220230145421 02/12/2023 Malkit Kaur 2620009WL007801 Malkit Kaur 00354 PUNB0191800 10 10 Processed 01/01/2024 9008415636 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
64 GANDIWIND-9 PB-20-009-033-001/390
(NAUSHEHRA) 		2620009000NRG24021220230145422 02/12/2023 Akashbir Singh 2620009WL007801 Akashbir Singh 00354 PUNB0191800 10 10 Processed 01/01/2024 9008415649 AKASHBIR SINGH UG RANJIT KAUR PUNJAB NATIONAL BANK(508568)
65 GANDIWIND-9 PB-20-009-033-001/406
(NAUSHEHRA) 		2620009000NRG24021220230145425 02/12/2023 Kuldeep kaur 2620009WL007801 Kuldeep kaur 00354 PUNB0191800 10 10 Processed 01/01/2024 9008415616 KULDEEP KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
66 GANDIWIND-9 PB-20-009-033-001/411
(NAUSHEHRA) 		2620009000NRG24021220230145428 02/12/2023 Kawaljit Kaur 2620009WL007801 Kawaljit Kaur 00354 PUNB0191800 3030 3030 Processed 01/01/2024 9008415646 KAWALJIT KAUR DO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
67 GANDIWIND-9 PB-20-009-033-001/5
(NAUSHEHRA) 		2620009000NRG24021220230145438 02/12/2023 Pargat Singh 2620009WL007801 Pargat Singh 00354 PUNB0191800 10 10 Processed 01/01/2024 9008415650 PARGAT SINGH SO DYAL SINGH PUNJAB NATIONAL BANK(508568)
68 GANDIWIND-9 PB-20-009-033-001/51
(NAUSHEHRA) 		2620009000NRG24021220230145440 02/12/2023 Balwinder Singh 2620009WL007801 Balwinder Singh 00354 PUNB0191800 10 10 Processed 01/01/2024 9008415626 BALWINDER SINGH S/O HARNAM SINGH PUNJAB NATIONAL BANK(508568)
69 GANDIWIND-9 PB-20-009-033-001/66
(NAUSHEHRA) 		2620009000NRG24021220230145442 02/12/2023 Kulwant 2620009WL007801 Kulwant 00354 PUNB0191800 3030 3030 Processed 01/01/2024 9008415680 KULWANT KAUR WO BIR SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
70 GANDIWIND-9 PB-20-009-033-001/69
(NAUSHEHRA) 		2620009000NRG24021220230145443 02/12/2023 Mukhtair Singh 2620009WL007801 Mukhtair Singh 00354 PUNB0191800 10 10 Processed 01/01/2024 9008415625 MUKHTAR SINGH S/O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
71 GANDIWIND-9 PB-20-009-033-001/76
(NAUSHEHRA) 		2620009000NRG24021220230145444 02/12/2023 Sonia 2620009WL007801 Sonia 00354 PUNB0191800 1820 1820 Processed 01/01/2024 9008415662 SONIA PUNJAB NATIONAL BANK(508568)
72 GANDIWIND-9 PB-20-009-033-001/8
(NAUSHEHRA) 		2620009000NRG24021220230145445 02/12/2023 sawaran kaur 2620009WL007801 sawaran kaur 00354 PUNB0191800 1220 1220 Processed 01/01/2024 9008415683 SWARAN KAUR WO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 87266 87266
73 GANDIWIND-9 PB-20-009-033-001/289
(NAUSHEHRA) 		2620009000NRG24021220230145392 02/12/2023 Amandeep kaur 2620009WL007801 Amandeep kaur 00415 SBIN0005799 2730 2730 Processed 01/01/2024 9008415679 MR AMANDEEP KAUR WO SAVINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2730 2730
74 GANDIWIND-9 PB-20-009-033-001/410
(NAUSHEHRA) 		2620009000NRG24021220230145427 02/12/2023 Arshdeep Singh 2620009WL007801 Arshdeep Singh 00688 FINO0001185 3030 3030 Processed 01/01/2024 9008415678 AIRSHDEEP SINGH S/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
Total 96076 96076

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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_021223APB_FTO_72959 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 10
2 GANDIWIND-9 PB2620009_021223APB_FTO_72959 Punjab National Bank PUNB0057600 CHABHAL 3030
3 GANDIWIND-9 PB2620009_021223APB_FTO_72959 Punjab National Bank PUNB0137310 Chabhal 10
4 GANDIWIND-9 PB2620009_021223APB_FTO_72959 Punjab National Bank PUNB0191800 GANDIWIND 87266
5 GANDIWIND-9 PB2620009_021223APB_FTO_72959 State Bank of India SBIN0005799 CHABAL KALAN 2730
6 GANDIWIND-9 PB2620009_021223APB_FTO_72959 Fino Payments Bank Ltd FINO0001185 Sodal Road 3030

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