Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:34:43 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_020823FTO_40287
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-20-009-004-001/470
(BHUSSE) 		2620009000NRG24020820230067024 02/08/2023 sucha Singh 2620009WL003583 sucha Singh 00032 UTIB0001529 3333 3333 Processed 07/08/2023 4283534276 sucha Singh ()
2 GANDIWIND-9 PB-20-009-011-001/216
(CHECHREWAL) 		2620009000NRG24010820230066190 02/08/2023 Gurjit singh 2620009WL003543 Gurjit singh 00032 UTIB0001529 3030 3030 Processed 07/08/2023 4283534285 Gurjit singh ()
3 GANDIWIND-9 PB-20-009-025-001/334
(KHAAIR DIN KE) 		2620009000NRG24020820230067038 02/08/2023 love singh 2620009WL003583 love singh 00032 UTIB0001529 1515 1515 Processed 07/08/2023 4283534265 love singh ()
4 GANDIWIND-9 PB-20-009-025-001/336
(KHAAIR DIN KE) 		2620009000NRG24020820230067039 02/08/2023 sukhbir singh 2620009WL003583 sukhbir singh 00032 UTIB0001529 1515 1515 Processed 07/08/2023 4283534253 sukhbir singh ()
5 GANDIWIND-9 PB-20-009-025-001/360
(KHAAIR DIN KE) 		2620009000NRG24020820230067040 02/08/2023 Kuldeep kaur 2620009WL003583 Kuldeep kaur 00032 UTIB0001529 1515 1515 Processed 07/08/2023 4283534257 Kuldeep kaur ()
6 GANDIWIND-9 PB-20-009-025-001/361
(KHAAIR DIN KE) 		2620009000NRG24020820230067041 02/08/2023 Bachan singh 2620009WL003583 Bachan singh 00032 UTIB0001529 1515 1515 Processed 07/08/2023 4283534256 Bachan singh ()
7 GANDIWIND-9 PB-20-009-025-001/362
(KHAAIR DIN KE) 		2620009000NRG24020820230067042 02/08/2023 Amar Singh 2620009WL003583 Amar Singh 00032 UTIB0001529 1515 1515 Processed 07/08/2023 4283534255 Amar Singh ()
8 GANDIWIND-9 PB-20-009-025-001/416
(KHAAIR DIN KE) 		2620009000NRG24020820230066467 02/08/2023 POOJA 2620009WL003561 POOJA 00032 UTIB0001529 4242 4242 Processed 07/08/2023 4283534269 POOJA ()
SubTotal 18180 18180
9 GANDIWIND-9 PB-20-009-004-001/317
(BHUSSE) 		2620009000NRG24020820230066881 02/08/2023 varinder singh 2620009WL003577 varinder singh 00032 UTIB0002215 4545 4545 Processed 07/08/2023 4283534274 varinder singh ()
10 GANDIWIND-9 PB-20-009-018-001/873
(GANDIWIND) 		2620009000NRG24020820230066653 02/08/2023 Amandeep Kaur 2620009WL003566 Amandeep Kaur 00032 UTIB0002215 1212 1212 Processed 07/08/2023 4283534061 Amandeep Kaur ()
11 GANDIWIND-9 PB-20-009-018-001/873
(GANDIWIND) 		2620009000NRG24020820230066654 02/08/2023 Amandeep Kaur 2620009WL003566 Amandeep Kaur 00032 UTIB0002215 909 909 Processed 07/08/2023 4283534063 Amandeep Kaur ()
12 GANDIWIND-9 PB-20-009-018-001/873
(GANDIWIND) 		2620009000NRG24020820230066655 02/08/2023 Amandeep Kaur 2620009WL003566 Amandeep Kaur 00032 UTIB0002215 1212 1212 Processed 07/08/2023 4283534062 Amandeep Kaur ()
SubTotal 7878 7878
13 GANDIWIND-9 PB-20-009-025-001/248
(KHAAIR DIN KE) 		2620009000NRG24020820230067037 02/08/2023 harinder pal 2620009WL003583 harinder pal 00032 UTIB0002371 1515 1515 Processed 07/08/2023 4283534261 harinder pal ()
SubTotal 1515 1515
14 GANDIWIND-9 PB-20-009-024-001/565
(KASEL) 		2620009000NRG24020820230066928 02/08/2023 Amrik singh 2620009WL003577 Amrik singh 00045 BARB0TARNTA 4545 4545 Processed 07/08/2023 4283534064 Amrik singh ()
SubTotal 4545 4545
15 GANDIWIND-9 PB-20-009-019-001/245
(GIRDIBAGHIARI) 		2620009000NRG24020820230066952 02/08/2023 Baljit kaur 2620009WL003579 Baljit kaur 00051 MAHB0000442 3636 3636 Processed 07/08/2023 4283534182 Baljit kaur ()
16 GANDIWIND-9 PB-20-009-019-001/246
(GIRDIBAGHIARI) 		2620009000NRG24020820230066953 02/08/2023 Nirmal kaur 2620009WL003579 Nirmal kaur 00051 MAHB0000442 3636 3636 Processed 07/08/2023 4283534180 Nirmal kaur ()
17 GANDIWIND-9 PB-20-009-019-001/247
(GIRDIBAGHIARI) 		2620009000NRG24020820230066954 02/08/2023 Karamjit kaur 2620009WL003579 Karamjit kaur 00051 MAHB0000442 3636 3636 Processed 07/08/2023 4283534181 Karamjit kaur ()
SubTotal 10908 10908
18 GANDIWIND-9 PB-20-009-023-001/179
(KALAS) 		2620009000NRG24020820230066994 02/08/2023 Sukhwinder Kaur 2620009WL003582 Sukhwinder Kaur 00152 HDFC0000263 4848 4848 Processed 07/08/2023 4283534065 Sukhwinder Kaur ()
SubTotal 4848 4848
19 GANDIWIND-9 PB-20-009-025-001/245
(KHAAIR DIN KE) 		2620009000NRG24020820230067036 02/08/2023 Harwant pal singh 2620009WL003583 Harwant pal singh 00152 HDFC0002881 1515 1515 Processed 07/08/2023 4283534066 Harwant pal singh ()
SubTotal 1515 1515
20 GANDIWIND-9 PB-20-009-007-001/155
(BHURJ II) 		2620009000NRG24300620230051851 02/08/2023 Vinod Kumar 2620009WL002706 Vinod Kumar 00152 HDFC0002909 2121 2121 Processed 07/08/2023 4283534071 Vinod Kumar ()
21 GANDIWIND-9 PB-20-009-007-001/155
(BHURJ II) 		2620009000NRG24020820230066974 02/08/2023 Vinod Kumar 2620009WL003580 Vinod Kumar 00152 HDFC0002909 3030 3030 Processed 07/08/2023 4283534072 Vinod Kumar ()
22 GANDIWIND-9 PB-20-009-018-001/356
(GANDIWIND) 		2620009000NRG24020820230066600 02/08/2023 Harjit Singh 2620009WL003566 Harjit Singh 00152 HDFC0002909 909 909 Processed 07/08/2023 4283534067 Harjit Singh ()
23 GANDIWIND-9 PB-20-009-031-001/39
(MAHANA) 		2620009000NRG24020820230066845 02/08/2023 Manpreet Singh 2620009WL003575 Manpreet Singh 00152 HDFC0002909 4545 4545 Processed 07/08/2023 4283534069 Manpreet Singh ()
24 GANDIWIND-9 PB-20-009-042-001/114
(CHEEMA KHURD) 		2620009000NRG24020820230066990 02/08/2023 Kuldeep kaur 2620009WL003581 Kuldeep kaur 00152 HDFC0002909 3030 3030 Processed 07/08/2023 4283534070 Kuldeep kaur ()
SubTotal 13635 13635
25 GANDIWIND-9 PB-20-009-010-001/287
(CHEENA BIDHI CHAND) 		2620009000NRG24020820230066855 02/08/2023 Parminder Singh 2620009WL003576 Parminder Singh 00152 HDFC0003374 4545 4545 Processed 07/08/2023 4283534068 Parminder Singh ()
SubTotal 4545 4545
26 GANDIWIND-9 PB-20-009-007-001/156
(BHURJ II) 		2620009000NRG24020820230066975 02/08/2023 Baljit Singh 2620009WL003580 Baljit Singh 00152 HDFC0003413 3030 3030 Processed 07/08/2023 4283534081 Baljit Singh ()
27 GANDIWIND-9 PB-20-009-007-001/156
(BHURJ II) 		2620009000NRG24300620230051852 02/08/2023 Baljit Singh 2620009WL002706 Baljit Singh 00152 HDFC0003413 2121 2121 Processed 07/08/2023 4283534080 Baljit Singh ()
28 GANDIWIND-9 PB-20-009-007-001/157
(BHURJ II) 		2620009000NRG24300620230051853 02/08/2023 Kulwinder Kaur 2620009WL002706 Kulwinder Kaur 00152 HDFC0003413 2121 2121 Processed 07/08/2023 4283534079 Kulwinder Kaur ()
29 GANDIWIND-9 PB-20-009-007-001/157
(BHURJ II) 		2620009000NRG24020820230066976 02/08/2023 Kulwinder Kaur 2620009WL003580 Kulwinder Kaur 00152 HDFC0003413 3030 3030 Processed 07/08/2023 4283534078 Kulwinder Kaur ()
30 GANDIWIND-9 PB-20-009-032-001/199
(MANAKPUR) 		2620009000NRG24020820230066985 02/08/2023 Manjit Kaur 2620009WL003580 Manjit Kaur 00152 HDFC0003413 3030 3030 Processed 07/08/2023 4283534077 Manjit Kaur ()
