Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:10:05 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_311023APB_FTO_65056
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-20-009-010-001/214
(CHEENA BIDHI CHAND) 		2620009000NRG24271020230113034 31/10/2023 GURMIT SINGH 2620009WL006157 GURMIT SINGH 00089 CBIN0284217 3333 3333 Processed 25/11/2023 8010938826 GURMIT SINGH HDFC BANK LTD(607152)
SubTotal 3333 3333
2 GANDIWIND-9 PB-20-009-005-001/198
(BIR RAJA TEJA SINGH) 		2620009000NRG24271020230113093 31/10/2023 Sukhwant kaur 2620009WL006163 Sukhwant kaur 00114 UTIB0STTN01 2424 2424 Processed 25/11/2023 8010938825 SUKHWANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
3 GANDIWIND-9 PB-20-009-002-001/100
(BUCHAR KALAN) 		2620009000NRG24271020230113157 31/10/2023 Dilbagh Singh 2620009WL006168 Dilbagh Singh 00152 HDFC0002909 3030 3030 Processed 25/11/2023 8010938836 DILBAG SINGH HDFC BANK LTD(607152)
4 GANDIWIND-9 PB-20-009-002-001/153
(BUCHAR KALAN) 		2620009000NRG24271020230113162 31/10/2023 Kulwinder Kaur 2620009WL006168 Kulwinder Kaur 00152 HDFC0002909 3030 3030 Processed 25/11/2023 8010938835 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6060 6060
5 GANDIWIND-9 PB-20-009-002-001/396
(BUCHAR KALAN) 		2620009000NRG24271020230113112 31/10/2023 Ranjit Kaur 2620009WL006164 Ranjit Kaur 00349 PSIB0000515 3030 3030 Rejected 25/11/2023 8010938697 Aadhaar Number not Mapped to Account Number
6 GANDIWIND-9 PB-20-009-002-001/555
(BUCHAR KALAN) 		2620009000NRG24271020230113171 31/10/2023 Mandeep Kaur 2620009WL006168 Mandeep Kaur 00349 PSIB0000515 2727 2727 Rejected 25/11/2023 8010938695 Aadhaar Number not Mapped to Account Number
7 GANDIWIND-9 PB-20-009-002-001/566
(BUCHAR KALAN) 		2620009000NRG24271020230113113 31/10/2023 Inderjit Singh 2620009WL006164 Inderjit Singh 00349 PSIB0000515 3030 3030 Rejected 25/11/2023 8010938696 Aadhaar Number not Mapped to Account Number
SubTotal 8787 8787
8 GANDIWIND-9 PB-20-009-002-001/147
(BUCHAR KALAN) 		2620009000NRG24271020230113160 31/10/2023 Joginder Kaur 2620009WL006168 Joginder Kaur 00349 PSIB0021273 3030 3030 Rejected 25/11/2023 8010938778 Aadhaar Number not Mapped to Account Number
9 GANDIWIND-9 PB-20-009-002-001/154
(BUCHAR KALAN) 		2620009000NRG24271020230113163 31/10/2023 Avtar Singh 2620009WL006168 Avtar Singh 00349 PSIB0021273 3030 3030 Processed 25/11/2023 8010938701 AVTAR SINGH HDFC BANK LTD(607152)
10 GANDIWIND-9 PB-20-009-002-001/226
(BUCHAR KALAN) 		2620009000NRG24271020230113165 31/10/2023 Balkar Singh 2620009WL006168 Balkar Singh 00349 PSIB0021273 3030 3030 Rejected 25/11/2023 8010938702 Aadhaar Number not Mapped to Account Number
11 GANDIWIND-9 PB-20-009-002-001/554
(BUCHAR KALAN) 		2620009000NRG24271020230113170 31/10/2023 Lakhwinder Kaur 2620009WL006168 Lakhwinder Kaur 00349 PSIB0021273 2727 2727 Processed 25/11/2023 8010938703 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
12 GANDIWIND-9 PB-20-009-002-001/571
(BUCHAR KALAN) 		2620009000NRG24271020230113114 31/10/2023 Ranjit kaur 2620009WL006164 Ranjit kaur 00349 PSIB0021273 3030 3030 Rejected 25/11/2023 8010938777 Aadhaar Number not Mapped to Account Number
SubTotal 14847 14847
13 GANDIWIND-9 PB-20-009-002-001/420
(BUCHAR KALAN) 		2620009000NRG24271020230113168 31/10/2023 Neelam kaur 2620009WL006168 Neelam kaur 00352 PUNB0PGB003 3030 3030 Processed 25/11/2023 8010938844 NEELAM KAUR PUNJAB GRAMIN BANK(607138)
14 GANDIWIND-9 PB-20-009-025-001/358
(KHAAIR DIN KE) 		2620009000NRG24271020230113058 31/10/2023 Balwinder Kaur 2620009WL006159 Balwinder Kaur 00352 PUNB0PGB003 3030 3030 Processed 25/11/2023 8010938842 BALJINDER KAUR W/O SUKHCHAIN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6060 6060
15 GANDIWIND-9 PB-20-009-010-001/416
(CHEENA BIDHI CHAND) 		2620009000NRG24271020230113117 31/10/2023 Gurlal Singh 2620009WL006164 Gurlal Singh 00354 PUNB0011810 2424 2424 Rejected 25/11/2023 8010938693 Aadhaar Number not Mapped to Account Number
SubTotal 2424 2424
16 GANDIWIND-9 PB-20-009-002-001/110
(BUCHAR KALAN) 		2620009000NRG24271020230113158 31/10/2023 Balwinder Singh 2620009WL006168 Balwinder Singh 00354 PUNB0057600 3030 3030 Processed 25/11/2023 8010938698 BALWINDER SINGH S/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
17 GANDIWIND-9 PB-20-009-005-001/129
(BIR RAJA TEJA SINGH) 		2620009000NRG24271020230113088 31/10/2023 Sawindar Singh 2620009WL006163 Sawindar Singh 00354 PUNB0057600 2424 2424 Processed 25/11/2023 8010938780 SAVINDER SINGH PUNJAB NATIONAL BANK(508568)
18 GANDIWIND-9 PB-20-009-005-001/173
(BIR RAJA TEJA SINGH) 		2620009000NRG24271020230113080 31/10/2023 Saranjit Singh 2620009WL006162 Saranjit Singh 00354 PUNB0057600 2727 2727 Processed 25/11/2023 8010938705 SHARANJIT SINGH SO BAKSHISH SINGH PUNJAB NATIONAL BANK(508568)
19 GANDIWIND-9 PB-20-009-025-001/102
(KHAAIR DIN KE) 		2620009000NRG24271020230113051 31/10/2023 Sarbjit Kaur 2620009WL006159 Sarbjit Kaur 00354 PUNB0057600 3333 3333 Processed 25/11/2023 8010938776 SARBJIT KAUR HDFC BANK LTD(607152)
SubTotal 11514 11514
20 GANDIWIND-9 PB-20-009-005-001/117
