Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:21:06 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_200823APB_FTO_45561
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-20-009-007-001/129
(BHURJ II) 		2620009000NRG24200820230075100 20/08/2023 Sharanjit Kaur 2620009WL004167 Sharanjit Kaur 00032 UTIB0001529 4545 4545 Processed 28/08/2023 4911335488 SHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
2 GANDIWIND-9 PB-20-009-004-001/523
(BHUSSE) 		2620009000NRG24200820230075232 20/08/2023 Inder Kaur 2620009WL004172 Inder Kaur 00032 UTIB0002215 4242 4242 Processed 28/08/2023 4911335665 INDER KAUR AXIS BANK(607153)
3 GANDIWIND-9 PB-20-009-004-001/524
(BHUSSE) 		2620009000NRG24200820230075233 20/08/2023 Gurdeep Singh 2620009WL004172 Gurdeep Singh 00032 UTIB0002215 1818 1818 Processed 28/08/2023 4911335487 GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
4 GANDIWIND-9 PB-20-009-007-001/121
(BHURJ II) 		2620009000NRG24200820230075096 20/08/2023 Sukhwinder Singh 2620009WL004167 Sukhwinder Singh 00032 UTIB0002215 4545 4545 Processed 28/08/2023 4911335491 SUKHWINDER SIMGH AXIS BANK(607153)
5 GANDIWIND-9 PB-20-009-007-001/124
(BHURJ II) 		2620009000NRG24200820230075098 20/08/2023 Sukhraj Singh 2620009WL004167 Sukhraj Singh 00032 UTIB0002215 4545 4545 Processed 28/08/2023 4911335489 SUKHRAJ SINGH AXIS BANK(607153)
6 GANDIWIND-9 PB-20-009-007-001/125
(BHURJ II) 		2620009000NRG24200820230075099 20/08/2023 Harpreet Kaur 2620009WL004167 Harpreet Kaur 00032 UTIB0002215 4545 4545 Processed 28/08/2023 4911335490 HARPREET KAUR AXIS BANK(607153)
7 GANDIWIND-9 PB-20-009-034-001/314
(SARAI AMANAT KHAN) 		2620009000NRG24200820230075253 20/08/2023 Muskan Kaur 2620009WL004172 Muskan Kaur 00032 UTIB0002215 3939 3939 Processed 28/08/2023 4911335664 MUSKAN KAUR AXIS BANK(607153)
SubTotal 23634 23634
8 GANDIWIND-9 PB-20-009-004-001/53
(BHUSSE) 		2620009000NRG24200820230075237 20/08/2023 manohar singh 2620009WL004172 manohar singh 00032 UTIB0002371 3636 3636 Processed 28/08/2023 4911335663 MANOHAR SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
9 GANDIWIND-9 PB-20-009-005-001/198
(BIR RAJA TEJA SINGH) 		2620009000NRG24200820230075285 20/08/2023 Sukhwant kaur 2620009WL004175 Sukhwant kaur 00114 UTIB0STTN01 2424 2424 Processed 28/08/2023 4911335644 SUKHWANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
10 GANDIWIND-9 PB-20-009-002-001/153
(BUCHAR KALAN) 		2620009000NRG24200820230075120 20/08/2023 Kulwinder Kaur 2620009WL004168 Kulwinder Kaur 00152 HDFC0002909 2121 2121 Processed 28/08/2023 4911335654 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 GANDIWIND-9 PB-20-009-007-001/47
(BHURJ II) 		2620009000NRG24200820230075115 20/08/2023 Gurmel Singh 2620009WL004167 Gurmel Singh 00152 HDFC0002909 4242 4242 Rejected 28/08/2023 4911335495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 GANDIWIND-9 PB-20-009-034-001/47
(SARAI AMANAT KHAN) 		2620009000NRG24200820230075255 20/08/2023 Manjit Singh 2620009WL004172 Manjit Singh 00152 HDFC0002909 4242 4242 Processed 28/08/2023 4911335655 MANJIT SINGH SO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10605 10605
13 GANDIWIND-9 PB-20-009-028-001/313
(LOHIAN) 		2620009000NRG24200820230075354 20/08/2023 Simarn Kaur 2620009WL004179 Simarn Kaur 00349 PSIB0000515 1818 1818 Processed 29/08/2023 4911335530 SIMRAN KAUR PUNJAB & SIND BANK(607087)
14 GANDIWIND-9 PB-20-009-032-001/186
(MANAKPUR) 		2620009000NRG24200820230075180 20/08/2023 Rani kaur 2620009WL004171 Rani kaur 00349 PSIB0000515 3333 3333 Processed 28/08/2023 4911335531 RANI KAUR HDFC BANK LTD(607152)
15 GANDIWIND-9 PB-20-009-032-001/191
(MANAKPUR) 		2620009000NRG24200820230075182 20/08/2023 Manpreet Kaur 2620009WL004171 Manpreet Kaur 00349 PSIB0000515 3333 3333 Processed 29/08/2023 4911335526 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 8484 8484
16 GANDIWIND-9 PB-20-009-002-001/147
(BUCHAR KALAN) 		2620009000NRG24200820230075118 20/08/2023 Joginder Kaur 2620009WL004168 Joginder Kaur 00349 PSIB0021273 2121 2121 Processed 29/08/2023 4911335525 JOGINDER KAUR W/O JOGA SINGH PUNJAB & SIND BANK(607087)
17 GANDIWIND-9 PB-20-009-002-001/154
(BUCHAR KALAN) 		2620009000NRG24200820230075121 20/08/2023 Avtar Singh 2620009WL004168 Avtar Singh 00349 PSIB0021273 2121 2121 Processed 28/08/2023 4911335534 AVTAR SINGH HDFC BANK LTD(607152)
18 GANDIWIND-9 PB-20-009-002-001/226
(BUCHAR KALAN) 		2620009000NRG24200820230075122 20/08/2023 Balkar Singh 2620009WL004168 Balkar Singh 00349 PSIB0021273 2121 2121 Processed 29/08/2023 4911335524 Balkar Singh PUNJAB & SIND BANK(607087)
19 GANDIWIND-9 PB-20-009-002-001/427
(BUCHAR KALAN) 		2620009000NRG24200820230075125 20/08/2023 Ashu singh 2620009WL004168 Ashu singh 00349 PSIB0021273 2121 2121 Processed 29/08/2023 4911335523 ASHU SINGH PUNJAB & SIND BANK(607087)
SubTotal 8484 8484
20 GANDIWIND-9 PB-20-009-002-001/110
(BUCHAR KALAN) 		2620009000NRG24200820230075117 20/08/2023 Balwinder Singh 2620009WL004168 Balwinder Singh 00354 PUNB0057600 2121 2121 Processed 28/08/2023 4911335528 BALWINDER SINGH S/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
21 GANDIWIND-9 PB-20-009-004-001/185
(BHUSSE) 		2620009000NRG24200820230075210 20/08/2023 Gulzar Singh 2620009WL004172 Gulzar Singh 00354 PUNB0057600 4242 4242 Processed 28/08/2023 4911335538 GULZAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
22 GANDIWIND-9 PB-20-009-004-001/488
(BHUSSE) 		2620009000NRG24200820230075222 20/08/2023 Sher Singh 2620009WL004172 Sher Singh 00354 PUNB0073200 4242 4242 Processed 28/08/2023 4911335532 SHER SINGH SO MOTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
23 GANDIWIND-9 PB-20-009-004-001/530
(BHUSSE) 		2620009000NRG24200820230075238 20/08/2023 Khazan Singh 2620009WL004172 Khazan Singh 00354 PUNB0137310 4242 4242 Processed 28/08/2023 4911335527 KHAZAN SINGH S/O RULDHA SINGH PUNJAB NATIONAL BANK(508568)
