Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:41:28 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_280623FTO_27272
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-20-009-025-001/416
(KHAAIR DIN KE) 		2620009000NRG24280620230048462 28/06/2023 POOJA 2620009WL002527 POOJA 00032 UTIB0001529 3636 3636 Processed 14/07/2023 3439505563 POOJA ()
SubTotal 3636 3636
2 GANDIWIND-9 PB-20-009-024-001/565
(KASEL) 		2620009000NRG24280620230048468 28/06/2023 Amrik singh 2620009WL002528 Amrik singh 00045 BARB0TARNTA 3333 3333 Processed 14/07/2023 3439505587 Amrik singh ()
SubTotal 3333 3333
3 GANDIWIND-9 PB-20-009-028-001/265
(LOHIAN) 		2620009000NRG24280620230048486 28/06/2023 Rajwinder Kaur 2620009WL002529 Rajwinder Kaur 00048 BKID0006320 2727 2727 Processed 14/07/2023 3439505586 Rajwinder Kaur ()
SubTotal 2727 2727
4 GANDIWIND-9 PB-20-009-023-001/179
(KALAS) 		2620009000NRG24280620230048497 28/06/2023 Sukhwinder Kaur 2620009WL002531 Sukhwinder Kaur 00152 HDFC0000263 4242 4242 Processed 14/07/2023 3439505585 Sukhwinder Kaur ()
SubTotal 4242 4242
5 GANDIWIND-9 PB-20-009-042-001/109
(CHEEMA KHURD) 		2620009000NRG24280620230048572 28/06/2023 Kuldeep Singh 2620009WL002533 Kuldeep Singh 00152 HDFC0003413 3636 3636 Processed 14/07/2023 3439505584 Kuldeep Singh ()
SubTotal 3636 3636
6 GANDIWIND-9 PB-20-009-022-001/63
(JAGATPURA) 		2620009000NRG24280620230048485 28/06/2023 jass kaur 2620009WL002529 jass kaur 00165 IBKL0000072 2727 2727 Processed 14/07/2023 3439505588 jass kaur ()
SubTotal 2727 2727
7 GANDIWIND-9 PB-20-009-023-001/176
(KALAS) 		2620009000NRG24280620230048496 28/06/2023 Raj Kaur 2620009WL002531 Raj Kaur 00165 IBKL0001027 4242 4242 Processed 14/07/2023 3439505589 Raj Kaur ()
8 GANDIWIND-9 PB-20-009-033-001/349
(NAUSHEHRA) 		2620009000NRG24280620230048481 28/06/2023 baldev Singh 2620009WL002528 baldev Singh 00165 IBKL0001027 3333 3333 Processed 14/07/2023 3439505583 baldev Singh ()
SubTotal 7575 7575
9 GANDIWIND-9 PB-20-009-022-001/63
(JAGATPURA) 		2620009000NRG24280620230048467 28/06/2023 sawinder singh 2620009WL002528 sawinder singh 00165 IBKL0001651 3636 3636 Processed 14/07/2023 3439505590 sawinder singh ()
SubTotal 3636 3636
10 GANDIWIND-9 PB-20-009-002-001/388
(BUCHAR KALAN) 		2620009000NRG24280620230048484 28/06/2023 Sona Singh 2620009WL002529 Sona Singh 00168 ICIC0003746 2727 2727 Processed 14/07/2023 3439505582 Sona Singh ()
SubTotal 2727 2727
11 GANDIWIND-9 PB-20-009-023-001/196
(KALAS) 		2620009000NRG24280620230048499 28/06/2023 Preet Singh 2620009WL002531 Preet Singh 00349 PSIB0000515 4242 4242 Processed 14/07/2023 3439505614 Preet Singh ()
12 GANDIWIND-9 PB-20-009-023-001/198
