Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:16:24 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_090823FTO_42525
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-20-009-018-001/873
(GANDIWIND) 		2620009000NRG24080820230069544 09/08/2023 Amandeep Kaur 2620009WL003736 Amandeep Kaur 00032 UTIB0002215 1212 1212 Processed 16/08/2023 4600864157 Amandeep Kaur ()
SubTotal 1212 1212
2 GANDIWIND-9 PB-20-009-018-001/356
(GANDIWIND) 		2620009000NRG24080820230069526 09/08/2023 Harjit Singh 2620009WL003736 Harjit Singh 00152 HDFC0002909 1515 1515 Processed 16/08/2023 4600864064 Harjit Singh ()
SubTotal 1515 1515
3 GANDIWIND-9 PB-20-009-024-001/659
(KASEL) 		2620009000NRG24080820230069630 09/08/2023 Balraj Singh Dhillon 2620009WL003742 Balraj Singh Dhillon 00152 HDFC0003413 3030 3030 Processed 16/08/2023 4600864065 Balraj Singh Dhillon ()
4 GANDIWIND-9 PB-20-009-042-001/109
(CHEEMA KHURD) 		2620009000NRG24050820230068181 09/08/2023 Kuldeep Singh 2620009WL003661 Kuldeep Singh 00152 HDFC0003413 4848 4848 Processed 16/08/2023 4600864066 Kuldeep Singh ()
SubTotal 7878 7878
5 GANDIWIND-9 PB-20-009-020-001/32
(HAVALIAN) 		2620009000NRG24080820230069695 09/08/2023 Gulzar Singh 2620009WL003746 Gulzar Singh 00354 PUNB0057600 4242 4242 Processed 16/08/2023 4600864126 Gulzar Singh ()
SubTotal 4242 4242
6 GANDIWIND-9 PB-20-009-008-001/160
(CHAPHA) 		2620009000NRG24210720230061091 09/08/2023 Sukhwinder Kaur 2620009WL003225 Sukhwinder Kaur 00354 PUNB0137310 1 1 Processed 16/08/2023 4600864127 Sukhwinder Kaur ()
7 GANDIWIND-9 PB-20-009-018-001/6
(GANDIWIND) 		2620009000NRG24080820230069622 09/08/2023 Kulwinder Kaur 2620009WL003742 Kulwinder Kaur 00354 PUNB0137310 2121 2121 Processed 16/08/2023 4600864128 Kulwinder Kaur ()
SubTotal 2122 2122
8 GANDIWIND-9 PB-20-009-018-001/115
(GANDIWIND) 		2620009000NRG24080820230069612 09/08/2023 Kashmir Kaur 2620009WL003742 Kashmir Kaur 00354 PUNB0191800 1212 1212 Rejected 16/08/2023 4600864133 No Such Account
9 GANDIWIND-9 PB-20-009-018-001/196
(GANDIWIND) 		2620009000NRG24080820230069518 09/08/2023 Amar Singh 2620009WL003736 Amar Singh 00354 PUNB0191800 1515 1515 Processed 16/08/2023 4600864137 Amar Singh ()
10 GANDIWIND-9 PB-20-009-018-001/210
(GANDIWIND) 		2620009000NRG24080820230069519 09/08/2023 Gain kaur 2620009WL003736 Gain kaur 00354 PUNB0191800 1515 1515 Processed 16/08/2023 4600864136 Gain kaur ()
11 GANDIWIND-9 PB-20-009-018-001/227
(GANDIWIND) 		2620009000NRG24080820230069521 09/08/2023 Sukhwinder Kaur 2620009WL003736 Sukhwinder Kaur 00354 PUNB0191800 1212 1212 Processed 16/08/2023 4600864134 Sukhwinder Kaur ()
12 GANDIWIND-9 PB-20-009-018-001/339