SubTotal 13332 13332
31 GANDIWIND-9 PB-20-009-001-001/151
(AIMA KALAN) 		2620009000NRG24020820230067079 02/08/2023 Baljit Kaur 2620009WL003585 Baljit Kaur 00165 IBKL0001027 4545 4545 Processed 07/08/2023 4283534074 Baljit Kaur ()
32 GANDIWIND-9 PB-20-009-023-001/176
(KALAS) 		2620009000NRG24020820230066993 02/08/2023 Raj Kaur 2620009WL003582 Raj Kaur 00165 IBKL0001027 4848 4848 Processed 07/08/2023 4283534076 Raj Kaur ()
33 GANDIWIND-9 PB-20-009-033-001/349
(NAUSHEHRA) 		2620009000NRG24020820230066932 02/08/2023 baldev Singh 2620009WL003577 baldev Singh 00165 IBKL0001027 4545 4545 Processed 07/08/2023 4283534075 baldev Singh ()
SubTotal 13938 13938
34 GANDIWIND-9 PB-20-009-011-001/186
(CHECHREWAL) 		2620009000NRG24010820230066178 02/08/2023 Karamjit Singh 2620009WL003543 Karamjit Singh 00168 ICIC0000066 3030 3030 Processed 07/08/2023 4283534082 Karamjit Singh ()
SubTotal 3030 3030
35 GANDIWIND-9 PB-20-009-043-001/30
(GANGA NAGAR) 		2620009000NRG24020820230066679 02/08/2023 Rupa 2620009WL003567 Rupa 00176 IDIB000T176 1818 1818 Processed 07/08/2023 4283534084 Rupa ()
SubTotal 1818 1818
36 GANDIWIND-9 PB-20-009-018-001/113
(GANDIWIND) 		2620009000NRG24020820230066656 02/08/2023 Shiva kumar 2620009WL003567 Shiva kumar 00177 IOBA0002124 1818 1818 Processed 07/08/2023 4283534083 Shiva kumar ()
SubTotal 1818 1818
37 GANDIWIND-9 PB-20-009-023-001/196
(KALAS) 		2620009000NRG24020820230066996 02/08/2023 Preet Singh 2620009WL003582 Preet Singh 00349 PSIB0000515 4848 4848 Processed 07/08/2023 4283534188 Preet Singh ()
38 GANDIWIND-9 PB-20-009-025-001/351
(KHAAIR DIN KE) 		2620009000NRG24020820230066459 02/08/2023 Prab Kaur 2620009WL003561 Prab Kaur 00349 PSIB0000515 3636 3636 Processed 07/08/2023 4283534177 Prab Kaur ()
39 GANDIWIND-9 PB-20-009-029-001/77
(MALHIAN) 		2620009000NRG24020820230066864 02/08/2023 Satnam Singh 2620009WL003576 Satnam Singh 00349 PSIB0000515 4545 4545 Processed 07/08/2023 4283534187 Satnam Singh ()
40 GANDIWIND-9 PB-20-009-029-001/78
(MALHIAN) 		2620009000NRG24020820230066865 02/08/2023 Kulwant Singh 2620009WL003576 Kulwant Singh 00349 PSIB0000515 4545 4545 Processed 07/08/2023 4283534186 Kulwant Singh ()
41 GANDIWIND-9 PB-20-009-029-001/97
(MALHIAN) 		2620009000NRG24020820230066875 02/08/2023 Chhindo 2620009WL003576 Chhindo 00349 PSIB0000515 4545 4545 Processed 07/08/2023 4283534230 Chhindo ()
42 GANDIWIND-9 PB-20-009-035-001/457
(SOHAL THATHI) 		2620009000NRG24020820230066943 02/08/2023 Sukha Singh 2620009WL003578 Sukha Singh 00349 PSIB0000515 2727 2727 Processed 07/08/2023 4283534231 Sukha Singh ()
43 GANDIWIND-9 PB-20-009-039-001/194
(THATHI) 		2620009000NRG24020820230067064 02/08/2023 manpreet Singh 2620009WL003584 manpreet Singh 00349 PSIB0000515 2424 2424 Processed 07/08/2023 4283534168 manpreet Singh ()
44 GANDIWIND-9 PB-20-009-039-001/198
(THATHI) 		2620009000NRG24020820230067065 02/08/2023 Mahinder kaur 2620009WL003584 Mahinder kaur 00349 PSIB0000515 2424 2424 Processed 07/08/2023 4283534171 Mahinder kaur ()
45 GANDIWIND-9 PB-20-009-039-001/200
(THATHI) 		2620009000NRG24020820230067066 02/08/2023 Sumandeep Kaur 2620009WL003584 Sumandeep Kaur 00349 PSIB0000515 2424 2424 Processed 07/08/2023 4283534169 Sumandeep Kaur ()
46 GANDIWIND-9 PB-20-009-039-001/207
(THATHI) 		2620009000NRG24020820230067067 02/08/2023 Kuldeep singh 2620009WL003584 Kuldeep singh 00349 PSIB0000515 2424 2424 Processed 07/08/2023 4283534170 Kuldeep singh ()
47 GANDIWIND-9 PB-20-009-039-001/221
(THATHI) 		2620009000NRG24020820230067069 02/08/2023 Rashpal Singh 2620009WL003584 Rashpal Singh 00349 PSIB0000515 2424 2424 Processed 07/08/2023 4283534172 Rashpal Singh ()
48 GANDIWIND-9 PB-20-009-039-001/344
(THATHI) 		2620009000NRG24020820230067074 02/08/2023 Sima Kaur 2620009WL003584 Sima Kaur 00349 PSIB0000515 2424 2424 Processed 07/08/2023 4283534226 Sima Kaur ()
49 GANDIWIND-9 PB-20-009-039-001/345
(THATHI) 		2620009000NRG24020820230067075 02/08/2023 Sharnjit Kaur 2620009WL003584 Sharnjit Kaur 00349 PSIB0000515 2424 2424 Processed 07/08/2023 4283534227 Sharnjit Kaur ()
50 GANDIWIND-9 PB-20-009-039-001/346
(THATHI) 		2620009000NRG24020820230067076 02/08/2023 Ranjot Kaur 2620009WL003584 Ranjot Kaur 00349 PSIB0000515 2424 2424 Processed 07/08/2023 4283534228 Ranjot Kaur ()
51 GANDIWIND-9 PB-20-009-044-001/601
(BABA SIAN BHAGAT) 		2620009000NRG24020820230066948 02/08/2023 Chandbir Kaur 2620009WL003578 Chandbir Kaur 00349 PSIB0000515 2424 2424 Processed 07/08/2023 4283534229 Chandbir Kaur ()
SubTotal 46662 46662
52 GANDIWIND-9 PB-20-009-018-001/84
(GANDIWIND) 		2620009000NRG24020820230066675 02/08/2023 Maninder Singh 2620009WL003567 Maninder Singh 00349 PSIB0021273 1818 1818 Processed 07/08/2023 4283534211 Maninder Singh ()
SubTotal 1818 1818
53 GANDIWIND-9 PB-20-009-007-001/173
(BHURJ II) 		2620009000NRG24020820230066836 02/08/2023 Krishan Singh 2620009WL003574 Krishan Singh 00354 PUNB0057600 2121 2121 Processed 07/08/2023 4283534213 Krishan Singh ()
54 GANDIWIND-9 PB-20-009-018-001/414
(GANDIWIND) 		2620009000NRG24020820230066610 02/08/2023 Sukhwinder Kaur 2620009WL003566 Sukhwinder Kaur 00354 PUNB0057600 1212 1212 Processed 07/08/2023 4283534163 Sukhwinder Kaur ()
55 GANDIWIND-9 PB-20-009-018-001/414
(GANDIWIND) 		2620009000NRG24020820230066611 02/08/2023 Sukhwinder Kaur 2620009WL003566 Sukhwinder Kaur 00354 PUNB0057600 909 909 Processed 07/08/2023 4283534162 Sukhwinder Kaur ()
56 GANDIWIND-9 PB-20-009-018-001/414
(GANDIWIND) 		2620009000NRG24020820230066516 02/08/2023 Sukhwinder Kaur 2620009WL003565 Sukhwinder Kaur 00354 PUNB0057600 606 606 Processed 07/08/2023 4283534161 Sukhwinder Kaur ()
57 GANDIWIND-9 PB-20-009-023-001/197
(KALAS) 		2620009000NRG24020820230066997 02/08/2023 Sahib Singh 2620009WL003582 Sahib Singh 00354 PUNB0057600 4545 4545 Processed 07/08/2023 4283534189 Sahib Singh ()
58 GANDIWIND-9 PB-20-009-035-001/246
(SOHAL THATHI) 		2620009000NRG24020820230066940 02/08/2023 Baljit Kaur 2620009WL003578 Baljit Kaur 00354 PUNB0057600 2727 2727 Processed 07/08/2023 4283534160 Baljit Kaur ()
59 GANDIWIND-9 PB-20-009-044-001/600
(BABA SIAN BHAGAT) 		2620009000NRG24020820230066947 02/08/2023 Karaj Singh 2620009WL003578 Karaj Singh 00354 PUNB0057600 2727 2727 Processed 07/08/2023 4283534232 Karaj Singh ()
60 GANDIWIND-9 PB-20-009-044-001/602
(BABA SIAN BHAGAT) 		2620009000NRG24020820230066949 02/08/2023 Raj Kaur 2620009WL003578 Raj Kaur 00354 PUNB0057600 2424 2424 Processed 07/08/2023 4283534233 Raj Kaur ()
SubTotal 17271 17271
61 GANDIWIND-9 PB-20-009-025-001/409
(KHAAIR DIN KE) 		2620009000NRG24020820230067049 02/08/2023 Paramjit kaur 2620009WL003583 Paramjit kaur 00354 PUNB0137310 1515 1515 Processed 07/08/2023 4283534183 Paramjit kaur ()
SubTotal 1515 1515
62 GANDIWIND-9 PB-20-009-006-001/49