(KALAS) 		2620009000NRG24280620230048501 28/06/2023 sukho 2620009WL002531 sukho 00349 PSIB0000515 4242 4242 Processed 14/07/2023 3439505615 sukho ()
SubTotal 8484 8484
13 GANDIWIND-9 PB-20-009-006-001/22
(BHURJ 01) 		2620009000NRG24280620230048664 28/06/2023 Swaran Kaur 2620009WL002538 Swaran Kaur 00354 PUNB0057600 2727 2727 Processed 14/07/2023 3439505568 Swaran Kaur ()
14 GANDIWIND-9 PB-20-009-007-001/173
(BHURJ II) 		2620009000NRG24280620230048525 28/06/2023 Krishan Singh 2620009WL002532 Krishan Singh 00354 PUNB0057600 2424 2424 Processed 14/07/2023 3439505617 Krishan Singh ()
15 GANDIWIND-9 PB-20-009-016-001/380
(GAGGOBOA) 		2620009000NRG24280620230048634 28/06/2023 Santokh singh 2620009WL002535 Santokh singh 00354 PUNB0057600 2424 2424 Processed 14/07/2023 3439505567 Santokh singh ()
16 GANDIWIND-9 PB-20-009-023-001/197
(KALAS) 		2620009000NRG24280620230048500 28/06/2023 Sahib Singh 2620009WL002531 Sahib Singh 00354 PUNB0057600 4242 4242 Processed 14/07/2023 3439505618 Sahib Singh ()
17 GANDIWIND-9 PB-20-009-035-001/29
(SOHAL THATHI) 		2620009000NRG24280620230048537 28/06/2023 Tarsem Singh 2620009WL002533 Tarsem Singh 00354 PUNB0057600 1818 1818 Processed 14/07/2023 3439505616 Tarsem Singh ()
18 GANDIWIND-9 PB-20-009-036-001/363
(SHUKAR CHAK) 		2620009000NRG24280620230048561 28/06/2023 Harpreet kaur 2620009WL002533 Harpreet kaur 00354 PUNB0057600 3636 3636 Rejected 14/07/2023 3439505621 No Such Account
19 GANDIWIND-9 PB-20-009-036-001/365
(SHUKAR CHAK) 		2620009000NRG24280620230048563 28/06/2023 Heera singh 2620009WL002533 Heera singh 00354 PUNB0057600 3636 3636 Rejected 14/07/2023 3439505622 No Such Account
20 GANDIWIND-9 PB-20-009-036-001/366
(SHUKAR CHAK) 		2620009000NRG24280620230048564 28/06/2023 Gursewak Singh 2620009WL002533 Gursewak Singh 00354 PUNB0057600 3636 3636 Rejected 14/07/2023 3439505620 No Such Account
21 GANDIWIND-9 PB-20-009-036-001/367
(SHUKAR CHAK) 		2620009000NRG24280620230048565 28/06/2023 Jasbir kaur 2620009WL002533 Jasbir kaur 00354 PUNB0057600 3636 3636 Rejected 14/07/2023 3439505619 No Such Account
SubTotal 28179 28179
22 GANDIWIND-9 PB-20-009-004-001/8
(BHUSSE) 		2620009000NRG24280620230048488 28/06/2023 Kulwant Kaur 2620009WL002530 Kulwant Kaur 00354 PUNB0191800 3636 3636 Processed 14/07/2023 3439505626 Kulwant Kaur ()
23 GANDIWIND-9 PB-20-009-006-001/263
(BHURJ 01) 		2620009000NRG24280620230048670 28/06/2023 Paramjit Singh 2620009WL002538 Paramjit Singh 00354 PUNB0191800 909 909 Processed 14/07/2023 3439505625 Paramjit Singh ()
24 GANDIWIND-9 PB-20-009-006-001/264
(BHURJ 01) 		2620009000NRG24280620230048671 28/06/2023 Kanwaljit Kaur 2620009WL002538 Kanwaljit Kaur 00354 PUNB0191800 1818 1818 Processed 14/07/2023 3439505630 Kanwaljit Kaur ()
