Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:55:26 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_030623APB_FTO_17346
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GANDIWIND-9 PB-20-009-007-001/129
(BHURJ II) 		2620009000NRG24020620230030201 03/06/2023 Sharanjit Kaur 2620009WL001573 Sharanjit Kaur 00032 UTIB0001529 3030 3030 Processed 08/06/2023 2309928410 SHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
2 GANDIWIND-9 PB-20-009-007-001/121
(BHURJ II) 		2620009000NRG24020620230030197 03/06/2023 Sukhwinder Singh 2620009WL001573 Sukhwinder Singh 00032 UTIB0002215 3030 3030 Processed 08/06/2023 2309928407 SUKHWINDER SIMGH AXIS BANK(607153)
3 GANDIWIND-9 PB-20-009-007-001/124
(BHURJ II) 		2620009000NRG24020620230030199 03/06/2023 Sukhraj Singh 2620009WL001573 Sukhraj Singh 00032 UTIB0002215 3030 3030 Processed 08/06/2023 2309928409 SUKHRAJ SINGH AXIS BANK(607153)
4 GANDIWIND-9 PB-20-009-007-001/125
(BHURJ II) 		2620009000NRG24020620230030200 03/06/2023 Harpreet Kaur 2620009WL001573 Harpreet Kaur 00032 UTIB0002215 3030 3030 Processed 08/06/2023 2309928408 HARPREET KAUR AXIS BANK(607153)
SubTotal 9090 9090
5 GANDIWIND-9 PB-20-009-025-001/111
(KHAAIR DIN KE) 		2620009000NRG24030620230031430 03/06/2023 Simranjit Kaur 2620009WL001616 Simranjit Kaur 00048 BKID0006307 3333 3333 Processed 08/06/2023 2309928397 Simarjit Kaur BANK OF BARODA(606985)
6 GANDIWIND-9 PB-20-009-025-001/397
(KHAAIR DIN KE) 		2620009000NRG24030620230031485 03/06/2023 Tarsem singh 2620009WL001619 Tarsem singh 00048 BKID0006307 3030 3030 Processed 08/06/2023 2309928396 TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
7 GANDIWIND-9 PB-20-009-007-001/39
(BHURJ II) 		2620009000NRG24030620230031450 03/06/2023 Charanjit singh 2620009WL001617 Charanjit singh 00152 HDFC0002909 2727 2727 Processed 08/06/2023 2309928347 CHARANJEET SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
8 GANDIWIND-9 PB-20-009-007-001/4
(BHURJ II) 		2620009000NRG24030620230031451 03/06/2023 Sukhraj Singh 2620009WL001617 Sukhraj Singh 00152 HDFC0002909 3030 3030 Processed 08/06/2023 2309928348 SUKHRAJ SINGH SO MASSA SINGH PUNJAB NATIONAL BANK(508568)
9 GANDIWIND-9 PB-20-009-025-001/176
(KHAAIR DIN KE) 		2620009000NRG24030620230031433 03/06/2023 Binder Kaur 2620009WL001616 Binder Kaur 00152 HDFC0002909 3333 3333 Processed 08/06/2023 2309928350 BINDER KAUR HDFC BANK LTD(607152)
10 GANDIWIND-9 PB-20-009-025-001/233
(KHAAIR DIN KE) 		2620009000NRG24030620230031437 03/06/2023 Ninder Kaur 2620009WL001616 Ninder Kaur 00152 HDFC0002909 3333 3333 Processed 08/06/2023 2309928349 NINDER KAUR HDFC BANK LTD(607152)
11 GANDIWIND-9 PB-20-009-033-001/157
(NAUSHEHRA) 		2620009000NRG24030620230031425 03/06/2023 Baldev Singh 2620009WL001615 Baldev Singh 00152 HDFC0002909 2424 2424 Rejected 08/06/2023 2309928352 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14847 14847
12 GANDIWIND-9 PB-20-009-024-001/57
(KASEL) 		2620009000NRG24030620230031468 03/06/2023 dilbagh singh 2620009WL001618 dilbagh singh 00152 HDFC0003413 1515 1515 Processed 08/06/2023 2309928351 DILBAG SINGH SO DARA SINGH BALJINDER KAU STATE BANK OF INDIA(508548)
SubTotal 1515 1515
13 GANDIWIND-9 PB-20-009-025-001/190
(KHAAIR DIN KE) 		2620009000NRG24030620230031416 03/06/2023 Lavepreet singh 2620009WL001615 Lavepreet singh 00176 IDIB000A019 2727 2727 Processed 08/06/2023 2309928353 Mr. LOVEPREET SINGH INDIAN BANK(607105)
SubTotal 2727 2727
14 GANDIWIND-9 PB-20-009-025-001/191
(KHAAIR DIN KE) 		2620009000NRG24030620230031418 03/06/2023 Arvinder Singh 2620009WL001615 Arvinder Singh 00349 PSIB0000154 3030 3030 Processed 08/06/2023 2309928268 ARWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
15 GANDIWIND-9 PB-20-009-007-001/115
(BHURJ II) 		2620009000NRG24030620230031443 03/06/2023 Kirandeep Kaur 2620009WL001617 Kirandeep Kaur 00349 PSIB0000515 2727 2727 Processed 08/06/2023 2309928275 KIRANDEEP KAUR HDFC BANK LTD(607152)
16 GANDIWIND-9 PB-20-009-007-001/158
(BHURJ II) 		2620009000NRG24030620230031446 03/06/2023 Jagjit Singh 2620009WL001617 Jagjit Singh 00349 PSIB0000515 2424 2424 Processed 08/06/2023 2309928269 JAGJIT SINGH PUNJAB & SIND BANK(607087)
17 GANDIWIND-9 PB-20-009-007-001/18
(BHURJ II) 		2620009000NRG24030620230031449 03/06/2023 Gurbhaj Singh 2620009WL001617 Gurbhaj Singh 00349 PSIB0000515 2727 2727 Processed 08/06/2023 2309928270 GURBHEJ SINGH PUNJAB & SIND BANK(607087)
18 GANDIWIND-9 PB-20-009-019-001/291
(GIRDIBAGHIARI) 		2620009000NRG24020620230030663 03/06/2023 Ramanpreet kaur 2620009WL001594 Ramanpreet kaur 00349 PSIB0000515 2727 2727 Processed 08/06/2023 2309928276 Ramanpreet Kaur PUNJAB & SIND BANK(607087)
19 GANDIWIND-9 PB-20-009-019-001/324
(GIRDIBAGHIARI) 		2620009000NRG24020620230030672 03/06/2023 Mamta 2620009WL001594 Mamta 00349 PSIB0000515 2727 2727 Processed 08/06/2023 2309928273 Mamta PUNJAB & SIND BANK(607087)