(BHURJ 01) 		2620009000NRG24020820230066924 02/08/2023 Beero 2620009WL003577 Beero 00354 PUNB0140810 4545 4545 Processed 07/08/2023 4283534176 Beero ()
63 GANDIWIND-9 PB-20-009-006-001/80
(BHURJ 01) 		2620009000NRG24020820230066926 02/08/2023 Kulbir Kaur 2620009WL003577 Kulbir Kaur 00354 PUNB0140810 4545 4545 Processed 07/08/2023 4283534175 Kulbir Kaur ()
SubTotal 9090 9090
64 GANDIWIND-9 PB-20-009-003-001/118
(BUCHAR KHURD) 		2620009000NRG24020820230066963 02/08/2023 Rajwinder Kaur 2620009WL003580 Rajwinder Kaur 00354 PUNB0191800 3030 3030 Processed 07/08/2023 4283534245 Rajwinder Kaur ()
65 GANDIWIND-9 PB-20-009-003-001/120
(BUCHAR KHURD) 		2620009000NRG24020820230066964 02/08/2023 Gurpreet Singh 2620009WL003580 Gurpreet Singh 00354 PUNB0191800 3030 3030 Processed 07/08/2023 4283534246 Gurpreet Singh ()
66 GANDIWIND-9 PB-20-009-003-001/121
(BUCHAR KHURD) 		2620009000NRG24020820230066965 02/08/2023 Sarbjit Kaur 2620009WL003580 Sarbjit Kaur 00354 PUNB0191800 3030 3030 Rejected 07/08/2023 4283534243 No Such Account
67 GANDIWIND-9 PB-20-009-003-001/123
(BUCHAR KHURD) 		2620009000NRG24020820230066966 02/08/2023 Gurneet kaur 2620009WL003580 Gurneet kaur 00354 PUNB0191800 3030 3030 Processed 07/08/2023 4283534244 Gurneet kaur ()
68 GANDIWIND-9 PB-20-009-003-001/124
(BUCHAR KHURD) 		2620009000NRG24020820230066967 02/08/2023 Rajwinder Kaur 2620009WL003580 Rajwinder Kaur 00354 PUNB0191800 3030 3030 Rejected 07/08/2023 4283534236 No Such Account
69 GANDIWIND-9 PB-20-009-003-001/125
(BUCHAR KHURD) 		2620009000NRG24020820230066968 02/08/2023 Kiranjit kaur 2620009WL003580 Kiranjit kaur 00354 PUNB0191800 3030 3030 Processed 07/08/2023 4283534247 Kiranjit kaur ()
70 GANDIWIND-9 PB-20-009-004-001/471
(BHUSSE) 		2620009000NRG24020820230066853 02/08/2023 Malkit Singh 2620009WL003576 Malkit Singh 00354 PUNB0191800 4545 4545 Processed 07/08/2023 4283534196 Malkit Singh ()
71 GANDIWIND-9 PB-20-009-006-001/141
(BHURJ 01) 		2620009000NRG24020820230067086 02/08/2023 Paramjit Kaur 2620009WL003585 Paramjit Kaur 00354 PUNB0191800 1515 1515 Processed 07/08/2023 4283534266 Paramjit Kaur ()
72 GANDIWIND-9 PB-20-009-006-001/265
(BHURJ 01) 		2620009000NRG24020820230066923 02/08/2023 Arjinder Singh 2620009WL003577 Arjinder Singh 00354 PUNB0191800 3636 3636 Processed 07/08/2023 4283534251 Arjinder Singh ()
73 GANDIWIND-9 PB-20-009-007-001/170
(BHURJ II) 		2620009000NRG24020820230066834 02/08/2023 Rajinder Kaur 2620009WL003574 Rajinder Kaur 00354 PUNB0191800 3333 3333 Rejected 07/08/2023 4283534234 No Such Account
74 GANDIWIND-9 PB-20-009-009-001/273
(CHAAL) 		2620009000NRG24020820230066470 02/08/2023 Sandeep Kaur 2620009WL003562 Sandeep Kaur 00354 PUNB0191800 3030 3030 Processed 07/08/2023 4283534214 Sandeep Kaur ()
75 GANDIWIND-9 PB-20-009-010-001/52
(CHEENA BIDHI CHAND) 		2620009000NRG24020820230066857 02/08/2023 Surjit Kaur 2620009WL003576 Surjit Kaur 00354 PUNB0191800 4545 4545 Processed 07/08/2023 4283534252 Surjit Kaur ()
76 GANDIWIND-9 PB-20-009-013-001/186
(DHALA) 		2620009000NRG24010820230066156 02/08/2023 Swinder Kaur 2620009WL003542 Swinder Kaur 00354 PUNB0191800 2424 2424 Processed 07/08/2023 4283534185 Swinder Kaur ()
77 GANDIWIND-9 PB-20-009-013-001/198
(DHALA) 		2620009000NRG24010820230066157 02/08/2023 Ashishbir Singh 2620009WL003542 Ashishbir Singh 00354 PUNB0191800 2424 2424 Processed 07/08/2023 4283534167 Ashishbir Singh ()
78 GANDIWIND-9 PB-20-009-013-001/235
(DHALA) 		2620009000NRG24010820230066159 02/08/2023 Shinder Kaur 2620009WL003542 Shinder Kaur 00354 PUNB0191800 2424 2424 Processed 07/08/2023 4283534267 Shinder Kaur ()
79 GANDIWIND-9 PB-20-009-013-001/248
(DHALA) 		2620009000NRG24010820230066161 02/08/2023 Arshdeep kaur 2620009WL003542 Arshdeep kaur 00354 PUNB0191800 2424 2424 Processed 07/08/2023 4283534215 Arshdeep kaur ()
80 GANDIWIND-9 PB-20-009-013-001/248
(DHALA) 		2620009000NRG24010820230066162 02/08/2023 Arshdeep kaur 2620009WL003542 Arshdeep kaur 00354 PUNB0191800 1818 1818 Processed 07/08/2023 4283534216 Arshdeep kaur ()
81 GANDIWIND-9 PB-20-009-013-001/47
(DHALA) 		2620009000NRG24010820230066165 02/08/2023 Ninder Kaur 2620009WL003542 Ninder Kaur 00354 PUNB0191800 1818 1818 Processed 07/08/2023 4283534275 Ninder Kaur ()
82 GANDIWIND-9 PB-20-009-013-001/68
(DHALA) 		2620009000NRG24010820230066166 02/08/2023 Partap singh 2620009WL003542 Partap singh 00354 PUNB0191800 1818 1818 Processed 07/08/2023 4283534166 Partap singh ()
83 GANDIWIND-9 PB-20-009-013-001/71
(DHALA) 		2620009000NRG24010820230066167 02/08/2023 Jasbir Singh 2620009WL003542 Jasbir Singh 00354 PUNB0191800 2121 2121 Processed 07/08/2023 4283534178 Jasbir Singh ()
84 GANDIWIND-9 PB-20-009-018-001/146
(GANDIWIND) 		2620009000NRG24020820230066538 02/08/2023 Manjit Kaur 2620009WL003566 Manjit Kaur 00354 PUNB0191800 1212 1212 Processed 07/08/2023 4283534165 Manjit Kaur ()
85 GANDIWIND-9 PB-20-009-018-001/146
(GANDIWIND) 		2620009000NRG24020820230066539 02/08/2023 Manjit Kaur 2620009WL003566 Manjit Kaur 00354 PUNB0191800 1818 1818 Processed 07/08/2023 4283534164 Manjit Kaur ()
86 GANDIWIND-9 PB-20-009-018-001/196
(GANDIWIND) 		2620009000NRG24020820230066559 02/08/2023 Amar Singh 2620009WL003566 Amar Singh 00354 PUNB0191800 1212 1212 Processed 07/08/2023 4283534157 Amar Singh ()
87 GANDIWIND-9 PB-20-009-018-001/196
(GANDIWIND) 		2620009000NRG24020820230066560 02/08/2023 Amar Singh 2620009WL003566 Amar Singh 00354 PUNB0191800 1515 1515 Processed 07/08/2023 4283534159 Amar Singh ()
88 GANDIWIND-9 PB-20-009-018-001/196
(GANDIWIND) 		2620009000NRG24020820230066561 02/08/2023 Amar Singh 2620009WL003566 Amar Singh 00354 PUNB0191800 1212 1212 Processed 07/08/2023 4283534158 Amar Singh ()
89 GANDIWIND-9 PB-20-009-018-001/227
(GANDIWIND) 		2620009000NRG24020820230066568 02/08/2023 Sukhwinder Kaur 2620009WL003566 Sukhwinder Kaur 00354 PUNB0191800 909 909 Processed 07/08/2023 4283534179 Sukhwinder Kaur ()
90 GANDIWIND-9 PB-20-009-018-001/339
(GANDIWIND) 		2620009000NRG24020820230066598 02/08/2023 Dilbagh Singh 2620009WL003566 Dilbagh Singh 00354 PUNB0191800 909 909 Processed 07/08/2023 4283534195 Dilbagh Singh ()
91 GANDIWIND-9 PB-20-009-018-001/44
(GANDIWIND) 		2620009000NRG24020820230066519 02/08/2023 Charanjit Kaur 2620009WL003565 Charanjit Kaur 00354 PUNB0191800 606 606 Processed 07/08/2023 4283534286 Charanjit Kaur ()
92 GANDIWIND-9 PB-20-009-018-001/710
(GANDIWIND) 		2620009000NRG24020820230066525 02/08/2023 Tejbir Singh 2620009WL003565 Tejbir Singh 00354 PUNB0191800 606 606 Processed 07/08/2023 4283534258 Tejbir Singh ()
93 GANDIWIND-9 PB-20-009-018-001/710
(GANDIWIND) 		2620009000NRG24020820230066629 02/08/2023 Tejbir Singh 2620009WL003566 Tejbir Singh 00354 PUNB0191800 1212 1212 Processed 07/08/2023 4283534259 Tejbir Singh ()
