Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:53:31 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_030623FTO_17345
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-20-009-007-001/131
(BHURJ II) 		2620009000NRG24020620230030202 03/06/2023 Mandeep Singh 2620009WL001573 Mandeep Singh 00032 UTIB0001529 3030 3030 Processed 08/06/2023 2309734074 Mandeep Singh ()
2 GANDIWIND-9 PB-20-009-007-001/134
(BHURJ II) 		2620009000NRG24020620230030203 03/06/2023 Gurmit Kaur 2620009WL001573 Gurmit Kaur 00032 UTIB0001529 3030 3030 Processed 08/06/2023 2309734075 Gurmit Kaur ()
3 GANDIWIND-9 PB-20-009-007-001/39
(BHURJ II) 		2620009000NRG24020620230030215 03/06/2023 Joginder Singh 2620009WL001573 Joginder Singh 00032 UTIB0001529 3030 3030 Processed 08/06/2023 2309734076 Joginder Singh ()
4 GANDIWIND-9 PB-20-009-007-001/83
(BHURJ II) 		2620009000NRG24020620230030216 03/06/2023 Bhag Singh 2620009WL001573 Bhag Singh 00032 UTIB0001529 3030 3030 Processed 08/06/2023 2309734077 Bhag Singh ()
5 GANDIWIND-9 PB-20-009-025-001/334
(KHAAIR DIN KE) 		2620009000NRG24030620230031422 03/06/2023 love singh 2620009WL001615 love singh 00032 UTIB0001529 2727 2727 Processed 08/06/2023 2309734072 love singh ()
6 GANDIWIND-9 PB-20-009-025-001/336
(KHAAIR DIN KE) 		2620009000NRG24030620230031423 03/06/2023 sukhbir singh 2620009WL001615 sukhbir singh 00032 UTIB0001529 2727 2727 Processed 08/06/2023 2309734068 sukhbir singh ()
SubTotal 17574 17574
7 GANDIWIND-9 PB-20-009-007-001/123
(BHURJ II) 		2620009000NRG24020620230030198 03/06/2023 Gurmeet Singh 2620009WL001573 Gurmeet Singh 00032 UTIB0002215 3030 3030 Processed 08/06/2023 2309734073 Gurmeet Singh ()
SubTotal 3030 3030
8 GANDIWIND-9 PB-20-009-025-001/248
(KHAAIR DIN KE) 		2620009000NRG24030620230031421 03/06/2023 harinder pal 2620009WL001615 harinder pal 00032 UTIB0002371 2727 2727 Processed 08/06/2023 2309734070 harinder pal ()
9 GANDIWIND-9 PB-20-009-025-001/42
(KHAAIR DIN KE) 		2620009000NRG24030620230031424 03/06/2023 satta 2620009WL001615 satta 00032 UTIB0002371 3030 3030 Processed 08/06/2023 2309734069 satta ()
SubTotal 5757 5757
10 GANDIWIND-9 PB-20-009-007-001/160
(BHURJ II) 		2620009000NRG24030620230031448 03/06/2023 Joga Singh 2620009WL001617 Joga Singh 00045 BARB0TARNTA 3030 3030 Rejected 08/06/2023 2309734009 No Such Account
11 GANDIWIND-9 PB-20-009-024-001/565
(KASEL) 		2620009000NRG24030620230031471 03/06/2023 Amrik singh 2620009WL001619 Amrik singh 00045 BARB0TARNTA 303 303 Processed 08/06/2023 2309734008 Amrik singh ()
12 GANDIWIND-9 PB-20-009-024-001/565
(KASEL) 		2620009000NRG24030620230031413 03/06/2023 Amrik singh 2620009WL001615 Amrik singh 00045 BARB0TARNTA 2424 2424 Processed 08/06/2023 2309734007 Amrik singh ()
SubTotal 5757 5757
13 GANDIWIND-9 PB-20-009-019-001/245
(GIRDIBAGHIARI) 		2620009000NRG24020620230030657 03/06/2023 Baljit kaur 2620009WL001594 Baljit kaur 00051 MAHB0000442 2727 2727 Processed 08/06/2023 2309734021 Baljit kaur ()
14 GANDIWIND-9 PB-20-009-019-001/246