20 GANDIWIND-9 PB-20-009-019-001/328
(GIRDIBAGHIARI) 		2620009000NRG24020620230030674 03/06/2023 Arjan Singh 2620009WL001594 Arjan Singh 00349 PSIB0000515 2727 2727 Processed 08/06/2023 2309928280 ARJUN SINGH SO DALBIR SINGH STATE BANK OF INDIA(508548)
21 GANDIWIND-9 PB-20-009-025-001/185
(KHAAIR DIN KE) 		2620009000NRG24030620230031435 03/06/2023 Amandeep Kaur 2620009WL001616 Amandeep Kaur 00349 PSIB0000515 3030 3030 Processed 08/06/2023 2309928274 Amandeep Kaur BANK OF BARODA(606985)
22 GANDIWIND-9 PB-20-009-025-001/373
(KHAAIR DIN KE) 		2620009000NRG24030620230031484 03/06/2023 Manjit Singh 2620009WL001619 Manjit Singh 00349 PSIB0000515 3030 3030 Processed 08/06/2023 2309928277 MANJIT SINGH PUNJAB & SIND BANK(607087)
23 GANDIWIND-9 PB-20-009-025-001/430
(KHAAIR DIN KE) 		2620009000NRG24030620230031490 03/06/2023 Baljit Kaur 2620009WL001619 Baljit Kaur 00349 PSIB0000515 3030 3030 Processed 08/06/2023 2309928279 BALJIT KAUR PUNJAB & SIND BANK(607087)
24 GANDIWIND-9 PB-20-009-035-001/223
(SOHAL THATHI) 		2620009000NRG24030620230031526 03/06/2023 Harjit Kaur 2620009WL001621 Harjit Kaur 00349 PSIB0000515 3939 3939 Processed 08/06/2023 2309928272 HARJIT KAUR HDFC BANK LTD(607152)
25 GANDIWIND-9 PB-20-009-035-001/31
(SOHAL THATHI) 		2620009000NRG24030620230031529 03/06/2023 Raj kaur 2620009WL001621 Raj kaur 00349 PSIB0000515 2424 2424 Processed 08/06/2023 2309928271 RAJWINDER KAUR W/O LOVEPREET SINGH PUNJAB GRAMIN BANK(607138)
26 GANDIWIND-9 PB-20-009-035-001/436
(SOHAL THATHI) 		2620009000NRG24030620230031555 03/06/2023 Jagtar Singh 2620009WL001621 Jagtar Singh 00349 PSIB0000515 3939 3939 Processed 08/06/2023 2309928278 JAGTAR SINGH ICICI BANK LTD(508534)
SubTotal 35451 35451
27 GANDIWIND-9 PB-20-009-007-001/50
(BHURJ II) 		2620009000NRG24030620230031452 03/06/2023 Baljit Kaur 2620009WL001617 Baljit Kaur 00352 PUNB0PGB003 3030 3030 Processed 08/06/2023 2309928406 BALJIT KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
28 GANDIWIND-9 PB-20-009-007-001/6
(BHURJ II) 		2620009000NRG24030620230031453 03/06/2023 Surjit Kaur 2620009WL001617 Surjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 08/06/2023 2309928404 SURJEET KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4848 4848
29 GANDIWIND-9 PB-20-009-007-001/117
(BHURJ II) 		2620009000NRG24030620230031444 03/06/2023 Inderpal Singh 2620009WL001617 Inderpal Singh 00354 PUNB0057600 909 909 Processed 08/06/2023 2309928288 INDERPAL SINGH S/O MANJINDER SINGH PUNJAB GRAMIN BANK(607138)
30 GANDIWIND-9 PB-20-009-018-001/424
(GANDIWIND) 		2620009000NRG24030620230031459 03/06/2023 Navdip Singh 2620009WL001618 Navdip Singh 00354 PUNB0057600 1515 1515 Processed 08/06/2023 2309928283 NAVDEEP SINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
31 GANDIWIND-9 PB-20-009-019-001/294
(GIRDIBAGHIARI) 		2620009000NRG24020620230030665 03/06/2023 Narinder Kaur 2620009WL001594 Narinder Kaur 00354 PUNB0057600 2727 2727 Processed 08/06/2023 2309928285 NARINDER KAUR PUNJAB NATIONAL BANK(508568)
32 GANDIWIND-9 PB-20-009-025-001/102
(KHAAIR DIN KE) 		2620009000NRG24030620230031472 03/06/2023 Sarbjit Kaur 2620009WL001619 Sarbjit Kaur 00354 PUNB0057600 3030 3030 Processed 08/06/2023 2309928300 SARBJIT KAUR HDFC BANK LTD(607152)
33 GANDIWIND-9 PB-20-009-025-001/113
(KHAAIR DIN KE) 		2620009000NRG24030620230031473 03/06/2023 Darshan Kaur 2620009WL001619 Darshan Kaur 00354 PUNB0057600 3030 3030 Processed 08/06/2023 2309928281 DARSHAN KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
34 GANDIWIND-9 PB-20-009-025-001/144
(KHAAIR DIN KE) 		2620009000NRG24030620230031431 03/06/2023 Kulwinder Kaur 2620009WL001616 Kulwinder Kaur 00354 PUNB0057600 3333 3333 Processed 08/06/2023 2309928305 MANNANTPREET KAUR UG KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
35 GANDIWIND-9 PB-20-009-035-001/129
(SOHAL THATHI) 		2620009000NRG24030620230031518 03/06/2023 Dalbeer Kaur 2620009WL001621 Dalbeer Kaur 00354 PUNB0057600 3939 3939 Processed 08/06/2023 2309928291 DALBIR KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
36 GANDIWIND-9 PB-20-009-035-001/134
(SOHAL THATHI) 		2620009000NRG24030620230031520 03/06/2023 Charanjit Kaur 2620009WL001621 Charanjit Kaur 00354 PUNB0057600 3939 3939 Processed 08/06/2023 2309928290 CHARANJIT KAUR WO KERAJ SINGH PUNJAB NATIONAL BANK(508568)
37 GANDIWIND-9 PB-20-009-035-001/141
(SOHAL THATHI) 		2620009000NRG24030620230031521 03/06/2023 Gurjit Kaur 2620009WL001621 Gurjit Kaur 00354 PUNB0057600 3939 3939 Processed 08/06/2023 2309928295 GURJIT KAUR PUNJAB & SIND BANK(607087)
38 GANDIWIND-9 PB-20-009-035-001/185
(SOHAL THATHI) 		2620009000NRG24030620230031524 03/06/2023 Malkit Kaur 2620009WL001621 Malkit Kaur 00354 PUNB0057600 3939 3939 Processed 08/06/2023 2309928289 MALKIAT KAUR WO GAGANDEEP SINGH PUNJAB NATIONAL BANK(508568)