(GANDIWIND) 		2620009000NRG24080820230069524 09/08/2023 Dilbagh Singh 2620009WL003736 Dilbagh Singh 00354 PUNB0191800 1515 1515 Processed 16/08/2023 4600864143 Dilbagh Singh ()
13 GANDIWIND-9 PB-20-009-018-001/365
(GANDIWIND) 		2620009000NRG24080820230069617 09/08/2023 Jaskaran Singh 2620009WL003742 Jaskaran Singh 00354 PUNB0191800 2424 2424 Processed 16/08/2023 4600864140 Jaskaran Singh ()
14 GANDIWIND-9 PB-20-009-018-001/440
(GANDIWIND) 		2620009000NRG24080820230069531 09/08/2023 Swaran Kaur 2620009WL003736 Swaran Kaur 00354 PUNB0191800 1515 1515 Processed 16/08/2023 4600864146 Swaran Kaur ()
15 GANDIWIND-9 PB-20-009-018-001/710
(GANDIWIND) 		2620009000NRG24080820230069534 09/08/2023 Tejbir Singh 2620009WL003736 Tejbir Singh 00354 PUNB0191800 1515 1515 Processed 16/08/2023 4600864144 Tejbir Singh ()
16 GANDIWIND-9 PB-20-009-018-001/829
(GANDIWIND) 		2620009000NRG24080820230069623 09/08/2023 Binder Kaur 2620009WL003742 Binder Kaur 00354 PUNB0191800 1212 1212 Processed 16/08/2023 4600864142 Binder Kaur ()
17 GANDIWIND-9 PB-20-009-018-001/857
(GANDIWIND) 		2620009000NRG24080820230069626 09/08/2023 Sharanjit Kaur 2620009WL003742 Sharanjit Kaur 00354 PUNB0191800 2424 2424 Processed 16/08/2023 4600864141 Sharanjit Kaur ()
18 GANDIWIND-9 PB-20-009-018-001/871
(GANDIWIND) 		2620009000NRG24080820230069543 09/08/2023 Kulbir Singh 2620009WL003736 Kulbir Singh 00354 PUNB0191800 1515 1515 Processed 16/08/2023 4600864147 Kulbir Singh ()
19 GANDIWIND-9 PB-20-009-018-001/887
(GANDIWIND) 		2620009000NRG24080820230069545 09/08/2023 Satbir Singh 2620009WL003736 Satbir Singh 00354 PUNB0191800 1515 1515 Processed 16/08/2023 4600864135 Satbir Singh ()
20 GANDIWIND-9 PB-20-009-018-001/888
(GANDIWIND) 		2620009000NRG24080820230069546 09/08/2023 Diwan Singh 2620009WL003736 Diwan Singh 00354 PUNB0191800 1212 1212 Rejected 16/08/2023 4600864138 No Such Account
21 GANDIWIND-9 PB-20-009-018-001/889
(GANDIWIND) 		2620009000NRG24080820230069547 09/08/2023 Fateh Singh 2620009WL003736 Fateh Singh 00354 PUNB0191800 303 303 Processed 16/08/2023 4600864132 Fateh Singh ()
22 GANDIWIND-9 PB-20-009-035-001/386
(SOHAL THATHI) 		2620009000NRG24020820230067115 09/08/2023 Nirmal Singh 2620009WL003587 Nirmal Singh 00354 PUNB0191800 4848 4848 Rejected 16/08/2023 4600864131 No Such Account
23 GANDIWIND-9 PB-20-009-036-001/322
(SHUKAR CHAK) 		2620009000NRG24080820230069716 09/08/2023 Balwinder Kaur 2620009WL003746 Balwinder Kaur 00354 PUNB0191800 3636 3636 Processed 16/08/2023 4600864145 Balwinder Kaur ()
24 GANDIWIND-9 PB-20-009-036-001/363
(SHUKAR CHAK) 		2620009000NRG24050820230068168 09/08/2023 Harpreet kaur 2620009WL003661 Harpreet kaur 00354 PUNB0191800 4848 4848 Rejected 16/08/2023 4600864130 No Such Account
25 GANDIWIND-9 PB-20-009-036-001/364