94 GANDIWIND-9 PB-20-009-018-001/775
(GANDIWIND) 		2620009000NRG24020820230066476 02/08/2023 Charan Kaur 2620009WL003562 Charan Kaur 00354 PUNB0191800 1212 1212 Processed 07/08/2023 4283534270 Charan Kaur ()
95 GANDIWIND-9 PB-20-009-018-001/853
(GANDIWIND) 		2620009000NRG24020820230066649 02/08/2023 Vassan Singh 2620009WL003566 Vassan Singh 00354 PUNB0191800 909 909 Rejected 07/08/2023 4283534249 No Such Account
96 GANDIWIND-9 PB-20-009-018-001/853
(GANDIWIND) 		2620009000NRG24020820230066650 02/08/2023 Vassan Singh 2620009WL003566 Vassan Singh 00354 PUNB0191800 1818 1818 Rejected 07/08/2023 4283534250 No Such Account
97 GANDIWIND-9 PB-20-009-018-001/855
(GANDIWIND) 		2620009000NRG24020820230066534 02/08/2023 Mandip Kaur 2620009WL003565 Mandip Kaur 00354 PUNB0191800 606 606 Processed 07/08/2023 4283534212 Mandip Kaur ()
98 GANDIWIND-9 PB-20-009-018-001/867
(GANDIWIND) 		2620009000NRG24020820230066651 02/08/2023 Ranjit Kaur 2620009WL003566 Ranjit Kaur 00354 PUNB0191800 909 909 Processed 07/08/2023 4283534248 Ranjit Kaur ()
99 GANDIWIND-9 PB-20-009-018-001/871
(GANDIWIND) 		2620009000NRG24020820230066652 02/08/2023 Kulbir Singh 2620009WL003566 Kulbir Singh 00354 PUNB0191800 1212 1212 Processed 07/08/2023 4283534287 Kulbir Singh ()
100 GANDIWIND-9 PB-20-009-018-001/884
(GANDIWIND) 		2620009000NRG24020820230066677 02/08/2023 Gurpreet Singh 2620009WL003567 Gurpreet Singh 00354 PUNB0191800 1818 1818 Processed 07/08/2023 4283534240 Gurpreet Singh ()
101 GANDIWIND-9 PB-20-009-023-001/180
(KALAS) 		2620009000NRG24020820230066995 02/08/2023 Harbir Kaur 2620009WL003582 Harbir Kaur 00354 PUNB0191800 4242 4242 Processed 07/08/2023 4283534184 Harbir Kaur ()
102 GANDIWIND-9 PB-20-009-023-001/207
(KALAS) 		2620009000NRG24020820230067002 02/08/2023 Harman Singh 2620009WL003582 Harman Singh 00354 PUNB0191800 4848 4848 Processed 07/08/2023 4283534190 Harman Singh ()
103 GANDIWIND-9 PB-20-009-025-001/38
(KHAAIR DIN KE) 		2620009000NRG24020820230066823 02/08/2023 Kawaljeet Kaur 2620009WL003573 Kawaljeet Kaur 00354 PUNB0191800 4545 4545 Rejected 07/08/2023 4283534241 No Such Account
104 GANDIWIND-9 PB-20-009-025-001/39
(KHAAIR DIN KE) 		2620009000NRG24020820230067046 02/08/2023 lakhbir singh 2620009WL003583 lakhbir singh 00354 PUNB0191800 1515 1515 Rejected 07/08/2023 4283534242 No Such Account
105 GANDIWIND-9 PB-20-009-034-001/29
(SARAI AMANAT KHAN) 		2620009000NRG24020820230066702 02/08/2023 amarjit singh 2620009WL003570 amarjit singh 00354 PUNB0191800 3030 3030 Processed 07/08/2023 4283534210 amarjit singh ()
106 GANDIWIND-9 PB-20-009-034-001/299
(SARAI AMANAT KHAN) 		2620009000NRG24020820230066703 02/08/2023 HARJIT KAUR 2620009WL003570 HARJIT KAUR 00354 PUNB0191800 3333 3333 Processed 07/08/2023 4283534271 HARJIT KAUR ()
107 GANDIWIND-9 PB-20-009-034-001/308
(SARAI AMANAT KHAN) 		2620009000NRG24020820230066704 02/08/2023 Sarabjit Kaur 2620009WL003570 Sarabjit Kaur 00354 PUNB0191800 3030 3030 Processed 07/08/2023 4283534203 Sarabjit Kaur ()
108 GANDIWIND-9 PB-20-009-034-001/321
(SARAI AMANAT KHAN) 		2620009000NRG24020820230066708 02/08/2023 Yadwinder Singh 2620009WL003570 Yadwinder Singh 00354 PUNB0191800 3030 3030 Processed 07/08/2023 4283534202 Yadwinder Singh ()
109 GANDIWIND-9 PB-20-009-035-001/456
(SOHAL THATHI) 		2620009000NRG24020820230066942 02/08/2023 Karmjit Kaur 2620009WL003578 Karmjit Kaur 00354 PUNB0191800 2727 2727 Rejected 07/08/2023 4283534238 No Such Account
110 GANDIWIND-9 PB-20-009-040-001/136
(AIMA KHURD) 		2620009000NRG24020820230066937 02/08/2023 gurdev singh 2620009WL003577 gurdev singh 00354 PUNB0191800 4545 4545 Rejected 07/08/2023 4283534237 No Such Account
111 GANDIWIND-9 PB-20-009-040-001/137
(AIMA KHURD) 		2620009000NRG24020820230066938 02/08/2023 Mandeep Kaur 2620009WL003577 Mandeep Kaur 00354 PUNB0191800 4545 4545 Rejected 07/08/2023 4283534239 No Such Account
112 GANDIWIND-9 PB-20-009-040-001/138
(AIMA KHURD) 		2620009000NRG24020820230066939 02/08/2023 nishan singh 2620009WL003577 nishan singh 00354 PUNB0191800 4545 4545 Rejected 07/08/2023 4283534235 No Such Account
SubTotal 119685 119685
113 GANDIWIND-9 PB-20-009-025-001/357
(KHAAIR DIN KE) 		2620009000NRG24020820230066462 02/08/2023 Bindo 2620009WL003561 Bindo 00354 PUNB0627300 1212 1212 Processed 07/08/2023 4283534254 Bindo ()
114 GANDIWIND-9 PB-20-009-025-001/374
(KHAAIR DIN KE) 		2620009000NRG24020820230066464 02/08/2023 Joban Singh 2620009WL003561 Joban Singh 00354 PUNB0627300 3636 3636 Processed 07/08/2023 4283534260 Joban Singh ()
115 GANDIWIND-9 PB-20-009-043-001/102
(GANGA NAGAR) 		2620009000NRG24020820230066678 02/08/2023 Surinder Kaur 2620009WL003567 Surinder Kaur 00354 PUNB0627300 1818 1818 Processed 07/08/2023 4283534283 Surinder Kaur ()
SubTotal 6666 6666
116 GANDIWIND-9 PB-20-009-023-001/246
(KALAS) 		2620009000NRG24020820230067105 02/08/2023 Swaran kaur 2620009WL003586 Swaran kaur 00415 SBIN0001681 4545 4545 Processed 07/08/2023 4283534053 MRS DALBIR KAUR ()
117 GANDIWIND-9 PB-20-009-023-001/247
(KALAS) 		2620009000NRG24020820230067106 02/08/2023 Rittu 2620009WL003586 Rittu 00415 SBIN0001681 4545 4545 Processed 07/08/2023 4283534289 MR SURAJ PARTAP SINGH ()
118 GANDIWIND-9 PB-20-009-023-001/248
(KALAS) 		2620009000NRG24020820230067107 02/08/2023 Ranjit Singh 2620009WL003586 Ranjit Singh 00415 SBIN0001681 4545 4545 Processed 07/08/2023 4283534288 MASTER MALKEET SINGH ()
SubTotal 13635 13635
119 GANDIWIND-9 PB-20-009-003-001/127
(BUCHAR KHURD) 		2620009000NRG24020820230066969 02/08/2023 Gurmeet Kaur 2620009WL003580 Gurmeet Kaur 00415 SBIN0005799 3030 3030 Processed 07/08/2023 4283534055 MR RAVI SINGH ()
120 GANDIWIND-9 PB-20-009-018-001/119
(GANDIWIND) 		2620009000NRG24020820230066657 02/08/2023 Baljit Kaur 2620009WL003567 Baljit Kaur 00415 SBIN0005799 2121 2121 Processed 07/08/2023 4283534280 MRS PARMJIT KAUR ()
121 GANDIWIND-9 PB-20-009-018-001/39
(GANDIWIND) 		2620009000NRG24020820230066671 02/08/2023 harmnjit Singh 2620009WL003567 harmnjit Singh 00415 SBIN0005799 1818 1818 Processed 07/08/2023 4283534279 MR HARMANPREET SINGH ()
122 GANDIWIND-9 PB-20-009-023-001/228
(KALAS) 		2620009000NRG24020820230067011 02/08/2023 Karandeep Singh 2620009WL003582 Karandeep Singh 00415 SBIN0005799 4848 4848 Processed 07/08/2023 4283534282 MR GULZAR SINGH ()
123 GANDIWIND-9 PB-20-009-023-001/249
(KALAS) 		2620009000NRG24020820230067108 02/08/2023 Joginder Singh 2620009WL003586 Joginder Singh 00415 SBIN0005799 4545 4545 Processed 07/08/2023 4283534056 MR ARUNDEEP SINGH ()
124 GANDIWIND-9 PB-20-009-023-001/250
(KALAS) 		2620009000NRG24020820230067109 02/08/2023 Foja Singh 2620009WL003586 Foja Singh 00415 SBIN0005799 4230 4230 Processed 07/08/2023 4283534057 MR ANKUSH DEEP SINGH ()
125 GANDIWIND-9 PB-20-009-025-001/81
