Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:23:00 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_020423APB_FTO_211
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-20-009-012-001/103
(CHEEMA KALAN) 		2620009000NRG23310320230137962 02/04/2023 Manjeet Kaur 2620009WL010222 Manjeet Kaur 00032 UTIB0001529 1128 1128 Processed 12/05/2023 1487775815 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
2 GANDIWIND-9 PB-20-009-024-001/548
(KASEL) 		2620009000NRG23310320230138972 02/04/2023 Sandip Singh 2620009WL010282 Sandip Singh 00032 UTIB0001529 846 846 Processed 12/05/2023 1487775813 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
3 GANDIWIND-9 PB-20-009-024-001/554
(KASEL) 		2620009000NRG23310320230138974 02/04/2023 Lovejit Singh 2620009WL010282 Lovejit Singh 00032 UTIB0001529 846 846 Processed 12/05/2023 1487775814 MR LOVEJEET SINGH STATE BANK OF INDIA(508548)
4 GANDIWIND-9 PB-20-009-024-001/597
(KASEL) 		2620009000NRG23310320230138977 02/04/2023 Akashdeep singh 2620009WL010282 Akashdeep singh 00032 UTIB0001529 564 564 Processed 12/05/2023 1487775816 AKASHDEEP SINGH AXIS BANK(607153)
5 GANDIWIND-9 PB-20-009-024-001/598
(KASEL) 		2620009000NRG23310320230138978 02/04/2023 Lovepreet singh 2620009WL010282 Lovepreet singh 00032 UTIB0001529 846 846 Processed 12/05/2023 1487775817 MR LOVEPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 4230 4230
6 GANDIWIND-9 PB-20-009-004-001/111
(BHUSSE) 		2620009000NRG23310320230137895 02/04/2023 Sona Singh 2620009WL010219 Sona Singh 00032 UTIB0002215 2820 2820 Processed 12/05/2023 1487775812 SONA SINGH SO AJIT SINGH PUNJAB NATIONAL BANK(508568)
7 GANDIWIND-9 PB-20-009-004-001/17
(BHUSSE) 		2620009000NRG23310320230137898 02/04/2023 Baaj Singh 2620009WL010219 Baaj Singh 00032 UTIB0002215 3102 3102 Processed 12/05/2023 1487775810 BAJ SINGH S/O AJEET SINGH PUNJAB NATIONAL BANK(508568)
8 GANDIWIND-9 PB-20-009-004-001/206
(BHUSSE) 		2620009000NRG23310320230137901 02/04/2023 Shamsher Singh 2620009WL010219 Shamsher Singh 00032 UTIB0002215 3102 3102 Rejected 12/05/2023 1487775811 Aadhaar Number not Mapped to Account Number
9 GANDIWIND-9 PB-20-009-004-001/241
(BHUSSE) 		2620009000NRG23310320230137903 02/04/2023 Major Singh 2620009WL010219 Major Singh 00032 UTIB0002215 2256 2256 Processed 12/05/2023 1487775809 MAJOR SINGH SO PYARA SINGH PUNJAB NATIONAL BANK(508568)
10 GANDIWIND-9 PB-20-009-018-001/123
(GANDIWIND) 		2620009000NRG23310320230138893 02/04/2023 Kashmir Singh 2620009WL010279 Kashmir Singh 00032 UTIB0002215 1410 1410 Processed 12/05/2023 1487775807 KASHMIR SINGH SO MANGAL SINGH AXIS BANK(607153)
11 GANDIWIND-9 PB-20-009-018-001/139
(GANDIWIND) 		2620009000NRG23310320230138897 02/04/2023 Kashmir Singh 2620009WL010279 Kashmir Singh 00032 UTIB0002215 2820 2820 Processed 12/05/2023 1487775806 KASHMIR SINGH SO DAYAL SINGH AXIS BANK(607153)
12 GANDIWIND-9 PB-20-009-018-001/718
(GANDIWIND) 		2620009000NRG23310320230138942 02/04/2023 Sukhwant Kaur 2620009WL010279 Sukhwant Kaur 00032 UTIB0002215 2538 2538 Processed 12/05/2023 1487775808 SUKHWANT KAUR AXIS BANK(607153)
13 GANDIWIND-9 PB-20-009-018-001/719
(GANDIWIND) 		2620009000NRG23310320230138943 02/04/2023 Gurmeet Kaur 2620009WL010279 Gurmeet Kaur 00032 UTIB0002215 2256 2256 Processed 12/05/2023 1487775805 GURMEET KAUR W/O JAGIR SINGH AXIS BANK(607153)
14 GANDIWIND-9 PB-20-009-018-001/805
(GANDIWIND) 		2620009000NRG23310320230138951 02/04/2023 Mangal Singh 2620009WL010279 Mangal Singh 00032 UTIB0002215 2820 2820 Processed 12/05/2023 1487775818 MANGAL SINGH HDFC BANK LTD(607152)
SubTotal 23124 23124
15 GANDIWIND-9 PB-20-009-025-001/397
(KHAAIR DIN KE) 		2620009000NRG23310320230139007 02/04/2023 Tarsem singh 2620009WL010283 Tarsem singh 00048 BKID0006307 1410 1410 Processed 12/05/2023 1487775794 TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
16 GANDIWIND-9 PB-20-009-018-001/792
(GANDIWIND) 		2620009000NRG23310320230138950 02/04/2023 Baldev Singh 2620009WL010279 Baldev Singh 00114 UTIB0STTN01 2820 2820 Processed 12/05/2023 1487775732 BALDEV SINGH SO BAKSHISH SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 2820 2820
17 GANDIWIND-9 PB-20-009-025-001/95
(KHAAIR DIN KE) 		2620009000NRG23310320230139017 02/04/2023 Surjit Singh 2620009WL010283 Surjit Singh 00152 HDFC0002909 1410 1410 Processed 12/05/2023 1487775804 SURJIT SINGH HDFC BANK LTD(607152)
18 GANDIWIND-9 PB-20-009-034-001/47
(SARAI AMANAT KHAN) 		2620009000NRG23310320230137926 02/04/2023 Manjit Singh 2620009WL010219 Manjit Singh 00152 HDFC0002909 3102 3102 Processed 12/05/2023 1487775766 MANJIT SINGH SO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4512 4512
19 GANDIWIND-9 PB-20-009-029-001/74
(MALHIAN) 		2620009000NRG23310320230138055 02/04/2023 Baljinder Singh 2620009WL010228 Baljinder Singh 00152 HDFC0003374 3102 3102 Processed 12/05/2023 1487775765 Mr. BALJINDER SINGH S/O SAREN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3102 3102
20 GANDIWIND-9 PB-20-009-015-001/345
(DHAND) 		2620009000NRG23310320230138868 02/04/2023 Gurdav Singh 2620009WL010277 Gurdav Singh 00152 HDFC0003413 1128 1128 Processed 12/05/2023 1487775763 GURDEV SINGH HDFC BANK LTD(607152)
21 GANDIWIND-9 PB-20-009-024-001/57
(KASEL) 		2620009000NRG23310320230138958 02/04/2023 dilbagh singh 2620009WL010281 dilbagh singh 00152 HDFC0003413 1974 1974 Processed 12/05/2023 1487775764 DILBAG SINGH SO DARA SINGH BALJINDER KAU STATE BANK OF INDIA(508548)
SubTotal 3102 3102
22 GANDIWIND-9 PB-20-009-025-001/201
(KHAAIR DIN KE) 		2620009000NRG23310320230138998 02/04/2023 Lakhwinder Kaur 2620009WL010283 Lakhwinder Kaur 00176 IDIB000A019 1410 1410 Processed 12/05/2023 1487775767 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
23 GANDIWIND-9 PB-20-009-002-001/394
(BUCHAR KALAN) 		2620009000NRG23310320230138861 02/04/2023 Inderjit Singh 2620009WL010276 Inderjit Singh 00349 PSIB0000515 2820 2820 Processed 12/05/2023 1487775621 INDERJIT SINGH PUNJAB & SIND BANK(607087)
24 GANDIWIND-9 PB-20-009-002-001/448
(BUCHAR KALAN) 		2620009000NRG23310320230138838 02/04/2023 Manjinder Singh 2620009WL010272 Manjinder Singh 00349 PSIB0000515 2820 2820 Rejected 12/05/2023 1487775762 Aadhaar Number not Mapped to Account Number
25 GANDIWIND-9 PB-20-009-010-001/373
(CHEENA BIDHI CHAND) 		2620009000NRG23310320230138863 02/04/2023 Swarano Kaur 2620009WL010276 Swarano Kaur 00349 PSIB0000515 2820 2820 Processed 12/05/2023 1487775618 SWARANO KOUR PUNJAB & SIND BANK(607087)
26 GANDIWIND-9 PB-20-009-012-001/341
(CHEEMA KALAN) 		2620009000NRG23310320230137971 02/04/2023 Sharanjit Kaur 2620009WL010222 Sharanjit Kaur 00349 PSIB0000515 1128 1128 Processed 12/05/2023 1487775622 Sharnjit Kaur PUNJAB & SIND BANK(607087)
27 GANDIWIND-9 PB-20-009-019-001/80