25 GANDIWIND-9 PB-20-009-013-001/101
(DHALA) 		2620009000NRG24280620230048682 28/06/2023 Beer Kaur 2620009WL002539 Beer Kaur 00354 PUNB0191800 2727 2727 Processed 14/07/2023 3439505556 Beer Kaur ()
26 GANDIWIND-9 PB-20-009-013-001/15
(DHALA) 		2620009000NRG24280620230048686 28/06/2023 Harpal 2620009WL002540 Harpal 00354 PUNB0191800 2727 2727 Rejected 14/07/2023 3439505557 No Such Account
27 GANDIWIND-9 PB-20-009-013-001/193
(DHALA) 		2620009000NRG24280620230048644 28/06/2023 mahinder singh 2620009WL002536 mahinder singh 00354 PUNB0191800 2424 2424 Processed 14/07/2023 3439505633 mahinder singh ()
28 GANDIWIND-9 PB-20-009-013-001/47
(DHALA) 		2620009000NRG24280620230048645 28/06/2023 Ninder Kaur 2620009WL002536 Ninder Kaur 00354 PUNB0191800 2424 2424 Processed 14/07/2023 3439505558 Ninder Kaur ()
29 GANDIWIND-9 PB-20-009-013-001/68
(DHALA) 		2620009000NRG24280620230048684 28/06/2023 Partap singh 2620009WL002539 Partap singh 00354 PUNB0191800 303 303 Processed 14/07/2023 3439505632 Partap singh ()
30 GANDIWIND-9 PB-20-009-013-001/77
(DHALA) 		2620009000NRG24280620230048685 28/06/2023 Kulwinder kaur 2620009WL002539 Kulwinder kaur 00354 PUNB0191800 2727 2727 Processed 14/07/2023 3439505566 Kulwinder kaur ()
31 GANDIWIND-9 PB-20-009-016-001/375
(GAGGOBOA) 		2620009000NRG24280620230048629 28/06/2023 Harpreet Singh 2620009WL002535 Harpreet Singh 00354 PUNB0191800 2424 2424 Rejected 14/07/2023 3439505623 No Such Account
32 GANDIWIND-9 PB-20-009-023-001/180
(KALAS) 		2620009000NRG24280620230048498 28/06/2023 Harbir Kaur 2620009WL002531 Harbir Kaur 00354 PUNB0191800 4242 4242 Processed 14/07/2023 3439505631 Harbir Kaur ()
33 GANDIWIND-9 PB-20-009-023-001/207
(KALAS) 		2620009000NRG24280620230048506 28/06/2023 Harman Singh 2620009WL002531 Harman Singh 00354 PUNB0191800 3939 3939 Processed 14/07/2023 3439505628 Harman Singh ()
34 GANDIWIND-9 PB-20-009-034-001/313
(SARAI AMANAT KHAN) 		2620009000NRG24280620230048355 28/06/2023 Parmajit Kaur 2620009WL002518 Parmajit Kaur 00354 PUNB0191800 3030 3030 Processed 14/07/2023 3439505627 Parmajit Kaur ()
35 GANDIWIND-9 PB-20-009-035-001/386
(SOHAL THATHI) 		2620009000NRG24280620230048539 28/06/2023 Nirmal Singh 2620009WL002533 Nirmal Singh 00354 PUNB0191800 3636 3636 Rejected 14/07/2023 3439505624 No Such Account
36 GANDIWIND-9 PB-20-009-035-001/41
(SOHAL THATHI) 		2620009000NRG24280620230048550 28/06/2023 nishan singh 2620009WL002533 nishan singh 00354 PUNB0191800 1818 1818 Rejected 14/07/2023 3439505629 No Such Account
37 GANDIWIND-9 PB-20-009-036-001/324