39 GANDIWIND-9 PB-20-009-035-001/2
(SOHAL THATHI) 		2620009000NRG24030620230031525 03/06/2023 veer kaur 2620009WL001621 veer kaur 00354 PUNB0057600 3939 3939 Processed 08/06/2023 2309928293 VEER KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
40 GANDIWIND-9 PB-20-009-035-001/32
(SOHAL THATHI) 		2620009000NRG24030620230031530 03/06/2023 sukhwant kaur 2620009WL001621 sukhwant kaur 00354 PUNB0057600 2424 2424 Processed 08/06/2023 2309928286 PGB RANO JLG SUKHWANT KAUR W/O SATPAL SI PUNJAB GRAMIN BANK(607138)
41 GANDIWIND-9 PB-20-009-035-001/433
(SOHAL THATHI) 		2620009000NRG24030620230031553 03/06/2023 Joga Singh 2620009WL001621 Joga Singh 00354 PUNB0057600 3030 3030 Processed 08/06/2023 2309928294 JOGA SINGH SO CHUHARH SINGH PUNJAB NATIONAL BANK(508568)
42 GANDIWIND-9 PB-20-009-035-001/435
(SOHAL THATHI) 		2620009000NRG24030620230031554 03/06/2023 Ranjit kaur 2620009WL001621 Ranjit kaur 00354 PUNB0057600 3030 3030 Processed 08/06/2023 2309928296 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
43 GANDIWIND-9 PB-20-009-035-001/437
(SOHAL THATHI) 		2620009000NRG24030620230031556 03/06/2023 Harpreet Kaur 2620009WL001621 Harpreet Kaur 00354 PUNB0057600 3939 3939 Processed 08/06/2023 2309928287 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
44 GANDIWIND-9 PB-20-009-035-001/440
(SOHAL THATHI) 		2620009000NRG24030620230031559 03/06/2023 Manjit Kaur 2620009WL001621 Manjit Kaur 00354 PUNB0057600 2727 2727 Processed 08/06/2023 2309928297 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
45 GANDIWIND-9 PB-20-009-035-001/7
(SOHAL THATHI) 		2620009000NRG24030620230031560 03/06/2023 Rajbir Singh 2620009WL001621 Rajbir Singh 00354 PUNB0057600 3333 3333 Processed 08/06/2023 2309928292 RAJBIR SINGH PUNJAB & SIND BANK(607087)
46 GANDIWIND-9 PB-20-009-035-001/91
(SOHAL THATHI) 		2620009000NRG24030620230031561 03/06/2023 simar kaur 2620009WL001621 simar kaur 00354 PUNB0057600 3333 3333 Processed 08/06/2023 2309928284 SIMRO PUNJAB NATIONAL BANK(508568)
47 GANDIWIND-9 PB-20-009-038-001/321
(THATA) 		2620009000NRG24030620230031511 03/06/2023 Kashmir Kaur 2620009WL001620 Kashmir Kaur 00354 PUNB0057600 1818 1818 Processed 08/06/2023 2309928400 KASHMIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 57873 57873
48 GANDIWIND-9 PB-20-009-019-001/176
(GIRDIBAGHIARI) 		2620009000NRG24020620230030650 03/06/2023 Paramjit Kaur 2620009WL001594 Paramjit Kaur 00354 PUNB0137310 2727 2727 Processed 08/06/2023 2309928303 PARAMJIT KAUR HDFC BANK LTD(607152)
49 GANDIWIND-9 PB-20-009-019-001/308
(GIRDIBAGHIARI) 		2620009000NRG24020620230030669 03/06/2023 Chanchal Singh 2620009WL001594 Chanchal Singh 00354 PUNB0137310 2727 2727 Processed 08/06/2023 2309928304 CHAICHAL SINGH SO GALJAR SINGH PUNJAB NATIONAL BANK(508568)
50 GANDIWIND-9 PB-20-009-019-001/310
(GIRDIBAGHIARI) 		2620009000NRG24020620230030670 03/06/2023 Jasbir Kaur 2620009WL001594 Jasbir Kaur 00354 PUNB0137310 2727 2727 Processed 08/06/2023 2309928307 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
51 GANDIWIND-9 PB-20-009-025-001/122
(KHAAIR DIN KE) 		2620009000NRG24030620230031475 03/06/2023 Sukhwinder Kaur 2620009WL001619 Sukhwinder Kaur 00354 PUNB0137310 3030 3030 Processed 08/06/2023 2309928306 SUKHWINDER KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
52 GANDIWIND-9 PB-20-009-025-001/183
(KHAAIR DIN KE) 		2620009000NRG24030620230031434 03/06/2023 Inderjit Kaur 2620009WL001616 Inderjit Kaur 00354 PUNB0137310 3030 3030 Processed 08/06/2023 2309928301 Inderrjit Kaur BANK OF BARODA(606985)
53 GANDIWIND-9 PB-20-009-025-001/419
(KHAAIR DIN KE) 		2620009000NRG24030620230031488 03/06/2023 Raji 2620009WL001619 Raji 00354 PUNB0137310 3030 3030 Processed 08/06/2023 2309928302 RAJI PUNJAB NATIONAL BANK(508568)
SubTotal 17271 17271
54 GANDIWIND-9 PB-20-009-019-001/334
(GIRDIBAGHIARI) 		2620009000NRG24020620230030677 03/06/2023 Avtar Singh 2620009WL001594 Avtar Singh 00354 PUNB0191800 2727 2727 Processed 08/06/2023 2309928313 AVTAR SINGH SO NARINDER SINGH PUNJAB NATIONAL BANK(508568)
55 GANDIWIND-9 PB-20-009-022-001/376
(JAGATPURA) 		2620009000NRG24030620230031427 03/06/2023 Kanwaljit Kaur 2620009WL001616 Kanwaljit Kaur 00354 PUNB0191800 3333 3333 Processed 08/06/2023 2309928411 Kanwaljit Kaur PUNJAB & SIND BANK(607087)
56 GANDIWIND-9 PB-20-009-023-001/127
(KALAS) 		2620009000NRG24020520230007097 03/06/2023 Sawarn 2620009WL000423 Sawarn 00354 PUNB0191800 2727 2727 Processed 08/06/2023 2309928315 SWARAN KAUR WO SUKHA SINGH PUNJAB NATIONAL BANK(508568)
57 GANDIWIND-9 PB-20-009-023-001/129
(KALAS) 		2620009000NRG24020520230007098 03/06/2023 Harjinder 2620009WL000423 Harjinder 00354 PUNB0191800 3030 3030 Processed 08/06/2023 2309928309 HARJINDER KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