(GIRDIBAGHIARI) 		2620009000NRG23310320230138009 02/04/2023 Balwinder Kaur 2620009WL010225 Balwinder Kaur 00349 PSIB0000515 2820 2820 Processed 12/05/2023 1487775615 BALWINDER KAUR PUNJAB & SIND BANK(607087)
28 GANDIWIND-9 PB-20-009-025-001/373
(KHAAIR DIN KE) 		2620009000NRG23310320230139006 02/04/2023 Manjit Singh 2620009WL010283 Manjit Singh 00349 PSIB0000515 1410 1410 Processed 12/05/2023 1487775623 MANJIT SINGH PUNJAB & SIND BANK(607087)
29 GANDIWIND-9 PB-20-009-025-001/430
(KHAAIR DIN KE) 		2620009000NRG23310320230139011 02/04/2023 Baljit Kaur 2620009WL010283 Baljit Kaur 00349 PSIB0000515 846 846 Processed 12/05/2023 1487775624 BALJIT KAUR PUNJAB & SIND BANK(607087)
30 GANDIWIND-9 PB-20-009-029-001/76
(MALHIAN) 		2620009000NRG23310320230138056 02/04/2023 Saroop Singh 2620009WL010228 Saroop Singh 00349 PSIB0000515 3102 3102 Processed 12/05/2023 1487775625 SAROOP SINGH CANARA BANK(508532)
31 GANDIWIND-9 PB-20-009-029-001/87
(MALHIAN) 		2620009000NRG23310320230138063 02/04/2023 Sakatar singh 2620009WL010228 Sakatar singh 00349 PSIB0000515 3102 3102 Processed 12/05/2023 1487775626 SAKATAR SINGH PUNJAB NATIONAL BANK(508568)
32 GANDIWIND-9 PB-20-009-031-001/3
(MAHANA) 		2620009000NRG23310320230138070 02/04/2023 major 2620009WL010228 major 00349 PSIB0000515 3102 3102 Processed 12/05/2023 1487775617 MAJOR SINGH PUNJAB & SIND BANK(607087)
33 GANDIWIND-9 PB-20-009-031-001/41
(MAHANA) 		2620009000NRG23310320230138072 02/04/2023 Manpreet Kaur 2620009WL010228 Manpreet Kaur 00349 PSIB0000515 3102 3102 Processed 12/05/2023 1487775627 MANPREET KAUR PUNJAB & SIND BANK(607087)
34 GANDIWIND-9 PB-20-009-031-001/5
(MAHANA) 		2620009000NRG23310320230138073 02/04/2023 sarbjit kaur 2620009WL010228 sarbjit kaur 00349 PSIB0000515 3102 3102 Processed 12/05/2023 1487775619 SARBJIT KAUR INDUSIND BANK(607189)
35 GANDIWIND-9 PB-20-009-031-001/58
(MAHANA) 		2620009000NRG23310320230138074 02/04/2023 Sarwan singh 2620009WL010228 Sarwan singh 00349 PSIB0000515 3102 3102 Processed 12/05/2023 1487775620 SARWAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 33276 33276
36 GANDIWIND-9 PB-20-009-029-001/62
(MALHIAN) 		2620009000NRG23310320230138053 02/04/2023 SUKHWINDER KAUR 2620009WL010228 SUKHWINDER KAUR 00349 PSIB0000732 3102 3102 Processed 12/05/2023 1487775616 SUKHWINDER KAUR W/O MAKHTOOL SINGH PUNJAB & SIND BANK(607087)
SubTotal 3102 3102
37 GANDIWIND-9 PB-20-009-029-001/71
(MALHIAN) 		2620009000NRG23310320230138054 02/04/2023 RAJWINDER KAUR 2620009WL010228 RAJWINDER KAUR 00349 PSIB0020949 3102 3102 Processed 12/05/2023 1487775631 RAJWINDER KAUR W/O MANDEEP SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 3102 3102
38 GANDIWIND-9 PB-20-009-002-001/426
(BUCHAR KALAN) 		2620009000NRG23310320230138834 02/04/2023 Harpal singh 2620009WL010272 Harpal singh 00349 PSIB0021273 2820 2820 Processed 12/05/2023 1487775647 HARPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 GANDIWIND-9 PB-20-009-002-001/447
(BUCHAR KALAN) 		2620009000NRG23310320230138837 02/04/2023 Gurdit Singh 2620009WL010272 Gurdit Singh 00349 PSIB0021273 2820 2820 Processed 12/05/2023 1487775646 Gurdit Singh PUNJAB & SIND BANK(607087)
40 GANDIWIND-9 PB-20-009-016-001/251
(GAGGOBOA) 		2620009000NRG23310320230138881 02/04/2023 Balwinder Singh 2620009WL010278 Balwinder Singh 00349 PSIB0021273 2256 2256 Processed 12/05/2023 1487775644 BALWINDER SINGH SO JAGIR SINGH PUNJAB & SIND BANK(607087)
41 GANDIWIND-9 PB-20-009-016-001/301
(GAGGOBOA) 		2620009000NRG23310320230138882 02/04/2023 Baljit 2620009WL010278 Baljit 00349 PSIB0021273 2256 2256 Processed 12/05/2023 1487775643 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
42 GANDIWIND-9 PB-20-009-016-001/360
(GAGGOBOA) 		2620009000NRG23310320230138864 02/04/2023 Balkar Singh 2620009WL010276 Balkar Singh 00349 PSIB0021273 2538 2538 Processed 12/05/2023 1487775642 BALKAR SINGH SO JOGA SINGH PUNJAB & SIND BANK(607087)
43 GANDIWIND-9 PB-20-009-045-001/6
(BUCHAR HAVELIAN) 		2620009000NRG23310320230138867 02/04/2023 surjit kaur 2620009WL010276 surjit kaur 00349 PSIB0021273 2538 2538 Processed 12/05/2023 1487775645 SARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 15228 15228
44 GANDIWIND-9 PB-20-009-025-001/151
(KHAAIR DIN KE) 		2620009000NRG23310320230138990 02/04/2023 Jaspal Kaur 2620009WL010283 Jaspal Kaur 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487775797 JASPAL KAUR W/O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
45 GANDIWIND-9 PB-20-009-025-001/156
(KHAAIR DIN KE) 		2620009000NRG23310320230138991 02/04/2023 Manjit Kaur 2620009WL010283 Manjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 12/05/2023 1487775796 MANJIT KAUR W/O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2538 2538
46 GANDIWIND-9 PB-20-009-013-001/62
(DHALA) 		2620009000NRG23310320230137980 02/04/2023 Dalbir Singh 2620009WL010224 Dalbir Singh 00354 PUNB0011810 1128 1128 Processed 12/05/2023 1487775614 DALBIR SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
47 GANDIWIND-9 PB-20-009-018-001/335
(GANDIWIND) 		2620009000NRG23310320230138922 02/04/2023 Surjit Kaur 2620009WL010279 Surjit Kaur 00354 PUNB0045400 2820 2820 Processed 12/05/2023 1487775690 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
48 GANDIWIND-9 PB-20-009-004-001/185
(BHUSSE) 		2620009000NRG23310320230137900 02/04/2023 Gulzar Singh 2620009WL010219 Gulzar Singh 00354 PUNB0057600 3102 3102 Processed 12/05/2023 1487775660 GULZAR SINGH PUNJAB NATIONAL BANK(508568)
49 GANDIWIND-9 PB-20-009-018-001/236
(GANDIWIND) 		2620009000NRG23310320230137975 02/04/2023 Sucha 2620009WL010222 Sucha 00354 PUNB0057600 1128 1128 Processed 12/05/2023 1487775630 SUCHA SINGH SO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
50 GANDIWIND-9 PB-20-009-025-001/102
(KHAAIR DIN KE) 		2620009000NRG23310320230138986 02/04/2023 Sarbjit Kaur 2620009WL010283 Sarbjit Kaur 00354 PUNB0057600 1128 1128 Processed 12/05/2023 1487775650 SARBJIT KAUR HDFC BANK LTD(607152)
51 GANDIWIND-9 PB-20-009-025-001/113
(KHAAIR DIN KE) 		2620009000NRG23310320230138987 02/04/2023 Darshan Kaur 2620009WL010283 Darshan Kaur 00354 PUNB0057600 846 846 Processed 12/05/2023 1487775628 DARSHAN KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6204 6204
52 GANDIWIND-9 PB-20-009-012-001/129
(CHEEMA KALAN) 		2620009000NRG23310320230137964 02/04/2023 Kashmir Kaur 2620009WL010222 Kashmir Kaur 00354 PUNB0137310 1128 1128 Processed 12/05/2023 1487775657 KASHMIR KAUR WO THAKUR SINGH PUNJAB NATIONAL BANK(508568)
53 GANDIWIND-9 PB-20-009-012-001/25
(CHEEMA KALAN) 		2620009000NRG23310320230137967 02/04/2023 Karamjit Singh 2620009WL010222 Karamjit Singh 00354 PUNB0137310 1128 1128 Processed 12/05/2023 1487775653 KARAMJIT SINGH SO GIAN SINGH PUNJAB NATIONAL BANK(508568)
54 GANDIWIND-9 PB-20-009-012-001/260