24 GANDIWIND-9 PB-20-009-013-001/220
(DHALA) 		2620009000NRG24200820230075156 20/08/2023 jageer singh 2620009WL004170 jageer singh 00354 PUNB0137310 1818 1818 Processed 28/08/2023 4911335537 JAGIR SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
25 GANDIWIND-9 PB-20-009-013-001/90
(DHALA) 		2620009000NRG24200820230075319 20/08/2023 Amarjit Kaur 2620009WL004176 Amarjit Kaur 00354 PUNB0137310 2424 2424 Processed 28/08/2023 4911335567 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
26 GANDIWIND-9 PB-20-009-018-001/85
(GANDIWIND) 		2620009000NRG24200820230075327 20/08/2023 Harpreet Kaur 2620009WL004178 Harpreet Kaur 00354 PUNB0137310 1212 1212 Processed 28/08/2023 4911335535 HARPREET KAUR WO NANAK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9696 9696
27 GANDIWIND-9 PB-20-009-004-001/235
(BHUSSE) 		2620009000NRG24200820230075211 20/08/2023 Muskan 2620009WL004172 Muskan 00354 PUNB0191800 3636 3636 Processed 28/08/2023 4911335544 MUSKAN PUNJAB NATIONAL BANK(508568)
28 GANDIWIND-9 PB-20-009-004-001/284
(BHUSSE) 		2620009000NRG24200820230075213 20/08/2023 Harjit Singh 2620009WL004172 Harjit Singh 00354 PUNB0191800 4242 4242 Processed 28/08/2023 4911335658 HARJIT SINGH PUNJAB NATIONAL BANK(508568)
29 GANDIWIND-9 PB-20-009-004-001/437
(BHUSSE) 		2620009000NRG24200820230075214 20/08/2023 Parmjit Kaur 2620009WL004172 Parmjit Kaur 00354 PUNB0191800 4242 4242 Processed 28/08/2023 4911335498 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
30 GANDIWIND-9 PB-20-009-004-001/460
(BHUSSE) 		2620009000NRG24200820230075215 20/08/2023 Gurjit Kaur 2620009WL004172 Gurjit Kaur 00354 PUNB0191800 3333 3333 Processed 28/08/2023 4911335626 GURJIT KAUR PUNJAB NATIONAL BANK(508568)
31 GANDIWIND-9 PB-20-009-004-001/466
(BHUSSE) 		2620009000NRG24200820230075216 20/08/2023 Rachhpal Singh 2620009WL004172 Rachhpal Singh 00354 PUNB0191800 3333 3333 Processed 28/08/2023 4911335590 RACCHPAL SINGH SO ROOP SINGH PUNJAB NATIONAL BANK(508568)
32 GANDIWIND-9 PB-20-009-004-001/47
(BHUSSE) 		2620009000NRG24200820230075217 20/08/2023 bhajan singh 2620009WL004172 bhajan singh 00354 PUNB0191800 1515 1515 Processed 28/08/2023 4911335589 HARBHAJAN SINGH SO SHINDA SINGH PUNJAB NATIONAL BANK(508568)
33 GANDIWIND-9 PB-20-009-004-001/486
(BHUSSE) 		2620009000NRG24200820230075221 20/08/2023 Vikramjit Singh 2620009WL004172 Vikramjit Singh 00354 PUNB0191800 4242 4242 Processed 28/08/2023 4911335545 VIKRAMJIT SINGH SO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
34 GANDIWIND-9 PB-20-009-004-001/490
(BHUSSE) 		2620009000NRG24200820230075223 20/08/2023 Kanchandeep Kaur 2620009WL004172 Kanchandeep Kaur 00354 PUNB0191800 4242 4242 Processed 28/08/2023 4911335583 KANCHANDEEP KAUR D/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
35 GANDIWIND-9 PB-20-009-004-001/498
(BHUSSE) 		2620009000NRG24200820230075225 20/08/2023 Baljinder Kaur 2620009WL004172 Baljinder Kaur 00354 PUNB0191800 4242 4242 Processed 28/08/2023 4911335571 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
36 GANDIWIND-9 PB-20-009-004-001/499
(BHUSSE) 		2620009000NRG24200820230075226 20/08/2023 Paramjit Kaur 2620009WL004172 Paramjit Kaur 00354 PUNB0191800 4242 4242 Processed 28/08/2023 4911335563 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 GANDIWIND-9 PB-20-009-004-001/509
(BHUSSE) 		2620009000NRG24200820230075228 20/08/2023 Harjinder Kaur 2620009WL004172 Harjinder Kaur 00354 PUNB0191800 3030 3030 Processed 28/08/2023 4911335617 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
38 GANDIWIND-9 PB-20-009-004-001/519
(BHUSSE) 		2620009000NRG24200820230075231 20/08/2023 Rajwinder Kaur 2620009WL004172 Rajwinder Kaur 00354 PUNB0191800 4242 4242 Processed 28/08/2023 4911335574 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
39 GANDIWIND-9 PB-20-009-004-001/526
(BHUSSE) 		2620009000NRG24200820230075234 20/08/2023 Davinder Kaur 2620009WL004172 Davinder Kaur 00354 PUNB0191800 2160 2160 Processed 28/08/2023 4911335557 DAVINDER KAUR W/O SONA SINGH PUNJAB NATIONAL BANK(508568)
40 GANDIWIND-9 PB-20-009-004-001/532
(BHUSSE) 		2620009000NRG24200820230075239 20/08/2023 Ninder Kaur 2620009WL004172 Ninder Kaur 00354 PUNB0191800 4242 4242 Processed 28/08/2023 4911335580 NINDER KAUR WO AMRIK SINGH & DSSO PUNJAB NATIONAL BANK(508568)
41 GANDIWIND-9 PB-20-009-004-001/55
(BHUSSE) 		2620009000NRG24200820230075241 20/08/2023 Nasib Singh 2620009WL004172 Nasib Singh 00354 PUNB0191800 1515 1515 Processed 28/08/2023 4911335516 NASIB SINGH S/O SH. BANTA SINGH PUNJAB NATIONAL BANK(508568)
42 GANDIWIND-9 PB-20-009-004-001/60
(BHUSSE) 		2620009000NRG24200820230075242 20/08/2023 shingara singh 2620009WL004172 shingara singh 00354 PUNB0191800 2727 2727 Processed 28/08/2023 4911335579 SHANGARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 GANDIWIND-9 PB-20-009-004-001/62
(BHUSSE) 		2620009000NRG24200820230075243 20/08/2023 Sawinder Singh 2620009WL004172 Sawinder Singh 00354 PUNB0191800 3030 3030 Processed 28/08/2023 4911335588 CHHINDA SINGH SO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
44 GANDIWIND-9 PB-20-009-005-001/164
(BIR RAJA TEJA SINGH) 		2620009000NRG24200820230075283 20/08/2023 Manpreet Singh 2620009WL004175 Manpreet Singh 00354 PUNB0191800 2727 2727 Processed 28/08/2023 4911335582 MANPREET SINGH S/O GURPREEP SINGH PUNJAB NATIONAL BANK(508568)
45 GANDIWIND-9 PB-20-009-005-001/18
(BIR RAJA TEJA SINGH) 		2620009000NRG24200820230075284 20/08/2023 Pargat Singh 2620009WL004175 Pargat Singh 00354 PUNB0191800 2727 2727 Processed 28/08/2023 4911335522 PARGAT SINGH S/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
46 GANDIWIND-9 PB-20-009-005-001/213
(BIR RAJA TEJA SINGH) 		2620009000NRG24200820230075286 20/08/2023 Mandeep Kaur 2620009WL004175 Mandeep Kaur 00354 PUNB0191800 2727 2727 Processed 28/08/2023 4911335569 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
47 GANDIWIND-9 PB-20-009-005-001/218