58 GANDIWIND-9 PB-20-009-023-001/130
(KALAS) 		2620009000NRG24020520230007099 03/06/2023 Manjeet 2620009WL000423 Manjeet 00354 PUNB0191800 1818 1818 Processed 08/06/2023 2309928317 MANJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
59 GANDIWIND-9 PB-20-009-023-001/132
(KALAS) 		2620009000NRG24020520230007100 03/06/2023 Baljit 2620009WL000423 Baljit 00354 PUNB0191800 3030 3030 Processed 08/06/2023 2309928322 BALJEET KAUR PUNJAB & SIND BANK(607087)
60 GANDIWIND-9 PB-20-009-023-001/144
(KALAS) 		2620009000NRG24020520230007103 03/06/2023 Raj Kaur 2620009WL000423 Raj Kaur 00354 PUNB0191800 3030 3030 Processed 08/06/2023 2309928323 RAJ KAUR PUNJAB NATIONAL BANK(508568)
61 GANDIWIND-9 PB-20-009-023-001/161
(KALAS) 		2620009000NRG24020520230007105 03/06/2023 Joginder Kaur 2620009WL000423 Joginder Kaur 00354 PUNB0191800 3030 3030 Processed 08/06/2023 2309928321 JOGINDER KAUR WO JAIMAL SINGH PUNJAB NATIONAL BANK(508568)
62 GANDIWIND-9 PB-20-009-023-001/163
(KALAS) 		2620009000NRG24020520230007106 03/06/2023 Rano 2620009WL000423 Rano 00354 PUNB0191800 3030 3030 Processed 08/06/2023 2309928318 RANOKAUR WO SHINDA SINGH PUNJAB NATIONAL BANK(508568)
63 GANDIWIND-9 PB-20-009-023-001/182
(KALAS) 		2620009000NRG24020520230007113 03/06/2023 Sarabjit Kaur 2620009WL000423 Sarabjit Kaur 00354 PUNB0191800 3030 3030 Processed 08/06/2023 2309928312 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
64 GANDIWIND-9 PB-20-009-023-001/183
(KALAS) 		2620009000NRG24020520230007114 03/06/2023 Manjinder Kaur 2620009WL000423 Manjinder Kaur 00354 PUNB0191800 3030 3030 Processed 08/06/2023 2309928314 MANJINDERKAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
65 GANDIWIND-9 PB-20-009-023-001/191
(KALAS) 		2620009000NRG24020520230007115 03/06/2023 Savinder kaur 2620009WL000423 Savinder kaur 00354 PUNB0191800 2727 2727 Processed 08/06/2023 2309928320 SALWINDER KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
66 GANDIWIND-9 PB-20-009-023-001/194
(KALAS) 		2620009000NRG24020520230007116 03/06/2023 Jasbir kaur 2620009WL000423 Jasbir kaur 00354 PUNB0191800 3030 3030 Processed 08/06/2023 2309928316 JASBIR KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
67 GANDIWIND-9 PB-20-009-023-001/23
(KALAS) 		2620009000NRG24020520230007131 03/06/2023 kinder kaur 2620009WL000423 kinder kaur 00354 PUNB0191800 3030 3030 Processed 08/06/2023 2309928311 KULWINDER KAUR WO FOUJA SINGH PUNJAB NATIONAL BANK(508568)
68 GANDIWIND-9 PB-20-009-023-001/66
(KALAS) 		2620009000NRG24020520230007133 03/06/2023 Baljit Kaur 2620009WL000423 Baljit Kaur 00354 PUNB0191800 3030 3030 Processed 08/06/2023 2309928308 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
69 GANDIWIND-9 PB-20-009-023-001/69
(KALAS) 		2620009000NRG24020520230007134 03/06/2023 aman 2620009WL000423 aman 00354 PUNB0191800 2727 2727 Processed 08/06/2023 2309928310 AMAN WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
70 GANDIWIND-9 PB-20-009-023-001/9
(KALAS) 		2620009000NRG24020520230007136 03/06/2023 Amarjit 2620009WL000423 Amarjit 00354 PUNB0191800 3030 3030 Processed 08/06/2023 2309928319 AMARJIT KAUR WO NINDER SINGH PUNJAB NATIONAL BANK(508568)
71 GANDIWIND-9 PB-20-009-025-001/180
(KHAAIR DIN KE) 		2620009000NRG24030620230031481 03/06/2023 Sarabjit Kaur 2620009WL001619 Sarabjit Kaur 00354 PUNB0191800 3030 3030 Processed 08/06/2023 2309928324 SARBJIT KAUR W/O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 52419 52419
72 GANDIWIND-9 PB-20-009-019-001/101
(GIRDIBAGHIARI) 		2620009000NRG24020620230030644 03/06/2023 Gurbachan Kaur 2620009WL001594 Gurbachan Kaur 00354 PUNB0627300 2727 2727 Processed 08/06/2023 2309928361 GURBACHAN KAUR W O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
73 GANDIWIND-9 PB-20-009-019-001/103
(GIRDIBAGHIARI) 		2620009000NRG24020620230030645 03/06/2023 kulwant kaur 2620009WL001594 kulwant kaur 00354 PUNB0627300 2727 2727 Processed 08/06/2023 2309928386 KULWANT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
74 GANDIWIND-9 PB-20-009-019-001/108
(GIRDIBAGHIARI) 		2620009000NRG24020620230030646 03/06/2023 Manjit Kaur 2620009WL001594 Manjit Kaur 00354 PUNB0627300 2727 2727 Processed 08/06/2023 2309928365 MANJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
75 GANDIWIND-9 PB-20-009-019-001/11
(GIRDIBAGHIARI) 		2620009000NRG24020620230030647 03/06/2023 amarjit kaur 2620009WL001594 amarjit kaur 00354 PUNB0627300 2727 2727 Processed 08/06/2023 2309928380 AMARJIT KAUR W O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
76 GANDIWIND-9 PB-20-009-019-001/111
(GIRDIBAGHIARI) 		2620009000NRG24020620230030648 03/06/2023 Joginder Kaur 2620009WL001594 Joginder Kaur 00354 PUNB0627300 2727 2727 Processed 08/06/2023 2309928394 JOGINDER KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