(BIR RAJA TEJA SINGH) 		2620009000NRG24271020230113087 31/10/2023 Rajbir Kaur 2620009WL006163 Rajbir Kaur 00354 PUNB0137310 303 303 Processed 25/11/2023 8010938704 RAJBIR KAUR PUNJAB NATIONAL BANK(508568)
21 GANDIWIND-9 PB-20-009-005-001/93
(BIR RAJA TEJA SINGH) 		2620009000NRG24271020230113109 31/10/2023 Gurpartap Singh 2620009WL006163 Gurpartap Singh 00354 PUNB0137310 1818 1818 Rejected 25/11/2023 8010938706 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 GANDIWIND-9 PB-20-009-013-001/220
(DHALA) 		2620009000NRG24271020230113068 31/10/2023 jageer singh 2620009WL006160 jageer singh 00354 PUNB0137310 909 909 Processed 25/11/2023 8010938709 JAGIR SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
23 GANDIWIND-9 PB-20-009-025-001/122
(KHAAIR DIN KE) 		2620009000NRG24271020230113053 31/10/2023 Sukhwinder Kaur 2620009WL006159 Sukhwinder Kaur 00354 PUNB0137310 3333 3333 Processed 25/11/2023 8010938708 SUKHWINDER KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
24 GANDIWIND-9 PB-20-009-004-001/381
(BHUSSE) 		2620009000NRG24271020230113274 31/10/2023 Baldev Singh 2620009WL006176 Baldev Singh 00354 PUNB0191800 2727 2727 Processed 25/11/2023 8010938751 BALDEV SINGH PUNJAB NATIONAL BANK(508568)
25 GANDIWIND-9 PB-20-009-004-001/469
(BHUSSE) 		2620009000NRG24271020230113275 31/10/2023 Suraj 2620009WL006176 Suraj 00354 PUNB0191800 2424 2424 Processed 25/11/2023 8010938713 SURAJ PUNJAB NATIONAL BANK(508568)
26 GANDIWIND-9 PB-20-009-004-001/66
(BHUSSE) 		2620009000NRG24271020230113037 31/10/2023 Mangal singh 2620009WL006158 Mangal singh 00354 PUNB0191800 3030 3030 Processed 25/11/2023 8010938718 MANGAL SINGH S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
27 GANDIWIND-9 PB-20-009-005-001/131
(BIR RAJA TEJA SINGH) 		2620009000NRG24271020230113077 31/10/2023 Manpreet Kaur 2620009WL006162 Manpreet Kaur 00354 PUNB0191800 2727 2727 Processed 25/11/2023 8010938714 MANPREET KAUR W/O MAKHTAR SINGH PUNJAB NATIONAL BANK(508568)
28 GANDIWIND-9 PB-20-009-005-001/156
(BIR RAJA TEJA SINGH) 		2620009000NRG24271020230113089 31/10/2023 Parkash Kaur 2620009WL006163 Parkash Kaur 00354 PUNB0191800 1818 1818 Processed 25/11/2023 8010938773 PARKASH KAUR WO BITU PUNJAB NATIONAL BANK(508568)
29 GANDIWIND-9 PB-20-009-005-001/158
(BIR RAJA TEJA SINGH) 		2620009000NRG24271020230113078 31/10/2023 Resham Singh 2620009WL006162 Resham Singh 00354 PUNB0191800 2727 2727 Processed 25/11/2023 8010938722 RESHAM SINGH IDBI BANK(607095)
30 GANDIWIND-9 PB-20-009-005-001/159
(BIR RAJA TEJA SINGH) 		2620009000NRG24271020230113090 31/10/2023 Sawaran Kaur 2620009WL006163 Sawaran Kaur 00354 PUNB0191800 2424 2424 Processed 25/11/2023 8010938800 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 GANDIWIND-9 PB-20-009-005-001/164
(BIR RAJA TEJA SINGH) 		2620009000NRG24271020230113091 31/10/2023 Manpreet Singh 2620009WL006163 Manpreet Singh 00354 PUNB0191800 2424 2424 Processed 25/11/2023 8010938756 MANPREET SINGH S/O GURPREEP SINGH PUNJAB NATIONAL BANK(508568)
32 GANDIWIND-9 PB-20-009-005-001/170
(BIR RAJA TEJA SINGH) 		2620009000NRG24271020230113079 31/10/2023 Karaj Singh 2620009WL006162 Karaj Singh 00354 PUNB0191800 2424 2424 Processed 25/11/2023 8010938710 KARAJ SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
33 GANDIWIND-9 PB-20-009-005-001/182
(BIR RAJA TEJA SINGH) 		2620009000NRG24271020230113081 31/10/2023 Jasbir Kaur 2620009WL006162 Jasbir Kaur 00354 PUNB0191800 2424 2424 Processed 25/11/2023 8010938799 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
34 GANDIWIND-9 PB-20-009-005-001/183
(BIR RAJA TEJA SINGH) 		2620009000NRG24271020230113092 31/10/2023 Kashmir Kaur 2620009WL006163 Kashmir Kaur 00354 PUNB0191800 2121 2121 Processed 25/11/2023 8010938801 KASHMIR KAUR PUNJAB NATIONAL BANK(508568)
35 GANDIWIND-9 PB-20-009-005-001/194
(BIR RAJA TEJA SINGH) 		2620009000NRG24271020230113082 31/10/2023 ranjit kaur 2620009WL006162 ranjit kaur 00354 PUNB0191800 2727 2727 Processed 25/11/2023 8010938739 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
36 GANDIWIND-9 PB-20-009-005-001/211
(BIR RAJA TEJA SINGH) 		2620009000NRG24271020230113094 31/10/2023 Gurpreet Kaur 2620009WL006163 Gurpreet Kaur 00354 PUNB0191800 2424 2424 Processed 25/11/2023 8010938747 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 GANDIWIND-9 PB-20-009-005-001/216
(BIR RAJA TEJA SINGH) 		2620009000NRG24271020230113084 31/10/2023 Sukhwinder Kaur 2620009WL006162 Sukhwinder Kaur 00354 PUNB0191800 2424 2424 Processed 25/11/2023 8010938760 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
38 GANDIWIND-9 PB-20-009-005-001/218
(BIR RAJA TEJA SINGH) 		2620009000NRG24271020230113095 31/10/2023 Kawal Kaur 2620009WL006163 Kawal Kaur 00354 PUNB0191800 2121 2121 Processed 25/11/2023 8010938734 KAWAL KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
39 GANDIWIND-9 PB-20-009-005-001/227
(BIR RAJA TEJA SINGH) 		2620009000NRG24271020230113096 31/10/2023 Jagiro 2620009WL006163 Jagiro 00354 PUNB0191800 2424 2424 Processed 25/11/2023 8010938816 JAGIRO PUNJAB NATIONAL BANK(508568)
40 GANDIWIND-9 PB-20-009-005-001/230