(BIR RAJA TEJA SINGH) 		2620009000NRG24200820230075287 20/08/2023 Kawal Kaur 2620009WL004175 Kawal Kaur 00354 PUNB0191800 2424 2424 Processed 28/08/2023 4911335558 KAWAL KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
48 GANDIWIND-9 PB-20-009-005-001/35
(BIR RAJA TEJA SINGH) 		2620009000NRG24200820230075290 20/08/2023 Gurdeep Singh 2620009WL004175 Gurdeep Singh 00354 PUNB0191800 2727 2727 Processed 28/08/2023 4911335515 GURDEEPSINGH S/OACCHAR SINGH SINGH PUNJAB NATIONAL BANK(508568)
49 GANDIWIND-9 PB-20-009-005-001/64
(BIR RAJA TEJA SINGH) 		2620009000NRG24200820230075291 20/08/2023 Dilbag Singh 2620009WL004175 Dilbag Singh 00354 PUNB0191800 2121 2121 Processed 28/08/2023 4911335514 DILBAG SINGH SO HANSA SINGH PUNJAB NATIONAL BANK(508568)
50 GANDIWIND-9 PB-20-009-005-001/69
(BIR RAJA TEJA SINGH) 		2620009000NRG24200820230075292 20/08/2023 Amrik kaur 2620009WL004175 Amrik kaur 00354 PUNB0191800 2121 2121 Processed 28/08/2023 4911335513 AMRIK KAUR WO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
51 GANDIWIND-9 PB-20-009-005-001/73
(BIR RAJA TEJA SINGH) 		2620009000NRG24200820230075293 20/08/2023 jaswant Kaur 2620009WL004175 jaswant Kaur 00354 PUNB0191800 2424 2424 Processed 28/08/2023 4911335561 JASWANT KAUR WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
52 GANDIWIND-9 PB-20-009-005-001/77
(BIR RAJA TEJA SINGH) 		2620009000NRG24200820230075294 20/08/2023 Kashmir Kaur 2620009WL004175 Kashmir Kaur 00354 PUNB0191800 2424 2424 Processed 28/08/2023 4911335555 KASHMIR KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
53 GANDIWIND-9 PB-20-009-005-001/81
(BIR RAJA TEJA SINGH) 		2620009000NRG24200820230075295 20/08/2023 Baljinder Kaur 2620009WL004175 Baljinder Kaur 00354 PUNB0191800 2424 2424 Processed 28/08/2023 4911335573 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
54 GANDIWIND-9 PB-20-009-006-001/126
(BHURJ 01) 		2620009000NRG24200820230075244 20/08/2023 Lakhwinder Singh 2620009WL004172 Lakhwinder Singh 00354 PUNB0191800 3636 3636 Processed 28/08/2023 4911335643 LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
55 GANDIWIND-9 PB-20-009-006-001/13
(BHURJ 01) 		2620009000NRG24200820230075266 20/08/2023 Balkar Singh 2620009WL004174 Balkar Singh 00354 PUNB0191800 4242 4242 Processed 28/08/2023 4911335587 BALKAR SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
56 GANDIWIND-9 PB-20-009-006-001/13
(BHURJ 01) 		2620009000NRG24200820230075267 20/08/2023 Balwinder Kaur 2620009WL004174 Balwinder Kaur 00354 PUNB0191800 4242 4242 Processed 28/08/2023 4911335501 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
57 GANDIWIND-9 PB-20-009-006-001/172
(BHURJ 01) 		2620009000NRG24200820230075269 20/08/2023 Gurpreet Kaur 2620009WL004174 Gurpreet Kaur 00354 PUNB0191800 4242 4242 Processed 28/08/2023 4911335559 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
58 GANDIWIND-9 PB-20-009-006-001/172
(BHURJ 01) 		2620009000NRG24200820230075268 20/08/2023 Laxman singh 2620009WL004174 Laxman singh 00354 PUNB0191800 4242 4242 Processed 28/08/2023 4911335591 LASMANSINGH SO PREM SINGH PUNJAB NATIONAL BANK(508568)
59 GANDIWIND-9 PB-20-009-006-001/176
(BHURJ 01) 		2620009000NRG24200820230075245 20/08/2023 Mahinder singh 2620009WL004172 Mahinder singh 00354 PUNB0191800 2424 2424 Processed 28/08/2023 4911335572 MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
60 GANDIWIND-9 PB-20-009-006-001/192
(BHURJ 01) 		2620009000NRG24200820230075246 20/08/2023 Sukhraj Kaur 2620009WL004172 Sukhraj Kaur 00354 PUNB0191800 2121 2121 Processed 28/08/2023 4911335637 SUKHRAJ KAUR PUNJAB NATIONAL BANK(508568)
61 GANDIWIND-9 PB-20-009-006-001/243
(BHURJ 01) 		2620009000NRG24200820230075247 20/08/2023 Manpreet kaur 2620009WL004172 Manpreet kaur 00354 PUNB0191800 1818 1818 Processed 28/08/2023 4911335562 MANPREET KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
62 GANDIWIND-9 PB-20-009-006-001/249
(BHURJ 01) 		2620009000NRG24200820230075248 20/08/2023 Sukha Singh 2620009WL004172 Sukha Singh 00354 PUNB0191800 2424 2424 Processed 28/08/2023 4911335553 MR SUKHA SINGH STATE BANK OF INDIA(508548)
63 GANDIWIND-9 PB-20-009-006-001/78
(BHURJ 01) 		2620009000NRG24200820230075249 20/08/2023 Sukha Singh 2620009WL004172 Sukha Singh 00354 PUNB0191800 1818 1818 Processed 28/08/2023 4911335623 SUKHA SINGH PUNJAB NATIONAL BANK(508568)
64 GANDIWIND-9 PB-20-009-013-001/10
(DHALA) 		2620009000NRG24200820230075150 20/08/2023 Paramjit Kaur 2620009WL004170 Paramjit Kaur 00354 PUNB0191800 1212 1212 Processed 28/08/2023 4911335601 PARAMJIT KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
65 GANDIWIND-9 PB-20-009-013-001/11
(DHALA) 		2620009000NRG24200820230075298 20/08/2023 Kuldeep kaur 2620009WL004176 Kuldeep kaur 00354 PUNB0191800 1515 1515 Processed 29/08/2023 4911335548 Kuldeep Kaur PUNJAB & SIND BANK(607087)
66 GANDIWIND-9 PB-20-009-013-001/11
(DHALA) 		2620009000NRG24200820230075297 20/08/2023 Sukhdev Singh 2620009WL004176 Sukhdev Singh 00354 PUNB0191800 1818 1818 Processed 28/08/2023 4911335586 SUKHDEV SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
67 GANDIWIND-9 PB-20-009-013-001/112
(DHALA) 		2620009000NRG24200820230075151 20/08/2023 Mangal Singh 2620009WL004170 Mangal Singh 00354 PUNB0191800 606 606 Processed 28/08/2023 4911335639 MANGAL SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
68 GANDIWIND-9 PB-20-009-013-001/12
(DHALA) 		2620009000NRG24200820230075152 20/08/2023 Sarabjit Kaur 2620009WL004170 Sarabjit Kaur 00354 PUNB0191800 1515 1515 Processed 28/08/2023 4911335599 SARBJIT KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
69 GANDIWIND-9 PB-20-009-013-001/169
(DHALA) 		2620009000NRG24200820230075153 20/08/2023 Palwinder Kaur 2620009WL004170 Palwinder Kaur 00354 PUNB0191800 606 606 Processed 28/08/2023 4911335547 PALWINDER KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
70 GANDIWIND-9 PB-20-009-013-001/170