(GIRDIBAGHIARI) 		2620009000NRG24020620230030658 03/06/2023 Nirmal kaur 2620009WL001594 Nirmal kaur 00051 MAHB0000442 2727 2727 Processed 08/06/2023 2309734019 Nirmal kaur ()
15 GANDIWIND-9 PB-20-009-019-001/247
(GIRDIBAGHIARI) 		2620009000NRG24020620230030659 03/06/2023 Karamjit kaur 2620009WL001594 Karamjit kaur 00051 MAHB0000442 2727 2727 Processed 08/06/2023 2309734020 Karamjit kaur ()
SubTotal 8181 8181
16 GANDIWIND-9 PB-20-009-025-001/245
(KHAAIR DIN KE) 		2620009000NRG24030620230031420 03/06/2023 Harwant pal singh 2620009WL001615 Harwant pal singh 00152 HDFC0002881 2727 2727 Processed 08/06/2023 2309734010 Harwant pal singh ()
SubTotal 2727 2727
17 GANDIWIND-9 PB-20-009-007-001/97
(BHURJ II) 		2620009000NRG24030620230031454 03/06/2023 Ranjit kaur 2620009WL001617 Ranjit kaur 00152 HDFC0002909 606 606 Processed 08/06/2023 2309734015 Ranjit kaur ()
18 GANDIWIND-9 PB-20-009-019-001/257
(GIRDIBAGHIARI) 		2620009000NRG24020620230030660 03/06/2023 Balwinder kaur 2620009WL001594 Balwinder kaur 00152 HDFC0002909 2727 2727 Processed 08/06/2023 2309734011 Balwinder kaur ()
SubTotal 3333 3333
19 GANDIWIND-9 PB-20-009-007-001/156
(BHURJ II) 		2620009000NRG24020620230030213 03/06/2023 Baljit Singh 2620009WL001573 Baljit Singh 00152 HDFC0003413 3333 3333 Processed 08/06/2023 2309734018 Baljit Singh ()
20 GANDIWIND-9 PB-20-009-007-001/157
(BHURJ II) 		2620009000NRG24020620230030214 03/06/2023 Kulwinder Kaur 2620009WL001573 Kulwinder Kaur 00152 HDFC0003413 3333 3333 Processed 08/06/2023 2309734017 Kulwinder Kaur ()
SubTotal 6666 6666
21 GANDIWIND-9 PB-20-009-001-001/151
(AIMA KALAN) 		2620009000NRG24030620230031470 03/06/2023 Baljit Kaur 2620009WL001619 Baljit Kaur 00165 IBKL0001027 3333 3333 Processed 08/06/2023 2309734012 Baljit Kaur ()
22 GANDIWIND-9 PB-20-009-033-001/349
(NAUSHEHRA) 		2620009000NRG24030620230031496 03/06/2023 baldev Singh 2620009WL001619 baldev Singh 00165 IBKL0001027 3333 3333 Processed 08/06/2023 2309734014 baldev Singh ()
SubTotal 6666 6666
23 GANDIWIND-9 PB-20-009-022-001/63
(JAGATPURA) 		2620009000NRG24030620230031428 03/06/2023 sawinder singh 2620009WL001616 sawinder singh 00165 IBKL0001651 4545 4545 Processed 08/06/2023 2309734016 sawinder singh ()
SubTotal 4545 4545
24 GANDIWIND-9 PB-20-009-035-001/401
(SOHAL THATHI) 		2620009000NRG24030620230031538 03/06/2023 Manjit Kaur 2620009WL001621 Manjit Kaur 00349 PSIB0000515 3939 3939 Processed 08/06/2023 2309734056 Manjit Kaur ()
25 GANDIWIND-9 PB-20-009-035-001/422
(SOHAL THATHI) 		2620009000NRG24030620230031551 03/06/2023 Balkar Singh 2620009WL001621 Balkar Singh 00349 PSIB0000515 3939 3939 Processed 08/06/2023 2309734029 Balkar Singh ()
SubTotal 7878 7878
26 GANDIWIND-9 PB-20-009-007-001/114
(BHURJ II) 		2620009000NRG24030620230031442 03/06/2023 Arshdeep Singh 2620009WL001617 Arshdeep Singh 00352 PUNB0PGB003 3030 3030 Processed 08/06/2023 2309734047 Arshdeep Singh ()
SubTotal 3030 3030
27 GANDIWIND-9 PB-20-009-035-001/410
(SOHAL THATHI) 		2620009000NRG24030620230031543 03/06/2023 Avtar Singh 2620009WL001621 Avtar Singh 00354 PUNB0038200 3939 3939 Processed 08/06/2023 2309734058 Avtar Singh ()
SubTotal 3939 3939
28 GANDIWIND-9 PB-20-009-025-001/365