(BIR RAJA TEJA SINGH) 		2620009000NRG24271020230113085 31/10/2023 Kulwinder Kaur 2620009WL006162 Kulwinder Kaur 00354 PUNB0191800 1515 1515 Processed 25/11/2023 8010938742 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
41 GANDIWIND-9 PB-20-009-005-001/232
(BIR RAJA TEJA SINGH) 		2620009000NRG24271020230113086 31/10/2023 Amrik Kaur 2620009WL006162 Amrik Kaur 00354 PUNB0191800 2424 2424 Processed 25/11/2023 8010938803 AMRIK KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
42 GANDIWIND-9 PB-20-009-005-001/244
(BIR RAJA TEJA SINGH) 		2620009000NRG24271020230113097 31/10/2023 Amandeep Singh 2620009WL006163 Amandeep Singh 00354 PUNB0191800 2424 2424 Processed 25/11/2023 8010938822 AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
43 GANDIWIND-9 PB-20-009-005-001/248
(BIR RAJA TEJA SINGH) 		2620009000NRG24271020230113098 31/10/2023 Arshdeep Singh 2620009WL006163 Arshdeep Singh 00354 PUNB0191800 2121 2121 Processed 25/11/2023 8010938745 ARSHDEEP SINGH PUNJAB NATIONAL BANK(508568)
44 GANDIWIND-9 PB-20-009-005-001/35
(BIR RAJA TEJA SINGH) 		2620009000NRG24271020230113100 31/10/2023 Gurdeep Singh 2620009WL006163 Gurdeep Singh 00354 PUNB0191800 2424 2424 Processed 25/11/2023 8010938719 GURDEEPSINGH S/OACCHAR SINGH SINGH PUNJAB NATIONAL BANK(508568)
45 GANDIWIND-9 PB-20-009-005-001/41
(BIR RAJA TEJA SINGH) 		2620009000NRG24271020230113101 31/10/2023 Kulwinder Kaur 2620009WL006163 Kulwinder Kaur 00354 PUNB0191800 1818 1818 Processed 25/11/2023 8010938766 KULWINDER KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
46 GANDIWIND-9 PB-20-009-005-001/62
(BIR RAJA TEJA SINGH) 		2620009000NRG24271020230113102 31/10/2023 variam singh 2620009WL006163 variam singh 00354 PUNB0191800 2424 2424 Processed 25/11/2023 8010938804 VARAAM SINGH SO CHANCHAL SINGH PUNJAB NATIONAL BANK(508568)
47 GANDIWIND-9 PB-20-009-005-001/69
(BIR RAJA TEJA SINGH) 		2620009000NRG24271020230113103 31/10/2023 Amrik kaur 2620009WL006163 Amrik kaur 00354 PUNB0191800 1515 1515 Processed 25/11/2023 8010938774 AMRIK KAUR WO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
48 GANDIWIND-9 PB-20-009-005-001/77
(BIR RAJA TEJA SINGH) 		2620009000NRG24271020230113104 31/10/2023 Kashmir Kaur 2620009WL006163 Kashmir Kaur 00354 PUNB0191800 2424 2424 Processed 25/11/2023 8010938733 KASHMIR KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
49 GANDIWIND-9 PB-20-009-005-001/81
(BIR RAJA TEJA SINGH) 		2620009000NRG24271020230113105 31/10/2023 Baljinder Kaur 2620009WL006163 Baljinder Kaur 00354 PUNB0191800 2121 2121 Processed 25/11/2023 8010938748 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
50 GANDIWIND-9 PB-20-009-005-001/88
(BIR RAJA TEJA SINGH) 		2620009000NRG24271020230113107 31/10/2023 Kuldeep Kaur 2620009WL006163 Kuldeep Kaur 00354 PUNB0191800 2424 2424 Processed 25/11/2023 8010938707 KULDEEP KAUR WO SUKHA PUNJAB NATIONAL BANK(508568)
51 GANDIWIND-9 PB-20-009-005-001/91
(BIR RAJA TEJA SINGH) 		2620009000NRG24271020230113108 31/10/2023 Rano Kaur 2620009WL006163 Rano Kaur 00354 PUNB0191800 2424 2424 Processed 25/11/2023 8010938808 RANI KAUR PUNJAB NATIONAL BANK(508568)
52 GANDIWIND-9 PB-20-009-006-001/142
(BHURJ 01) 		2620009000NRG24271020230113276 31/10/2023 Bholi Kaur 2620009WL006176 Bholi Kaur 00354 PUNB0191800 1515 1515 Processed 25/11/2023 8010938807 BHOLI KAUR PUNJAB NATIONAL BANK(508568)
53 GANDIWIND-9 PB-20-009-006-001/196
(BHURJ 01) 		2620009000NRG24271020230113277 31/10/2023 Davinder Kaur 2620009WL006176 Davinder Kaur 00354 PUNB0191800 2121 2121 Processed 25/11/2023 8010938806 DAVINDER KAUR PUNJAB NATIONAL BANK(508568)
54 GANDIWIND-9 PB-20-009-006-001/254
(BHURJ 01) 		2620009000NRG24271020230113278 31/10/2023 Naseeb Kaur 2620009WL006176 Naseeb Kaur 00354 PUNB0191800 2121 2121 Processed 25/11/2023 8010938736 NASEEB KAUR PUNJAB NATIONAL BANK(508568)
55 GANDIWIND-9 PB-20-009-006-001/255
(BHURJ 01) 		2620009000NRG24271020230113279 31/10/2023 Ajay Singh 2620009WL006176 Ajay Singh 00354 PUNB0191800 1515 1515 Processed 25/11/2023 8010938762 AJAY SINGH SO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
56 GANDIWIND-9 PB-20-009-013-001/10
(DHALA) 		2620009000NRG24271020230113061 31/10/2023 Jagir Singh 2620009WL006160 Jagir Singh 00354 PUNB0191800 1818 1818 Processed 25/11/2023 8010938797 JAGIR SINGH SO GURBAKHS SINGH PUNJAB NATIONAL BANK(508568)
57 GANDIWIND-9 PB-20-009-013-001/112
(DHALA) 		2620009000NRG24271020230113062 31/10/2023 Mangal Singh 2620009WL006160 Mangal Singh 00354 PUNB0191800 1818 1818 Processed 25/11/2023 8010938823 MANGAL SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
58 GANDIWIND-9 PB-20-009-013-001/12
(DHALA) 		2620009000NRG24271020230113063 31/10/2023 Sarabjit Kaur 2620009WL006160 Sarabjit Kaur 00354 PUNB0191800 1818 1818 Processed 25/11/2023 8010938794 SARBJIT KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
59 GANDIWIND-9 PB-20-009-013-001/169
(DHALA) 		2620009000NRG24271020230113064 31/10/2023 Palwinder Kaur 2620009WL006160 Palwinder Kaur 00354 PUNB0191800 1818 1818 Processed 25/11/2023 8010938775 PALWINDER KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
60 GANDIWIND-9 PB-20-009-013-001/188