(SHUKAR CHAK) 		2620009000NRG24280620230048556 28/06/2023 Gurdial Kaur 2620009WL002533 Gurdial Kaur 00354 PUNB0191800 3636 3636 Processed 14/07/2023 3439505565 Gurdial Kaur ()
38 GANDIWIND-9 PB-20-009-036-001/364
(SHUKAR CHAK) 		2620009000NRG24280620230048562 28/06/2023 Manjit kaur 2620009WL002533 Manjit kaur 00354 PUNB0191800 3636 3636 Rejected 14/07/2023 3439505559 No Such Account
SubTotal 46056 46056
39 GANDIWIND-9 PB-20-009-025-001/81
(KHAAIR DIN KE) 		2620009000NRG24280620230048479 28/06/2023 Paramjit Kaur 2620009WL002528 Paramjit Kaur 00415 SBIN0005799 2727 2727 Processed 14/07/2023 3439505564 MRS PARAMJIT KAUR ()
40 GANDIWIND-9 PB-20-009-036-001/372
(SHUKAR CHAK) 		2620009000NRG24280620230048567 28/06/2023 Sahib Singh 2620009WL002533 Sahib Singh 00415 SBIN0005799 3636 3636 Processed 14/07/2023 3439505560 MR SAHIB SINGH ()
SubTotal 6363 6363
41 GANDIWIND-9 PB-20-009-022-001/359
(JAGATPURA) 		2620009000NRG24280620230048465 28/06/2023 Gurpreet Kaur 2620009WL002528 Gurpreet Kaur 00415 SBIN0007469 3636 3636 Processed 14/07/2023 3439505561 MR LAKHWINDER SINGH ()
SubTotal 3636 3636
42 GANDIWIND-9 PB-20-009-035-001/382
(SOHAL THATHI) 		2620009000NRG24280620230048538 28/06/2023 Tarsem Singh 2620009WL002533 Tarsem Singh 00462 UCBA0002162 3636 3636 Processed 14/07/2023 3439505562 AMANDEEP SINGH ()
SubTotal 3636 3636
43 GANDIWIND-9 PB-20-009-008-001/123
(CHAPHA) 		2620009000NRG24280620230048676 28/06/2023 minder singh 2620009WL002538 minder singh 00554 KKBK0004073 2727 2727 Processed 14/07/2023 3439505581 minder singh ()
44 GANDIWIND-9 PB-20-009-008-001/124
(CHAPHA) 		2620009000NRG24280620230048677 28/06/2023 gurbinder singh 2620009WL002538 gurbinder singh 00554 KKBK0004073 2727 2727 Processed 14/07/2023 3439505577 gurbinder singh ()
45 GANDIWIND-9 PB-20-009-008-001/125
(CHAPHA) 		2620009000NRG24280620230048678 28/06/2023 biro 2620009WL002538 biro 00554 KKBK0004073 2727 2727 Processed 14/07/2023 3439505578 biro ()
46 GANDIWIND-9 PB-20-009-008-001/126
(CHAPHA) 		2620009000NRG24280620230048679 28/06/2023 kulbir singh 2620009WL002538 kulbir singh 00554 KKBK0004073 2727 2727 Processed 14/07/2023 3439505579 kulbir singh ()
47 GANDIWIND-9 PB-20-009-008-001/127
(CHAPHA) 		2620009000NRG24280620230048680 28/06/2023 arjan 2620009WL002538 arjan 00554 KKBK0004073 2727 2727 Processed 14/07/2023 3439505580 arjan ()
SubTotal 13635 13635
48 GANDIWIND-9 PB-20-009-018-001/838
(GANDIWIND) 		2620009000NRG24280620230048464 28/06/2023 Pawandeep singh 2620009WL002528 Pawandeep singh 00554 KKBK0004081 3333 3333 Processed 14/07/2023 3439505596 Pawandeep singh ()
49 GANDIWIND-9 PB-20-009-023-001/231
(KALAS) 		2620009000NRG24280620230048517 28/06/2023 Prabhdeep singh 2620009WL002531 Prabhdeep singh 00554 KKBK0004081 4242 4242 Processed 14/07/2023 3439505594 Prabhdeep singh ()