(KHAAIR DIN KE) 		2620009000NRG24020820230066825 02/08/2023 Paramjit Kaur 2620009WL003573 Paramjit Kaur 00415 SBIN0005799 3636 3636 Processed 07/08/2023 4283534263 MRS PARAMJIT KAUR ()
126 GANDIWIND-9 PB-20-009-028-001/275
(LOHIAN) 		2620009000NRG24020820230066479 02/08/2023 Harnek singh 2620009WL003562 Harnek singh 00415 SBIN0005799 1515 1515 Processed 07/08/2023 4283534268 MR RAKESH KUMAR ()
127 GANDIWIND-9 PB-20-009-035-001/455
(SOHAL THATHI) 		2620009000NRG24020820230066941 02/08/2023 Navneet Kaur 2620009WL003578 Navneet Kaur 00415 SBIN0005799 2727 2727 Processed 07/08/2023 4283534054 MRS NAVNEET KAUR ()
128 GANDIWIND-9 PB-20-009-042-001/113
(CHEEMA KHURD) 		2620009000NRG24020820230066989 02/08/2023 Amandeep kaur 2620009WL003581 Amandeep kaur 00415 SBIN0005799 3030 3030 Processed 07/08/2023 4283534278 MR GURPREET SINGH ()
129 GANDIWIND-9 PB-20-009-042-001/116
(CHEEMA KHURD) 		2620009000NRG24020820230066992 02/08/2023 Ramanjit kaur 2620009WL003581 Ramanjit kaur 00415 SBIN0005799 3030 3030 Processed 07/08/2023 4283534277 MR SUAHIPANBIR SINGH ()
SubTotal 34530 34530
130 GANDIWIND-9 PB-20-009-022-001/359
(JAGATPURA) 		2620009000NRG24020820230067094 02/08/2023 Gurpreet Kaur 2620009WL003585 Gurpreet Kaur 00415 SBIN0007469 4545 4545 Processed 07/08/2023 4283534273 MR LAKHWINDER SINGH ()
SubTotal 4545 4545
131 GANDIWIND-9 PB-20-009-011-001/215
(CHECHREWAL) 		2620009000NRG24010820230066189 02/08/2023 Gurpartap singh 2620009WL003543 Gurpartap singh 00415 SBIN0050348 3030 3030 Processed 07/08/2023 4283534284 MR ANGREJ SINGH ()
132 GANDIWIND-9 PB-20-009-025-001/398
(KHAAIR DIN KE) 		2620009000NRG24020820230067048 02/08/2023 Gurvail singh 2620009WL003583 Gurvail singh 00415 SBIN0050348 1515 1515 Processed 07/08/2023 4283534262 MR GURVAIL SINGH ()
133 GANDIWIND-9 PB-20-009-039-001/302
(THATHI) 		2620009000NRG24020820230067071 02/08/2023 Ravinder Singh 2620009WL003584 Ravinder Singh 00415 SBIN0050348 2424 2424 Processed 07/08/2023 4283534264 MR RAVINDER SINGH SO GURMEET SINGH ()
134 GANDIWIND-9 PB-20-009-039-001/347
(THATHI) 		2620009000NRG24020820230067077 02/08/2023 Parabjot Singh 2620009WL003584 Parabjot Singh 00415 SBIN0050348 2424 2424 Processed 07/08/2023 4283534059 MR PRABHJOT SINGH ()
135 GANDIWIND-9 PB-20-009-039-001/348
(THATHI) 		2620009000NRG24020820230067078 02/08/2023 Akashdeep Singh 2620009WL003584 Akashdeep Singh 00415 SBIN0050348 2424 2424 Processed 07/08/2023 4283534058 MR AKASHDEEP SINGH ()
SubTotal 11817 11817
136 GANDIWIND-9 PB-20-009-011-001/273
(CHECHREWAL) 		2620009000NRG24020820230066951 02/08/2023 Balwinder singh 2620009WL003579 Balwinder singh 00462 UCBA0002162 3333 3333 Processed 07/08/2023 4283534272 PRABHDEEP SINGH ()
137 GANDIWIND-9 PB-20-009-018-001/28
(GANDIWIND) 		2620009000NRG24020820230066664 02/08/2023 Harpreet Singh 2620009WL003567 Harpreet Singh 00462 UCBA0002162 1515 1515 Processed 07/08/2023 4283534060 HARPREET SINGH ()
138 GANDIWIND-9 PB-20-009-018-001/33
(GANDIWIND) 		2620009000NRG24020820230066665 02/08/2023 Jatinder Singh 2620009WL003567 Jatinder Singh 00462 UCBA0002162 1212 1212 Processed 07/08/2023 4283534281 JATINDER SINGH ()
SubTotal 6060 6060
139 GANDIWIND-9 PB-20-009-008-001/123
(CHAPHA) 		2620009000NRG24020820230067089 02/08/2023 minder singh 2620009WL003585 minder singh 00554 KKBK0004073 4545 4545 Processed 07/08/2023 4283534085 minder singh ()
140 GANDIWIND-9 PB-20-009-008-001/124
(CHAPHA) 		2620009000NRG24020820230067090 02/08/2023 gurbinder singh 2620009WL003585 gurbinder singh 00554 KKBK0004073 4545 4545 Processed 07/08/2023 4283534089 gurbinder singh ()
141 GANDIWIND-9 PB-20-009-008-001/125
(CHAPHA) 		2620009000NRG24020820230067091 02/08/2023 biro 2620009WL003585 biro 00554 KKBK0004073 4545 4545 Processed 07/08/2023 4283534088 biro ()
142 GANDIWIND-9 PB-20-009-008-001/126
(CHAPHA) 		2620009000NRG24020820230067092 02/08/2023 kulbir singh 2620009WL003585 kulbir singh 00554 KKBK0004073 4545 4545 Processed 07/08/2023 4283534087 kulbir singh ()
143 GANDIWIND-9 PB-20-009-008-001/127
(CHAPHA) 		2620009000NRG24020820230067093 02/08/2023 arjan 2620009WL003585 arjan 00554 KKBK0004073 4545 4545 Processed 07/08/2023 4283534086 arjan ()
144 GANDIWIND-9 PB-20-009-023-001/231
(KALAS) 		2620009000NRG24020820230067013 02/08/2023 Prabhdeep singh 2620009WL003582 Prabhdeep singh 00554 KKBK0004073 4848 4848 Processed 07/08/2023 4283534107 Prabhdeep singh ()
145 GANDIWIND-9 PB-20-009-025-001/240
(KHAAIR DIN KE) 		2620009000NRG24020820230067033 02/08/2023 Parithavi 2620009WL003583 Parithavi 00554 KKBK0004073 1515 1515 Processed 07/08/2023 4283534092 Parithavi ()
146 GANDIWIND-9 PB-20-009-025-001/241
(KHAAIR DIN KE) 		2620009000NRG24020820230067034 02/08/2023 Surjit Kaur 2620009WL003583 Surjit Kaur 00554 KKBK0004073 1515 1515 Processed 07/08/2023 4283534091 Surjit Kaur ()
147 GANDIWIND-9 PB-20-009-025-001/244
(KHAAIR DIN KE) 		2620009000NRG24020820230067035 02/08/2023 Jaimal 2620009WL003583 Jaimal 00554 KKBK0004073 1515 1515 Processed 07/08/2023 4283534090 Jaimal ()
148 GANDIWIND-9 PB-20-009-025-001/428
(KHAAIR DIN KE) 		2620009000NRG24020820230066958 02/08/2023 Arwinder Kaur 2620009WL003579 Arwinder Kaur 00554 KKBK0004073 3333 3333 Processed 07/08/2023 4283534108 Arwinder Kaur ()
149 GANDIWIND-9 PB-20-009-029-001/79
(MALHIAN) 		2620009000NRG24020820230066866 02/08/2023 NISHAN SINGH 2620009WL003576 NISHAN SINGH 00554 KKBK0004073 4545 4545 Processed 07/08/2023 4283534093 NISHAN SINGH ()
150 GANDIWIND-9 PB-20-009-029-001/81
(MALHIAN) 		2620009000NRG24020820230066868 02/08/2023 GURPREET SINGH 2620009WL003576 GURPREET SINGH 00554 KKBK0004073 4545 4545 Processed 07/08/2023 4283534094 GURPREET SINGH ()
151 GANDIWIND-9 PB-20-009-029-001/82
(MALHIAN) 		2620009000NRG24020820230066869 02/08/2023 HARPREET SINGH 2620009WL003576 HARPREET SINGH 00554 KKBK0004073 4545 4545 Processed 07/08/2023 4283534095 HARPREET SINGH ()
152 GANDIWIND-9 PB-20-009-029-001/88
(MALHIAN) 		2620009000NRG24020820230066870 02/08/2023 Roop Singh 2620009WL003576 Roop Singh 00554 KKBK0004073 4545 4545 Processed 07/08/2023 4283534096 Roop Singh ()
153 GANDIWIND-9 PB-20-009-029-001/90
(MALHIAN) 		2620009000NRG24020820230066871 02/08/2023 Ram Singh 2620009WL003576 Ram Singh 00554 KKBK0004073 4545 4545 Processed 07/08/2023 4283534100 Ram Singh ()
154 GANDIWIND-9 PB-20-009-029-001/91
(MALHIAN) 		2620009000NRG24020820230066872 02/08/2023 Kulwinder Kaur 2620009WL003576 Kulwinder Kaur 00554 KKBK0004073 4545 4545 Processed 07/08/2023 4283534099 Kulwinder Kaur ()
155 GANDIWIND-9 PB-20-009-029-001/92
(MALHIAN) 		2620009000NRG24020820230066873 02/08/2023 Harjinder Kaur 2620009WL003576 Harjinder Kaur 00554 KKBK0004073 4545 4545 Processed 07/08/2023 4283534098 Harjinder Kaur ()
156 GANDIWIND-9 PB-20-009-030-001/251