(SHUKAR CHAK) 		2620009000NRG24050820230068169 09/08/2023 Manjit kaur 2620009WL003661 Manjit kaur 00354 PUNB0191800 4848 4848 Rejected 16/08/2023 4600864129 No Such Account
26 GANDIWIND-9 PB-20-009-036-001/365
(SHUKAR CHAK) 		2620009000NRG24050820230068170 09/08/2023 Heera singh 2620009WL003661 Heera singh 00354 PUNB0191800 4848 4848 Rejected 16/08/2023 4600864150 No Such Account
27 GANDIWIND-9 PB-20-009-036-001/366
(SHUKAR CHAK) 		2620009000NRG24050820230068171 09/08/2023 Gursewak Singh 2620009WL003661 Gursewak Singh 00354 PUNB0191800 4848 4848 Rejected 16/08/2023 4600864149 No Such Account
28 GANDIWIND-9 PB-20-009-036-001/367
(SHUKAR CHAK) 		2620009000NRG24050820230068172 09/08/2023 Jasbir kaur 2620009WL003661 Jasbir kaur 00354 PUNB0191800 4848 4848 Rejected 16/08/2023 4600864148 No Such Account
29 GANDIWIND-9 PB-20-009-036-001/55
(SHUKAR CHAK) 		2620009000NRG24080820230069737 09/08/2023 Kulwinder kaur 2620009WL003746 Kulwinder kaur 00354 PUNB0191800 3636 3636 Processed 16/08/2023 4600864139 Kulwinder kaur ()
SubTotal 56964 56964
30 GANDIWIND-9 PB-20-009-030-001/122
(MIANPUR) 		2620009000NRG24080820230069631 09/08/2023 Sarabjit Kaur 2620009WL003742 Sarabjit Kaur 00354 PUNB0627300 1818 1818 Processed 16/08/2023 4600864151 Sarabjit Kaur ()
SubTotal 1818 1818
31 GANDIWIND-9 PB-20-009-036-001/306
(SHUKAR CHAK) 		2620009000NRG24080820230069714 09/08/2023 Sukhi Singh 2620009WL003746 Sukhi Singh 00415 SBIN0005799 3636 3636 Processed 16/08/2023 4600864152 MRS SUKHI SUKHI ()
32 GANDIWIND-9 PB-20-009-036-001/347
(SHUKAR CHAK) 		2620009000NRG24080820230069719 09/08/2023 Sarabjit Singh 2620009WL003746 Sarabjit Singh 00415 SBIN0005799 1818 1818 Processed 16/08/2023 4600864154 MRS RAMANJEET KAUR ()
33 GANDIWIND-9 PB-20-009-036-001/372
(SHUKAR CHAK) 		2620009000NRG24080820230069723 09/08/2023 Sahib Singh 2620009WL003746 Sahib Singh 00415 SBIN0005799 4848 4848 Processed 16/08/2023 4600864153 MR SAHIB SINGH ()
SubTotal 10302 10302
34 GANDIWIND-9 PB-20-009-008-001/159
(CHAPHA) 		2620009000NRG24210720230061090 09/08/2023 Gurbir Singh 2620009WL003225 Gurbir Singh 00415 SBIN0050348 1 1 Processed 16/08/2023 4600864156 MR GURBIR SINGH ()
35 GANDIWIND-9 PB-20-009-008-001/161
(CHAPHA) 		2620009000NRG24210720230061092 09/08/2023 Manbir Kaur 2620009WL003225 Manbir Kaur 00415 SBIN0050348 1 1 Processed 16/08/2023 4600864155 MRS MANBIR KAUR ()
SubTotal 2 2
36 GANDIWIND-9 PB-20-009-019-001/320
(GIRDIBAGHIARI) 		2620009000NRG24020820230066680 09/08/2023 Kulwinder Kaur 2620009WL003568 Kulwinder Kaur 00554 KKBK0004073 3636 3636 Processed 16/08/2023 4600864081 Kulwinder Kaur ()
37 GANDIWIND-9 PB-20-009-021-001/32
(HARBANSPURA) 		2620009000NRG24020820230066681 09/08/2023 Gurdip Singh 2620009WL003568 Gurdip Singh 00554 KKBK0004073 3636 3636 Processed 16/08/2023 4600864080 Gurdip Singh ()