50 GANDIWIND-9 PB-20-009-035-001/411
(SOHAL THATHI) 		2620009000NRG24280620230048551 28/06/2023 Kuldeep Kaur 2620009WL002533 Kuldeep Kaur 00554 KKBK0004081 3636 3636 Processed 14/07/2023 3439505591 Kuldeep Kaur ()
51 GANDIWIND-9 PB-20-009-035-001/412
(SOHAL THATHI) 		2620009000NRG24280620230048552 28/06/2023 Kulwinder Kaur 2620009WL002533 Kulwinder Kaur 00554 KKBK0004081 3636 3636 Processed 14/07/2023 3439505592 Kulwinder Kaur ()
52 GANDIWIND-9 PB-20-009-035-001/413
(SOHAL THATHI) 		2620009000NRG24280620230048553 28/06/2023 Raj Kaur 2620009WL002533 Raj Kaur 00554 KKBK0004081 3636 3636 Processed 14/07/2023 3439505593 Raj Kaur ()
53 GANDIWIND-9 PB-20-009-036-001/362
(SHUKAR CHAK) 		2620009000NRG24280620230048560 28/06/2023 Kuldeep Kaur 2620009WL002533 Kuldeep Kaur 00554 KKBK0004081 3636 3636 Processed 14/07/2023 3439505595 Kuldeep Kaur ()
54 GANDIWIND-9 PB-20-009-036-001/368
(SHUKAR CHAK) 		2620009000NRG24280620230048566 28/06/2023 Sukhwant Singh 2620009WL002533 Sukhwant Singh 00554 KKBK0004081 3636 3636 Processed 14/07/2023 3439505599 Sukhwant Singh ()
55 GANDIWIND-9 PB-20-009-036-001/377
(SHUKAR CHAK) 		2620009000NRG24280620230048568 28/06/2023 Sarbjit kaur 2620009WL002533 Sarbjit kaur 00554 KKBK0004081 3636 3636 Processed 14/07/2023 3439505598 Sarbjit kaur ()
56 GANDIWIND-9 PB-20-009-036-001/378
(SHUKAR CHAK) 		2620009000NRG24280620230048569 28/06/2023 Rani Kaur 2620009WL002533 Rani Kaur 00554 KKBK0004081 3636 3636 Processed 14/07/2023 3439505600 Rani Kaur ()
57 GANDIWIND-9 PB-20-009-042-001/64
(CHEEMA KHURD) 		2620009000NRG24280620230048573 28/06/2023 Harbans Kaur 2620009WL002533 Harbans Kaur 00554 KKBK0004081 4242 4242 Processed 14/07/2023 3439505597 Harbans Kaur ()
SubTotal 37269 37269
58 GANDIWIND-9 PB-20-009-023-001/211
(KALAS) 		2620009000NRG24280620230048507 28/06/2023 Manjit Kaur 2620009WL002531 Manjit Kaur 00554 KKBK0004095 3939 3939 Processed 14/07/2023 3439505574 Manjit Kaur ()
59 GANDIWIND-9 PB-20-009-023-001/212
(KALAS) 		2620009000NRG24280620230048508 28/06/2023 Amarjit Kaur 2620009WL002531 Amarjit Kaur 00554 KKBK0004095 3939 3939 Processed 14/07/2023 3439505575 Amarjit Kaur ()
60 GANDIWIND-9 PB-20-009-023-001/217
(KALAS) 		2620009000NRG24280620230048509 28/06/2023 Krishan singh 2620009WL002531 Krishan singh 00554 KKBK0004095 3939 3939 Processed 14/07/2023 3439505608 Krishan singh ()
61 GANDIWIND-9 PB-20-009-023-001/218
(KALAS) 		2620009000NRG24280620230048510 28/06/2023 Kashmir Kaur 2620009WL002531 Kashmir Kaur 00554 KKBK0004095 3939 3939 Processed 14/07/2023 3439505609 Kashmir Kaur ()
62 GANDIWIND-9 PB-20-009-023-001/222