(CHEEMA KALAN) 		2620009000NRG23310320230137968 02/04/2023 Manjit kaur 2620009WL010222 Manjit kaur 00354 PUNB0137310 1128 1128 Processed 12/05/2023 1487775655 MANJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
55 GANDIWIND-9 PB-20-009-012-001/308
(CHEEMA KALAN) 		2620009000NRG23310320230137970 02/04/2023 Gurmeet kaur 2620009WL010222 Gurmeet kaur 00354 PUNB0137310 1128 1128 Processed 12/05/2023 1487775654 GURMEET KAUR HDFC BANK LTD(607152)
56 GANDIWIND-9 PB-20-009-012-001/367
(CHEEMA KALAN) 		2620009000NRG23310320230137972 02/04/2023 Simarjit Kaur 2620009WL010222 Simarjit Kaur 00354 PUNB0137310 1128 1128 Processed 12/05/2023 1487775658 SIMRJEET KAUR PUNJAB NATIONAL BANK(508568)
57 GANDIWIND-9 PB-20-009-012-001/383
(CHEEMA KALAN) 		2620009000NRG23310320230137976 02/04/2023 Sandeep Kaur 2620009WL010223 Sandeep Kaur 00354 PUNB0137310 1128 1128 Processed 12/05/2023 1487775656 SANDEEP KAUR DO DALBEER SINGH PUNJAB NATIONAL BANK(508568)
58 GANDIWIND-9 PB-20-009-012-001/96
(CHEEMA KALAN) 		2620009000NRG23310320230137974 02/04/2023 Dalbir Kaur 2620009WL010222 Dalbir Kaur 00354 PUNB0137310 1128 1128 Processed 12/05/2023 1487775649 DALBIR KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
59 GANDIWIND-9 PB-20-009-019-001/310
(GIRDIBAGHIARI) 		2620009000NRG23310320230138005 02/04/2023 Jasbir Kaur 2620009WL010225 Jasbir Kaur 00354 PUNB0137310 2538 2538 Processed 12/05/2023 1487775659 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
60 GANDIWIND-9 PB-20-009-025-001/180
(KHAAIR DIN KE) 		2620009000NRG23310320230138996 02/04/2023 Sarabjit Kaur 2620009WL010283 Sarabjit Kaur 00354 PUNB0137310 846 846 Processed 12/05/2023 1487775661 SARBJIT KAUR W/O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
61 GANDIWIND-9 PB-20-009-025-001/419
(KHAAIR DIN KE) 		2620009000NRG23310320230139008 02/04/2023 Raji 2620009WL010283 Raji 00354 PUNB0137310 564 564 Processed 12/05/2023 1487775652 RAJI PUNJAB NATIONAL BANK(508568)
SubTotal 11844 11844
62 GANDIWIND-9 PB-20-009-004-001/117
(BHUSSE) 		2620009000NRG23310320230137896 02/04/2023 Hardeep Singh 2620009WL010219 Hardeep Singh 00354 PUNB0191800 2820 2820 Processed 12/05/2023 1487775696 HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
63 GANDIWIND-9 PB-20-009-004-001/166
(BHUSSE) 		2620009000NRG23310320230137897 02/04/2023 Kirpal Singh 2620009WL010219 Kirpal Singh 00354 PUNB0191800 2820 2820 Processed 12/05/2023 1487775674 KIRPAL SINGH SO DALEEP SINGH PUNJAB NATIONAL BANK(508568)
64 GANDIWIND-9 PB-20-009-004-001/184
(BHUSSE) 		2620009000NRG23310320230137899 02/04/2023 Saab Singh 2620009WL010219 Saab Singh 00354 PUNB0191800 846 846 Processed 12/05/2023 1487775720 SAHIB SINGH PUNJAB NATIONAL BANK(508568)
65 GANDIWIND-9 PB-20-009-004-001/35
(BHUSSE) 		2620009000NRG23310320230137905 02/04/2023 Paramjit Kaur 2620009WL010219 Paramjit Kaur 00354 PUNB0191800 2256 2256 Processed 12/05/2023 1487775714 PARMJIT KAUR WO FATEH SINGH PUNJAB NATIONAL BANK(508568)
66 GANDIWIND-9 PB-20-009-004-001/437
(BHUSSE) 		2620009000NRG23310320230137906 02/04/2023 Parmjit Kaur 2620009WL010219 Parmjit Kaur 00354 PUNB0191800 2820 2820 Processed 12/05/2023 1487775731 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
67 GANDIWIND-9 PB-20-009-004-001/60
(BHUSSE) 		2620009000NRG23310320230137919 02/04/2023 shingara singh 2620009WL010219 shingara singh 00354 PUNB0191800 2538 2538 Processed 12/05/2023 1487775703 SHANGARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
68 GANDIWIND-9 PB-20-009-013-001/33
(DHALA) 		2620009000NRG23310320230137979 02/04/2023 Karnail Singh 2620009WL010224 Karnail Singh 00354 PUNB0191800 1128 1128 Processed 12/05/2023 1487775679 KARNAIL SINGH SO GHUMAN SINGH PUNJAB NATIONAL BANK(508568)
69 GANDIWIND-9 PB-20-009-013-001/99
(DHALA) 		2620009000NRG23310320230137981 02/04/2023 Anoop Singh 2620009WL010224 Anoop Singh 00354 PUNB0191800 1128 1128 Processed 12/05/2023 1487775715 ANOOP SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
70 GANDIWIND-9 PB-20-009-018-001/116
(GANDIWIND) 		2620009000NRG23310320230138892 02/04/2023 Manjinder Singh 2620009WL010279 Manjinder Singh 00354 PUNB0191800 2538 2538 Processed 12/05/2023 1487775669 MANJINDER SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
71 GANDIWIND-9 PB-20-009-018-001/134
(GANDIWIND) 		2620009000NRG23310320230138894 02/04/2023 Kapoor Singh 2620009WL010279 Kapoor Singh 00354 PUNB0191800 2820 2820 Processed 12/05/2023 1487775702 KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
72 GANDIWIND-9 PB-20-009-018-001/135
(GANDIWIND) 		2620009000NRG23310320230138895 02/04/2023 Narinder Singh 2620009WL010279 Narinder Singh 00354 PUNB0191800 2820 2820 Processed 12/05/2023 1487775675 NARINDER SINGH S/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
73 GANDIWIND-9 PB-20-009-018-001/137
(GANDIWIND) 		2620009000NRG23310320230138896 02/04/2023 Surjit Kaur 2620009WL010279 Surjit Kaur 00354 PUNB0191800 2820 2820 Processed 12/05/2023 1487775719 SURJIT KAUR WOJOGINDER SINGH PUNJAB NATIONAL BANK(508568)
74 GANDIWIND-9 PB-20-009-018-001/142
(GANDIWIND) 		2620009000NRG23310320230138898 02/04/2023 Inder singh 2620009WL010279 Inder singh 00354 PUNB0191800 2820 2820 Processed 12/05/2023 1487775672 INDER SINGH SO SINGARA SINGH PUNJAB NATIONAL BANK(508568)
75 GANDIWIND-9 PB-20-009-018-001/144
(GANDIWIND) 		2620009000NRG23310320230138899 02/04/2023 Piara singh 2620009WL010279 Piara singh 00354 PUNB0191800 2820 2820 Processed 12/05/2023 1487775667 PIYARA SINGH PUNJAB NATIONAL BANK(508568)
76 GANDIWIND-9 PB-20-009-018-001/147
(GANDIWIND) 		2620009000NRG23310320230138900 02/04/2023 Bir Singh 2620009WL010279 Bir Singh 00354 PUNB0191800 2820 2820 Processed 12/05/2023 1487775677 BIR SINGH SO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
77 GANDIWIND-9 PB-20-009-018-001/186
(GANDIWIND) 		2620009000NRG23310320230138904 02/04/2023 Garib Singh 2620009WL010279 Garib Singh 00354 PUNB0191800 2820 2820 Processed 12/05/2023 1487775683 GARIB SINGH SO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
78 GANDIWIND-9 PB-20-009-018-001/188
(GANDIWIND) 		2620009000NRG23310320230138905 02/04/2023 Charan Kaur 2620009WL010279 Charan Kaur 00354 PUNB0191800 2820 2820 Processed 12/05/2023 1487775718 CHARAN KAUR WO SHINDA SINGH PUNJAB NATIONAL BANK(508568)
79 GANDIWIND-9 PB-20-009-018-001/19
(GANDIWIND) 		2620009000NRG23310320230138907 02/04/2023 Balwinder Singh 2620009WL010279 Balwinder Singh 00354 PUNB0191800 2820 2820 Processed 12/05/2023 1487775676 BALWINDER SINGH S/O DARBARA SINGH PUNJAB NATIONAL BANK(508568)
80 GANDIWIND-9 PB-20-009-018-001/198
(GANDIWIND) 		2620009000NRG23310320230138955 02/04/2023 Mukhtar Singh 2620009WL010281 Mukhtar Singh 00354 PUNB0191800 1974 1974 Processed 12/05/2023 1487775670 MUKHTAR SINGH S/O BAKSHASH SINGH PUNJAB NATIONAL BANK(508568)