38 GANDIWIND-9 PB-20-009-021-001/35
(HARBANSPURA) 		2620009000NRG24020820230066682 09/08/2023 Randhir Singh 2620009WL003568 Randhir Singh 00554 KKBK0004073 3636 3636 Processed 16/08/2023 4600864079 Randhir Singh ()
39 GANDIWIND-9 PB-20-009-021-001/37
(HARBANSPURA) 		2620009000NRG24020820230066683 09/08/2023 Nima Singh 2620009WL003568 Nima Singh 00554 KKBK0004073 3636 3636 Processed 16/08/2023 4600864084 Nima Singh ()
40 GANDIWIND-9 PB-20-009-026-001/81
(KOT SIVIEA) 		2620009000NRG24020820230066684 09/08/2023 Baljinder Singh 2620009WL003568 Baljinder Singh 00554 KKBK0004073 3636 3636 Processed 16/08/2023 4600864085 Baljinder Singh ()
41 GANDIWIND-9 PB-20-009-026-001/91
(KOT SIVIEA) 		2620009000NRG24020820230066685 09/08/2023 Nirvail Singh 2620009WL003568 Nirvail Singh 00554 KKBK0004073 3636 3636 Processed 16/08/2023 4600864083 Nirvail Singh ()
42 GANDIWIND-9 PB-20-009-026-001/97
(KOT SIVIEA) 		2620009000NRG24020820230066686 09/08/2023 Manjit Kaur 2620009WL003568 Manjit Kaur 00554 KKBK0004073 3636 3636 Processed 16/08/2023 4600864078 Manjit Kaur ()
43 GANDIWIND-9 PB-20-009-026-001/98
(KOT SIVIEA) 		2620009000NRG24020820230066687 09/08/2023 Swaran Kaur 2620009WL003568 Swaran Kaur 00554 KKBK0004073 3636 3636 Processed 16/08/2023 4600864082 Swaran Kaur ()
44 GANDIWIND-9 PB-20-009-036-001/379
(SHUKAR CHAK) 		2620009000NRG24080820230069726 09/08/2023 Satnam Singh 2620009WL003746 Satnam Singh 00554 KKBK0004073 4848 4848 Processed 16/08/2023 4600864067 Satnam Singh ()
45 GANDIWIND-9 PB-20-009-036-001/380
(SHUKAR CHAK) 		2620009000NRG24080820230069727 09/08/2023 Amarjit Kaur 2620009WL003746 Amarjit Kaur 00554 KKBK0004073 4848 4848 Processed 16/08/2023 4600864077 Amarjit Kaur ()
46 GANDIWIND-9 PB-20-009-036-001/381
(SHUKAR CHAK) 		2620009000NRG24080820230069728 09/08/2023 Harpreet Kaur 2620009WL003746 Harpreet Kaur 00554 KKBK0004073 4848 4848 Processed 16/08/2023 4600864076 Harpreet Kaur ()
47 GANDIWIND-9 PB-20-009-036-001/382
(SHUKAR CHAK) 		2620009000NRG24080820230069729 09/08/2023 Kunan Singh 2620009WL003746 Kunan Singh 00554 KKBK0004073 4848 4848 Processed 16/08/2023 4600864075 Kunan Singh ()
48 GANDIWIND-9 PB-20-009-036-001/383
(SHUKAR CHAK) 		2620009000NRG24080820230069730 09/08/2023 Guro 2620009WL003746 Guro 00554 KKBK0004073 4848 4848 Processed 16/08/2023 4600864074 Guro ()
49 GANDIWIND-9 PB-20-009-036-001/384
(SHUKAR CHAK) 		2620009000NRG24080820230069731 09/08/2023 Jasbir Singh 2620009WL003746 Jasbir Singh 00554 KKBK0004073 4848 4848 Processed 16/08/2023 4600864073 Jasbir Singh ()
50 GANDIWIND-9 PB-20-009-036-001/386