(KALAS) 		2620009000NRG24280620230048512 28/06/2023 Daljit kaur 2620009WL002531 Daljit kaur 00554 KKBK0004095 3939 3939 Processed 14/07/2023 3439505601 Daljit kaur ()
63 GANDIWIND-9 PB-20-009-023-001/226
(KALAS) 		2620009000NRG24280620230048513 28/06/2023 Malkit Singh 2620009WL002531 Malkit Singh 00554 KKBK0004095 3939 3939 Processed 14/07/2023 3439505602 Malkit Singh ()
64 GANDIWIND-9 PB-20-009-023-001/227
(KALAS) 		2620009000NRG24280620230048514 28/06/2023 Arshdeep singh 2620009WL002531 Arshdeep singh 00554 KKBK0004095 4242 4242 Processed 14/07/2023 3439505603 Arshdeep singh ()
65 GANDIWIND-9 PB-20-009-035-001/388
(SOHAL THATHI) 		2620009000NRG24280620230048540 28/06/2023 Sukhwant Kaur 2620009WL002533 Sukhwant Kaur 00554 KKBK0004095 3636 3636 Processed 14/07/2023 3439505576 Sukhwant Kaur ()
66 GANDIWIND-9 PB-20-009-035-001/389
(SOHAL THATHI) 		2620009000NRG24280620230048541 28/06/2023 Sandeep kaur 2620009WL002533 Sandeep kaur 00554 KKBK0004095 3636 3636 Processed 14/07/2023 3439505610 Sandeep kaur ()
67 GANDIWIND-9 PB-20-009-035-001/392
(SOHAL THATHI) 		2620009000NRG24280620230048542 28/06/2023 Dalbir Kaur 2620009WL002533 Dalbir Kaur 00554 KKBK0004095 3636 3636 Processed 14/07/2023 3439505569 Dalbir Kaur ()
68 GANDIWIND-9 PB-20-009-035-001/393
(SOHAL THATHI) 		2620009000NRG24280620230048543 28/06/2023 Rajbir kaur 2620009WL002533 Rajbir kaur 00554 KKBK0004095 3636 3636 Processed 14/07/2023 3439505570 Rajbir kaur ()
69 GANDIWIND-9 PB-20-009-035-001/394
(SOHAL THATHI) 		2620009000NRG24280620230048544 28/06/2023 Surjit kaur 2620009WL002533 Surjit kaur 00554 KKBK0004095 3636 3636 Processed 14/07/2023 3439505571 Surjit kaur ()
70 GANDIWIND-9 PB-20-009-035-001/395
(SOHAL THATHI) 		2620009000NRG24280620230048545 28/06/2023 Malkit Kaur 2620009WL002533 Malkit Kaur 00554 KKBK0004095 3636 3636 Processed 14/07/2023 3439505572 Malkit Kaur ()
71 GANDIWIND-9 PB-20-009-035-001/396
(SOHAL THATHI) 		2620009000NRG24280620230048546 28/06/2023 Rani Kaur 2620009WL002533 Rani Kaur 00554 KKBK0004095 3636 3636 Processed 14/07/2023 3439505573 Rani Kaur ()
72 GANDIWIND-9 PB-20-009-035-001/404
(SOHAL THATHI) 		2620009000NRG24280620230048547 28/06/2023 Davinder Kaur 2620009WL002533 Davinder Kaur 00554 KKBK0004095 3333 3333 Processed 14/07/2023 3439505612 Davinder Kaur ()
73 GANDIWIND-9 PB-20-009-035-001/405
(SOHAL THATHI) 		2620009000NRG24280620230048548 28/06/2023 Kulwinder Kaur 2620009WL002533 Kulwinder Kaur 00554 KKBK0004095 3636 3636 Processed 14/07/2023 3439505611 Kulwinder Kaur ()
74 GANDIWIND-9 PB-20-009-035-001/406
(SOHAL THATHI) 		2620009000NRG24280620230048549 28/06/2023 Kashmeer Kaur 2620009WL002533 Kashmeer Kaur 00554 KKBK0004095 3636 3636 Processed 14/07/2023 3439505613 Kashmeer Kaur ()