(KHAAIR DIN KE) 		2620009000NRG24030620230031483 03/06/2023 Kulwinder kaur 2620009WL001619 Kulwinder kaur 00354 PUNB0057600 606 606 Processed 08/06/2023 2309734043 Kulwinder kaur ()
29 GANDIWIND-9 PB-20-009-035-001/142
(SOHAL THATHI) 		2620009000NRG24030620230031522 03/06/2023 Davinder Singh 2620009WL001621 Davinder Singh 00354 PUNB0057600 3939 3939 Processed 08/06/2023 2309734040 Davinder Singh ()
30 GANDIWIND-9 PB-20-009-035-001/29
(SOHAL THATHI) 		2620009000NRG24030620230031527 03/06/2023 Tarsem Singh 2620009WL001621 Tarsem Singh 00354 PUNB0057600 3939 3939 Processed 08/06/2023 2309734037 Tarsem Singh ()
31 GANDIWIND-9 PB-20-009-035-001/380
(SOHAL THATHI) 		2620009000NRG24030620230031531 03/06/2023 Sukhwinder kaur 2620009WL001621 Sukhwinder kaur 00354 PUNB0057600 3939 3939 Processed 08/06/2023 2309734054 Sukhwinder kaur ()
32 GANDIWIND-9 PB-20-009-035-001/409
(SOHAL THATHI) 		2620009000NRG24030620230031542 03/06/2023 Jagroop Kaur 2620009WL001621 Jagroop Kaur 00354 PUNB0057600 3939 3939 Processed 08/06/2023 2309734059 Jagroop Kaur ()
33 GANDIWIND-9 PB-20-009-035-001/415
(SOHAL THATHI) 		2620009000NRG24030620230031548 03/06/2023 Sarwan Singh 2620009WL001621 Sarwan Singh 00354 PUNB0057600 3939 3939 Processed 08/06/2023 2309734061 Sarwan Singh ()
34 GANDIWIND-9 PB-20-009-035-001/420
(SOHAL THATHI) 		2620009000NRG24030620230031550 03/06/2023 Rani Kaur 2620009WL001621 Rani Kaur 00354 PUNB0057600 3030 3030 Processed 08/06/2023 2309734062 Rani Kaur ()
35 GANDIWIND-9 PB-20-009-035-001/424
(SOHAL THATHI) 		2620009000NRG24030620230031552 03/06/2023 Sharanjit Kaur 2620009WL001621 Sharanjit Kaur 00354 PUNB0057600 3030 3030 Processed 08/06/2023 2309734060 Sharanjit Kaur ()
36 GANDIWIND-9 PB-20-009-035-001/439
(SOHAL THATHI) 		2620009000NRG24030620230031558 03/06/2023 Kuljeet Kaur 2620009WL001621 Kuljeet Kaur 00354 PUNB0057600 3939 3939 Processed 08/06/2023 2309734064 Kuljeet Kaur ()
SubTotal 30300 30300
37 GANDIWIND-9 PB-20-009-025-001/409
(KHAAIR DIN KE) 		2620009000NRG24030620230031487 03/06/2023 Paramjit kaur 2620009WL001619 Paramjit kaur 00354 PUNB0137310 1212 1212 Processed 08/06/2023 2309734044 Paramjit kaur ()
SubTotal 1212 1212
38 GANDIWIND-9 PB-20-009-024-001/646
(KASEL) 		2620009000NRG24020620230030387 03/06/2023 Jasbir Singh 2620009WL001585 Jasbir Singh 00354 PUNB0191800 606 606 Rejected 08/06/2023 2309734065 No Such Account
39 GANDIWIND-9 PB-20-009-035-001/30
(SOHAL THATHI) 		2620009000NRG24030620230031528 03/06/2023 Ravisher Singh 2620009WL001621 Ravisher Singh 00354 PUNB0191800 3333 3333 Processed 08/06/2023 2309734055 Ravisher Singh ()
SubTotal 3939 3939
40 GANDIWIND-9 PB-20-009-019-001/292
(GIRDIBAGHIARI) 		2620009000NRG24020620230030664 03/06/2023 Sarabjit Kaur 2620009WL001594 Sarabjit Kaur 00354 PUNB0627300 2727 2727 Processed 08/06/2023 2309734045 Sarabjit Kaur ()
41 GANDIWIND-9 PB-20-009-019-001/303
(GIRDIBAGHIARI) 		2620009000NRG24020620230030668 03/06/2023 Manjinder Kaur 2620009WL001594 Manjinder Kaur 00354 PUNB0627300 2727 2727 Processed 08/06/2023 2309734049 Manjinder Kaur ()