(DHALA) 		2620009000NRG24271020230113065 31/10/2023 Darshan kaur 2620009WL006160 Darshan kaur 00354 PUNB0191800 1818 1818 Processed 25/11/2023 8010938821 DARSHAN KAUR PUNJAB NATIONAL BANK(508568)
61 GANDIWIND-9 PB-20-009-013-001/189
(DHALA) 		2620009000NRG24271020230113033 31/10/2023 Sonia kaur 2620009WL006156 Sonia kaur 00354 PUNB0191800 3333 3333 Processed 25/11/2023 8010938796 SONIA WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
62 GANDIWIND-9 PB-20-009-013-001/208
(DHALA) 		2620009000NRG24271020230113066 31/10/2023 Rajwant kaur 2620009WL006160 Rajwant kaur 00354 PUNB0191800 1818 1818 Processed 25/11/2023 8010938805 RAJWANT KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
63 GANDIWIND-9 PB-20-009-013-001/209
(DHALA) 		2620009000NRG24271020230113067 31/10/2023 Rajbir kaur 2620009WL006160 Rajbir kaur 00354 PUNB0191800 1818 1818 Processed 25/11/2023 8010938809 RAJBIR KAUR PUNJAB NATIONAL BANK(508568)
64 GANDIWIND-9 PB-20-009-013-001/222
(DHALA) 		2620009000NRG24271020230113069 31/10/2023 amamdeep kaur 2620009WL006160 amamdeep kaur 00354 PUNB0191800 1818 1818 Processed 25/11/2023 8010938795 AMANDEEP KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
65 GANDIWIND-9 PB-20-009-013-001/25
(DHALA) 		2620009000NRG24271020230113070 31/10/2023 Paramjit Kaur 2620009WL006160 Paramjit Kaur 00354 PUNB0191800 1818 1818 Processed 25/11/2023 8010938732 Paramjit Kaur INDUSIND BANK(607189)
66 GANDIWIND-9 PB-20-009-013-001/31
(DHALA) 		2620009000NRG24271020230113071 31/10/2023 Rano 2620009WL006160 Rano 00354 PUNB0191800 1818 1818 Processed 25/11/2023 8010938824 RANO PUNJAB NATIONAL BANK(508568)
67 GANDIWIND-9 PB-20-009-013-001/4
(DHALA) 		2620009000NRG24271020230113072 31/10/2023 Baljinder Singh 2620009WL006160 Baljinder Singh 00354 PUNB0191800 909 909 Processed 25/11/2023 8010938815 BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
68 GANDIWIND-9 PB-20-009-013-001/66
(DHALA) 		2620009000NRG24271020230113073 31/10/2023 Gurmukh Singh 2620009WL006160 Gurmukh Singh 00354 PUNB0191800 1818 1818 Processed 25/11/2023 8010938731 GURMAKH SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
69 GANDIWIND-9 PB-20-009-013-001/77
(DHALA) 		2620009000NRG24271020230113074 31/10/2023 Juj Singh 2620009WL006160 Juj Singh 00354 PUNB0191800 1818 1818 Processed 25/11/2023 8010938730 JAJJ SINGH SO GURWEL SINGH PUNJAB NATIONAL BANK(508568)
70 GANDIWIND-9 PB-20-009-013-001/83
(DHALA) 		2620009000NRG24271020230113075 31/10/2023 Beer singh 2620009WL006160 Beer singh 00354 PUNB0191800 1818 1818 Processed 25/11/2023 8010938724 BIR KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
71 GANDIWIND-9 PB-20-009-018-001/115
(GANDIWIND) 		2620009000NRG24271020230113038 31/10/2023 Kashmir Kaur 2620009WL006158 Kashmir Kaur 00354 PUNB0191800 1818 1818 Processed 25/11/2023 8010938755 LAKHVINDER KAUR PUNJAB GRAMIN BANK(607138)
72 GANDIWIND-9 PB-20-009-018-001/215
(GANDIWIND) 		2620009000NRG24271020230113280 31/10/2023 Harjinder Kaur 2620009WL006176 Harjinder Kaur 00354 PUNB0191800 303 303 Processed 25/11/2023 8010938725 HARJINDER KAUR WO KARAJ SINGH PUNJAB NATIONAL BANK(508568)
73 GANDIWIND-9 PB-20-009-018-001/218
(GANDIWIND) 		2620009000NRG24271020230113281 31/10/2023 Manpreet Kaur 2620009WL006176 Manpreet Kaur 00354 PUNB0191800 1818 1818 Processed 25/11/2023 8010938727 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
74 GANDIWIND-9 PB-20-009-018-001/220
(GANDIWIND) 		2620009000NRG24271020230113282 31/10/2023 Gursahib Singh 2620009WL006176 Gursahib Singh 00354 PUNB0191800 1818 1818 Processed 25/11/2023 8010938721 GURSAHIB SINGH S/O MAHIL SINGH PUNJAB NATIONAL BANK(508568)
75 GANDIWIND-9 PB-20-009-018-001/223
(GANDIWIND) 		2620009000NRG24271020230113283 31/10/2023 Raj Kaur 2620009WL006176 Raj Kaur 00354 PUNB0191800 1212 1212 Processed 25/11/2023 8010938726 RAJ KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
76 GANDIWIND-9 PB-20-009-018-001/281
(GANDIWIND) 		2620009000NRG24271020230113039 31/10/2023 Hardeep Singh 2620009WL006158 Hardeep Singh 00354 PUNB0191800 2121 2121 Processed 25/11/2023 8010938723 HARDEEP SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
77 GANDIWIND-9 PB-20-009-018-001/327
(GANDIWIND) 		2620009000NRG24271020230113040 31/10/2023 Amarjit Kaur 2620009WL006158 Amarjit Kaur 00354 PUNB0191800 3030 3030 Processed 25/11/2023 8010938813 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
78 GANDIWIND-9 PB-20-009-018-001/347
(GANDIWIND) 		2620009000NRG24271020230113284 31/10/2023 Baljeet Kaur 2620009WL006176 Baljeet Kaur 00354 PUNB0191800 606 606 Processed 25/11/2023 8010938729 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
79 GANDIWIND-9 PB-20-009-018-001/415
(GANDIWIND) 		2620009000NRG24271020230113041 31/10/2023 Paramjit Singh 2620009WL006158 Paramjit Singh 00354 PUNB0191800 3030 3030 Processed 25/11/2023 8010938715 PARAMJIT SINGH S/O SANDHU SINGH PUNJAB NATIONAL BANK(508568)
80 GANDIWIND-9 PB-20-009-018-001/441
(GANDIWIND) 		2620009000NRG24271020230113042 31/10/2023 Kulwinder Kaur 2620009WL006158 Kulwinder Kaur 00354 PUNB0191800 3030 3030 Processed 25/11/2023 8010938814 KULVINDER KAUR PUNJAB NATIONAL BANK(508568)
81 GANDIWIND-9 PB-20-009-018-001/768