(DHALA) 		2620009000NRG24200820230075154 20/08/2023 Manjit Kaur 2620009WL004170 Manjit Kaur 00354 PUNB0191800 2121 2121 Processed 28/08/2023 4911335540 MANJIT KAUR W/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
71 GANDIWIND-9 PB-20-009-013-001/172
(DHALA) 		2620009000NRG24200820230075300 20/08/2023 Paramjit Kaur 2620009WL004176 Paramjit Kaur 00354 PUNB0191800 1818 1818 Processed 28/08/2023 4911335503 PARAMJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
72 GANDIWIND-9 PB-20-009-013-001/188
(DHALA) 		2620009000NRG24200820230075155 20/08/2023 Darshan kaur 2620009WL004170 Darshan kaur 00354 PUNB0191800 2121 2121 Processed 28/08/2023 4911335635 DARSHAN KAUR PUNJAB NATIONAL BANK(508568)
73 GANDIWIND-9 PB-20-009-013-001/222
(DHALA) 		2620009000NRG24200820230075305 20/08/2023 amamdeep kaur 2620009WL004176 amamdeep kaur 00354 PUNB0191800 303 303 Processed 28/08/2023 4911335600 AMANDEEP KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
74 GANDIWIND-9 PB-20-009-013-001/237
(DHALA) 		2620009000NRG24200820230075307 20/08/2023 Banti 2620009WL004176 Banti 00354 PUNB0191800 2424 2424 Processed 28/08/2023 4911335642 BANTI PUNJAB NATIONAL BANK(508568)
75 GANDIWIND-9 PB-20-009-013-001/238
(DHALA) 		2620009000NRG24200820230075308 20/08/2023 Arshdeep Singh 2620009WL004176 Arshdeep Singh 00354 PUNB0191800 1818 1818 Processed 28/08/2023 4911335585 ARSHDEEP SINGH S/O SAHIB SINGH PUNJAB NATIONAL BANK(508568)
76 GANDIWIND-9 PB-20-009-013-001/31
(DHALA) 		2620009000NRG24200820230075157 20/08/2023 Rano 2620009WL004170 Rano 00354 PUNB0191800 1818 1818 Processed 28/08/2023 4911335640 RANO PUNJAB NATIONAL BANK(508568)
77 GANDIWIND-9 PB-20-009-013-001/37
(DHALA) 		2620009000NRG24200820230075310 20/08/2023 Paramjit Kaur 2620009WL004176 Paramjit Kaur 00354 PUNB0191800 2121 2121 Processed 28/08/2023 4911335502 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
78 GANDIWIND-9 PB-20-009-013-001/4
(DHALA) 		2620009000NRG24200820230075158 20/08/2023 Baljinder Singh 2620009WL004170 Baljinder Singh 00354 PUNB0191800 2121 2121 Processed 28/08/2023 4911335500 BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
79 GANDIWIND-9 PB-20-009-013-001/45
(DHALA) 		2620009000NRG24200820230075311 20/08/2023 Tarsem Singh 2620009WL004176 Tarsem Singh 00354 PUNB0191800 2424 2424 Processed 28/08/2023 4911335549 TARSEM SINGH S/O RAGHBIR SINGH PUNJAB NATIONAL BANK(508568)
80 GANDIWIND-9 PB-20-009-013-001/53
(DHALA) 		2620009000NRG24200820230075159 20/08/2023 Kulwant 2620009WL004170 Kulwant 00354 PUNB0191800 1515 1515 Processed 28/08/2023 4911335632 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
81 GANDIWIND-9 PB-20-009-013-001/54
(DHALA) 		2620009000NRG24200820230075312 20/08/2023 Simarjit Kaur 2620009WL004176 Simarjit Kaur 00354 PUNB0191800 1818 1818 Processed 28/08/2023 4911335504 SIMRANJIT KAUR WO KULJINDER SINGH PUNJAB NATIONAL BANK(508568)
82 GANDIWIND-9 PB-20-009-013-001/68
(DHALA) 		2620009000NRG24200820230075313 20/08/2023 Balwinder Kaur 2620009WL004176 Balwinder Kaur 00354 PUNB0191800 606 606 Processed 28/08/2023 4911335636 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
83 GANDIWIND-9 PB-20-009-013-001/71
(DHALA) 		2620009000NRG24200820230075315 20/08/2023 Balvir Kaur 2620009WL004176 Balvir Kaur 00354 PUNB0191800 2424 2424 Processed 28/08/2023 4911335556 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
84 GANDIWIND-9 PB-20-009-013-001/77
(DHALA) 		2620009000NRG24200820230075161 20/08/2023 Juj Singh 2620009WL004170 Juj Singh 00354 PUNB0191800 1818 1818 Processed 28/08/2023 4911335511 JAJJ SINGH SO GURWEL SINGH PUNJAB NATIONAL BANK(508568)
85 GANDIWIND-9 PB-20-009-013-001/79
(DHALA) 		2620009000NRG24200820230075316 20/08/2023 Dalbir Kaur 2620009WL004176 Dalbir Kaur 00354 PUNB0191800 2424 2424 Processed 28/08/2023 4911335584 DALBIR KAUR AXIS BANK(607153)
86 GANDIWIND-9 PB-20-009-013-001/84
(DHALA) 		2620009000NRG24200820230075317 20/08/2023 Jasbir kaur 2620009WL004176 Jasbir kaur 00354 PUNB0191800 2727 2727 Processed 28/08/2023 4911335598 JASBIR KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
87 GANDIWIND-9 PB-20-009-013-001/95
(DHALA) 		2620009000NRG24200820230075320 20/08/2023 Parmjit kaur 2620009WL004176 Parmjit kaur 00354 PUNB0191800 2727 2727 Processed 28/08/2023 4911335499 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
88 GANDIWIND-9 PB-20-009-018-001/182
(GANDIWIND) 		2620009000NRG24200820230075323 20/08/2023 Darshan Singh 2620009WL004178 Darshan Singh 00354 PUNB0191800 2727 2727 Processed 28/08/2023 4911335521 DARSHAN SINGH SO ISHER SINGH PUNJAB NATIONAL BANK(508568)
89 GANDIWIND-9 PB-20-009-018-001/254
(GANDIWIND) 		2620009000NRG24200820230075275 20/08/2023 Gurmeet Kaur 2620009WL004174 Gurmeet Kaur 00354 PUNB0191800 3636 3636 Processed 28/08/2023 4911335627 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
90 GANDIWIND-9 PB-20-009-018-001/281
(GANDIWIND) 		2620009000NRG24200820230075324 20/08/2023 Hardeep Singh 2620009WL004178 Hardeep Singh 00354 PUNB0191800 2727 2727 Processed 28/08/2023 4911335551 HARDEEP SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
91 GANDIWIND-9 PB-20-009-018-001/334
(GANDIWIND) 		2620009000NRG24200820230075325 20/08/2023 Lakhwinder Singh 2620009WL004178 Lakhwinder Singh 00354 PUNB0191800 2727 2727 Processed 28/08/2023 4911335518 LAKHWINDER SINGH SO GANDA SINGH PUNJAB NATIONAL BANK(508568)
92 GANDIWIND-9 PB-20-009-018-001/396
(GANDIWIND) 		2620009000NRG24200820230075276 20/08/2023 Dalbir kaur 2620009WL004174 Dalbir kaur 00354 PUNB0191800 3636 3636 Processed 28/08/2023 4911335578 DALBIR KAUR W/O LATE BHOD SINGH PUNJAB NATIONAL BANK(508568)
93 GANDIWIND-9 PB-20-009-018-001/415
(GANDIWIND) 		2620009000NRG24200820230075277 20/08/2023 Paramjit Singh 2620009WL004174 Paramjit Singh 00354 PUNB0191800 3333 3333 Processed 28/08/2023 4911335546 PARAMJIT SINGH S/O SANDHU SINGH PUNJAB NATIONAL BANK(508568)
94 GANDIWIND-9 PB-20-009-018-001/453