81 GANDIWIND-9 PB-20-009-018-001/20
(GANDIWIND) 		2620009000NRG23310320230138908 02/04/2023 Dhir Singh 2620009WL010279 Dhir Singh 00354 PUNB0191800 2820 2820 Processed 12/05/2023 1487775680 DHIR SINGH IDBI BANK(607095)
82 GANDIWIND-9 PB-20-009-018-001/200
(GANDIWIND) 		2620009000NRG23310320230138909 02/04/2023 Nirmal Singh 2620009WL010279 Nirmal Singh 00354 PUNB0191800 2538 2538 Processed 12/05/2023 1487775678 NIRMAL SINGH HDFC BANK LTD(607152)
83 GANDIWIND-9 PB-20-009-018-001/222
(GANDIWIND) 		2620009000NRG23310320230138910 02/04/2023 Sukhwinder Singh 2620009WL010279 Sukhwinder Singh 00354 PUNB0191800 3102 3102 Processed 12/05/2023 1487775662 SUKHWINDER SINGH S/O GARIB SINGH PUNJAB NATIONAL BANK(508568)
84 GANDIWIND-9 PB-20-009-018-001/23
(GANDIWIND) 		2620009000NRG23310320230138911 02/04/2023 Sawinder Singh 2620009WL010279 Sawinder Singh 00354 PUNB0191800 2820 2820 Processed 12/05/2023 1487775671 SAWINDER SINGH SO MALOOK SINGH PUNJAB NATIONAL BANK(508568)
85 GANDIWIND-9 PB-20-009-018-001/235
(GANDIWIND) 		2620009000NRG23310320230138912 02/04/2023 Kuldeep Kaur 2620009WL010279 Kuldeep Kaur 00354 PUNB0191800 2256 2256 Processed 12/05/2023 1487775684 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
86 GANDIWIND-9 PB-20-009-018-001/237
(GANDIWIND) 		2620009000NRG23310320230138913 02/04/2023 Baldev Singh 2620009WL010279 Baldev Singh 00354 PUNB0191800 2820 2820 Processed 12/05/2023 1487775664 BALDEV SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
87 GANDIWIND-9 PB-20-009-018-001/245
(GANDIWIND) 		2620009000NRG23310320230138914 02/04/2023 Jagtar Singh 2620009WL010279 Jagtar Singh 00354 PUNB0191800 2820 2820 Processed 12/05/2023 1487775685 JAGTAR SINGH SO KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
88 GANDIWIND-9 PB-20-009-018-001/254
(GANDIWIND) 		2620009000NRG23310320230138843 02/04/2023 Gurmeet Kaur 2620009WL010273 Gurmeet Kaur 00354 PUNB0191800 2820 2820 Processed 12/05/2023 1487775722 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
89 GANDIWIND-9 PB-20-009-018-001/257
(GANDIWIND) 		2620009000NRG23310320230138915 02/04/2023 Harpreet Singh 2620009WL010279 Harpreet Singh 00354 PUNB0191800 2256 2256 Processed 12/05/2023 1487775704 HARPREET SINGH S/O TAHAL SINGH PUNJAB NATIONAL BANK(508568)
90 GANDIWIND-9 PB-20-009-018-001/267
(GANDIWIND) 		2620009000NRG23310320230138917 02/04/2023 Tarsem Singh 2620009WL010279 Tarsem Singh 00354 PUNB0191800 2820 2820 Processed 12/05/2023 1487775687 TARSEM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
91 GANDIWIND-9 PB-20-009-018-001/277
(GANDIWIND) 		2620009000NRG23310320230138918 02/04/2023 Sukhdev Singh 2620009WL010279 Sukhdev Singh 00354 PUNB0191800 2820 2820 Processed 12/05/2023 1487775693 SUKHDEV SINGH SO KARAN SINGH PUNJAB NATIONAL BANK(508568)
92 GANDIWIND-9 PB-20-009-018-001/278
(GANDIWIND) 		2620009000NRG23310320230138919 02/04/2023 Mukhtar Singh 2620009WL010279 Mukhtar Singh 00354 PUNB0191800 2820 2820 Processed 12/05/2023 1487775665 MUKHTAR SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
93 GANDIWIND-9 PB-20-009-018-001/29
(GANDIWIND) 		2620009000NRG23310320230138920 02/04/2023 Diyal Singh 2620009WL010279 Diyal Singh 00354 PUNB0191800 2820 2820 Processed 12/05/2023 1487775713 HARDIAL SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
94 GANDIWIND-9 PB-20-009-018-001/309
(GANDIWIND) 		2620009000NRG23310320230138921 02/04/2023 Gurpreet kaur 2620009WL010279 Gurpreet kaur 00354 PUNB0191800 2256 2256 Processed 12/05/2023 1487775728 GURPREET KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
95 GANDIWIND-9 PB-20-009-018-001/340
(GANDIWIND) 		2620009000NRG23310320230138923 02/04/2023 Balwinder Kaur 2620009WL010279 Balwinder Kaur 00354 PUNB0191800 2820 2820 Processed 12/05/2023 1487775673 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
96 GANDIWIND-9 PB-20-009-018-001/344
(GANDIWIND) 		2620009000NRG23310320230138924 02/04/2023 Bhajan Kaur 2620009WL010279 Bhajan Kaur 00354 PUNB0191800 2820 2820 Processed 12/05/2023 1487775695 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
97 GANDIWIND-9 PB-20-009-018-001/348
(GANDIWIND) 		2620009000NRG23310320230138844 02/04/2023 Balwinder Kaur 2620009WL010273 Balwinder Kaur 00354 PUNB0191800 2820 2820 Processed 12/05/2023 1487775694 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
98 GANDIWIND-9 PB-20-009-018-001/36
(GANDIWIND) 		2620009000NRG23310320230138925 02/04/2023 Gurnam singh 2620009WL010279 Gurnam singh 00354 PUNB0191800 2820 2820 Processed 12/05/2023 1487775666 GURNAM SINGH S/O MALOOK SINGH PUNJAB NATIONAL BANK(508568)
99 GANDIWIND-9 PB-20-009-018-001/360
(GANDIWIND) 		2620009000NRG23310320230138926 02/04/2023 Nirmal Kaur 2620009WL010279 Nirmal Kaur 00354 PUNB0191800 2820 2820 Processed 12/05/2023 1487775688 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
100 GANDIWIND-9 PB-20-009-018-001/380
(GANDIWIND) 		2620009000NRG23310320230138927 02/04/2023 Gurmeet Singh 2620009WL010279 Gurmeet Singh 00354 PUNB0191800 2256 2256 Processed 12/05/2023 1487775692 GURMEET SINGH SO NIHAL SINGH PUNJAB NATIONAL BANK(508568)
101 GANDIWIND-9 PB-20-009-018-001/384
(GANDIWIND) 		2620009000NRG23310320230138928 02/04/2023 Partap singh 2620009WL010279 Partap singh 00354 PUNB0191800 2256 2256 Processed 12/05/2023 1487775682 PRTAP SINGH AXIS BANK(607153)
102 GANDIWIND-9 PB-20-009-018-001/396
(GANDIWIND) 		2620009000NRG23310320230138846 02/04/2023 Dalbir kaur 2620009WL010273 Dalbir kaur 00354 PUNB0191800 2820 2820 Processed 12/05/2023 1487775701 DALBIR KAUR W/O LATE BHOD SINGH PUNJAB NATIONAL BANK(508568)
103 GANDIWIND-9 PB-20-009-018-001/451
(GANDIWIND) 		2620009000NRG23310320230138931 02/04/2023 Balwinder Kaur 2620009WL010279 Balwinder Kaur 00354 PUNB0191800 2820 2820 Processed 12/05/2023 1487775730 BALWINDER KAUR HDFC BANK LTD(607152)
104 GANDIWIND-9 PB-20-009-018-001/453
(GANDIWIND) 		2620009000NRG23310320230138847 02/04/2023 Darbara Singh 2620009WL010273 Darbara Singh 00354 PUNB0191800 2820 2820 Processed 12/05/2023 1487775691 DARBARA SINGH SO GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
105 GANDIWIND-9 PB-20-009-018-001/5
(GANDIWIND) 		2620009000NRG23310320230138932 02/04/2023 Pargat Singh 2620009WL010279 Pargat Singh 00354 PUNB0191800 2820 2820 Processed 12/05/2023 1487775681 PARGAT SINGH SO MANOHAR SINGH PUNJAB NATIONAL BANK(508568)
106 GANDIWIND-9 PB-20-009-018-001/594
(GANDIWIND) 		2620009000NRG23310320230138933 02/04/2023 Paritam Singh 2620009WL010279 Paritam Singh 00354 PUNB0191800 2820 2820 Processed 12/05/2023 1487775727 PRITAM SINGH IDBI BANK(607095)
107 GANDIWIND-9 PB-20-009-018-001/599
(GANDIWIND) 		2620009000NRG23310320230138848 02/04/2023 Sawinder Kaur 2620009WL010273 Sawinder Kaur 00354 PUNB0191800 2820 2820 Processed 12/05/2023 1487775723 SAWINDER KAUR PUNJAB NATIONAL BANK(508568)