(GANDIWIND) 		2620009000NRG24271020230113043 31/10/2023 Ranjit kaur 2620009WL006158 Ranjit kaur 00354 PUNB0191800 3333 3333 Processed 25/11/2023 8010938812 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
82 GANDIWIND-9 PB-20-009-018-001/823
(GANDIWIND) 		2620009000NRG24271020230113285 31/10/2023 Amarjit Kaur 2620009WL006176 Amarjit Kaur 00354 PUNB0191800 2727 2727 Processed 25/11/2023 8010938817 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
83 GANDIWIND-9 PB-20-009-018-001/839
(GANDIWIND) 		2620009000NRG24271020230113286 31/10/2023 Mandeep Kaur 2620009WL006176 Mandeep Kaur 00354 PUNB0191800 303 303 Processed 25/11/2023 8010938741 MANDEEP KAUR HDFC BANK LTD(607152)
84 GANDIWIND-9 PB-20-009-018-001/899
(GANDIWIND) 		2620009000NRG24271020230113045 31/10/2023 Kavaljeet Kaur 2620009WL006158 Kavaljeet Kaur 00354 PUNB0191800 2121 2121 Processed 25/11/2023 8010938746 KAVALJEET KAUR PUNJAB NATIONAL BANK(508568)
85 GANDIWIND-9 PB-20-009-018-001/901
(GANDIWIND) 		2620009000NRG24271020230113046 31/10/2023 Balbir Kaur 2620009WL006158 Balbir Kaur 00354 PUNB0191800 3030 3030 Processed 25/11/2023 8010938811 BALBIR KAUR PUNJAB NATIONAL BANK(508568)
86 GANDIWIND-9 PB-20-009-028-001/132
(LOHIAN) 		2620009000NRG24271020230113287 31/10/2023 Dheer Kaur 2620009WL006176 Dheer Kaur 00354 PUNB0191800 303 303 Processed 25/11/2023 8010938793 DHEER KAUR WO BITTU SINGH PUNJAB NATIONAL BANK(508568)
87 GANDIWIND-9 PB-20-009-033-001/357
(NAUSHEHRA) 		2620009000NRG24271020230113289 31/10/2023 Mandeep Kaur 2620009WL006176 Mandeep Kaur 00354 PUNB0191800 2121 2121 Processed 25/11/2023 8010938752 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
88 GANDIWIND-9 PB-20-009-034-001/123
(SARAI AMANAT KHAN) 		2620009000NRG24271020230113290 31/10/2023 Paramjit Kaur 2620009WL006176 Paramjit Kaur 00354 PUNB0191800 2424 2424 Processed 25/11/2023 8010938700 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
89 GANDIWIND-9 PB-20-009-034-001/129
(SARAI AMANAT KHAN) 		2620009000NRG24271020230113233 31/10/2023 Kawaljit Kaur 2620009WL006175 Kawaljit Kaur 00354 PUNB0191800 2424 2424 Processed 25/11/2023 8010938779 KAWALJIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
90 GANDIWIND-9 PB-20-009-034-001/134
(SARAI AMANAT KHAN) 		2620009000NRG24271020230113234 31/10/2023 Gurwinder Kaur 2620009WL006175 Gurwinder Kaur 00354 PUNB0191800 2424 2424 Processed 25/11/2023 8010938785 GURWINDER KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
91 GANDIWIND-9 PB-20-009-034-001/17
(SARAI AMANAT KHAN) 		2620009000NRG24271020230113235 31/10/2023 jagir kaur 2620009WL006175 jagir kaur 00354 PUNB0191800 2424 2424 Processed 25/11/2023 8010938768 JAGIR KAUR WO DALBIR SINGH PUNJAB NATIONAL BANK(508568)
92 GANDIWIND-9 PB-20-009-034-001/190
(SARAI AMANAT KHAN) 		2620009000NRG24271020230113236 31/10/2023 Gurmit Kaur 2620009WL006175 Gurmit Kaur 00354 PUNB0191800 2121 2121 Processed 25/11/2023 8010938767 GURMIT KAUR WO LAKHA SINGH PUNJAB NATIONAL BANK(508568)
93 GANDIWIND-9 PB-20-009-034-001/194
(SARAI AMANAT KHAN) 		2620009000NRG24271020230113291 31/10/2023 Maninder Kaur 2620009WL006176 Maninder Kaur 00354 PUNB0191800 2121 2121 Processed 25/11/2023 8010938792 MANINDER KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
94 GANDIWIND-9 PB-20-009-034-001/2
(SARAI AMANAT KHAN) 		2620009000NRG24271020230113237 31/10/2023 harjinder kaur 2620009WL006175 harjinder kaur 00354 PUNB0191800 2424 2424 Processed 25/11/2023 8010938784 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
95 GANDIWIND-9 PB-20-009-034-001/213
(SARAI AMANAT KHAN) 		2620009000NRG24271020230113238 31/10/2023 Shindi 2620009WL006175 Shindi 00354 PUNB0191800 1818 1818 Processed 25/11/2023 8010938711 CHINDO WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
96 GANDIWIND-9 PB-20-009-034-001/220
(SARAI AMANAT KHAN) 		2620009000NRG24271020230113292 31/10/2023 Babi 2620009WL006176 Babi 00354 PUNB0191800 2121 2121 Processed 25/11/2023 8010938720 BABI SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
97 GANDIWIND-9 PB-20-009-034-001/227
(SARAI AMANAT KHAN) 		2620009000NRG24271020230113293 31/10/2023 Surjit Kaur 2620009WL006176 Surjit Kaur 00354 PUNB0191800 2727 2727 Processed 25/11/2023 8010938771 SURJIT KAUR WO BIR SINGH PUNJAB NATIONAL BANK(508568)
98 GANDIWIND-9 PB-20-009-034-001/233
(SARAI AMANAT KHAN) 		2620009000NRG24271020230113239 31/10/2023 Sumandeep Kaur 2620009WL006175 Sumandeep Kaur 00354 PUNB0191800 1515 1515 Processed 25/11/2023 8010938717 SUMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
99 GANDIWIND-9 PB-20-009-034-001/236
(SARAI AMANAT KHAN) 		2620009000NRG24271020230113240 31/10/2023 Ranjit Kaur 2620009WL006175 Ranjit Kaur 00354 PUNB0191800 2424 2424 Processed 25/11/2023 8010938728 RANJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
100 GANDIWIND-9 PB-20-009-034-001/238
(SARAI AMANAT KHAN) 		2620009000NRG24271020230113241 31/10/2023 Rajwinder Kaur 2620009WL006175 Rajwinder Kaur 00354 PUNB0191800 1818 1818 Processed 25/11/2023 8010938819 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
101 GANDIWIND-9 PB-20-009-034-001/239