(SHUKAR CHAK) 		2620009000NRG24050820230068174 09/08/2023 Sewa Singh 2620009WL003661 Sewa Singh 00554 KKBK0004073 4848 4848 Processed 16/08/2023 4600864072 Sewa Singh ()
51 GANDIWIND-9 PB-20-009-036-001/387
(SHUKAR CHAK) 		2620009000NRG24050820230068175 09/08/2023 Kulwinder Singh 2620009WL003661 Kulwinder Singh 00554 KKBK0004073 4848 4848 Processed 16/08/2023 4600864071 Kulwinder Singh ()
52 GANDIWIND-9 PB-20-009-036-001/388
(SHUKAR CHAK) 		2620009000NRG24050820230068176 09/08/2023 Manjit Kaur 2620009WL003661 Manjit Kaur 00554 KKBK0004073 4848 4848 Processed 16/08/2023 4600864070 Manjit Kaur ()
53 GANDIWIND-9 PB-20-009-036-001/389
(SHUKAR CHAK) 		2620009000NRG24050820230068177 09/08/2023 Pargat Singh 2620009WL003661 Pargat Singh 00554 KKBK0004073 4848 4848 Rejected 16/08/2023 4600864069 Account Description Does not Tally
54 GANDIWIND-9 PB-20-009-036-001/390
(SHUKAR CHAK) 		2620009000NRG24050820230068178 09/08/2023 Tersam Singh 2620009WL003661 Tersam Singh 00554 KKBK0004073 4848 4848 Processed 16/08/2023 4600864068 Tersam Singh ()
SubTotal 82416 82416
55 GANDIWIND-9 PB-20-009-036-001/368
(SHUKAR CHAK) 		2620009000NRG24050820230068173 09/08/2023 Sukhwant Singh 2620009WL003661 Sukhwant Singh 00554 KKBK0004081 4848 4848 Processed 16/08/2023 4600864087 Sukhwant Singh ()
56 GANDIWIND-9 PB-20-009-036-001/377
(SHUKAR CHAK) 		2620009000NRG24080820230069724 09/08/2023 Sarbjit kaur 2620009WL003746 Sarbjit kaur 00554 KKBK0004081 4848 4848 Processed 16/08/2023 4600864086 Sarbjit kaur ()
57 GANDIWIND-9 PB-20-009-036-001/378
(SHUKAR CHAK) 		2620009000NRG24080820230069725 09/08/2023 Rani Kaur 2620009WL003746 Rani Kaur 00554 KKBK0004081 4848 4848 Processed 16/08/2023 4600864088 Rani Kaur ()
SubTotal 14544 14544
58 GANDIWIND-9 PB-20-009-011-001/182
(CHECHREWAL) 		2620009000NRG24180620230041281 09/08/2023 Savarn 2620009WL002168 Savarn 00554 KKBK0004095 1515 1515 Processed 16/08/2023 4600864095 Savarn ()
59 GANDIWIND-9 PB-20-009-011-001/187
(CHECHREWAL) 		2620009000NRG24180620230041283 09/08/2023 Sandeep singh 2620009WL002168 Sandeep singh 00554 KKBK0004095 1515 1515 Processed 16/08/2023 4600864096 Sandeep singh ()
60 GANDIWIND-9 PB-20-009-018-001/12
(GANDIWIND) 		2620009000NRG24080820230069638 09/08/2023 Gurpreet Kaur 2620009WL003743 Gurpreet Kaur 00554 KKBK0004095 909 909 Processed 16/08/2023 4600864092 Gurpreet Kaur ()
61 GANDIWIND-9 PB-20-009-035-001/388
(SOHAL THATHI) 		2620009000NRG24300720230065600 09/08/2023 Sukhwant Kaur 2620009WL003487 Sukhwant Kaur 00554 KKBK0004095 2121 2121 Processed 16/08/2023 4600864089 Sukhwant Kaur ()
62 GANDIWIND-9 PB-20-009-035-001/388
(SOHAL THATHI) 		2620009000NRG24020820230067116 09/08/2023 Sukhwant Kaur 2620009WL003587 Sukhwant Kaur 00554 KKBK0004095 4848 4848 Processed 16/08/2023 4600864090 Sukhwant Kaur ()