108 GANDIWIND-9 PB-20-009-018-001/634
(GANDIWIND) 		2620009000NRG23310320230138934 02/04/2023 Dilbagh Singh 2620009WL010279 Dilbagh Singh 00354 PUNB0191800 2820 2820 Processed 12/05/2023 1487775716 DILBAG SINGH SO BIR SINGH PUNJAB NATIONAL BANK(508568)
109 GANDIWIND-9 PB-20-009-018-001/645
(GANDIWIND) 		2620009000NRG23310320230138935 02/04/2023 Jagir Singh 2620009WL010279 Jagir Singh 00354 PUNB0191800 1410 1410 Processed 12/05/2023 1487775729 JAGIR SINGH PUNJAB NATIONAL BANK(508568)
110 GANDIWIND-9 PB-20-009-018-001/654
(GANDIWIND) 		2620009000NRG23310320230138936 02/04/2023 Kirandeep kaur 2620009WL010279 Kirandeep kaur 00354 PUNB0191800 2538 2538 Processed 12/05/2023 1487775698 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
111 GANDIWIND-9 PB-20-009-018-001/69
(GANDIWIND) 		2620009000NRG23310320230138937 02/04/2023 Harjinder Singh 2620009WL010279 Harjinder Singh 00354 PUNB0191800 2820 2820 Processed 12/05/2023 1487775663 HARJINDER SINGH S/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
112 GANDIWIND-9 PB-20-009-018-001/709
(GANDIWIND) 		2620009000NRG23310320230138938 02/04/2023 Parveen kaur 2620009WL010279 Parveen kaur 00354 PUNB0191800 2820 2820 Processed 12/05/2023 1487775699 PARVEEN KAUR PUNJAB NATIONAL BANK(508568)
113 GANDIWIND-9 PB-20-009-018-001/71
(GANDIWIND) 		2620009000NRG23310320230138939 02/04/2023 Tarsem Singh 2620009WL010279 Tarsem Singh 00354 PUNB0191800 2538 2538 Processed 12/05/2023 1487775668 TARSEM SINGH SO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
114 GANDIWIND-9 PB-20-009-018-001/712
(GANDIWIND) 		2620009000NRG23310320230138941 02/04/2023 Gurjit Kaur 2620009WL010279 Gurjit Kaur 00354 PUNB0191800 2256 2256 Processed 12/05/2023 1487775724 GURJIT KAUR PUNJAB NATIONAL BANK(508568)
115 GANDIWIND-9 PB-20-009-018-001/721
(GANDIWIND) 		2620009000NRG23310320230138944 02/04/2023 Sandeep Kaur 2620009WL010279 Sandeep Kaur 00354 PUNB0191800 2820 2820 Processed 12/05/2023 1487775689 SANDEEP KAUR HDFC BANK LTD(607152)
116 GANDIWIND-9 PB-20-009-018-001/726
(GANDIWIND) 		2620009000NRG23310320230138945 02/04/2023 Jatinder Singh 2620009WL010279 Jatinder Singh 00354 PUNB0191800 2538 2538 Processed 12/05/2023 1487775648 JATINDER SINGH PUNJAB GRAMIN BANK(607138)
117 GANDIWIND-9 PB-20-009-018-001/743
(GANDIWIND) 		2620009000NRG23310320230138946 02/04/2023 Balwinder singh 2620009WL010279 Balwinder singh 00354 PUNB0191800 2820 2820 Processed 12/05/2023 1487775721 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
118 GANDIWIND-9 PB-20-009-018-001/744
(GANDIWIND) 		2620009000NRG23310320230138947 02/04/2023 Manpreet Kaur 2620009WL010279 Manpreet Kaur 00354 PUNB0191800 2820 2820 Processed 12/05/2023 1487775726 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
119 GANDIWIND-9 PB-20-009-018-001/759
(GANDIWIND) 		2620009000NRG23310320230138948 02/04/2023 Swaran Kaur 2620009WL010279 Swaran Kaur 00354 PUNB0191800 2820 2820 Processed 12/05/2023 1487775697 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
120 GANDIWIND-9 PB-20-009-018-001/791
(GANDIWIND) 		2620009000NRG23310320230138949 02/04/2023 Jajjbir Singh 2620009WL010279 Jajjbir Singh 00354 PUNB0191800 2820 2820 Processed 12/05/2023 1487775705 JAJBIR SINGH S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
121 GANDIWIND-9 PB-20-009-018-001/813
(GANDIWIND) 		2620009000NRG23310320230138952 02/04/2023 Rajbir Singh 2620009WL010279 Rajbir Singh 00354 PUNB0191800 2820 2820 Processed 12/05/2023 1487775706 RAJBIR SINGH S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
122 GANDIWIND-9 PB-20-009-018-001/814
(GANDIWIND) 		2620009000NRG23310320230138953 02/04/2023 Sharanjit kaur 2620009WL010279 Sharanjit kaur 00354 PUNB0191800 2820 2820 Processed 12/05/2023 1487775700 SHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
123 GANDIWIND-9 PB-20-009-018-001/96
(GANDIWIND) 		2620009000NRG23310320230138956 02/04/2023 Jagtaar Singh 2620009WL010281 Jagtaar Singh 00354 PUNB0191800 1974 1974 Processed 12/05/2023 1487775686 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
124 GANDIWIND-9 PB-20-009-028-001/179
(LOHIAN) 		2620009000NRG23310320230137921 02/04/2023 Rajwinder Kaur 2620009WL010219 Rajwinder Kaur 00354 PUNB0191800 3102 3102 Processed 12/05/2023 1487775717 RAJWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
125 GANDIWIND-9 PB-20-009-028-001/265
(LOHIAN) 		2620009000NRG23310320230137922 02/04/2023 Lavjot Kaur 2620009WL010219 Lavjot Kaur 00354 PUNB0191800 2820 2820 Processed 12/05/2023 1487775707 LOVEJOT KAUR D/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
126 GANDIWIND-9 PB-20-009-033-001/105
(NAUSHEHRA) 		2620009000NRG23310320230139049 02/04/2023 Balwindar Singh 2620009WL010285 Balwindar Singh 00354 PUNB0191800 1974 1974 Processed 12/05/2023 1487775711 BALWINDER SINGH S/O MAHINGA SINGH PUNJAB NATIONAL BANK(508568)
127 GANDIWIND-9 PB-20-009-033-001/113
(NAUSHEHRA) 		2620009000NRG23310320230139050 02/04/2023 Sawinder Kaur 2620009WL010285 Sawinder Kaur 00354 PUNB0191800 1974 1974 Processed 12/05/2023 1487775709 SAWINDER KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
128 GANDIWIND-9 PB-20-009-033-001/148
(NAUSHEHRA) 		2620009000NRG23310320230139051 02/04/2023 Raj Kaur 2620009WL010285 Raj Kaur 00354 PUNB0191800 1974 1974 Processed 12/05/2023 1487775708 RAJ KAUR PUNJAB NATIONAL BANK(508568)
129 GANDIWIND-9 PB-20-009-033-001/15
(NAUSHEHRA) 		2620009000NRG23310320230139052 02/04/2023 Kulwant Singh 2620009WL010285 Kulwant Singh 00354 PUNB0191800 1974 1974 Rejected 12/05/2023 1487775710 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 GANDIWIND-9 PB-20-009-033-001/205
(NAUSHEHRA) 		2620009000NRG23310320230139053 02/04/2023 Labh 2620009WL010285 Labh 00354 PUNB0191800 1974 1974 Processed 12/05/2023 1487775632 LABH SINGH SO GOPAL SINGH PUNJAB NATIONAL BANK(508568)
131 GANDIWIND-9 PB-20-009-033-001/278
(NAUSHEHRA) 		2620009000NRG23310320230139054 02/04/2023 Beer Singh 2620009WL010285 Beer Singh 00354 PUNB0191800 1974 1974 Processed 12/05/2023 1487775725 BEER SINGH PUNJAB NATIONAL BANK(508568)
132 GANDIWIND-9 PB-20-009-033-001/31
(NAUSHEHRA) 		2620009000NRG23310320230139056 02/04/2023 Veer Singh 2620009WL010285 Veer Singh 00354 PUNB0191800 1974 1974 Processed 12/05/2023 1487775712 VEER SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
133 GANDIWIND-9 PB-20-009-045-001/6
(BUCHAR HAVELIAN) 		2620009000NRG23310320230138866 02/04/2023 Milkha Singh 2620009WL010276 Milkha Singh 00354 PUNB0191800 2538 2538 Processed 12/05/2023 1487775737 MILKHA SINGH PUNJAB & SIND BANK(607087)
SubTotal 183300 183300
134 GANDIWIND-9 PB-20-009-016-001/141