(SARAI AMANAT KHAN) 		2620009000NRG24271020230113242 31/10/2023 Jyoti 2620009WL006175 Jyoti 00354 PUNB0191800 1818 1818 Processed 25/11/2023 8010938743 JYOTI PUNJAB NATIONAL BANK(508568)
102 GANDIWIND-9 PB-20-009-034-001/242
(SARAI AMANAT KHAN) 		2620009000NRG24271020230113243 31/10/2023 Ranjit kaur 2620009WL006175 Ranjit kaur 00354 PUNB0191800 2424 2424 Processed 25/11/2023 8010938820 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
103 GANDIWIND-9 PB-20-009-034-001/243
(SARAI AMANAT KHAN) 		2620009000NRG24271020230113244 31/10/2023 Rajwinder Kaur 2620009WL006175 Rajwinder Kaur 00354 PUNB0191800 1818 1818 Processed 25/11/2023 8010938810 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
104 GANDIWIND-9 PB-20-009-034-001/244
(SARAI AMANAT KHAN) 		2620009000NRG24271020230113245 31/10/2023 Rajbir Singh 2620009WL006175 Rajbir Singh 00354 PUNB0191800 2424 2424 Processed 25/11/2023 8010938788 RAJBIR SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
105 GANDIWIND-9 PB-20-009-034-001/246
(SARAI AMANAT KHAN) 		2620009000NRG24271020230113246 31/10/2023 Sandeep Kaur 2620009WL006175 Sandeep Kaur 00354 PUNB0191800 2424 2424 Processed 25/11/2023 8010938737 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
106 GANDIWIND-9 PB-20-009-034-001/247
(SARAI AMANAT KHAN) 		2620009000NRG24271020230113247 31/10/2023 Manjit Kaur 2620009WL006175 Manjit Kaur 00354 PUNB0191800 2424 2424 Processed 25/11/2023 8010938781 MANJIT KAUR WO TALWINDER SINGH PUNJAB NATIONAL BANK(508568)
107 GANDIWIND-9 PB-20-009-034-001/248
(SARAI AMANAT KHAN) 		2620009000NRG24271020230113248 31/10/2023 Bhag Singh 2620009WL006175 Bhag Singh 00354 PUNB0191800 2424 2424 Rejected 25/11/2023 8010938712 Aadhaar Number not Mapped to Account Number
108 GANDIWIND-9 PB-20-009-034-001/250
(SARAI AMANAT KHAN) 		2620009000NRG24271020230113250 31/10/2023 Ravinder Kaur 2620009WL006175 Ravinder Kaur 00354 PUNB0191800 1515 1515 Processed 25/11/2023 8010938783 RAVINDER KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
109 GANDIWIND-9 PB-20-009-034-001/26
(SARAI AMANAT KHAN) 		2620009000NRG24271020230113252 31/10/2023 baljit kaur 2620009WL006175 baljit kaur 00354 PUNB0191800 2424 2424 Processed 25/11/2023 8010938786 SHELLY WO RASHPAL SINGH PUNJAB NATIONAL BANK(508568)
110 GANDIWIND-9 PB-20-009-034-001/28
(SARAI AMANAT KHAN) 		2620009000NRG24271020230113253 31/10/2023 Ranjit Kaur 2620009WL006175 Ranjit Kaur 00354 PUNB0191800 2424 2424 Processed 25/11/2023 8010938772 RANJIT KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
111 GANDIWIND-9 PB-20-009-034-001/299
(SARAI AMANAT KHAN) 		2620009000NRG24271020230113254 31/10/2023 HARJIT KAUR 2620009WL006175 HARJIT KAUR 00354 PUNB0191800 1818 1818 Processed 25/11/2023 8010938798 HARJIT KAUR WO JOBANJEET PUNJAB NATIONAL BANK(508568)
112 GANDIWIND-9 PB-20-009-034-001/308
(SARAI AMANAT KHAN) 		2620009000NRG24271020230113255 31/10/2023 Sarabjit Kaur 2620009WL006175 Sarabjit Kaur 00354 PUNB0191800 2424 2424 Processed 25/11/2023 8010938744 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
113 GANDIWIND-9 PB-20-009-034-001/309
(SARAI AMANAT KHAN) 		2620009000NRG24271020230113256 31/10/2023 Kulbir Kaur 2620009WL006175 Kulbir Kaur 00354 PUNB0191800 2424 2424 Processed 25/11/2023 8010938818 KULBIR KAUR PUNJAB NATIONAL BANK(508568)
114 GANDIWIND-9 PB-20-009-034-001/310
(SARAI AMANAT KHAN) 		2620009000NRG24271020230113047 31/10/2023 Kahjan Singh 2620009WL006158 Kahjan Singh 00354 PUNB0191800 3333 3333 Processed 25/11/2023 8010938749 KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
115 GANDIWIND-9 PB-20-009-034-001/315
(SARAI AMANAT KHAN) 		2620009000NRG24271020230113257 31/10/2023 Kulwinder Kaur 2620009WL006175 Kulwinder Kaur 00354 PUNB0191800 1818 1818 Processed 25/11/2023 8010938764 KULWINDER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
116 GANDIWIND-9 PB-20-009-034-001/320
(SARAI AMANAT KHAN) 		2620009000NRG24271020230113258 31/10/2023 Raj Kaur 2620009WL006175 Raj Kaur 00354 PUNB0191800 1212 1212 Processed 25/11/2023 8010938754 RAJ KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
117 GANDIWIND-9 PB-20-009-034-001/321
(SARAI AMANAT KHAN) 		2620009000NRG24271020230113259 31/10/2023 Yadwinder Singh 2620009WL006175 Yadwinder Singh 00354 PUNB0191800 2424 2424 Processed 25/11/2023 8010938716 YADWINDER KAUR DO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
118 GANDIWIND-9 PB-20-009-034-001/322
(SARAI AMANAT KHAN) 		2620009000NRG24271020230113260 31/10/2023 Harbhaj Singh 2620009WL006175 Harbhaj Singh 00354 PUNB0191800 1818 1818 Processed 25/11/2023 8010938757 HARBHEJ SINGH S/O NARINDER SINGH PUNJAB NATIONAL BANK(508568)
119 GANDIWIND-9 PB-20-009-034-001/325
(SARAI AMANAT KHAN) 		2620009000NRG24271020230113294 31/10/2023 Sukhdev Singh 2620009WL006176 Sukhdev Singh 00354 PUNB0191800 2121 2121 Processed 25/11/2023 8010938759 SUKHDEV SINGH AXIS BANK(607153)
120 GANDIWIND-9 PB-20-009-034-001/327
(SARAI AMANAT KHAN) 		2620009000NRG24271020230113261 31/10/2023 Manjit Kaur 2620009WL006175 Manjit Kaur 00354 PUNB0191800 1818 1818 Processed 25/11/2023 8010938758 MANJIT KAUR DO DESA SINGH PUNJAB NATIONAL BANK(508568)
121 GANDIWIND-9 PB-20-009-034-001/332