77 GANDIWIND-9 PB-20-009-019-001/209
(GIRDIBAGHIARI) 		2620009000NRG24020620230030651 03/06/2023 Bhinder kaur 2620009WL001594 Bhinder kaur 00354 PUNB0627300 2727 2727 Processed 08/06/2023 2309928377 BHINDER KAUR WO GURPAL SINGH SINGH PUNJAB NATIONAL BANK(508568)
78 GANDIWIND-9 PB-20-009-019-001/214
(GIRDIBAGHIARI) 		2620009000NRG24020620230030653 03/06/2023 Rupinderjit kaur 2620009WL001594 Rupinderjit kaur 00354 PUNB0627300 2727 2727 Processed 08/06/2023 2309928378 GURJIT KAUR UG RUPINDERJIT KAUR AXIS BANK(607153)
79 GANDIWIND-9 PB-20-009-019-001/215
(GIRDIBAGHIARI) 		2620009000NRG24020620230030654 03/06/2023 Baljit kaur 2620009WL001594 Baljit kaur 00354 PUNB0627300 2727 2727 Processed 08/06/2023 2309928379 BALJIT KAUR W O NISHAN SINGH PUNJAB NATIONAL BANK(508568)
80 GANDIWIND-9 PB-20-009-019-001/217
(GIRDIBAGHIARI) 		2620009000NRG24020620230030655 03/06/2023 Sarbjit kaur 2620009WL001594 Sarbjit kaur 00354 PUNB0627300 2727 2727 Processed 08/06/2023 2309928375 SARABJIT KAUR HDFC BANK LTD(607152)
81 GANDIWIND-9 PB-20-009-019-001/221
(GIRDIBAGHIARI) 		2620009000NRG24020620230030656 03/06/2023 Baljit kaur 2620009WL001594 Baljit kaur 00354 PUNB0627300 2727 2727 Processed 08/06/2023 2309928364 BALJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
82 GANDIWIND-9 PB-20-009-019-001/270
(GIRDIBAGHIARI) 		2620009000NRG24020620230030661 03/06/2023 Parmjit kaur 2620009WL001594 Parmjit kaur 00354 PUNB0627300 2727 2727 Processed 08/06/2023 2309928381 PARAMJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
83 GANDIWIND-9 PB-20-009-019-001/296
(GIRDIBAGHIARI) 		2620009000NRG24020620230030667 03/06/2023 Harjit Kaur 2620009WL001594 Harjit Kaur 00354 PUNB0627300 2727 2727 Processed 08/06/2023 2309928395 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
84 GANDIWIND-9 PB-20-009-019-001/332
(GIRDIBAGHIARI) 		2620009000NRG24020620230030675 03/06/2023 Swaran Kaur 2620009WL001594 Swaran Kaur 00354 PUNB0627300 2727 2727 Processed 08/06/2023 2309928362 SWARAN KAUR WP SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
85 GANDIWIND-9 PB-20-009-019-001/333
(GIRDIBAGHIARI) 		2620009000NRG24020620230030676 03/06/2023 Diljit Kaur 2620009WL001594 Diljit Kaur 00354 PUNB0627300 2727 2727 Processed 08/06/2023 2309928366 DALJIT KAUR W O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
86 GANDIWIND-9 PB-20-009-019-001/335
(GIRDIBAGHIARI) 		2620009000NRG24020620230030678 03/06/2023 Kulwant Singh 2620009WL001594 Kulwant Singh 00354 PUNB0627300 2727 2727 Processed 08/06/2023 2309928376 KULWANT SINGH S O DARA SINGH PUNJAB NATIONAL BANK(508568)
87 GANDIWIND-9 PB-20-009-019-001/94
(GIRDIBAGHIARI) 		2620009000NRG24020620230030679 03/06/2023 Baljit Kaur 2620009WL001594 Baljit Kaur 00354 PUNB0627300 2727 2727 Processed 08/06/2023 2309928374 BALJIT KAUR WO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
88 GANDIWIND-9 PB-20-009-019-001/95
(GIRDIBAGHIARI) 		2620009000NRG24020620230030680 03/06/2023 Gurvel Singh 2620009WL001594 Gurvel Singh 00354 PUNB0627300 2727 2727 Processed 08/06/2023 2309928387 GARVEL SINGH PUNJAB & SIND BANK(607087)
89 GANDIWIND-9 PB-20-009-025-001/119
(KHAAIR DIN KE) 		2620009000NRG24030620230031474 03/06/2023 Manpreet kaur 2620009WL001619 Manpreet kaur 00354 PUNB0627300 3030 3030 Processed 08/06/2023 2309928363 MANPREET KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
90 GANDIWIND-9 PB-20-009-025-001/147
(KHAAIR DIN KE) 		2620009000NRG24030620230031476 03/06/2023 Kirandeep Kaur 2620009WL001619 Kirandeep Kaur 00354 PUNB0627300 2121 2121 Processed 08/06/2023 2309928372 Kirandeep Kaur BANK OF BARODA(606985)
91 GANDIWIND-9 PB-20-009-025-001/158
(KHAAIR DIN KE) 		2620009000NRG24030620230031432 03/06/2023 Manjit Kaur 2620009WL001616 Manjit Kaur 00354 PUNB0627300 3333 3333 Processed 08/06/2023 2309928358 MANJIT KAUR W O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
92 GANDIWIND-9 PB-20-009-025-001/171
(KHAAIR DIN KE) 		2620009000NRG24030620230031479 03/06/2023 Balwinder Singh 2620009WL001619 Balwinder Singh 00354 PUNB0627300 3030 3030 Processed 08/06/2023 2309928282 BALWINDER SINGH S/O JIWAN SINGH PUNJAB NATIONAL BANK(508568)
93 GANDIWIND-9 PB-20-009-025-001/179
(KHAAIR DIN KE) 		2620009000NRG24030620230031480 03/06/2023 Paramjit Kaur 2620009WL001619 Paramjit Kaur 00354 PUNB0627300 3030 3030 Processed 08/06/2023 2309928373 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
94 GANDIWIND-9 PB-20-009-025-001/189
(KHAAIR DIN KE) 		2620009000NRG24030620230031414 03/06/2023 Jaswinder Singh 2620009WL001615 Jaswinder Singh 00354 PUNB0627300 2727 2727 Processed 08/06/2023 2309928368 JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
95 GANDIWIND-9 PB-20-009-025-001/67