63 GANDIWIND-9 PB-20-009-035-001/389
(SOHAL THATHI) 		2620009000NRG24020820230067117 09/08/2023 Sandeep kaur 2620009WL003587 Sandeep kaur 00554 KKBK0004095 4848 4848 Processed 16/08/2023 4600864118 Sandeep kaur ()
64 GANDIWIND-9 PB-20-009-035-001/389
(SOHAL THATHI) 		2620009000NRG24300720230065601 09/08/2023 Sandeep kaur 2620009WL003487 Sandeep kaur 00554 KKBK0004095 2121 2121 Processed 16/08/2023 4600864119 Sandeep kaur ()
65 GANDIWIND-9 PB-20-009-035-001/392
(SOHAL THATHI) 		2620009000NRG24300720230065602 09/08/2023 Dalbir Kaur 2620009WL003487 Dalbir Kaur 00554 KKBK0004095 4848 4848 Processed 16/08/2023 4600864117 Dalbir Kaur ()
66 GANDIWIND-9 PB-20-009-035-001/392
(SOHAL THATHI) 		2620009000NRG24020820230067118 09/08/2023 Dalbir Kaur 2620009WL003587 Dalbir Kaur 00554 KKBK0004095 4848 4848 Processed 16/08/2023 4600864116 Dalbir Kaur ()
67 GANDIWIND-9 PB-20-009-035-001/393
(SOHAL THATHI) 		2620009000NRG24020820230067119 09/08/2023 Rajbir kaur 2620009WL003587 Rajbir kaur 00554 KKBK0004095 4848 4848 Processed 16/08/2023 4600864114 Rajbir kaur ()
68 GANDIWIND-9 PB-20-009-035-001/393
(SOHAL THATHI) 		2620009000NRG24300720230065603 09/08/2023 Rajbir kaur 2620009WL003487 Rajbir kaur 00554 KKBK0004095 4848 4848 Processed 16/08/2023 4600864115 Rajbir kaur ()
69 GANDIWIND-9 PB-20-009-035-001/394
(SOHAL THATHI) 		2620009000NRG24300720230065604 09/08/2023 Surjit kaur 2620009WL003487 Surjit kaur 00554 KKBK0004095 4848 4848 Processed 16/08/2023 4600864112 Surjit kaur ()
70 GANDIWIND-9 PB-20-009-035-001/394
(SOHAL THATHI) 		2620009000NRG24050820230068154 09/08/2023 Surjit kaur 2620009WL003660 Surjit kaur 00554 KKBK0004095 4848 4848 Processed 16/08/2023 4600864113 Surjit kaur ()
71 GANDIWIND-9 PB-20-009-035-001/395
(SOHAL THATHI) 		2620009000NRG24050820230068155 09/08/2023 Malkit Kaur 2620009WL003660 Malkit Kaur 00554 KKBK0004095 4848 4848 Processed 16/08/2023 4600864110 Malkit Kaur ()
72 GANDIWIND-9 PB-20-009-035-001/395
(SOHAL THATHI) 		2620009000NRG24300720230065605 09/08/2023 Malkit Kaur 2620009WL003487 Malkit Kaur 00554 KKBK0004095 4848 4848 Processed 16/08/2023 4600864111 Malkit Kaur ()
73 GANDIWIND-9 PB-20-009-035-001/396
(SOHAL THATHI) 		2620009000NRG24300720230065606 09/08/2023 Rani Kaur 2620009WL003487 Rani Kaur 00554 KKBK0004095 4848 4848 Processed 16/08/2023 4600864108 Rani Kaur ()
74 GANDIWIND-9 PB-20-009-035-001/396
(SOHAL THATHI) 		2620009000NRG24050820230068156 09/08/2023 Rani Kaur 2620009WL003660 Rani Kaur 00554 KKBK0004095 4848 4848 Processed 16/08/2023 4600864109 Rani Kaur ()
75 GANDIWIND-9 PB-20-009-035-001/404
(SOHAL THATHI) 		2620009000NRG24050820230068157 09/08/2023 Davinder Kaur 2620009WL003660 Davinder Kaur 00554 KKBK0004095 4848 4848 Processed 16/08/2023 4600864122 Davinder Kaur ()