(GAGGOBOA) 		2620009000NRG23310320230138876 02/04/2023 Nishan Singh 2620009WL010278 Nishan Singh 00354 PUNB0627300 2256 2256 Rejected 12/05/2023 1487775782 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 GANDIWIND-9 PB-20-009-016-001/170
(GAGGOBOA) 		2620009000NRG23310320230138877 02/04/2023 Palwinder Kaur 2620009WL010278 Palwinder Kaur 00354 PUNB0627300 2256 2256 Processed 12/05/2023 1487775771 PALWINDER KAUR PUNJAB GRAMIN BANK(607138)
136 GANDIWIND-9 PB-20-009-016-001/196
(GAGGOBOA) 		2620009000NRG23310320230138878 02/04/2023 Manjinder Kaur 2620009WL010278 Manjinder Kaur 00354 PUNB0627300 2256 2256 Processed 12/05/2023 1487775772 MANJINDER KAUR W O KAWALJIT SINGH PUNJAB NATIONAL BANK(508568)
137 GANDIWIND-9 PB-20-009-016-001/223
(GAGGOBOA) 		2620009000NRG23310320230138879 02/04/2023 Bhajan Singh 2620009WL010278 Bhajan Singh 00354 PUNB0627300 2256 2256 Processed 12/05/2023 1487775769 BHAJAN SINGH SO NARAJAN SINGH PUNJAB & SIND BANK(607087)
138 GANDIWIND-9 PB-20-009-016-001/226
(GAGGOBOA) 		2620009000NRG23310320230138880 02/04/2023 Ranjit Kaur 2620009WL010278 Ranjit Kaur 00354 PUNB0627300 2256 2256 Processed 12/05/2023 1487775770 RANJIT KAUR PUNJAB & SIND BANK(607087)
139 GANDIWIND-9 PB-20-009-016-001/57
(GAGGOBOA) 		2620009000NRG23310320230138887 02/04/2023 Jasbir Singh 2620009WL010278 Jasbir Singh 00354 PUNB0627300 2256 2256 Processed 12/05/2023 1487775781 LAKHBIR SINGH HDFC BANK LTD(607152)
140 GANDIWIND-9 PB-20-009-016-001/61
(GAGGOBOA) 		2620009000NRG23310320230138889 02/04/2023 Gian Singh 2620009WL010278 Gian Singh 00354 PUNB0627300 2256 2256 Processed 12/05/2023 1487775784 GIAN SINGH S O TEJA SINGH PUNJAB NATIONAL BANK(508568)
141 GANDIWIND-9 PB-20-009-016-001/78
(GAGGOBOA) 		2620009000NRG23310320230138890 02/04/2023 Chet Singh 2620009WL010278 Chet Singh 00354 PUNB0627300 2256 2256 Processed 12/05/2023 1487775785 CHET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
142 GANDIWIND-9 PB-20-009-016-001/81
(GAGGOBOA) 		2620009000NRG23310320230138891 02/04/2023 Lakhwinder Singh 2620009WL010278 Lakhwinder Singh 00354 PUNB0627300 2256 2256 Processed 12/05/2023 1487775778 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
143 GANDIWIND-9 PB-20-009-018-001/189
(GANDIWIND) 		2620009000NRG23310320230138906 02/04/2023 Pal Singh 2620009WL010279 Pal Singh 00354 PUNB0627300 2256 2256 Processed 12/05/2023 1487775773 PAL SINGH SO KHUJAN SINGH PUNJAB NATIONAL BANK(508568)
144 GANDIWIND-9 PB-20-009-019-001/301
(GIRDIBAGHIARI) 		2620009000NRG23310320230138002 02/04/2023 Ninder Singh 2620009WL010225 Ninder Singh 00354 PUNB0627300 2538 2538 Processed 12/05/2023 1487775775 NINDER SINGH BALWINDER KAUR STATE BANK OF INDIA(508548)
145 GANDIWIND-9 PB-20-009-019-001/302
(GIRDIBAGHIARI) 		2620009000NRG23310320230138003 02/04/2023 Rajbir Kaur 2620009WL010225 Rajbir Kaur 00354 PUNB0627300 2538 2538 Processed 12/05/2023 1487775788 RAJBIR KAUR W O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
146 GANDIWIND-9 PB-20-009-019-001/307
(GIRDIBAGHIARI) 		2620009000NRG23310320230138004 02/04/2023 Mandeep Kaur 2620009WL010225 Mandeep Kaur 00354 PUNB0627300 1128 1128 Processed 12/05/2023 1487775777 MANDEEP KAUR WO PALWINDER SINGH PUNJAB NATIONAL BANK(508568)
147 GANDIWIND-9 PB-20-009-019-001/315
(GIRDIBAGHIARI) 		2620009000NRG23310320230138007 02/04/2023 Manjit Kaur 2620009WL010225 Manjit Kaur 00354 PUNB0627300 2256 2256 Processed 12/05/2023 1487775779 Manjit Kaur PUNJAB & SIND BANK(607087)
148 GANDIWIND-9 PB-20-009-019-001/87
(GIRDIBAGHIARI) 		2620009000NRG23310320230138010 02/04/2023 Jinder kaur 2620009WL010225 Jinder kaur 00354 PUNB0627300 2820 2820 Processed 12/05/2023 1487775787 JINDER KAUR WO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
149 GANDIWIND-9 PB-20-009-019-001/94
(GIRDIBAGHIARI) 		2620009000NRG23310320230138011 02/04/2023 Baljit Kaur 2620009WL010225 Baljit Kaur 00354 PUNB0627300 2820 2820 Processed 12/05/2023 1487775786 BALJIT KAUR WO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
150 GANDIWIND-9 PB-20-009-019-001/95
(GIRDIBAGHIARI) 		2620009000NRG23310320230138012 02/04/2023 Gurvel Singh 2620009WL010225 Gurvel Singh 00354 PUNB0627300 2820 2820 Processed 12/05/2023 1487775793 GARVEL SINGH PUNJAB & SIND BANK(607087)
151 GANDIWIND-9 PB-20-009-025-001/119
(KHAAIR DIN KE) 		2620009000NRG23310320230138989 02/04/2023 Manpreet kaur 2620009WL010283 Manpreet kaur 00354 PUNB0627300 1410 1410 Processed 12/05/2023 1487775774 MANPREET KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
152 GANDIWIND-9 PB-20-009-025-001/157
(KHAAIR DIN KE) 		2620009000NRG23310320230138992 02/04/2023 Harjinder Kaur 2620009WL010283 Harjinder Kaur 00354 PUNB0627300 846 846 Processed 12/05/2023 1487775651 HARJINDER KAUR HDFC BANK LTD(607152)
153 GANDIWIND-9 PB-20-009-025-001/171
(KHAAIR DIN KE) 		2620009000NRG23310320230138995 02/04/2023 Balwinder Singh 2620009WL010283 Balwinder Singh 00354 PUNB0627300 1410 1410 Processed 12/05/2023 1487775629 BALWINDER SINGH S/O JIWAN SINGH PUNJAB NATIONAL BANK(508568)
154 GANDIWIND-9 PB-20-009-025-001/189
(KHAAIR DIN KE) 		2620009000NRG23310320230138997 02/04/2023 Jaswinder Singh 2620009WL010283 Jaswinder Singh 00354 PUNB0627300 1410 1410 Processed 12/05/2023 1487775776 JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
155 GANDIWIND-9 PB-20-009-040-001/11
(AIMA KHURD) 		2620009000NRG23310320230139018 02/04/2023 Savinder Kaur 2620009WL010283 Savinder Kaur 00354 PUNB0627300 1128 1128 Processed 12/05/2023 1487775768 SAWINDER KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
156 GANDIWIND-9 PB-20-009-040-001/36
(AIMA KHURD) 		2620009000NRG23310320230139022 02/04/2023 Saab Singh 2620009WL010283 Saab Singh 00354 PUNB0627300 1410 1410 Processed 12/05/2023 1487775783 SAAB SINGH PUNJAB NATIONAL BANK(508568)
157 GANDIWIND-9 PB-20-009-040-001/43
(AIMA KHURD) 		2620009000NRG23310320230139023 02/04/2023 Gurmeet Kaur 2620009WL010283 Gurmeet Kaur 00354 PUNB0627300 1128 1128 Processed 12/05/2023 1487775780 GURMIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
158 GANDIWIND-9 PB-20-009-040-001/64
(AIMA KHURD) 		2620009000NRG23310320230139024 02/04/2023 Surjit Kaur 2620009WL010283 Surjit Kaur 00354 PUNB0627300 846 846 Processed 12/05/2023 1487775789 SURJIT KAUR WO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
159 GANDIWIND-9 PB-20-009-040-001/65
(AIMA KHURD) 		2620009000NRG23310320230139025 02/04/2023 Ninder Kaur 2620009WL010283 Ninder Kaur 00354 PUNB0627300 1128 1128 Processed 12/05/2023 1487775790 NINDER KAUR WO PURAN SINGH PUNJAB NATIONAL BANK(508568)
160 GANDIWIND-9 PB-20-009-040-001/94
(AIMA KHURD) 		2620009000NRG23310320230139027 02/04/2023 Paramjit Kaur 2620009WL010283 Paramjit Kaur 00354 PUNB0627300 1410 1410 Processed 12/05/2023 1487775792 PARAMJIT KAUR W O JAIMAL SINGH PUNJAB NATIONAL BANK(508568)
161 GANDIWIND-9 PB-20-009-040-001/98