(MIANPUR) 		2620009000NRG24020820230066930 02/08/2023 Gurnam Kaur 2620009WL003577 Gurnam Kaur 00554 KKBK0004073 4545 4545 Processed 07/08/2023 4283534097 Gurnam Kaur ()
157 GANDIWIND-9 PB-20-009-031-001/59
(MAHANA) 		2620009000NRG24020820230066851 02/08/2023 Sukhwinder kaur 2620009WL003575 Sukhwinder kaur 00554 KKBK0004073 4848 4848 Processed 07/08/2023 4283534104 Sukhwinder kaur ()
158 GANDIWIND-9 PB-20-009-032-001/196
(MANAKPUR) 		2620009000NRG24020820230066982 02/08/2023 Sukhwant Kaur 2620009WL003580 Sukhwant Kaur 00554 KKBK0004073 3030 3030 Processed 07/08/2023 4283534102 Sukhwant Kaur ()
159 GANDIWIND-9 PB-20-009-032-001/197
(MANAKPUR) 		2620009000NRG24020820230066983 02/08/2023 Manjit Kaur 2620009WL003580 Manjit Kaur 00554 KKBK0004073 3030 3030 Processed 07/08/2023 4283534101 Manjit Kaur ()
160 GANDIWIND-9 PB-20-009-032-001/198
(MANAKPUR) 		2620009000NRG24020820230066984 02/08/2023 Raspal Singh 2620009WL003580 Raspal Singh 00554 KKBK0004073 3030 3030 Processed 07/08/2023 4283534103 Raspal Singh ()
SubTotal 85749 85749
161 GANDIWIND-9 PB-20-009-004-001/468
(BHUSSE) 		2620009000NRG24020820230067080 02/08/2023 Raj Kaur 2620009WL003585 Raj Kaur 00554 KKBK0004081 4545 4545 Rejected 07/08/2023 4283534124 Account Description Does not Tally
162 GANDIWIND-9 PB-20-009-011-001/192
(CHECHREWAL) 		2620009000NRG24010820230066181 02/08/2023 Baldev singh 2620009WL003543 Baldev singh 00554 KKBK0004081 3030 3030 Processed 07/08/2023 4283534141 Baldev singh ()
163 GANDIWIND-9 PB-20-009-011-001/193
(CHECHREWAL) 		2620009000NRG24010820230066182 02/08/2023 Nirmal Singh 2620009WL003543 Nirmal Singh 00554 KKBK0004081 3030 3030 Processed 07/08/2023 4283534140 Nirmal Singh ()
164 GANDIWIND-9 PB-20-009-011-001/198
(CHECHREWAL) 		2620009000NRG24010820230066183 02/08/2023 Abishek singh 2620009WL003543 Abishek singh 00554 KKBK0004081 3030 3030 Processed 07/08/2023 4283534111 Abishek singh ()
165 GANDIWIND-9 PB-20-009-011-001/203
(CHECHREWAL) 		2620009000NRG24010820230066184 02/08/2023 Rajbir Singh 2620009WL003543 Rajbir Singh 00554 KKBK0004081 3030 3030 Processed 07/08/2023 4283534144 Rajbir Singh ()
166 GANDIWIND-9 PB-20-009-011-001/206
(CHECHREWAL) 		2620009000NRG24010820230066185 02/08/2023 Sukhwinder singh 2620009WL003543 Sukhwinder singh 00554 KKBK0004081 3030 3030 Processed 07/08/2023 4283534143 Sukhwinder singh ()
167 GANDIWIND-9 PB-20-009-011-001/209
(CHECHREWAL) 		2620009000NRG24010820230066186 02/08/2023 Amritpal singh 2620009WL003543 Amritpal singh 00554 KKBK0004081 3030 3030 Processed 07/08/2023 4283534142 Amritpal singh ()
168 GANDIWIND-9 PB-20-009-011-001/213
(CHECHREWAL) 		2620009000NRG24010820230066187 02/08/2023 Karandeep singh 2620009WL003543 Karandeep singh 00554 KKBK0004081 3030 3030 Processed 07/08/2023 4283534146 Karandeep singh ()
169 GANDIWIND-9 PB-20-009-011-001/214
(CHECHREWAL) 		2620009000NRG24010820230066188 02/08/2023 Balwinder kaur 2620009WL003543 Balwinder kaur 00554 KKBK0004081 3030 3030 Processed 07/08/2023 4283534145 Balwinder kaur ()
170 GANDIWIND-9 PB-20-009-021-001/34
(HARBANSPURA) 		2620009000NRG24020820230066955 02/08/2023 Karam Kaur 2620009WL003579 Karam Kaur 00554 KKBK0004081 3636 3636 Processed 07/08/2023 4283534132 Karam Kaur ()
171 GANDIWIND-9 PB-20-009-021-001/48
(HARBANSPURA) 		2620009000NRG24020820230066956 02/08/2023 Kuldeep Kaur 2620009WL003579 Kuldeep Kaur 00554 KKBK0004081 3636 3636 Processed 07/08/2023 4283534133 Kuldeep Kaur ()
172 GANDIWIND-9 PB-20-009-021-001/49
(HARBANSPURA) 		2620009000NRG24020820230066957 02/08/2023 Joginder Singh 2620009WL003579 Joginder Singh 00554 KKBK0004081 3636 3636 Processed 07/08/2023 4283534134 Joginder Singh ()
173 GANDIWIND-9 PB-20-009-026-001/93
(KOT SIVIEA) 		2620009000NRG24020820230066959 02/08/2023 Baljit Singh 2620009WL003579 Baljit Singh 00554 KKBK0004081 3636 3636 Processed 07/08/2023 4283534130 Baljit Singh ()
174 GANDIWIND-9 PB-20-009-026-001/96
(KOT SIVIEA) 		2620009000NRG24020820230066960 02/08/2023 Ranjit Kaur 2620009WL003579 Ranjit Kaur 00554 KKBK0004081 3636 3636 Processed 07/08/2023 4283534131 Ranjit Kaur ()
175 GANDIWIND-9 PB-20-009-040-001/133
(AIMA KHURD) 		2620009000NRG24020820230067060 02/08/2023 Kirandeep Kaur 2620009WL003583 Kirandeep Kaur 00554 KKBK0004081 3333 3333 Processed 07/08/2023 4283534106 Kirandeep Kaur ()
176 GANDIWIND-9 PB-20-009-040-001/134
(AIMA KHURD) 		2620009000NRG24020820230067061 02/08/2023 Ninder Kaur 2620009WL003583 Ninder Kaur 00554 KKBK0004081 3333 3333 Processed 07/08/2023 4283534123 Ninder Kaur ()
177 GANDIWIND-9 PB-20-009-040-001/135
(AIMA KHURD) 		2620009000NRG24020820230067062 02/08/2023 Bholi 2620009WL003583 Bholi 00554 KKBK0004081 3333 3333 Processed 07/08/2023 4283534105 Bholi ()
178 GANDIWIND-9 PB-20-009-042-001/115
(CHEEMA KHURD) 		2620009000NRG24020820230066991 02/08/2023 Mandeep kaur 2620009WL003581 Mandeep kaur 00554 KKBK0004081 3030 3030 Processed 07/08/2023 4283534128 Mandeep kaur ()
SubTotal 59994 59994
179 GANDIWIND-9 PB-20-009-002-001/565
(BUCHAR KALAN) 		2620009000NRG24020820230066950 02/08/2023 Sandeep Kaur 2620009WL003579 Sandeep Kaur 00554 KKBK0004095 3636 3636 Processed 07/08/2023 4283534139 Sandeep Kaur ()
180 GANDIWIND-9 PB-20-009-005-001/245
(BIR RAJA TEJA SINGH) 		2620009000NRG24020820230066498 02/08/2023 Sandeep Kaur 2620009WL003564 Sandeep Kaur 00554 KKBK0004095 2121 2121 Processed 07/08/2023 4283534135 Sandeep Kaur ()
181 GANDIWIND-9 PB-20-009-005-001/246
(BIR RAJA TEJA SINGH) 		2620009000NRG24020820230066499 02/08/2023 Amrik Kaur 2620009WL003564 Amrik Kaur 00554 KKBK0004095 2121 2121 Processed 07/08/2023 4283534129 Amrik Kaur ()
182 GANDIWIND-9 PB-20-009-007-001/151
(BHURJ II) 		2620009000NRG24020820230066970 02/08/2023 Jasbir kaur 2620009WL003580 Jasbir kaur 00554 KKBK0004095 3030 3030 Processed 07/08/2023 4283534115 Jasbir kaur ()
183 GANDIWIND-9 PB-20-009-007-001/151
(BHURJ II) 		2620009000NRG24300620230051847 02/08/2023 Jasbir kaur 2620009WL002706 Jasbir kaur 00554 KKBK0004095 2121 2121 Processed 07/08/2023 4283534116 Jasbir kaur ()
184 GANDIWIND-9 PB-20-009-007-001/152
(BHURJ II) 		2620009000NRG24300620230051848 02/08/2023 Narinder Kaur 2620009WL002706 Narinder Kaur 00554 KKBK0004095 2121 2121 Processed 07/08/2023 4283534122 Narinder Kaur ()
185 GANDIWIND-9 PB-20-009-007-001/152
(BHURJ II) 		2620009000NRG24020820230066971 02/08/2023 Narinder Kaur 2620009WL003580 Narinder Kaur 00554 KKBK0004095 3030 3030 Processed 07/08/2023 4283534121 Narinder Kaur ()
186 GANDIWIND-9 PB-20-009-007-001/153
(BHURJ II) 		2620009000NRG24020820230066972 02/08/2023 Harjit kaur 2620009WL003580 Harjit kaur 00554 KKBK0004095 3030 3030 Processed 07/08/2023 4283534120 Harjit kaur ()
187 GANDIWIND-9 PB-20-009-007-001/153