(SARAI AMANAT KHAN) 		2620009000NRG24271020230113048 31/10/2023 Sarabjit Kaur 2620009WL006158 Sarabjit Kaur 00354 PUNB0191800 3333 3333 Processed 25/11/2023 8010938761 SARABJIT KAUR WO NIRVAIL SINGH PUNJAB NATIONAL BANK(508568)
122 GANDIWIND-9 PB-20-009-034-001/333
(SARAI AMANAT KHAN) 		2620009000NRG24271020230113262 31/10/2023 Paramjit Kaur 2620009WL006175 Paramjit Kaur 00354 PUNB0191800 2424 2424 Processed 25/11/2023 8010938802 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
123 GANDIWIND-9 PB-20-009-034-001/337
(SARAI AMANAT KHAN) 		2620009000NRG24271020230113263 31/10/2023 Ranjit Kaur 2620009WL006175 Ranjit Kaur 00354 PUNB0191800 2424 2424 Processed 25/11/2023 8010938790 RANJIT KAUR WO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
124 GANDIWIND-9 PB-20-009-034-001/339
(SARAI AMANAT KHAN) 		2620009000NRG24271020230113264 31/10/2023 Shiro 2620009WL006175 Shiro 00354 PUNB0191800 2424 2424 Processed 25/11/2023 8010938787 SHIRO WO NISHAN SINGH PUNJAB NATIONAL BANK(508568)
125 GANDIWIND-9 PB-20-009-034-001/34
(SARAI AMANAT KHAN) 		2620009000NRG24271020230113265 31/10/2023 rajkaur 2620009WL006175 rajkaur 00354 PUNB0191800 2424 2424 Processed 25/11/2023 8010938769 RAJ KAUR WO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
126 GANDIWIND-9 PB-20-009-034-001/342
(SARAI AMANAT KHAN) 		2620009000NRG24271020230113049 31/10/2023 Sakatar Singh 2620009WL006158 Sakatar Singh 00354 PUNB0191800 3333 3333 Processed 25/11/2023 8010938753 SAKATAR SINGH PUNJAB NATIONAL BANK(508568)
127 GANDIWIND-9 PB-20-009-034-001/344
(SARAI AMANAT KHAN) 		2620009000NRG24271020230113266 31/10/2023 Sarbhjit Kaur 2620009WL006175 Sarbhjit Kaur 00354 PUNB0191800 2424 2424 Processed 25/11/2023 8010938763 SARABJIT KAUR WO NIRMAL SINGH AXIS BANK(607153)
128 GANDIWIND-9 PB-20-009-034-001/345
(SARAI AMANAT KHAN) 		2620009000NRG24271020230113267 31/10/2023 Surjit Kaur 2620009WL006175 Surjit Kaur 00354 PUNB0191800 1818 1818 Processed 25/11/2023 8010938738 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
129 GANDIWIND-9 PB-20-009-034-001/347
(SARAI AMANAT KHAN) 		2620009000NRG24271020230113268 31/10/2023 Paramjit Kaur 2620009WL006175 Paramjit Kaur 00354 PUNB0191800 2424 2424 Processed 25/11/2023 8010938782 PARAMJIT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
130 GANDIWIND-9 PB-20-009-034-001/350
(SARAI AMANAT KHAN) 		2620009000NRG24271020230113269 31/10/2023 Mandeep Kaur 2620009WL006175 Mandeep Kaur 00354 PUNB0191800 1818 1818 Processed 25/11/2023 8010938789 MANDEEP KAUR WO LOVEJEET SINGH PUNJAB NATIONAL BANK(508568)
131 GANDIWIND-9 PB-20-009-034-001/37
(SARAI AMANAT KHAN) 		2620009000NRG24271020230113050 31/10/2023 luvjit singh 2620009WL006158 luvjit singh 00354 PUNB0191800 3333 3333 Processed 25/11/2023 8010938735 LOVEJIT SINGH PUNJAB NATIONAL BANK(508568)
132 GANDIWIND-9 PB-20-009-034-001/39
(SARAI AMANAT KHAN) 		2620009000NRG24271020230113270 31/10/2023 sukhwinder kaur 2620009WL006175 sukhwinder kaur 00354 PUNB0191800 1818 1818 Processed 25/11/2023 8010938740 SUKHWINDER KAUR WO GURVAIL SINGH PUNJAB NATIONAL BANK(508568)
133 GANDIWIND-9 PB-20-009-034-001/53
(SARAI AMANAT KHAN) 		2620009000NRG24271020230113271 31/10/2023 Jaspal Kaur 2620009WL006175 Jaspal Kaur 00354 PUNB0191800 2424 2424 Processed 25/11/2023 8010938791 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
134 GANDIWIND-9 PB-20-009-034-001/88
(SARAI AMANAT KHAN) 		2620009000NRG24271020230113272 31/10/2023 Baljinder Kaur 2620009WL006175 Baljinder Kaur 00354 PUNB0191800 2424 2424 Processed 25/11/2023 8010938770 BALJINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
135 GANDIWIND-9 PB-20-009-034-001/92
(SARAI AMANAT KHAN) 		2620009000NRG24271020230113273 31/10/2023 Shinder Kaur 2620009WL006175 Shinder Kaur 00354 PUNB0191800 2121 2121 Processed 25/11/2023 8010938750 Mrs. SHINDER KAUR INDIAN BANK(607105)
136 GANDIWIND-9 PB-20-009-044-001/98
(BABA SIAN BHAGAT) 		2620009000NRG24271020230113120 31/10/2023 Kabal Singh 2620009WL006164 Kabal Singh 00354 PUNB0191800 2424 2424 Processed 25/11/2023 8010938765 KABAL SINGH S/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 244824 244824
137 GANDIWIND-9 PB-20-009-025-001/171
(KHAAIR DIN KE) 		2620009000NRG24271020230113054 31/10/2023 Balwinder Singh 2620009WL006159 Balwinder Singh 00354 PUNB0627300 3333 3333 Processed 25/11/2023 8010938699 BALWINDER SINGH S/O JIWAN SINGH PUNJAB NATIONAL BANK(508568)
138 GANDIWIND-9 PB-20-009-025-001/18
(KHAAIR DIN KE) 		2620009000NRG24271020230113055 31/10/2023 Gurmit kaur 2620009WL006159 Gurmit kaur 00354 PUNB0627300 3333 3333 Processed 25/11/2023 8010938837 GURMIT KAUR W/O VIRSA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
139 GANDIWIND-9 PB-20-009-002-001/353
(BUCHAR KALAN) 		2620009000NRG24271020230113167 31/10/2023 Rajbir Kaur 2620009WL006168 Rajbir Kaur 00354 PUNB0PGB003 3030 3030 Processed 25/11/2023 8010938843 RAJBIR KAUR PUNJAB GRAMIN BANK(607138)
140 GANDIWIND-9 PB-20-009-025-001/363
(KHAAIR DIN KE) 		2620009000NRG24271020230113060 31/10/2023 Dalbir kaur 2620009WL006159 Dalbir kaur 00354 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010938845 DALBIR KAUR AXIS BANK(607153)
SubTotal 4545 4545