(KHAAIR DIN KE) 		2620009000NRG24030620230031493 03/06/2023 Beer Kaur 2620009WL001619 Beer Kaur 00354 PUNB0627300 2727 2727 Processed 08/06/2023 2309928360 BIRO WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
96 GANDIWIND-9 PB-20-009-025-001/76
(KHAAIR DIN KE) 		2620009000NRG24030620230031494 03/06/2023 Charanjit Kaur 2620009WL001619 Charanjit Kaur 00354 PUNB0627300 2727 2727 Processed 08/06/2023 2309928359 CHARANJIT KAUR W O BEER SINGH PUNJAB NATIONAL BANK(508568)
97 GANDIWIND-9 PB-20-009-038-001/101
(THATA) 		2620009000NRG24030620230031497 03/06/2023 Manjit Kaur 2620009WL001620 Manjit Kaur 00354 PUNB0627300 2121 2121 Processed 08/06/2023 2309928392 MANJIT KAUR WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
98 GANDIWIND-9 PB-20-009-038-001/102
(THATA) 		2620009000NRG24030620230031498 03/06/2023 Gurmej Singh 2620009WL001620 Gurmej Singh 00354 PUNB0627300 2121 2121 Processed 08/06/2023 2309928356 GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
99 GANDIWIND-9 PB-20-009-038-001/102
(THATA) 		2620009000NRG24030620230031499 03/06/2023 Rani 2620009WL001620 Rani 00354 PUNB0627300 2121 2121 Processed 08/06/2023 2309928389 RANI WO GURMEJ PUNJAB NATIONAL BANK(508568)
100 GANDIWIND-9 PB-20-009-038-001/110
(THATA) 		2620009000NRG24030620230031501 03/06/2023 RAJ KAUR 2620009WL001620 RAJ KAUR 00354 PUNB0627300 1212 1212 Processed 08/06/2023 2309928384 RAJ KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
101 GANDIWIND-9 PB-20-009-038-001/121
(THATA) 		2620009000NRG24030620230031502 03/06/2023 GURMEET KAUR 2620009WL001620 GURMEET KAUR 00354 PUNB0627300 2121 2121 Processed 08/06/2023 2309928383 GURMEET KAUR WO AMAR SNGH PUNJAB NATIONAL BANK(508568)
102 GANDIWIND-9 PB-20-009-038-001/130
(THATA) 		2620009000NRG24030620230031503 03/06/2023 Gurwinder Singh 2620009WL001620 Gurwinder Singh 00354 PUNB0627300 2121 2121 Processed 08/06/2023 2309928390 GURWINDER KAUR PUNJAB & SIND BANK(607087)
103 GANDIWIND-9 PB-20-009-038-001/155
(THATA) 		2620009000NRG24030620230031504 03/06/2023 Harpreet Kaur 2620009WL001620 Harpreet Kaur 00354 PUNB0627300 2121 2121 Processed 08/06/2023 2309928388 HARPREET KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
104 GANDIWIND-9 PB-20-009-038-001/163
(THATA) 		2620009000NRG24030620230031505 03/06/2023 Sukhwant Kaur 2620009WL001620 Sukhwant Kaur 00354 PUNB0627300 2121 2121 Processed 08/06/2023 2309928385 SUKWANT WO KUKU SINGH PUNJAB NATIONAL BANK(508568)
105 GANDIWIND-9 PB-20-009-038-001/216
(THATA) 		2620009000NRG24030620230031506 03/06/2023 Gurjit Kaur 2620009WL001620 Gurjit Kaur 00354 PUNB0627300 2121 2121 Processed 08/06/2023 2309928354 GURJIT KAUR WO HIRA SINGH PUNJAB NATIONAL BANK(508568)
106 GANDIWIND-9 PB-20-009-038-001/311
(THATA) 		2620009000NRG24030620230031508 03/06/2023 Babbi Kaur 2620009WL001620 Babbi Kaur 00354 PUNB0627300 1818 1818 Processed 08/06/2023 2309928371 BABBI KAUR PUNJAB NATIONAL BANK(508568)
107 GANDIWIND-9 PB-20-009-038-001/312
(THATA) 		2620009000NRG24030620230031509 03/06/2023 Sarabjit Kaur 2620009WL001620 Sarabjit Kaur 00354 PUNB0627300 1818 1818 Processed 08/06/2023 2309928391 SARABJIT KAUR W O NIRVAIL SINGH PUNJAB NATIONAL BANK(508568)
108 GANDIWIND-9 PB-20-009-038-001/323
(THATA) 		2620009000NRG24030620230031512 03/06/2023 Jasbir Kaur 2620009WL001620 Jasbir Kaur 00354 PUNB0627300 1818 1818 Processed 08/06/2023 2309928393 JASBIR KAUR WO NINDER SINGH PUNJAB NATIONAL BANK(508568)
109 GANDIWIND-9 PB-20-009-038-001/324
(THATA) 		2620009000NRG24030620230031513 03/06/2023 Daljit Kaur 2620009WL001620 Daljit Kaur 00354 PUNB0627300 1515 1515 Processed 08/06/2023 2309928367 DALJIT KAUR HDFC BANK LTD(607152)
110 GANDIWIND-9 PB-20-009-038-001/78
(THATA) 		2620009000NRG24030620230031515 03/06/2023 Gurdev Singh 2620009WL001620 Gurdev Singh 00354 PUNB0627300 2121 2121 Processed 08/06/2023 2309928357 GURDEV SINGH SO ANOOP SINGH PUNJAB NATIONAL BANK(508568)
111 GANDIWIND-9 PB-20-009-038-001/84
(THATA) 		2620009000NRG24030620230031516 03/06/2023 Beero 2620009WL001620 Beero 00354 PUNB0627300 1818 1818 Processed 08/06/2023 2309928355 BEERO W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
112 GANDIWIND-9 PB-20-009-038-001/88
(THATA) 		2620009000NRG24030620230031517 03/06/2023 Rajjo 2620009WL001620 Rajjo 00354 PUNB0627300 1818 1818 Processed 08/06/2023 2309928382 RAJ KAUR WO BABBU SINGH PUNJAB NATIONAL BANK(508568)
113 GANDIWIND-9 PB-20-009-040-001/109
(AIMA KHURD) 		2620009000NRG24030620230031440 03/06/2023 Rajni Bala 2620009WL001616 Rajni Bala 00354 PUNB0627300 3333 3333 Processed 08/06/2023 2309928369 RAJNI BALA PUNJAB NATIONAL BANK(508568)
114 GANDIWIND-9 PB-20-009-040-001/129
(AIMA KHURD) 		2620009000NRG24030620230031441 03/06/2023 Meenakashi 2620009WL001616 Meenakashi 00354 PUNB0627300 3333 3333 Processed 08/06/2023 2309928370 MEENAKASHI PUNJAB NATIONAL BANK(508568)
SubTotal 106656 106656