(BHURJ II) 		2620009000NRG24300620230051849 02/08/2023 Harjit kaur 2620009WL002706 Harjit kaur 00554 KKBK0004095 2121 2121 Processed 07/08/2023 4283534119 Harjit kaur ()
188 GANDIWIND-9 PB-20-009-007-001/154
(BHURJ II) 		2620009000NRG24300620230051850 02/08/2023 Parveen kaur 2620009WL002706 Parveen kaur 00554 KKBK0004095 2121 2121 Processed 07/08/2023 4283534118 Parveen kaur ()
189 GANDIWIND-9 PB-20-009-007-001/154
(BHURJ II) 		2620009000NRG24020820230066973 02/08/2023 Parveen kaur 2620009WL003580 Parveen kaur 00554 KKBK0004095 3030 3030 Processed 07/08/2023 4283534117 Parveen kaur ()
190 GANDIWIND-9 PB-20-009-011-001/176
(CHECHREWAL) 		2620009000NRG24010820230066176 02/08/2023 Harjit 2620009WL003543 Harjit 00554 KKBK0004095 3030 3030 Processed 07/08/2023 4283534138 Harjit ()
191 GANDIWIND-9 PB-20-009-011-001/182
(CHECHREWAL) 		2620009000NRG24010820230066177 02/08/2023 Savarn 2620009WL003543 Savarn 00554 KKBK0004095 3030 3030 Processed 07/08/2023 4283534110 Savarn ()
192 GANDIWIND-9 PB-20-009-011-001/182
(CHECHREWAL) 		2620009000NRG24120720230055636 02/08/2023 Savarn 2620009WL002920 Savarn 00554 KKBK0004095 3030 3030 Processed 07/08/2023 4283534109 Savarn ()
193 GANDIWIND-9 PB-20-009-011-001/187
(CHECHREWAL) 		2620009000NRG24120720230055638 02/08/2023 Sandeep singh 2620009WL002920 Sandeep singh 00554 KKBK0004095 3030 3030 Processed 07/08/2023 4283534174 Sandeep singh ()
194 GANDIWIND-9 PB-20-009-011-001/187
(CHECHREWAL) 		2620009000NRG24010820230066179 02/08/2023 Sandeep singh 2620009WL003543 Sandeep singh 00554 KKBK0004095 3030 3030 Processed 07/08/2023 4283534173 Sandeep singh ()
195 GANDIWIND-9 PB-20-009-011-001/188
(CHECHREWAL) 		2620009000NRG24010820230066180 02/08/2023 Gursharan singh 2620009WL003543 Gursharan singh 00554 KKBK0004095 3030 3030 Processed 07/08/2023 4283534217 Gursharan singh ()
196 GANDIWIND-9 PB-20-009-013-001/243
(DHALA) 		2620009000NRG24020820230066977 02/08/2023 Jasbir kaur 2620009WL003580 Jasbir kaur 00554 KKBK0004095 3030 3030 Processed 07/08/2023 4283534205 Jasbir kaur ()
197 GANDIWIND-9 PB-20-009-013-001/244
(DHALA) 		2620009000NRG24020820230066978 02/08/2023 Kuldeep Kaur 2620009WL003580 Kuldeep Kaur 00554 KKBK0004095 3030 3030 Processed 07/08/2023 4283534206 Kuldeep Kaur ()
198 GANDIWIND-9 PB-20-009-013-001/245
(DHALA) 		2620009000NRG24020820230066979 02/08/2023 Amrik Kaur 2620009WL003580 Amrik Kaur 00554 KKBK0004095 3030 3030 Processed 07/08/2023 4283534207 Amrik Kaur ()
199 GANDIWIND-9 PB-20-009-013-001/246
(DHALA) 		2620009000NRG24020820230066980 02/08/2023 Harjinder Singh 2620009WL003580 Harjinder Singh 00554 KKBK0004095 3030 3030 Processed 07/08/2023 4283534208 Harjinder Singh ()
200 GANDIWIND-9 PB-20-009-013-001/247
(DHALA) 		2620009000NRG24020820230066981 02/08/2023 Harjit kaur 2620009WL003580 Harjit kaur 00554 KKBK0004095 3030 3030 Processed 07/08/2023 4283534209 Harjit kaur ()
201 GANDIWIND-9 PB-20-009-023-001/211
(KALAS) 		2620009000NRG24020820230067003 02/08/2023 Manjit Kaur 2620009WL003582 Manjit Kaur 00554 KKBK0004095 4848 4848 Processed 07/08/2023 4283534194 Manjit Kaur ()
202 GANDIWIND-9 PB-20-009-023-001/212
(KALAS) 		2620009000NRG24020820230067004 02/08/2023 Amarjit Kaur 2620009WL003582 Amarjit Kaur 00554 KKBK0004095 4848 4848 Processed 07/08/2023 4283534193 Amarjit Kaur ()
203 GANDIWIND-9 PB-20-009-023-001/217
(KALAS) 		2620009000NRG24020820230067005 02/08/2023 Krishan singh 2620009WL003582 Krishan singh 00554 KKBK0004095 4848 4848 Processed 07/08/2023 4283534199 Krishan singh ()
204 GANDIWIND-9 PB-20-009-023-001/218
(KALAS) 		2620009000NRG24020820230067006 02/08/2023 Kashmir Kaur 2620009WL003582 Kashmir Kaur 00554 KKBK0004095 4848 4848 Processed 07/08/2023 4283534200 Kashmir Kaur ()
205 GANDIWIND-9 PB-20-009-023-001/222
(KALAS) 		2620009000NRG24020820230067008 02/08/2023 Daljit kaur 2620009WL003582 Daljit kaur 00554 KKBK0004095 4848 4848 Processed 07/08/2023 4283534112 Daljit kaur ()
206 GANDIWIND-9 PB-20-009-023-001/226
(KALAS) 		2620009000NRG24020820230067009 02/08/2023 Malkit Singh 2620009WL003582 Malkit Singh 00554 KKBK0004095 4848 4848 Processed 07/08/2023 4283534113 Malkit Singh ()
207 GANDIWIND-9 PB-20-009-023-001/227
(KALAS) 		2620009000NRG24020820230067010 02/08/2023 Arshdeep singh 2620009WL003582 Arshdeep singh 00554 KKBK0004095 4848 4848 Processed 07/08/2023 4283534114 Arshdeep singh ()
208 GANDIWIND-9 PB-20-009-023-001/236
(KALAS) 		2620009000NRG24020820230067095 02/08/2023 Sony kaur 2620009WL003586 Sony kaur 00554 KKBK0004095 4230 4230 Processed 07/08/2023 4283534152 Sony kaur ()
209 GANDIWIND-9 PB-20-009-023-001/237
(KALAS) 		2620009000NRG24020820230067096 02/08/2023 Shally 2620009WL003586 Shally 00554 KKBK0004095 4230 4230 Processed 07/08/2023 4283534156 Shally ()
210 GANDIWIND-9 PB-20-009-023-001/238
(KALAS) 		2620009000NRG24020820230067097 02/08/2023 Balwinder 2620009WL003586 Balwinder 00554 KKBK0004095 4230 4230 Processed 07/08/2023 4283534150 Balwinder ()
211 GANDIWIND-9 PB-20-009-023-001/239
(KALAS) 		2620009000NRG24020820230067098 02/08/2023 Harjit Singh 2620009WL003586 Harjit Singh 00554 KKBK0004095 4230 4230 Processed 07/08/2023 4283534153 Harjit Singh ()
212 GANDIWIND-9 PB-20-009-023-001/240
(KALAS) 		2620009000NRG24020820230067099 02/08/2023 Kulwant Singh 2620009WL003586 Kulwant Singh 00554 KKBK0004095 3948 3948 Processed 07/08/2023 4283534154 Kulwant Singh ()
213 GANDIWIND-9 PB-20-009-023-001/241
(KALAS) 		2620009000NRG24020820230067100 02/08/2023 Tersam Singh 2620009WL003586 Tersam Singh 00554 KKBK0004095 4230 4230 Processed 07/08/2023 4283534148 Tersam Singh ()
214 GANDIWIND-9 PB-20-009-023-001/242
(KALAS) 		2620009000NRG24020820230067101 02/08/2023 Kashmir singh 2620009WL003586 Kashmir singh 00554 KKBK0004095 4545 4545 Processed 07/08/2023 4283534147 Kashmir singh ()
215 GANDIWIND-9 PB-20-009-023-001/243
(KALAS) 		2620009000NRG24020820230067102 02/08/2023 Sukhdev Singh 2620009WL003586 Sukhdev Singh 00554 KKBK0004095 4545 4545 Processed 07/08/2023 4283534155 Sukhdev Singh ()
216 GANDIWIND-9 PB-20-009-023-001/244
(KALAS) 		2620009000NRG24020820230067103 02/08/2023 Gurpreet Singh 2620009WL003586 Gurpreet Singh 00554 KKBK0004095 4545 4545 Processed 07/08/2023 4283534149 Gurpreet Singh ()
217 GANDIWIND-9 PB-20-009-023-001/245
(KALAS) 		2620009000NRG24020820230067104 02/08/2023 Bakhshish Dingh 2620009WL003586 Bakhshish Dingh 00554 KKBK0004095 4545 4545 Processed 07/08/2023 4283534151 Bakhshish Dingh ()
218 GANDIWIND-9 PB-20-009-023-001/251
(KALAS) 		2620009000NRG24020820230067016 02/08/2023 Amanpreet Kaur 2620009WL003582 Amanpreet Kaur 00554 KKBK0004095 4242 4242 Processed 07/08/2023 4283534218 Amanpreet Kaur ()
219 GANDIWIND-9 PB-20-009-023-001/252
(KALAS) 		2620009000NRG24020820230067017 02/08/2023 Jaswinder Kaur 2620009WL003582 Jaswinder Kaur 00554 KKBK0004095 4242 4242 Processed 07/08/2023 4283534219 Jaswinder Kaur ()