(AIMA KHURD) 		2620009000NRG23310320230139028 02/04/2023 Kulwinder 2620009WL010283 Kulwinder 00354 PUNB0627300 282 282 Processed 12/05/2023 1487775791 KULWINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 51888 51888
162 GANDIWIND-9 PB-20-009-002-001/436
(BUCHAR KALAN) 		2620009000NRG23310320230138862 02/04/2023 Manpreet kaur 2620009WL010276 Manpreet kaur 00354 PUNB0PGB003 2538 2538 Processed 12/05/2023 1487775799 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
163 GANDIWIND-9 PB-20-009-002-001/442
(BUCHAR KALAN) 		2620009000NRG23310320230138835 02/04/2023 Balbir Kaur 2620009WL010272 Balbir Kaur 00354 PUNB0PGB003 2820 2820 Processed 12/05/2023 1487775801 DALBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
164 GANDIWIND-9 PB-20-009-002-001/49
(BUCHAR KALAN) 		2620009000NRG23310320230138842 02/04/2023 dalbir singh 2620009WL010272 dalbir singh 00354 PUNB0PGB003 2820 2820 Processed 12/05/2023 1487775798 DALBIRA SINGH PUNJAB GRAMIN BANK(607138)
165 GANDIWIND-9 PB-20-009-016-001/365
(GAGGOBOA) 		2620009000NRG23310320230138865 02/04/2023 Boota Singh 2620009WL010276 Boota Singh 00354 PUNB0PGB003 2538 2538 Processed 12/05/2023 1487775800 BUTA SINGH S/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
166 GANDIWIND-9 PB-20-009-025-001/363
(KHAAIR DIN KE) 		2620009000NRG23310320230139003 02/04/2023 Dalbir kaur 2620009WL010283 Dalbir kaur 00354 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487775802 DALBIR KAUR AXIS BANK(607153)
SubTotal 12126 12126
167 GANDIWIND-9 PB-20-009-015-001/433
(DHAND) 		2620009000NRG23310320230138873 02/04/2023 vishal singh 2620009WL010277 vishal singh 00415 SBIN0005799 1128 1128 Processed 12/05/2023 1487775752 MS VISHAL SINGH STATE BANK OF INDIA(508548)
168 GANDIWIND-9 PB-20-009-018-001/159
(GANDIWIND) 		2620009000NRG23310320230138901 02/04/2023 Sandeep Singh 2620009WL010279 Sandeep Singh 00415 SBIN0005799 2820 2820 Processed 12/05/2023 1487775744 SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
169 GANDIWIND-9 PB-20-009-018-001/162
(GANDIWIND) 		2620009000NRG23310320230138902 02/04/2023 Mangal Singh 2620009WL010279 Mangal Singh 00415 SBIN0005799 2820 2820 Processed 12/05/2023 1487775733 MANGAT SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
170 GANDIWIND-9 PB-20-009-018-001/448
(GANDIWIND) 		2620009000NRG23310320230138930 02/04/2023 Ashkaran Singh 2620009WL010279 Ashkaran Singh 00415 SBIN0005799 2820 2820 Processed 12/05/2023 1487775734 ASKARAN SINGH AXIS BANK(607153)
171 GANDIWIND-9 PB-20-009-024-001/370
(KASEL) 		2620009000NRG23310320230138967 02/04/2023 kuldeep kaur 2620009WL010282 kuldeep kaur 00415 SBIN0005799 846 846 Processed 12/05/2023 1487775755 MISS KULDIP KAUR STATE BANK OF INDIA(508548)
172 GANDIWIND-9 PB-20-009-024-001/454
(KASEL) 		2620009000NRG23310320230138957 02/04/2023 Baldev 2620009WL010281 Baldev 00415 SBIN0005799 1974 1974 Processed 12/05/2023 1487775641 MR BALDEV SINGH STATE BANK OF INDIA(508548)
173 GANDIWIND-9 PB-20-009-025-001/118
(KHAAIR DIN KE) 		2620009000NRG23310320230138988 02/04/2023 Dalbir kaur 2620009WL010283 Dalbir kaur 00415 SBIN0005799 1410 1410 Processed 12/05/2023 1487775750 JASBIR KAUR AXIS BANK(607153)
174 GANDIWIND-9 PB-20-009-025-001/159
(KHAAIR DIN KE) 		2620009000NRG23310320230138993 02/04/2023 Baljit Kaur 2620009WL010283 Baljit Kaur 00415 SBIN0005799 1128 1128 Rejected 12/05/2023 1487775758 Aadhaar Number not Mapped to Account Number
175 GANDIWIND-9 PB-20-009-025-001/160
(KHAAIR DIN KE) 		2620009000NRG23310320230138994 02/04/2023 Gurmit Kaur 2620009WL010283 Gurmit Kaur 00415 SBIN0005799 1128 1128 Processed 12/05/2023 1487775760 Gurmeet Kaur BANK OF BARODA(606985)
176 GANDIWIND-9 PB-20-009-025-001/424
(KHAAIR DIN KE) 		2620009000NRG23310320230139010 02/04/2023 Harmandeep Kaur 2620009WL010283 Harmandeep Kaur 00415 SBIN0005799 1410 1410 Processed 12/05/2023 1487775748 MISS HARMANDEEP KAUR STATE BANK OF INDIA(508548)
177 GANDIWIND-9 PB-20-009-025-001/87
(KHAAIR DIN KE) 		2620009000NRG23310320230139015 02/04/2023 Ajit Singh 2620009WL010283 Ajit Singh 00415 SBIN0005799 1410 1410 Processed 12/05/2023 1487775749 MR AJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 18894 18894
178 GANDIWIND-9 PB-20-009-015-001/382
(DHAND) 		2620009000NRG23310320230138869 02/04/2023 Major Singh 2620009WL010277 Major Singh 00415 SBIN0007469 1128 1128 Processed 12/05/2023 1487775761 MAJOR SINGH HDFC BANK LTD(607152)
179 GANDIWIND-9 PB-20-009-024-001/16
(KASEL) 		2620009000NRG23310320230138024 02/04/2023 gurmukh singh 2620009WL010227 gurmukh singh 00415 SBIN0007469 282 282 Processed 12/05/2023 1487775747 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
180 GANDIWIND-9 PB-20-009-024-001/16
(KASEL) 		2620009000NRG23310320230138961 02/04/2023 gurmukh singh 2620009WL010282 gurmukh singh 00415 SBIN0007469 1128 1128 Processed 12/05/2023 1487775746 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
181 GANDIWIND-9 PB-20-009-024-001/286
(KASEL) 		2620009000NRG23310320230138026 02/04/2023 Amandeep Kaur 2620009WL010227 Amandeep Kaur 00415 SBIN0007469 282 282 Processed 12/05/2023 1487775742 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
182 GANDIWIND-9 PB-20-009-024-001/316
(KASEL) 		2620009000NRG23310320230138029 02/04/2023 Dara Singh 2620009WL010227 Dara Singh 00415 SBIN0007469 282 282 Processed 12/05/2023 1487775635 DARA SINGH STATE BANK OF INDIA(508548)
183 GANDIWIND-9 PB-20-009-024-001/316
(KASEL) 		2620009000NRG23310320230138963 02/04/2023 Dara Singh 2620009WL010282 Dara Singh 00415 SBIN0007469 1128 1128 Processed 12/05/2023 1487775634 DARA SINGH STATE BANK OF INDIA(508548)
184 GANDIWIND-9 PB-20-009-024-001/352
(KASEL) 		2620009000NRG23310320230138964 02/04/2023 Jasbir Kaur 2620009WL010282 Jasbir Kaur 00415 SBIN0007469 846 846 Processed 12/05/2023 1487775741 MS JASBIR KAUR STATE BANK OF INDIA(508548)
185 GANDIWIND-9 PB-20-009-024-001/359
(KASEL) 		2620009000NRG23310320230138965 02/04/2023 Sarabjit Kaur 2620009WL010282 Sarabjit Kaur 00415 SBIN0007469 846 846 Processed 12/05/2023 1487775743 SARBJEET KAUR JAGIR SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
186 GANDIWIND-9 PB-20-009-024-001/362
(KASEL) 		2620009000NRG23310320230138966 02/04/2023 Jagirt Kaur 2620009WL010282 Jagirt Kaur 00415 SBIN0007469 846 846 Processed 12/05/2023 1487775740 MS JAGIR KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
187 GANDIWIND-9 PB-20-009-024-001/397
(KASEL) 		2620009000NRG23310320230138968 02/04/2023 Baljit kaur 2620009WL010282 Baljit kaur 00415 SBIN0007469 846 846 Processed 12/05/2023 1487775751 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
188 GANDIWIND-9 PB-20-009-024-001/464
(KASEL) 		2620009000NRG23310320230138969 02/04/2023 Sukhbir Kaur 2620009WL010282 Sukhbir Kaur 00415 SBIN0007469 846 846 Processed 12/05/2023 1487775736 SUKHBIR KAUR HDFC BANK LTD(607152)