(GANDIWIND) 		2620009000NRG24200820230075278 20/08/2023 Darbara Singh 2620009WL004174 Darbara Singh 00354 PUNB0191800 3030 3030 Processed 28/08/2023 4911335512 DARBARA SINGH SO GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
95 GANDIWIND-9 PB-20-009-018-001/599
(GANDIWIND) 		2620009000NRG24200820230075279 20/08/2023 Sawinder Kaur 2620009WL004174 Sawinder Kaur 00354 PUNB0191800 3333 3333 Processed 28/08/2023 4911335629 SAWINDER KAUR PUNJAB NATIONAL BANK(508568)
96 GANDIWIND-9 PB-20-009-018-001/629
(GANDIWIND) 		2620009000NRG24200820230075326 20/08/2023 Balwant Singh 2620009WL004178 Balwant Singh 00354 PUNB0191800 1212 1212 Processed 28/08/2023 4911335507 BALWANT SINGH SO SWINDER SINGH PUNJAB NATIONAL BANK(508568)
97 GANDIWIND-9 PB-20-009-018-001/768
(GANDIWIND) 		2620009000NRG24200820230075280 20/08/2023 Ranjit kaur 2620009WL004174 Ranjit kaur 00354 PUNB0191800 606 606 Processed 28/08/2023 4911335625 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
98 GANDIWIND-9 PB-20-009-018-001/99
(GANDIWIND) 		2620009000NRG24200820230075328 20/08/2023 Amarjit Kaur 2620009WL004178 Amarjit Kaur 00354 PUNB0191800 1212 1212 Processed 28/08/2023 4911335517 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
99 GANDIWIND-9 PB-20-009-028-001/100
(LOHIAN) 		2620009000NRG24200820230075338 20/08/2023 Rinkpal Kaur 2620009WL004179 Rinkpal Kaur 00354 PUNB0191800 1818 1818 Processed 28/08/2023 4911335581 RINKPAL KAUR D/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
100 GANDIWIND-9 PB-20-009-028-001/106
(LOHIAN) 		2620009000NRG24200820230075257 20/08/2023 Harpreet Kaur 2620009WL004173 Harpreet Kaur 00354 PUNB0191800 2424 2424 Processed 28/08/2023 4911335619 HARPREET KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
101 GANDIWIND-9 PB-20-009-028-001/127
(LOHIAN) 		2620009000NRG24200820230075339 20/08/2023 Balwinder Kaur 2620009WL004179 Balwinder Kaur 00354 PUNB0191800 606 606 Processed 28/08/2023 4911335519 BALWINDER KAUR WO RAJWANT SINGH PUNJAB NATIONAL BANK(508568)
102 GANDIWIND-9 PB-20-009-028-001/133
(LOHIAN) 		2620009000NRG24200820230075340 20/08/2023 Rani Kaur 2620009WL004179 Rani Kaur 00354 PUNB0191800 909 909 Processed 28/08/2023 4911335614 RANIKAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
103 GANDIWIND-9 PB-20-009-028-001/137
(LOHIAN) 		2620009000NRG24200820230075341 20/08/2023 Dalbeer Kaur 2620009WL004179 Dalbeer Kaur 00354 PUNB0191800 1818 1818 Processed 28/08/2023 4911335510 DALBEER KAUR WO SAHIB SINGH PUNJAB NATIONAL BANK(508568)
104 GANDIWIND-9 PB-20-009-028-001/158
(LOHIAN) 		2620009000NRG24200820230075258 20/08/2023 KULDEEP KAUR 2620009WL004173 KULDEEP KAUR 00354 PUNB0191800 3636 3636 Processed 28/08/2023 4911335624 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
105 GANDIWIND-9 PB-20-009-028-001/162
(LOHIAN) 		2620009000NRG24200820230075259 20/08/2023 Jasbir Kaur 2620009WL004173 Jasbir Kaur 00354 PUNB0191800 3030 3030 Processed 28/08/2023 4911335616 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
106 GANDIWIND-9 PB-20-009-028-001/170
(LOHIAN) 		2620009000NRG24200820230075343 20/08/2023 JINDER KAUR 2620009WL004179 JINDER KAUR 00354 PUNB0191800 1818 1818 Processed 28/08/2023 4911335594 JINDER KAUR HDFC BANK LTD(607152)
107 GANDIWIND-9 PB-20-009-028-001/199
(LOHIAN) 		2620009000NRG24200820230075344 20/08/2023 Gursaran 2620009WL004179 Gursaran 00354 PUNB0191800 606 606 Processed 28/08/2023 4911335613 KULWINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
108 GANDIWIND-9 PB-20-009-028-001/209
(LOHIAN) 		2620009000NRG24200820230075345 20/08/2023 Kawaljit Kaur 2620009WL004179 Kawaljit Kaur 00354 PUNB0191800 1515 1515 Processed 28/08/2023 4911335615 KAWALJIT KAUR PUNJAB NATIONAL BANK(508568)
109 GANDIWIND-9 PB-20-009-028-001/214
(LOHIAN) 		2620009000NRG24200820230075346 20/08/2023 Sarabjit Kaur 2620009WL004179 Sarabjit Kaur 00354 PUNB0191800 1818 1818 Processed 28/08/2023 4911335554 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
110 GANDIWIND-9 PB-20-009-028-001/262
(LOHIAN) 		2620009000NRG24200820230075260 20/08/2023 Nishan Singh 2620009WL004173 Nishan Singh 00354 PUNB0191800 3333 3333 Processed 28/08/2023 4911335593 NISHANSINGH SOKARAM SINGH PUNJAB NATIONAL BANK(508568)
111 GANDIWIND-9 PB-20-009-028-001/287
(LOHIAN) 		2620009000NRG24200820230075348 20/08/2023 Manjinder kaur 2620009WL004179 Manjinder kaur 00354 PUNB0191800 1818 1818 Processed 28/08/2023 4911335592 MANJINDERKAURWOHARPAL SINGH PUNJAB NATIONAL BANK(508568)
112 GANDIWIND-9 PB-20-009-028-001/288
(LOHIAN) 		2620009000NRG24200820230075349 20/08/2023 Raman Kaur 2620009WL004179 Raman Kaur 00354 PUNB0191800 1515 1515 Processed 28/08/2023 4911335596 RAMAN KAUR WO PAREM SINGH PUNJAB NATIONAL BANK(508568)
113 GANDIWIND-9 PB-20-009-028-001/290
(LOHIAN) 		2620009000NRG24200820230075262 20/08/2023 Babli Kaur 2620009WL004173 Babli Kaur 00354 PUNB0191800 3333 3333 Processed 28/08/2023 4911335508 BABLI KAUR PUNJAB NATIONAL BANK(508568)
114 GANDIWIND-9 PB-20-009-028-001/291
(LOHIAN) 		2620009000NRG24200820230075350 20/08/2023 Komalpreet Kaur 2620009WL004179 Komalpreet Kaur 00354 PUNB0191800 1818 1818 Processed 28/08/2023 4911335630 KOMALPREET KAUR PUNJAB NATIONAL BANK(508568)
115 GANDIWIND-9 PB-20-009-028-001/300
(LOHIAN) 		2620009000NRG24200820230075351 20/08/2023 Parkash Singh 2620009WL004179 Parkash Singh 00354 PUNB0191800 1515 1515 Processed 28/08/2023 4911335612 PARKASH SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
116 GANDIWIND-9 PB-20-009-028-001/306
(LOHIAN) 		2620009000NRG24200820230075352 20/08/2023 Sukhwinder Kaur 2620009WL004179 Sukhwinder Kaur 00354 PUNB0191800 1818 1818 Processed 28/08/2023 4911335621 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
117 GANDIWIND-9 PB-20-009-028-001/307
(LOHIAN) 		2620009000NRG24200820230075263 20/08/2023 Amanpreet Kaur 2620009WL004173 Amanpreet Kaur 00354 PUNB0191800 3636 3636 Processed 28/08/2023 4911335542 AMANPREET KAUR PUNJAB NATIONAL BANK(508568)