75 GANDIWIND-9 PB-20-009-036-001/341
(SHUKAR CHAK) 		2620009000NRG24280620230048557 28/06/2023 Sukhwinder Kaur 2620009WL002533 Sukhwinder Kaur 00554 KKBK0004095 3636 3636 Processed 14/07/2023 3439505604 Sukhwinder Kaur ()
76 GANDIWIND-9 PB-20-009-036-001/342
(SHUKAR CHAK) 		2620009000NRG24280620230048558 28/06/2023 Sukhwinder Kaur 2620009WL002533 Sukhwinder Kaur 00554 KKBK0004095 3636 3636 Processed 14/07/2023 3439505606 Sukhwinder Kaur ()
77 GANDIWIND-9 PB-20-009-042-001/103
(CHEEMA KHURD) 		2620009000NRG24280620230048570 28/06/2023 Sumanjit Kaur 2620009WL002533 Sumanjit Kaur 00554 KKBK0004095 3636 3636 Processed 14/07/2023 3439505605 Sumanjit Kaur ()
78 GANDIWIND-9 PB-20-009-042-001/104
(CHEEMA KHURD) 		2620009000NRG24280620230048571 28/06/2023 Mandeep Kaur 2620009WL002533 Mandeep Kaur 00554 KKBK0004095 3636 3636 Processed 14/07/2023 3439505607 Mandeep Kaur ()
SubTotal 78477 78477
Total 259974 259974

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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_280623FTO_27272 AXIS BANK UTIB0001529 JHABAL KALAN 3636
2 GANDIWIND-9 PB2620009_280623FTO_27272 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 3333
3 GANDIWIND-9 PB2620009_280623FTO_27272 Bank of India BKID0006320 TARN TARAN 2727
4 GANDIWIND-9 PB2620009_280623FTO_27272 HDFC HDFC0000263 AMRITSAR - HALL BAZAR 4242
5 GANDIWIND-9 PB2620009_280623FTO_27272 HDFC HDFC0003413 DHAND 3636
6 GANDIWIND-9 PB2620009_280623FTO_27272 IDBI Bank IBKL0000072 AMRITSAR 2727
7 GANDIWIND-9 PB2620009_280623FTO_27272 IDBI Bank IBKL0001027 TARN TARAN 7575
8 GANDIWIND-9 PB2620009_280623FTO_27272 IDBI Bank IBKL0001651 EAST MOHAN NAGAR 3636
9 GANDIWIND-9 PB2620009_280623FTO_27272 ICICI BANK ICIC0003746 CHABAL 2727
10 GANDIWIND-9 PB2620009_280623FTO_27272 Punjab & Sind Bank PSIB0000515 Chabal Kalan 8484
11 GANDIWIND-9 PB2620009_280623FTO_27272 Punjab National Bank PUNB0057600 CHABHAL 28179
12 GANDIWIND-9 PB2620009_280623FTO_27272 Punjab National Bank PUNB0191800 GANDIWIND 46056
13 GANDIWIND-9 PB2620009_280623FTO_27272 State Bank of India SBIN0005799 CHABAL KALAN 6363
14 GANDIWIND-9 PB2620009_280623FTO_27272 State Bank of India SBIN0007469 KASSEL 3636
15 GANDIWIND-9 PB2620009_280623FTO_27272 UCO Bank UCBA0002162 TARAN TARAN 3636
16 GANDIWIND-9 PB2620009_280623FTO_27272 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 13635
17 GANDIWIND-9 PB2620009_280623FTO_27272 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 37269
18 GANDIWIND-9 PB2620009_280623FTO_27272 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 78477

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