189 GANDIWIND-9 PB-20-009-024-001/583
(KASEL) 		2620009000NRG23310320230138975 02/04/2023 pritpal singh 2620009WL010282 pritpal singh 00415 SBIN0007469 846 846 Processed 12/05/2023 1487775633 PRITPAL SINGH HDFC BANK LTD(607152)
190 GANDIWIND-9 PB-20-009-024-001/584
(KASEL) 		2620009000NRG23310320230138976 02/04/2023 sandeep kaur 2620009WL010282 sandeep kaur 00415 SBIN0007469 846 846 Processed 12/05/2023 1487775753 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
191 GANDIWIND-9 PB-20-009-024-001/614
(KASEL) 		2620009000NRG23310320230138979 02/04/2023 puro 2620009WL010282 puro 00415 SBIN0007469 846 846 Processed 12/05/2023 1487775757 MRS PURO PURO STATE BANK OF INDIA(508548)
192 GANDIWIND-9 PB-20-009-024-001/618
(KASEL) 		2620009000NRG23310320230138980 02/04/2023 Parveen Kaur 2620009WL010282 Parveen Kaur 00415 SBIN0007469 564 564 Processed 12/05/2023 1487775745 MS PARVEEN KAUR STATE BANK OF INDIA(508548)
193 GANDIWIND-9 PB-20-009-024-001/621
(KASEL) 		2620009000NRG23310320230138981 02/04/2023 Balbir Kaur 2620009WL010282 Balbir Kaur 00415 SBIN0007469 846 846 Processed 12/05/2023 1487775735 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
194 GANDIWIND-9 PB-20-009-024-001/623
(KASEL) 		2620009000NRG23310320230138959 02/04/2023 Jagdish kaur 2620009WL010281 Jagdish kaur 00415 SBIN0007469 1974 1974 Processed 12/05/2023 1487775636 MRS JAGDISH KAUR STATE BANK OF INDIA(508548)
195 GANDIWIND-9 PB-20-009-024-001/635
(KASEL) 		2620009000NRG23310320230138983 02/04/2023 Simranpal Kaur 2620009WL010282 Simranpal Kaur 00415 SBIN0007469 846 846 Processed 12/05/2023 1487775738 MS SIMRANPAL KAUR STATE BANK OF INDIA(508548)
196 GANDIWIND-9 PB-20-009-024-001/637
(KASEL) 		2620009000NRG23310320230138985 02/04/2023 Amandeep Kaur 2620009WL010282 Amandeep Kaur 00415 SBIN0007469 846 846 Processed 12/05/2023 1487775756 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
197 GANDIWIND-9 PB-20-009-025-001/372
(KHAAIR DIN KE) 		2620009000NRG23310320230139005 02/04/2023 Lovepreet kaur 2620009WL010283 Lovepreet kaur 00415 SBIN0007469 1410 1410 Processed 12/05/2023 1487775754 MRS LOIVEPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 17484 17484
198 GANDIWIND-9 PB-20-009-025-001/64
(KHAAIR DIN KE) 		2620009000NRG23310320230139014 02/04/2023 Jogindar singh 2620009WL010283 Jogindar singh 00415 SBIN0050348 1410 1410 Processed 12/05/2023 1487775795 Joginder Singh BANK OF BARODA(606985)
199 GANDIWIND-9 PB-20-009-025-001/93
(KHAAIR DIN KE) 		2620009000NRG23310320230139016 02/04/2023 Balwinder Kaur 2620009WL010283 Balwinder Kaur 00415 SBIN0050348 1410 1410 Processed 12/05/2023 1487775739 BALWINDER KAUR HDFC BANK LTD(607152)
SubTotal 2820 2820
200 GANDIWIND-9 PB-20-009-004-001/248
(BHUSSE) 		2620009000NRG23310320230137904 02/04/2023 Jasbir Kaur 2620009WL010219 Jasbir Kaur 00554 KKBK0004073 1128 1128 Processed 12/05/2023 1487775803 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
201 GANDIWIND-9 PB-20-009-029-001/80
(MALHIAN) 		2620009000NRG23310320230138060 02/04/2023 DAVINDER KAUR 2620009WL010228 DAVINDER KAUR 00554 KKBK0004073 3102 3102 Processed 12/05/2023 1487775759 DAVINDER KAUR HDFC BANK LTD(607152)
SubTotal 4230 4230
202 GANDIWIND-9 PB-20-009-023-001/220
(KALAS) 		2620009000NRG23310320230138114 02/04/2023 Gurjit Singh 2620009WL010232 Gurjit Singh 00554 KKBK0004095 2256 2256 Processed 12/05/2023 1487775640 GURJIT SINGH PUNJAB NATIONAL BANK(508568)
203 GANDIWIND-9 PB-20-009-023-001/221
(KALAS) 		2620009000NRG23310320230138115 02/04/2023 Simarjit kaur 2620009WL010232 Simarjit kaur 00554 KKBK0004095 2538 2538 Rejected 12/05/2023 1487775637 Aadhaar Number not Mapped to Account Number
204 GANDIWIND-9 PB-20-009-023-001/224
(KALAS) 		2620009000NRG23310320230138118 02/04/2023 Jagpreet Singh 2620009WL010232 Jagpreet Singh 00554 KKBK0004095 2538 2538 Processed 12/05/2023 1487775639 JAGPREET SINGH SO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
205 GANDIWIND-9 PB-20-009-023-001/225
(KALAS) 		2620009000NRG23310320230138119 02/04/2023 Raman 2620009WL010232 Raman 00554 KKBK0004095 2538 2538 Processed 12/05/2023 1487775638 RAMAN PUNJAB NATIONAL BANK(508568)
SubTotal 9870 9870
Total 423564 423564

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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_020423APB_FTO_211 AXIS BANK UTIB0001529 JHABAL KALAN 4230
2 GANDIWIND-9 PB2620009_020423APB_FTO_211 AXIS BANK UTIB0002215 Axis Bank Gandiwind 23124
3 GANDIWIND-9 PB2620009_020423APB_FTO_211 Bank of India BKID0006307 CHABBA 1410
4 GANDIWIND-9 PB2620009_020423APB_FTO_211 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 2820
5 GANDIWIND-9 PB2620009_020423APB_FTO_211 HDFC HDFC0002909 HDFC Bank Ltd 4512
6 GANDIWIND-9 PB2620009_020423APB_FTO_211 HDFC HDFC0003374 HDFC Sur Singh 3102
7 GANDIWIND-9 PB2620009_020423APB_FTO_211 HDFC HDFC0003413 DHAND 3102
8 GANDIWIND-9 PB2620009_020423APB_FTO_211 Indian Bank IDIB000A019 AMRITSAR 1410
9 GANDIWIND-9 PB2620009_020423APB_FTO_211 Punjab & Sind Bank PSIB0000515 Chabal Kalan 33276
10 GANDIWIND-9 PB2620009_020423APB_FTO_211 Punjab & Sind Bank PSIB0000732 TARN TARAN SRI DARBAR SAHIB 3102
11 GANDIWIND-9 PB2620009_020423APB_FTO_211 Punjab & Sind Bank PSIB0020949 VILLAGE BATH TEHSIL and DISTRICT TARN TARAN 3102
12 GANDIWIND-9 PB2620009_020423APB_FTO_211 Punjab & Sind Bank PSIB0021273 Punjab and sind bank gaggubuha 15228
13 GANDIWIND-9 PB2620009_020423APB_FTO_211 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2538
14 GANDIWIND-9 PB2620009_020423APB_FTO_211 Punjab National Bank PUNB0011810 Tarn Taran 1128
15 GANDIWIND-9 PB2620009_020423APB_FTO_211 Punjab National Bank PUNB0045400 TARNTARAN 2820
16 GANDIWIND-9 PB2620009_020423APB_FTO_211 Punjab National Bank PUNB0057600 CHABHAL 6204
17 GANDIWIND-9 PB2620009_020423APB_FTO_211 Punjab National Bank PUNB0137310 Chabhal 11844
18 GANDIWIND-9 PB2620009_020423APB_FTO_211 Punjab National Bank PUNB0191800 GANDIWIND 183300
19 GANDIWIND-9 PB2620009_020423APB_FTO_211 Punjab National Bank PUNB0627300 THATA,BABA BUDH.PUB.SCHOOL 51888
20 GANDIWIND-9 PB2620009_020423APB_FTO_211 Punjab National Bank PUNB0PGB003 Punjab gramin bank 12126
21 GANDIWIND-9 PB2620009_020423APB_FTO_211 State Bank of India SBIN0005799 CHABAL KALAN 18894
22 GANDIWIND-9 PB2620009_020423APB_FTO_211 State Bank of India SBIN0007469 KASSEL 17484
23 GANDIWIND-9 PB2620009_020423APB_FTO_211 State Bank of India SBIN0050348 CHABHAL 2820
24 GANDIWIND-9 PB2620009_020423APB_FTO_211 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 4230
25 GANDIWIND-9 PB2620009_020423APB_FTO_211 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 9870

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