76 GANDIWIND-9 PB-20-009-035-001/404
(SOHAL THATHI) 		2620009000NRG24300720230065607 09/08/2023 Davinder Kaur 2620009WL003487 Davinder Kaur 00554 KKBK0004095 2121 2121 Processed 16/08/2023 4600864123 Davinder Kaur ()
77 GANDIWIND-9 PB-20-009-035-001/405
(SOHAL THATHI) 		2620009000NRG24300720230065608 09/08/2023 Kulwinder Kaur 2620009WL003487 Kulwinder Kaur 00554 KKBK0004095 4848 4848 Processed 16/08/2023 4600864120 Kulwinder Kaur ()
78 GANDIWIND-9 PB-20-009-035-001/405
(SOHAL THATHI) 		2620009000NRG24050820230068158 09/08/2023 Kulwinder Kaur 2620009WL003660 Kulwinder Kaur 00554 KKBK0004095 4848 4848 Processed 16/08/2023 4600864121 Kulwinder Kaur ()
79 GANDIWIND-9 PB-20-009-035-001/406
(SOHAL THATHI) 		2620009000NRG24050820230068159 09/08/2023 Kashmeer Kaur 2620009WL003660 Kashmeer Kaur 00554 KKBK0004095 4848 4848 Processed 16/08/2023 4600864125 Kashmeer Kaur ()
80 GANDIWIND-9 PB-20-009-035-001/406
(SOHAL THATHI) 		2620009000NRG24300720230065609 09/08/2023 Kashmeer Kaur 2620009WL003487 Kashmeer Kaur 00554 KKBK0004095 4848 4848 Processed 16/08/2023 4600864124 Kashmeer Kaur ()
81 GANDIWIND-9 PB-20-009-036-001/341
(SHUKAR CHAK) 		2620009000NRG24300720230065631 09/08/2023 Sukhwinder Kaur 2620009WL003487 Sukhwinder Kaur 00554 KKBK0004095 4848 4848 Processed 16/08/2023 4600864100 Sukhwinder Kaur ()
82 GANDIWIND-9 PB-20-009-036-001/341
(SHUKAR CHAK) 		2620009000NRG24050820230068164 09/08/2023 Sukhwinder Kaur 2620009WL003661 Sukhwinder Kaur 00554 KKBK0004095 4848 4848 Processed 16/08/2023 4600864101 Sukhwinder Kaur ()
83 GANDIWIND-9 PB-20-009-036-001/342
(SHUKAR CHAK) 		2620009000NRG24050820230068165 09/08/2023 Sukhwinder Kaur 2620009WL003661 Sukhwinder Kaur 00554 KKBK0004095 4848 4848 Processed 16/08/2023 4600864105 Sukhwinder Kaur ()
84 GANDIWIND-9 PB-20-009-036-001/342
(SHUKAR CHAK) 		2620009000NRG24300720230065632 09/08/2023 Sukhwinder Kaur 2620009WL003487 Sukhwinder Kaur 00554 KKBK0004095 4848 4848 Processed 16/08/2023 4600864104 Sukhwinder Kaur ()
85 GANDIWIND-9 PB-20-009-036-001/385
(SHUKAR CHAK) 		2620009000NRG24080820230069732 09/08/2023 Chanan Singh 2620009WL003746 Chanan Singh 00554 KKBK0004095 4848 4848 Processed 16/08/2023 4600864099 Chanan Singh ()
86 GANDIWIND-9 PB-20-009-036-001/391
(SHUKAR CHAK) 		2620009000NRG24080820230069733 09/08/2023 Kabal Singh 2620009WL003746 Kabal Singh 00554 KKBK0004095 4242 4242 Processed 16/08/2023 4600864098 Kabal Singh ()
87 GANDIWIND-9 PB-20-009-036-001/392
(SHUKAR CHAK) 		2620009000NRG24080820230069734 09/08/2023 Rani Kaur 2620009WL003746 Rani Kaur 00554 KKBK0004095 4242 4242 Processed 16/08/2023 4600864097 Rani Kaur ()
88 GANDIWIND-9 PB-20-009-042-001/103