141 GANDIWIND-9 PB-20-009-010-001/409
(CHEENA BIDHI CHAND) 		2620009000NRG24271020230113116 31/10/2023 Varinder Singh 2620009WL006164 Varinder Singh 00415 SBIN0004940 2727 2727 Processed 25/11/2023 8010938833 VARINDER SINGH BANK OF BARODA(606985)
SubTotal 2727 2727
142 GANDIWIND-9 PB-20-009-002-001/109
(BUCHAR KALAN) 		2620009000NRG24271020230113110 31/10/2023 Palwinder Kaur 2620009WL006164 Palwinder Kaur 00415 SBIN0005799 2424 2424 Processed 25/11/2023 8010938827 PALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
143 GANDIWIND-9 PB-20-009-002-001/146
(BUCHAR KALAN) 		2620009000NRG24271020230113159 31/10/2023 Harjit Kaur 2620009WL006168 Harjit Kaur 00415 SBIN0005799 2727 2727 Processed 25/11/2023 8010938829 HARJIT KAUR PUNJAB GRAMIN BANK(607138)
144 GANDIWIND-9 PB-20-009-002-001/311
(BUCHAR KALAN) 		2620009000NRG24271020230113166 31/10/2023 Manjit Kaur 2620009WL006168 Manjit Kaur 00415 SBIN0005799 3030 3030 Processed 25/11/2023 8010938839 MRS MANJIT KAUR WO DILBAG SINGH STATE BANK OF INDIA(508548)
145 GANDIWIND-9 PB-20-009-005-001/84
(BIR RAJA TEJA SINGH) 		2620009000NRG24271020230113106 31/10/2023 Bittu Singh 2620009WL006163 Bittu Singh 00415 SBIN0005799 1818 1818 Processed 25/11/2023 8010938834 BITU S/O AMRIK SINGH IDBI BANK(607095)
146 GANDIWIND-9 PB-20-009-025-001/118
(KHAAIR DIN KE) 		2620009000NRG24271020230113052 31/10/2023 Dalbir kaur 2620009WL006159 Dalbir kaur 00415 SBIN0005799 3636 3636 Processed 25/11/2023 8010938828 JASBIR KAUR AXIS BANK(607153)
SubTotal 13635 13635
147 GANDIWIND-9 PB-20-009-025-001/359
(KHAAIR DIN KE) 		2620009000NRG24271020230113059 31/10/2023 Gurpreet Kaur 2620009WL006159 Gurpreet Kaur 00415 SBIN0007469 3030 3030 Processed 25/11/2023 8010938830 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
148 GANDIWIND-9 PB-20-009-002-001/148
(BUCHAR KALAN) 		2620009000NRG24271020230113161 31/10/2023 Davinder Kaur 2620009WL006168 Davinder Kaur 00415 SBIN0050348 303 303 Processed 25/11/2023 8010938840 DAVINDER KAUR PUNJAB GRAMIN BANK(607138)
149 GANDIWIND-9 PB-20-009-002-001/170
(BUCHAR KALAN) 		2620009000NRG24271020230113164 31/10/2023 Gurbir Singh 2620009WL006168 Gurbir Singh 00415 SBIN0050348 2727 2727 Processed 25/11/2023 8010938841 MR GURBIR SINGH SO NATHA SINGH STATE BANK OF INDIA(508548)
150 GANDIWIND-9 PB-20-009-002-001/219
(BUCHAR KALAN) 		2620009000NRG24271020230113111 31/10/2023 Pappu Singh 2620009WL006164 Pappu Singh 00415 SBIN0050348 2727 2727 Processed 25/11/2023 8010938838 MR PAPU SO HARDEEP SINGH STATE BANK OF INDIA(508548)
151 GANDIWIND-9 PB-20-009-002-001/564
(BUCHAR KALAN) 		2620009000NRG24271020230113172 31/10/2023 Harmandeep kaur 2620009WL006168 Harmandeep kaur 00415 SBIN0050348 3030 3030 Processed 25/11/2023 8010938831 MRS HARMANDEEP KAUR STATE BANK OF INDIA(508548)
152 GANDIWIND-9 PB-20-009-005-001/214
(BIR RAJA TEJA SINGH) 		2620009000NRG24271020230113083 31/10/2023 Sandeep Kaur 2620009WL006162 Sandeep Kaur 00415 SBIN0050348 2121 2121 Processed 25/11/2023 8010938832 RAJDEEP SINGH UG SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 10908 10908
153 GANDIWIND-9 PB-20-009-002-001/572
(BUCHAR KALAN) 		2620009000NRG24271020230113115 31/10/2023 Manbir kaur 2620009WL006164 Manbir kaur 00691 IPOS0000001 2727 2727 Processed 25/11/2023 8010938694 MANBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2727 2727
Total 350874 350874

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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_311023APB_FTO_65056 Central Bank Of India CBIN0284217 PAHUWIRD 3333
2 GANDIWIND-9 PB2620009_311023APB_FTO_65056 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 2424
3 GANDIWIND-9 PB2620009_311023APB_FTO_65056 HDFC HDFC0002909 HDFC Bank Ltd 6060
4 GANDIWIND-9 PB2620009_311023APB_FTO_65056 Punjab & Sind Bank PSIB0000515 Chabal Kalan 8787
5 GANDIWIND-9 PB2620009_311023APB_FTO_65056 Punjab & Sind Bank PSIB0021273 Punjab and sind bank gaggubuha 14847
6 GANDIWIND-9 PB2620009_311023APB_FTO_65056 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6060
7 GANDIWIND-9 PB2620009_311023APB_FTO_65056 Punjab National Bank PUNB0011810 Tarn Taran 2424
8 GANDIWIND-9 PB2620009_311023APB_FTO_65056 Punjab National Bank PUNB0057600 CHABHAL 11514
9 GANDIWIND-9 PB2620009_311023APB_FTO_65056 Punjab National Bank PUNB0137310 Chabhal 6363
10 GANDIWIND-9 PB2620009_311023APB_FTO_65056 Punjab National Bank PUNB0191800 GANDIWIND 244824
11 GANDIWIND-9 PB2620009_311023APB_FTO_65056 Punjab National Bank PUNB0627300 THATA,BABA BUDH.PUB.SCHOOL 6666
12 GANDIWIND-9 PB2620009_311023APB_FTO_65056 Punjab National Bank PUNB0PGB003 Punjab gramin bank 4545
13 GANDIWIND-9 PB2620009_311023APB_FTO_65056 State Bank of India SBIN0004940 ADB BHIKHIWIND 2727
14 GANDIWIND-9 PB2620009_311023APB_FTO_65056 State Bank of India SBIN0005799 CHABAL KALAN 13635
15 GANDIWIND-9 PB2620009_311023APB_FTO_65056 State Bank of India SBIN0007469 KASSEL 3030
16 GANDIWIND-9 PB2620009_311023APB_FTO_65056 State Bank of India SBIN0050348 CHABHAL 10908
17 GANDIWIND-9 PB2620009_311023APB_FTO_65056 India Post Payments Bank IPOS0000001 TARNTARAN 2727

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