118 GANDIWIND-9 PB-20-009-028-001/311
(LOHIAN) 		2620009000NRG24200820230075353 20/08/2023 Bakhshish Singh 2620009WL004179 Bakhshish Singh 00354 PUNB0191800 303 303 Processed 28/08/2023 4911335541 BAKHSHISH SNGH SO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
119 GANDIWIND-9 PB-20-009-028-001/320
(LOHIAN) 		2620009000NRG24200820230075356 20/08/2023 Ranjit Kaur 2620009WL004179 Ranjit Kaur 00354 PUNB0191800 1818 1818 Processed 28/08/2023 4911335568 RANJIT KAUR HDFC BANK LTD(607152)
120 GANDIWIND-9 PB-20-009-028-001/324
(LOHIAN) 		2620009000NRG24200820230075357 20/08/2023 Surjit Kaur 2620009WL004179 Surjit Kaur 00354 PUNB0191800 1818 1818 Processed 28/08/2023 4911335576 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
121 GANDIWIND-9 PB-20-009-028-001/325
(LOHIAN) 		2620009000NRG24200820230075358 20/08/2023 Kulwinder Singh 2620009WL004179 Kulwinder Singh 00354 PUNB0191800 1212 1212 Processed 28/08/2023 4911335638 KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
122 GANDIWIND-9 PB-20-009-028-001/86
(LOHIAN) 		2620009000NRG24200820230075359 20/08/2023 Jasbir Kaur 2620009WL004179 Jasbir Kaur 00354 PUNB0191800 1818 1818 Processed 28/08/2023 4911335595 JASBIR KAUR WO GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
123 GANDIWIND-9 PB-20-009-032-001/100
(MANAKPUR) 		2620009000NRG24200820230075162 20/08/2023 Baldav Singh 2620009WL004171 Baldav Singh 00354 PUNB0191800 3636 3636 Processed 28/08/2023 4911335602 BALDEV SINGH PUNJAB NATIONAL BANK(508568)
124 GANDIWIND-9 PB-20-009-032-001/12
(MANAKPUR) 		2620009000NRG24200820230075164 20/08/2023 Gurmeet Kaur 2620009WL004171 Gurmeet Kaur 00354 PUNB0191800 3636 3636 Processed 28/08/2023 4911335633 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
125 GANDIWIND-9 PB-20-009-032-001/128
(MANAKPUR) 		2620009000NRG24200820230075165 20/08/2023 sukhwinder Kaur 2620009WL004171 sukhwinder Kaur 00354 PUNB0191800 2727 2727 Processed 28/08/2023 4911335604 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
126 GANDIWIND-9 PB-20-009-032-001/139
(MANAKPUR) 		2620009000NRG24200820230075166 20/08/2023 manjit Kaur 2620009WL004171 manjit Kaur 00354 PUNB0191800 3636 3636 Processed 28/08/2023 4911335609 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
127 GANDIWIND-9 PB-20-009-032-001/159
(MANAKPUR) 		2620009000NRG24200820230075169 20/08/2023 Palwinder Kaur 2620009WL004171 Palwinder Kaur 00354 PUNB0191800 3333 3333 Processed 28/08/2023 4911335607 PALWINDER KAUR PUNJAB NATIONAL BANK(508568)
128 GANDIWIND-9 PB-20-009-032-001/166
(MANAKPUR) 		2620009000NRG24200820230075170 20/08/2023 Rajbir Kaur 2620009WL004171 Rajbir Kaur 00354 PUNB0191800 1515 1515 Processed 28/08/2023 4911335610 RAJBIR KAUR W/O DALBIR SINGH PUNJAB GRAMIN BANK(607138)
129 GANDIWIND-9 PB-20-009-032-001/174
(MANAKPUR) 		2620009000NRG24200820230075171 20/08/2023 Seeta Kaur 2620009WL004171 Seeta Kaur 00354 PUNB0191800 3636 3636 Processed 28/08/2023 4911335603 SEETA KAUR PUNJAB NATIONAL BANK(508568)
130 GANDIWIND-9 PB-20-009-032-001/175
(MANAKPUR) 		2620009000NRG24200820230075172 20/08/2023 Amrik Kaur 2620009WL004171 Amrik Kaur 00354 PUNB0191800 3636 3636 Processed 28/08/2023 4911335560 AMRIK KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
131 GANDIWIND-9 PB-20-009-032-001/178
(MANAKPUR) 		2620009000NRG24200820230075174 20/08/2023 Joga Singh 2620009WL004171 Joga Singh 00354 PUNB0191800 3030 3030 Processed 28/08/2023 4911335608 JOGA SINGH PUNJAB NATIONAL BANK(508568)
132 GANDIWIND-9 PB-20-009-032-001/179
(MANAKPUR) 		2620009000NRG24200820230075175 20/08/2023 Pooja 2620009WL004171 Pooja 00354 PUNB0191800 3636 3636 Processed 28/08/2023 4911335575 POOJA PUNJAB NATIONAL BANK(508568)
133 GANDIWIND-9 PB-20-009-032-001/180
(MANAKPUR) 		2620009000NRG24200820230075176 20/08/2023 Charanjit Kaur 2620009WL004171 Charanjit Kaur 00354 PUNB0191800 3333 3333 Processed 28/08/2023 4911335564 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
134 GANDIWIND-9 PB-20-009-032-001/182
(MANAKPUR) 		2620009000NRG24200820230075177 20/08/2023 Sukhdeep Kaur 2620009WL004171 Sukhdeep Kaur 00354 PUNB0191800 3636 3636 Processed 28/08/2023 4911335566 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
135 GANDIWIND-9 PB-20-009-032-001/184
(MANAKPUR) 		2620009000NRG24200820230075179 20/08/2023 Kulwinder Kaur 2620009WL004171 Kulwinder Kaur 00354 PUNB0191800 3636 3636 Processed 28/08/2023 4911335543 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
136 GANDIWIND-9 PB-20-009-032-001/192
(MANAKPUR) 		2620009000NRG24200820230075183 20/08/2023 Ramandeep kaur 2620009WL004171 Ramandeep kaur 00354 PUNB0191800 3030 3030 Processed 28/08/2023 4911335577 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
137 GANDIWIND-9 PB-20-009-032-001/193
(MANAKPUR) 		2620009000NRG24200820230075184 20/08/2023 Amandeep kaur 2620009WL004171 Amandeep kaur 00354 PUNB0191800 3333 3333 Processed 28/08/2023 4911335620 AMANDEEP KAUR WO PARDEEP SINGH PUNJAB NATIONAL BANK(508568)
138 GANDIWIND-9 PB-20-009-032-001/203
(MANAKPUR) 		2620009000NRG24200820230075185 20/08/2023 Ranjit Kaur 2620009WL004171 Ranjit Kaur 00354 PUNB0191800 3636 3636 Processed 28/08/2023 4911335631 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
139 GANDIWIND-9 PB-20-009-032-001/204
(MANAKPUR) 		2620009000NRG24200820230075186 20/08/2023 Manjit Kaur 2620009WL004171 Manjit Kaur 00354 PUNB0191800 3333 3333 Processed 28/08/2023 4911335628 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
140 GANDIWIND-9 PB-20-009-032-001/24
(MANAKPUR) 		2620009000NRG24200820230075194 20/08/2023 Manjit Kaur 2620009WL004171 Manjit Kaur 00354 PUNB0191800 3636 3636 Processed 28/08/2023 4911335570 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
141 GANDIWIND-9 PB-20-009-032-001/25
(MANAKPUR) 		2620009000NRG24200820230075195 20/08/2023 parveen kaur 2620009WL004171 parveen kaur 00354 PUNB0191800 3636 3636 Processed 28/08/2023 4911335622 PARVEEN KAUR PUNJAB NATIONAL BANK(508568)