(CHEEMA KHURD) 		2620009000NRG24300720230065666 09/08/2023 Sumanjit Kaur 2620009WL003487 Sumanjit Kaur 00554 KKBK0004095 4848 4848 Processed 16/08/2023 4600864102 Sumanjit Kaur ()
89 GANDIWIND-9 PB-20-009-042-001/103
(CHEEMA KHURD) 		2620009000NRG24050820230068179 09/08/2023 Sumanjit Kaur 2620009WL003661 Sumanjit Kaur 00554 KKBK0004095 4848 4848 Processed 16/08/2023 4600864103 Sumanjit Kaur ()
90 GANDIWIND-9 PB-20-009-042-001/104
(CHEEMA KHURD) 		2620009000NRG24050820230068180 09/08/2023 Mandeep Kaur 2620009WL003661 Mandeep Kaur 00554 KKBK0004095 4848 4848 Processed 16/08/2023 4600864107 Mandeep Kaur ()
91 GANDIWIND-9 PB-20-009-042-001/104
(CHEEMA KHURD) 		2620009000NRG24300720230065667 09/08/2023 Mandeep Kaur 2620009WL003487 Mandeep Kaur 00554 KKBK0004095 4848 4848 Processed 16/08/2023 4600864106 Mandeep Kaur ()
92 GANDIWIND-9 PB-20-009-042-001/110
(CHEEMA KHURD) 		2620009000NRG24300720230065669 09/08/2023 Jagpreet Singh 2620009WL003487 Jagpreet Singh 00554 KKBK0004095 4242 4242 Processed 16/08/2023 4600864093 Jagpreet Singh ()
93 GANDIWIND-9 PB-20-009-042-001/111
(CHEEMA KHURD) 		2620009000NRG24300720230065670 09/08/2023 Manjit kaur 2620009WL003487 Manjit kaur 00554 KKBK0004095 4242 4242 Processed 16/08/2023 4600864094 Manjit kaur ()
94 GANDIWIND-9 PB-20-009-042-001/112
(CHEEMA KHURD) 		2620009000NRG24300720230065671 09/08/2023 Malkit kaur 2620009WL003487 Malkit kaur 00554 KKBK0004095 4242 4242 Processed 16/08/2023 4600864091 Malkit kaur ()
SubTotal 157560 157560
Total 340575 340575

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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_090823FTO_42525 AXIS BANK UTIB0002215 Axis Bank Gandiwind 1212
2 GANDIWIND-9 PB2620009_090823FTO_42525 HDFC HDFC0002909 HDFC Bank Ltd 1515
3 GANDIWIND-9 PB2620009_090823FTO_42525 HDFC HDFC0003413 DHAND 7878
4 GANDIWIND-9 PB2620009_090823FTO_42525 Punjab National Bank PUNB0057600 CHABHAL 4242
5 GANDIWIND-9 PB2620009_090823FTO_42525 Punjab National Bank PUNB0137310 Chabhal 2122
6 GANDIWIND-9 PB2620009_090823FTO_42525 Punjab National Bank PUNB0191800 GANDIWIND 56964
7 GANDIWIND-9 PB2620009_090823FTO_42525 Punjab National Bank PUNB0627300 THATA,BABA BUDH.PUB.SCHOOL 1818
8 GANDIWIND-9 PB2620009_090823FTO_42525 State Bank of India SBIN0005799 CHABAL KALAN 10302
9 GANDIWIND-9 PB2620009_090823FTO_42525 State Bank of India SBIN0050348 CHABHAL 2
10 GANDIWIND-9 PB2620009_090823FTO_42525 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 82416
11 GANDIWIND-9 PB2620009_090823FTO_42525 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 14544
12 GANDIWIND-9 PB2620009_090823FTO_42525 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 157560

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