220 GANDIWIND-9 PB-20-009-023-001/253
(KALAS) 		2620009000NRG24020820230067018 02/08/2023 Rupinder Kaur 2620009WL003582 Rupinder Kaur 00554 KKBK0004095 4242 4242 Processed 07/08/2023 4283534220 Rupinder Kaur ()
221 GANDIWIND-9 PB-20-009-023-001/254
(KALAS) 		2620009000NRG24020820230067019 02/08/2023 Harwant Singh 2620009WL003582 Harwant Singh 00554 KKBK0004095 4242 4242 Processed 07/08/2023 4283534225 Harwant Singh ()
222 GANDIWIND-9 PB-20-009-023-001/255
(KALAS) 		2620009000NRG24020820230067020 02/08/2023 Rajwinder Kaur 2620009WL003582 Rajwinder Kaur 00554 KKBK0004095 4242 4242 Processed 07/08/2023 4283534222 Rajwinder Kaur ()
223 GANDIWIND-9 PB-20-009-023-001/256
(KALAS) 		2620009000NRG24020820230067021 02/08/2023 Ninder Singh 2620009WL003582 Ninder Singh 00554 KKBK0004095 4242 4242 Processed 07/08/2023 4283534224 Ninder Singh ()
224 GANDIWIND-9 PB-20-009-023-001/257
(KALAS) 		2620009000NRG24020820230067022 02/08/2023 Jaimal Singh 2620009WL003582 Jaimal Singh 00554 KKBK0004095 4242 4242 Processed 07/08/2023 4283534223 Jaimal Singh ()
225 GANDIWIND-9 PB-20-009-023-001/258
(KALAS) 		2620009000NRG24020820230067023 02/08/2023 Fateh Singh 2620009WL003582 Fateh Singh 00554 KKBK0004095 4242 4242 Processed 07/08/2023 4283534221 Fateh Singh ()
226 GANDIWIND-9 PB-20-009-031-001/50
(MAHANA) 		2620009000NRG24020820230066846 02/08/2023 Sarbjit Kaur 2620009WL003575 Sarbjit Kaur 00554 KKBK0004095 4848 4848 Processed 07/08/2023 4283534192 Sarbjit Kaur ()
227 GANDIWIND-9 PB-20-009-031-001/51
(MAHANA) 		2620009000NRG24020820230066847 02/08/2023 Kulwinder Kaur 2620009WL003575 Kulwinder Kaur 00554 KKBK0004095 4545 4545 Processed 07/08/2023 4283534191 Kulwinder Kaur ()
228 GANDIWIND-9 PB-20-009-031-001/55
(MAHANA) 		2620009000NRG24020820230066848 02/08/2023 Sukhraj Singh 2620009WL003575 Sukhraj Singh 00554 KKBK0004095 4848 4848 Processed 07/08/2023 4283534197 Sukhraj Singh ()
229 GANDIWIND-9 PB-20-009-031-001/56
(MAHANA) 		2620009000NRG24020820230066849 02/08/2023 Gurdial Singh 2620009WL003575 Gurdial Singh 00554 KKBK0004095 4848 4848 Processed 07/08/2023 4283534198 Gurdial Singh ()
230 GANDIWIND-9 PB-20-009-031-001/57
(MAHANA) 		2620009000NRG24020820230066850 02/08/2023 Dilbag Singh 2620009WL003575 Dilbag Singh 00554 KKBK0004095 4848 4848 Processed 07/08/2023 4283534201 Dilbag Singh ()
231 GANDIWIND-9 PB-20-009-031-001/61
(MAHANA) 		2620009000NRG24020820230066852 02/08/2023 Daljit kaur 2620009WL003575 Daljit kaur 00554 KKBK0004095 4848 4848 Processed 07/08/2023 4283534204 Daljit kaur ()
232 GANDIWIND-9 PB-20-009-042-001/110
(CHEEMA KHURD) 		2620009000NRG24020820230066986 02/08/2023 Jagpreet Singh 2620009WL003581 Jagpreet Singh 00554 KKBK0004095 3030 3030 Processed 07/08/2023 4283534126 Jagpreet Singh ()
233 GANDIWIND-9 PB-20-009-042-001/111
(CHEEMA KHURD) 		2620009000NRG24020820230066987 02/08/2023 Manjit kaur 2620009WL003581 Manjit kaur 00554 KKBK0004095 3030 3030 Processed 07/08/2023 4283534127 Manjit kaur ()
234 GANDIWIND-9 PB-20-009-042-001/112
(CHEEMA KHURD) 		2620009000NRG24020820230066988 02/08/2023 Malkit kaur 2620009WL003581 Malkit kaur 00554 KKBK0004095 3030 3030 Processed 07/08/2023 4283534125 Malkit kaur ()
235 GANDIWIND-9 PB-20-009-044-001/594
(BABA SIAN BHAGAT) 		2620009000NRG24020820230066961 02/08/2023 Kawaljit Kaur 2620009WL003579 Kawaljit Kaur 00554 KKBK0004095 3636 3636 Processed 07/08/2023 4283534137 Kawaljit Kaur ()
236 GANDIWIND-9 PB-20-009-044-001/595
(BABA SIAN BHAGAT) 		2620009000NRG24020820230066962 02/08/2023 Swaran Kaur 2620009WL003579 Swaran Kaur 00554 KKBK0004095 3636 3636 Processed 07/08/2023 4283534136 Swaran Kaur ()
SubTotal 218109 218109
237 GANDIWIND-9 PB-20-009-012-001/294
(CHEEMA KALAN) 		2620009000NRG24010820230066147 02/08/2023 Harinderpal 2620009WL003541 Harinderpal 00691 IPOS0000001 2424 2424 Processed 07/08/2023 4283534073 Harinderpal ()
SubTotal 2424 2424
Total 741075 741075

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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_020823FTO_40287 AXIS BANK UTIB0001529 JHABAL KALAN 18180
2 GANDIWIND-9 PB2620009_020823FTO_40287 AXIS BANK UTIB0002215 Axis Bank Gandiwind 7878
3 GANDIWIND-9 PB2620009_020823FTO_40287 AXIS BANK UTIB0002371 GHURKWIND 1515
4 GANDIWIND-9 PB2620009_020823FTO_40287 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 4545
5 GANDIWIND-9 PB2620009_020823FTO_40287 Bank of Maharastra MAHB0000442 AMRITSAR 10908
6 GANDIWIND-9 PB2620009_020823FTO_40287 HDFC HDFC0000263 AMRITSAR - HALL BAZAR 4848
7 GANDIWIND-9 PB2620009_020823FTO_40287 HDFC HDFC0002881 ATTARI 1515
8 GANDIWIND-9 PB2620009_020823FTO_40287 HDFC HDFC0002909 HDFC Bank Ltd 13635
9 GANDIWIND-9 PB2620009_020823FTO_40287 HDFC HDFC0003374 HDFC Sur Singh 4545
10 GANDIWIND-9 PB2620009_020823FTO_40287 HDFC HDFC0003413 DHAND 13332
11 GANDIWIND-9 PB2620009_020823FTO_40287 IDBI Bank IBKL0001027 TARN TARAN 13938
12 GANDIWIND-9 PB2620009_020823FTO_40287 ICICI BANK ICIC0000066 AMRITSAR 3030
13 GANDIWIND-9 PB2620009_020823FTO_40287 Indian Bank IDIB000T176 Tarn Taran 1818
14 GANDIWIND-9 PB2620009_020823FTO_40287 Indian Overseas Bank IOBA0002124 AMRITSAR - COURT ROAD 1818
15 GANDIWIND-9 PB2620009_020823FTO_40287 Punjab & Sind Bank PSIB0000515 Chabal Kalan 46662
16 GANDIWIND-9 PB2620009_020823FTO_40287 Punjab & Sind Bank PSIB0021273 Punjab and sind bank gaggubuha 1818
17 GANDIWIND-9 PB2620009_020823FTO_40287 Punjab National Bank PUNB0057600 CHABHAL 17271
18 GANDIWIND-9 PB2620009_020823FTO_40287 Punjab National Bank PUNB0137310 Chabhal 1515
19 GANDIWIND-9 PB2620009_020823FTO_40287 Punjab National Bank PUNB0140810 ATTARI 9090
20 GANDIWIND-9 PB2620009_020823FTO_40287 Punjab National Bank PUNB0191800 GANDIWIND 119685
21 GANDIWIND-9 PB2620009_020823FTO_40287 Punjab National Bank PUNB0627300 THATA,BABA BUDH.PUB.SCHOOL 6666
22 GANDIWIND-9 PB2620009_020823FTO_40287 State Bank of India SBIN0001681 ATTARI 13635
23 GANDIWIND-9 PB2620009_020823FTO_40287 State Bank of India SBIN0005799 CHABAL KALAN 34530
24 GANDIWIND-9 PB2620009_020823FTO_40287 State Bank of India SBIN0007469 KASSEL 4545
25 GANDIWIND-9 PB2620009_020823FTO_40287 State Bank of India SBIN0050348 CHABHAL 11817
26 GANDIWIND-9 PB2620009_020823FTO_40287 UCO Bank UCBA0002162 TARAN TARAN 6060
27 GANDIWIND-9 PB2620009_020823FTO_40287 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 85749
28 GANDIWIND-9 PB2620009_020823FTO_40287 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 59994
29 GANDIWIND-9 PB2620009_020823FTO_40287 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 218109
30 GANDIWIND-9 PB2620009_020823FTO_40287 India Post Payments Bank IPOS0000001 TARNTARAN 2424

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