115 GANDIWIND-9 PB-20-009-025-001/232
(KHAAIR DIN KE) 		2620009000NRG24030620230031436 03/06/2023 Karamjit Kaur 2620009WL001616 Karamjit Kaur 00354 PUNB0PGB003 3333 3333 Processed 08/06/2023 2309928401 VAGEER SINGH U/G KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
116 GANDIWIND-9 PB-20-009-025-001/363
(KHAAIR DIN KE) 		2620009000NRG24030620230031482 03/06/2023 Dalbir kaur 2620009WL001619 Dalbir kaur 00354 PUNB0PGB003 3030 3030 Processed 08/06/2023 2309928405 DALBIR KAUR AXIS BANK(607153)
117 GANDIWIND-9 PB-20-009-035-001/144
(SOHAL THATHI) 		2620009000NRG24030620230031523 03/06/2023 Rajbeer Kaur 2620009WL001621 Rajbeer Kaur 00354 PUNB0PGB003 3939 3939 Processed 08/06/2023 2309928403 PGB RANO JLG RAJWINDER KAUR WO AVTAR SIN PUNJAB GRAMIN BANK(607138)
118 GANDIWIND-9 PB-20-009-035-001/398
(SOHAL THATHI) 		2620009000NRG24030620230031536 03/06/2023 Sukhwinder kaur 2620009WL001621 Sukhwinder kaur 00354 PUNB0PGB003 3636 3636 Processed 08/06/2023 2309928402 SUKHWINDER KAUR W/O GURMUKH SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 13938 13938
119 GANDIWIND-9 PB-20-009-007-001/159
(BHURJ II) 		2620009000NRG24030620230031447 03/06/2023 Pargat Singh 2620009WL001617 Pargat Singh 00415 SBIN0005799 3030 3030 Processed 08/06/2023 2309928325 MANPREET KAUR UG PARGAT SINGH PUNJAB NATIONAL BANK(508568)
120 GANDIWIND-9 PB-20-009-019-001/326
(GIRDIBAGHIARI) 		2620009000NRG24020620230030673 03/06/2023 Gurpreet Singh 2620009WL001594 Gurpreet Singh 00415 SBIN0005799 2727 2727 Processed 08/06/2023 2309928339 MR GURPREET SINGH STATE BANK OF INDIA(508548)
121 GANDIWIND-9 PB-20-009-024-001/454
(KASEL) 		2620009000NRG24030620230031467 03/06/2023 Baldev 2620009WL001618 Baldev 00415 SBIN0005799 1515 1515 Processed 08/06/2023 2309928298 MR BALDEV SINGH STATE BANK OF INDIA(508548)
122 GANDIWIND-9 PB-20-009-025-001/110
(KHAAIR DIN KE) 		2620009000NRG24030620230031429 03/06/2023 Tarlok Singh 2620009WL001616 Tarlok Singh 00415 SBIN0005799 3333 3333 Processed 08/06/2023 2309928337 MR TARLOK SINGH STATE BANK OF INDIA(508548)
123 GANDIWIND-9 PB-20-009-025-001/160
(KHAAIR DIN KE) 		2620009000NRG24030620230031477 03/06/2023 Gurmit Kaur 2620009WL001619 Gurmit Kaur 00415 SBIN0005799 2727 2727 Processed 08/06/2023 2309928341 Gurmeet Kaur BANK OF BARODA(606985)
124 GANDIWIND-9 PB-20-009-025-001/424
(KHAAIR DIN KE) 		2620009000NRG24030620230031489 03/06/2023 Harmandeep Kaur 2620009WL001619 Harmandeep Kaur 00415 SBIN0005799 3030 3030 Processed 08/06/2023 2309928333 MISS HARMANDEEP KAUR STATE BANK OF INDIA(508548)
125 GANDIWIND-9 PB-20-009-025-001/436
(KHAAIR DIN KE) 		2620009000NRG24030620230031491 03/06/2023 Kawaljit Kaur 2620009WL001619 Kawaljit Kaur 00415 SBIN0005799 2727 2727 Processed 08/06/2023 2309928344 MRS KAWALJIT KAUR STATE BANK OF INDIA(508548)
126 GANDIWIND-9 PB-20-009-025-001/444
(KHAAIR DIN KE) 		2620009000NRG24030620230031438 03/06/2023 Sarabjit Kaur 2620009WL001616 Sarabjit Kaur 00415 SBIN0005799 3333 3333 Processed 08/06/2023 2309928343 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
127 GANDIWIND-9 PB-20-009-025-001/87
(KHAAIR DIN KE) 		2620009000NRG24030620230031495 03/06/2023 Ajit Singh 2620009WL001619 Ajit Singh 00415 SBIN0005799 2727 2727 Processed 08/06/2023 2309928335 MR AJIT SINGH STATE BANK OF INDIA(508548)
128 GANDIWIND-9 PB-20-009-035-001/130
(SOHAL THATHI) 		2620009000NRG24030620230031519 03/06/2023 Baljeet Kaur 2620009WL001621 Baljeet Kaur 00415 SBIN0005799 3939 3939 Processed 08/06/2023 2309928327 BALJEET KAUR W/O HARJEET SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
129 GANDIWIND-9 PB-20-009-035-001/383
(SOHAL THATHI) 		2620009000NRG24030620230031532 03/06/2023 Surjit kaur 2620009WL001621 Surjit kaur 00415 SBIN0005799 3939 3939 Processed 08/06/2023 2309928342 SURJIT KAUR W/O ANGREJ SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
130 GANDIWIND-9 PB-20-009-035-001/438
(SOHAL THATHI) 		2620009000NRG24030620230031557 03/06/2023 Manpreet Kaur 2620009WL001621 Manpreet Kaur 00415 SBIN0005799 3939 3939 Processed 08/06/2023 2309928326 MANPREET KAUR DO KERAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 36966 36966
131 GANDIWIND-9 PB-20-009-024-001/389
(KASEL) 		2620009000NRG24020620230030381 03/06/2023 Harjinder Kaur 2620009WL001585 Harjinder Kaur 00415 SBIN0007469 2727 2727 Processed 08/06/2023 2309928332 MS HARJINDER KAUR STATE BANK OF INDIA(508548)
132 GANDIWIND-9 PB-20-009-024-001/400
(KASEL) 		2620009000NRG24020620230030382 03/06/2023 Harjit Kaur 2620009WL001585 Harjit Kaur 00415 SBIN0007469 2424 2424 Processed 08/06/2023 2309928331 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
133 GANDIWIND-9 PB-20-009-024-001/617
(KASEL) 		2620009000NRG24030620230031469 03/06/2023 Veera vali 2620009WL001618 Veera vali 00415 SBIN0007469 1515 1515 Processed 08/06/2023 2309928336 MRS VEERA VALLI STATE BANK OF INDIA(508548)