142 GANDIWIND-9 PB-20-009-032-001/43
(MANAKPUR) 		2620009000NRG24200820230075196 20/08/2023 gurnam singh 2620009WL004171 gurnam singh 00354 PUNB0191800 3636 3636 Processed 28/08/2023 4911335597 GURNAM SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
143 GANDIWIND-9 PB-20-009-032-001/49
(MANAKPUR) 		2620009000NRG24200820230075197 20/08/2023 Karaj Singh 2620009WL004171 Karaj Singh 00354 PUNB0191800 3636 3636 Processed 28/08/2023 4911335550 KARAJ SINGH HDFC BANK LTD(607152)
144 GANDIWIND-9 PB-20-009-032-001/51
(MANAKPUR) 		2620009000NRG24200820230075199 20/08/2023 Harjinder Singh 2620009WL004171 Harjinder Singh 00354 PUNB0191800 3030 3030 Processed 28/08/2023 4911335520 HARJINDER SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
145 GANDIWIND-9 PB-20-009-032-001/55
(MANAKPUR) 		2620009000NRG24200820230075200 20/08/2023 Pargat Singh 2620009WL004171 Pargat Singh 00354 PUNB0191800 3030 3030 Processed 28/08/2023 4911335606 PARGAT SINGH PUNJAB NATIONAL BANK(508568)
146 GANDIWIND-9 PB-20-009-032-001/68
(MANAKPUR) 		2620009000NRG24200820230075202 20/08/2023 Balkar Singh 2620009WL004171 Balkar Singh 00354 PUNB0191800 3030 3030 Processed 28/08/2023 4911335634 BALKAR SINGH PUNJAB NATIONAL BANK(508568)
147 GANDIWIND-9 PB-20-009-032-001/69
(MANAKPUR) 		2620009000NRG24200820230075204 20/08/2023 Baljit Kaur 2620009WL004171 Baljit Kaur 00354 PUNB0191800 3030 3030 Processed 28/08/2023 4911335509 BALJIT KAUR HDFC BANK LTD(607152)
148 GANDIWIND-9 PB-20-009-032-001/69
(MANAKPUR) 		2620009000NRG24200820230075203 20/08/2023 Kulwinder Singh 2620009WL004171 Kulwinder Singh 00354 PUNB0191800 3333 3333 Processed 28/08/2023 4911335539 KULWINDER SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
149 GANDIWIND-9 PB-20-009-032-001/72
(MANAKPUR) 		2620009000NRG24200820230075205 20/08/2023 Amarjit Kaur 2620009WL004171 Amarjit Kaur 00354 PUNB0191800 3030 3030 Processed 28/08/2023 4911335552 AMARJEET KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
150 GANDIWIND-9 PB-20-009-032-001/76
(MANAKPUR) 		2620009000NRG24200820230075206 20/08/2023 Kawaljit Kaur 2620009WL004171 Kawaljit Kaur 00354 PUNB0191800 2727 2727 Processed 28/08/2023 4911335536 KAWALJIT KAUR PUNJAB NATIONAL BANK(508568)
151 GANDIWIND-9 PB-20-009-032-001/8
(MANAKPUR) 		2620009000NRG24200820230075207 20/08/2023 Dalbir Kaur 2620009WL004171 Dalbir Kaur 00354 PUNB0191800 3030 3030 Processed 28/08/2023 4911335611 DALBIR KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
152 GANDIWIND-9 PB-20-009-032-001/80
(MANAKPUR) 		2620009000NRG24200820230075208 20/08/2023 Surjit Kaur 2620009WL004171 Surjit Kaur 00354 PUNB0191800 3030 3030 Processed 28/08/2023 4911335641 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
153 GANDIWIND-9 PB-20-009-032-001/97
(MANAKPUR) 		2620009000NRG24200820230075209 20/08/2023 Paramjit Kaur 2620009WL004171 Paramjit Kaur 00354 PUNB0191800 3333 3333 Processed 28/08/2023 4911335605 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
154 GANDIWIND-9 PB-20-009-034-001/306
(SARAI AMANAT KHAN) 		2620009000NRG24200820230075282 20/08/2023 Rajwant Kaur 2620009WL004174 Rajwant Kaur 00354 PUNB0191800 3636 3636 Processed 28/08/2023 4911335506 RAJWANT KAUR PUNJAB NATIONAL BANK(508568)
155 GANDIWIND-9 PB-20-009-034-001/334
(SARAI AMANAT KHAN) 		2620009000NRG24200820230075360 20/08/2023 Karanbir Singh 2620009WL004179 Karanbir Singh 00354 PUNB0191800 3333 3333 Processed 28/08/2023 4911335505 KARANBIR SINGH SO LAKHA SINGH PUNJAB NATIONAL BANK(508568)
156 GANDIWIND-9 PB-20-009-034-001/341
(SARAI AMANAT KHAN) 		2620009000NRG24200820230075254 20/08/2023 Sarpreet singh 2620009WL004172 Sarpreet singh 00354 PUNB0191800 4242 4242 Processed 28/08/2023 4911335618 SARPREET SINGH UG CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
157 GANDIWIND-9 PB-20-009-034-001/6
(SARAI AMANAT KHAN) 		2620009000NRG24200820230075256 20/08/2023 harjit singh 2620009WL004172 harjit singh 00354 PUNB0191800 4242 4242 Processed 28/08/2023 4911335565 HARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 347580 347580
158 GANDIWIND-9 PB-20-009-008-001/183
(CHAPHA) 		2620009000NRG24200820230075250 20/08/2023 Manpreet Singh 2620009WL004172 Manpreet Singh 00354 PUNB0627300 3333 3333 Processed 28/08/2023 4911335657 MANPREET SINGH PUNJAB NATIONAL BANK(508568)
159 GANDIWIND-9 PB-20-009-030-001/127
(MIANPUR) 		2620009000NRG24200820230075251 20/08/2023 Judge Singh 2620009WL004172 Judge Singh 00354 PUNB0627300 4242 4242 Processed 28/08/2023 4911335494 JUDGE SINGH SO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
160 GANDIWIND-9 PB-20-009-030-001/261
(MIANPUR) 		2620009000NRG24200820230075252 20/08/2023 Sunita Kaur 2620009WL004172 Sunita Kaur 00354 PUNB0627300 4242 4242 Processed 28/08/2023 4911335656 GAGANDEEP SINGH HDFC BANK LTD(607152)
SubTotal 11817 11817
161 GANDIWIND-9 PB-20-009-004-001/477
(BHUSSE) 		2620009000NRG24200820230075219 20/08/2023 Sukhwinder Kaur 2620009WL004172 Sukhwinder Kaur 00354 PUNB0PGB003 4242 4242 Processed 28/08/2023 4911335660 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
162 GANDIWIND-9 PB-20-009-004-001/493
(BHUSSE) 		2620009000NRG24200820230075224 20/08/2023 Jasbir Kaur 2620009WL004172 Jasbir Kaur 00354 PUNB0PGB003 3636 3636 Processed 28/08/2023 4911335662 JASBIR KAUR WO PALWINDER SINGH PUNJAB NATIONAL BANK(508568)
163 GANDIWIND-9 PB-20-009-004-001/501
(BHUSSE) 		2620009000NRG24200820230075227 20/08/2023 Sawinder Kaur 2620009WL004172 Sawinder Kaur 00354 PUNB0PGB003 3939 3939 Processed 28/08/2023 4911335533 SAWINDER KAUR PUNJAB NATIONAL BANK(508568)
164 GANDIWIND-9 PB-20-009-004-001/510
(BHUSSE) 		2620009000NRG24200820230075229 20/08/2023 Dilpreet Kaur 2620009WL004172 Dilpreet Kaur 00354 PUNB0PGB003 2424 2424 Processed 28/08/2023 4911335661 DILPREET KAUR U/G RAMAN PUNJAB GRAMIN BANK(607138)
165 GANDIWIND-9 PB-20-009-004-001/529
(BHUSSE) 		2620009000NRG24200820230075236 20/08/2023 Paramjit Kaur 2620009WL004172 Paramjit Kaur 00354 PUNB0PGB003 3636 3636 Processed 28/08/2023 4911335659 PARAMJEET KAUR W/O KHAZAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 17877 17877
166 GANDIWIND-9 PB-20-009-002-001/260
(BUCHAR KALAN) 		2620009000NRG24200820230075123 20/08/2023 Jagroop Singh 2620009WL004168 Jagroop Singh 00415 SBIN0005799 2121 2121 Processed 28/08/2023 4911335651 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
167 GANDIWIND-9 PB-20-009-002-001/262
(BUCHAR KALAN) 		2620009000NRG24200820230075124 20/08/2023 simarjit kaur 2620009WL004168 simarjit kaur 00415 SBIN0005799 2121 2121 Processed 28/08/2023 4911335497 MRS SIMATJIT KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
168 GANDIWIND-9 PB-20-009-009-001/197
(CHAAL) 		2620009000NRG24200820230075273 20/08/2023 Suman 2620009WL004174 Suman 00415 SBIN0005799 3636 3636 Processed 28/08/2023 4911335648 SUMAN WO VIRSA SINGH PUNJAB NATIONAL BANK(508568)
169 GANDIWIND-9 PB-20-009-028-001/281
(LOHIAN) 		2620009000NRG24200820230075347 20/08/2023 Kulbir Kaur 2620009WL004179 Kulbir Kaur 00415 SBIN0005799 1515 1515 Processed 28/08/2023 4911335652 MRS KULBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 9393 9393
170 GANDIWIND-9 PB-20-009-004-001/528
(BHUSSE) 		2620009000NRG24200820230075235 20/08/2023 Santokh Singh 2620009WL004172 Santokh Singh 00415 SBIN0007469 4242 4242 Processed 28/08/2023 4911335650 SANTOKH SINGH SO KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
171 GANDIWIND-9 PB-20-009-032-001/176
(MANAKPUR) 		2620009000NRG24200820230075173 20/08/2023 Babaljit Kaur 2620009WL004171 Babaljit Kaur 00415 SBIN0007469 3030 3030 Processed 28/08/2023 4911335649 MRS BABALIJIT KAUR STATE BANK OF INDIA(508548)
172 GANDIWIND-9 PB-20-009-043-001/92
(GANGA NAGAR) 		2620009000NRG24200820230075322 20/08/2023 Binder Kaur 2620009WL004177 Binder Kaur 00415 SBIN0007469 2727 2727 Processed 28/08/2023 4911335496 MRS BINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 9999 9999
173 GANDIWIND-9 PB-20-009-002-001/151
(BUCHAR KALAN) 		2620009000NRG24200820230075119 20/08/2023 Sukhwinder Kaur 2620009WL004168 Sukhwinder Kaur 00415 SBIN0050348 2121 2121 Processed 28/08/2023 4911335493 MRS SUKHWINDER KAUR WO HARJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
174 GANDIWIND-9 PB-20-009-004-001/248
(BHUSSE) 		2620009000NRG24200820230075212 20/08/2023 Jasbir Kaur 2620009WL004172 Jasbir Kaur 00554 KKBK0004073 3636 3636 Processed 28/08/2023 4911335492 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
175 GANDIWIND-9 PB-20-009-004-001/482
(BHUSSE) 		2620009000NRG24200820230075220 20/08/2023 Gudi 2620009WL004172 Gudi 00554 KKBK0004073 4242 4242 Processed 28/08/2023 4911335645 GUDI PUNJAB NATIONAL BANK(508568)
176 GANDIWIND-9 PB-20-009-004-001/496
(BHUSSE) 		2620009000NRG24200820230075265 20/08/2023 Kulwinder Kaur 2620009WL004174 Kulwinder Kaur 00554 KKBK0004073 4242 4242 Processed 28/08/2023 4911335647 KULWINDER KAUR W/O INDER SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
177 GANDIWIND-9 PB-20-009-004-001/514
(BHUSSE) 		2620009000NRG24200820230075230 20/08/2023 Karamjit Kaur 2620009WL004172 Karamjit Kaur 00554 KKBK0004073 4242 4242 Processed 28/08/2023 4911335646 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 16362 16362
178 GANDIWIND-9 PB-20-009-007-001/143
(BHURJ II) 		2620009000NRG24200820230075104 20/08/2023 GURJIT SINGH 2620009WL004167 GURJIT SINGH 00554 KKBK0004095 4545 4545 Processed 28/08/2023 4911335653 BALRAJ SINGH S/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
179 GANDIWIND-9 PB-20-009-032-001/61
(MANAKPUR) 		2620009000NRG24200820230075201 20/08/2023 Ninder Kaur 2620009WL004171 Ninder Kaur 00691 IPOS0000001 3030 3030 Processed 28/08/2023 4911335529 NINDER KAUR W/O DALBIR SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 3030 3030
Total 504837 504837

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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_200823APB_FTO_45561 AXIS BANK UTIB0001529 JHABAL KALAN 4545
2 GANDIWIND-9 PB2620009_200823APB_FTO_45561 AXIS BANK UTIB0002215 Axis Bank Gandiwind 23634
3 GANDIWIND-9 PB2620009_200823APB_FTO_45561 AXIS BANK UTIB0002371 GHURKWIND 3636
4 GANDIWIND-9 PB2620009_200823APB_FTO_45561 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 2424
5 GANDIWIND-9 PB2620009_200823APB_FTO_45561 HDFC HDFC0002909 HDFC Bank Ltd 10605
6 GANDIWIND-9 PB2620009_200823APB_FTO_45561 Punjab & Sind Bank PSIB0000515 Chabal Kalan 8484
7 GANDIWIND-9 PB2620009_200823APB_FTO_45561 Punjab & Sind Bank PSIB0021273 Punjab and sind bank gaggubuha 8484
8 GANDIWIND-9 PB2620009_200823APB_FTO_45561 Punjab National Bank PUNB0057600 CHABHAL 6363
9 GANDIWIND-9 PB2620009_200823APB_FTO_45561 Punjab National Bank PUNB0073200 KHASA 4242
10 GANDIWIND-9 PB2620009_200823APB_FTO_45561 Punjab National Bank PUNB0137310 Chabhal 9696
11 GANDIWIND-9 PB2620009_200823APB_FTO_45561 Punjab National Bank PUNB0191800 GANDIWIND 347580
12 GANDIWIND-9 PB2620009_200823APB_FTO_45561 Punjab National Bank PUNB0627300 THATA,BABA BUDH.PUB.SCHOOL 11817
13 GANDIWIND-9 PB2620009_200823APB_FTO_45561 Punjab National Bank PUNB0PGB003 Punjab gramin bank 17877
14 GANDIWIND-9 PB2620009_200823APB_FTO_45561 State Bank of India SBIN0005799 CHABAL KALAN 9393
15 GANDIWIND-9 PB2620009_200823APB_FTO_45561 State Bank of India SBIN0007469 KASSEL 9999
16 GANDIWIND-9 PB2620009_200823APB_FTO_45561 State Bank of India SBIN0050348 CHABHAL 2121
17 GANDIWIND-9 PB2620009_200823APB_FTO_45561 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 16362
18 GANDIWIND-9 PB2620009_200823APB_FTO_45561 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 4545
19 GANDIWIND-9 PB2620009_200823APB_FTO_45561 India Post Payments Bank IPOS0000001 TARNTARAN 3030

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