134 GANDIWIND-9 PB-20-009-024-001/621
(KASEL) 		2620009000NRG24020620230030383 03/06/2023 Balbir Kaur 2620009WL001585 Balbir Kaur 00415 SBIN0007469 2727 2727 Processed 08/06/2023 2309928328 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
135 GANDIWIND-9 PB-20-009-024-001/635
(KASEL) 		2620009000NRG24020620230030384 03/06/2023 Simranpal Kaur 2620009WL001585 Simranpal Kaur 00415 SBIN0007469 2727 2727 Processed 08/06/2023 2309928330 MS SIMRANPAL KAUR STATE BANK OF INDIA(508548)
136 GANDIWIND-9 PB-20-009-024-001/639
(KASEL) 		2620009000NRG24020620230030385 03/06/2023 Ranjit kaur 2620009WL001585 Ranjit kaur 00415 SBIN0007469 2424 2424 Processed 08/06/2023 2309928340 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
137 GANDIWIND-9 PB-20-009-024-001/642
(KASEL) 		2620009000NRG24020620230030386 03/06/2023 jagtar singh 2620009WL001585 jagtar singh 00415 SBIN0007469 2121 2121 Processed 08/06/2023 2309928334 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
138 GANDIWIND-9 PB-20-009-024-001/649
(KASEL) 		2620009000NRG24020620230030389 03/06/2023 Kulwinder Kaur 2620009WL001585 Kulwinder Kaur 00415 SBIN0007469 606 606 Processed 08/06/2023 2309928345 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
139 GANDIWIND-9 PB-20-009-024-001/649
(KASEL) 		2620009000NRG24020620230030390 03/06/2023 Nishan Singh 2620009WL001585 Nishan Singh 00415 SBIN0007469 1515 1515 Processed 08/06/2023 2309928329 MR NISHAN SINGH STATE BANK OF INDIA(508548)
140 GANDIWIND-9 PB-20-009-025-001/440
(KHAAIR DIN KE) 		2620009000NRG24030620230031492 03/06/2023 Manjit Kaur 2620009WL001619 Manjit Kaur 00415 SBIN0007469 2727 2727 Processed 08/06/2023 2309928338 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 21513 21513
141 GANDIWIND-9 PB-20-009-019-001/130
(GIRDIBAGHIARI) 		2620009000NRG24020620230030649 03/06/2023 Mangal 2620009WL001594 Mangal 00415 SBIN0050348 2727 2727 Processed 08/06/2023 2309928398 MR MANGAL SINGH STATE BANK OF INDIA(508548)
142 GANDIWIND-9 PB-20-009-025-001/164
(KHAAIR DIN KE) 		2620009000NRG24030620230031478 03/06/2023 Gurmit kaur 2620009WL001619 Gurmit kaur 00415 SBIN0050348 3030 3030 Processed 08/06/2023 2309928399 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 5757 5757
143 GANDIWIND-9 PB-20-009-019-001/321
(GIRDIBAGHIARI) 		2620009000NRG24020620230030671 03/06/2023 Satnam Singh 2620009WL001594 Satnam Singh 00554 KKBK0000255 2727 2727 Processed 08/06/2023 2309928299 SATNAM SINGH S/O JAIMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
144 GANDIWIND-9 PB-20-009-007-001/147
(BHURJ II) 		2620009000NRG24030620230031445 03/06/2023 Sukhdev Singh 2620009WL001617 Sukhdev Singh 00554 KKBK0004095 1818 1818 Processed 08/06/2023 2309928346 SUKHDEV SINGH S/O SAWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
Total 397839 397839

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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_030623APB_FTO_17346 AXIS BANK UTIB0001529 JHABAL KALAN 3030
2 GANDIWIND-9 PB2620009_030623APB_FTO_17346 AXIS BANK UTIB0002215 Axis Bank Gandiwind 9090
3 GANDIWIND-9 PB2620009_030623APB_FTO_17346 Bank of India BKID0006307 CHABBA 6363
4 GANDIWIND-9 PB2620009_030623APB_FTO_17346 HDFC HDFC0002909 HDFC Bank Ltd 14847
5 GANDIWIND-9 PB2620009_030623APB_FTO_17346 HDFC HDFC0003413 DHAND 1515
6 GANDIWIND-9 PB2620009_030623APB_FTO_17346 Indian Bank IDIB000A019 AMRITSAR 2727
7 GANDIWIND-9 PB2620009_030623APB_FTO_17346 Punjab & Sind Bank PSIB0000154 DHAB WASTI RAM, AMRITSAR 3030
8 GANDIWIND-9 PB2620009_030623APB_FTO_17346 Punjab & Sind Bank PSIB0000515 Chabal Kalan 35451
9 GANDIWIND-9 PB2620009_030623APB_FTO_17346 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4848
10 GANDIWIND-9 PB2620009_030623APB_FTO_17346 Punjab National Bank PUNB0057600 CHABHAL 57873
11 GANDIWIND-9 PB2620009_030623APB_FTO_17346 Punjab National Bank PUNB0137310 Chabhal 17271
12 GANDIWIND-9 PB2620009_030623APB_FTO_17346 Punjab National Bank PUNB0191800 GANDIWIND 52419
13 GANDIWIND-9 PB2620009_030623APB_FTO_17346 Punjab National Bank PUNB0627300 THATA,BABA BUDH.PUB.SCHOOL 106656
14 GANDIWIND-9 PB2620009_030623APB_FTO_17346 Punjab National Bank PUNB0PGB003 Punjab gramin bank 13938
15 GANDIWIND-9 PB2620009_030623APB_FTO_17346 State Bank of India SBIN0005799 CHABAL KALAN 36966
16 GANDIWIND-9 PB2620009_030623APB_FTO_17346 State Bank of India SBIN0007469 KASSEL 21513
17 GANDIWIND-9 PB2620009_030623APB_FTO_17346 State Bank of India SBIN0050348 CHABHAL 5757
18 GANDIWIND-9 PB2620009_030623APB_FTO_17346 Kotak Mahindra Bank Ltd. KKBK0000255 AMRITSAR - MALL ROAD 2727
19 GANDIWIND-9 PB2620009_030623APB_FTO_17346 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 1818

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