42 GANDIWIND-9 PB-20-009-025-001/190
(KHAAIR DIN KE) 		2620009000NRG24030620230031415 03/06/2023 Manjit kaur 2620009WL001615 Manjit kaur 00354 PUNB0627300 2727 2727 Processed 08/06/2023 2309734038 Manjit kaur ()
43 GANDIWIND-9 PB-20-009-025-001/191
(KHAAIR DIN KE) 		2620009000NRG24030620230031417 03/06/2023 Harpreet kaur 2620009WL001615 Harpreet kaur 00354 PUNB0627300 2727 2727 Processed 08/06/2023 2309734039 Harpreet kaur ()
44 GANDIWIND-9 PB-20-009-038-001/103
(THATA) 		2620009000NRG24030620230031500 03/06/2023 Jagtar Singh 2620009WL001620 Jagtar Singh 00354 PUNB0627300 2121 2121 Processed 08/06/2023 2309734050 Jagtar Singh ()
45 GANDIWIND-9 PB-20-009-038-001/265
(THATA) 		2620009000NRG24030620230031507 03/06/2023 Manjit Kaur 2620009WL001620 Manjit Kaur 00354 PUNB0627300 2121 2121 Rejected 08/06/2023 2309734042 Account closed
46 GANDIWIND-9 PB-20-009-038-001/314
(THATA) 		2620009000NRG24030620230031510 03/06/2023 Raj kaur 2620009WL001620 Raj kaur 00354 PUNB0627300 2121 2121 Processed 08/06/2023 2309734053 Raj kaur ()
47 GANDIWIND-9 PB-20-009-038-001/61
(THATA) 		2620009000NRG24030620230031514 03/06/2023 Simarjit Kaur 2620009WL001620 Simarjit Kaur 00354 PUNB0627300 303 303 Processed 08/06/2023 2309734036 Simarjit Kaur ()
SubTotal 17574 17574
48 GANDIWIND-9 PB-20-009-019-001/272
(GIRDIBAGHIARI) 		2620009000NRG24020620230030662 03/06/2023 Sarbjit kaur 2620009WL001594 Sarbjit kaur 00354 PUNB0PGB003 2727 2727 Processed 08/06/2023 2309734052 Sarbjit kaur ()
49 GANDIWIND-9 PB-20-009-035-001/399
(SOHAL THATHI) 		2620009000NRG24030620230031537 03/06/2023 Sanamdeep Singh 2620009WL001621 Sanamdeep Singh 00354 PUNB0PGB003 3939 3939 Processed 08/06/2023 2309734057 Sanamdeep Singh ()
SubTotal 6666 6666
50 GANDIWIND-9 PB-20-009-018-001/782
(GANDIWIND) 		2620009000NRG24030620230031412 03/06/2023 Bimla 2620009WL001615 Bimla 00415 SBIN0005799 2424 2424 Processed 08/06/2023 2309734048 MRS SATWANT KAUR ()
51 GANDIWIND-9 PB-20-009-019-001/295
(GIRDIBAGHIARI) 		2620009000NRG24020620230030666 03/06/2023 Bhinder Kaur 2620009WL001594 Bhinder Kaur 00415 SBIN0005799 2727 2727 Processed 08/06/2023 2309734046 MRS BHINDER KAUR ()
52 GANDIWIND-9 PB-20-009-025-001/81
(KHAAIR DIN KE) 		2620009000NRG24030620230031439 03/06/2023 Paramjit Kaur 2620009WL001616 Paramjit Kaur 00415 SBIN0005799 3030 3030 Processed 08/06/2023 2309734041 MRS PARAMJIT KAUR ()
53 GANDIWIND-9 PB-20-009-035-001/416
(SOHAL THATHI) 		2620009000NRG24030620230031549 03/06/2023 Gursevak Singh 2620009WL001621 Gursevak Singh 00415 SBIN0005799 3939 3939 Processed 08/06/2023 2309734063 MR GURSEVAK SINGH ()
SubTotal 12120 12120
54 GANDIWIND-9 PB-20-009-022-001/359
(JAGATPURA) 		2620009000NRG24030620230031426 03/06/2023 Gurpreet Kaur 2620009WL001616 Gurpreet Kaur 00415 SBIN0007469 4545 4545 Processed 08/06/2023 2309734051 MR LAKHWINDER SINGH ()
55 GANDIWIND-9 PB-20-009-024-001/265
(KASEL) 		2620009000NRG24020620230030380 03/06/2023 Baljeet Kaur 2620009WL001585 Baljeet Kaur 00415 SBIN0007469 2121 2121 Processed 08/06/2023 2309734035 MRS BALJEET KAUR W GURPREET SINGH ()
56 GANDIWIND-9 PB-20-009-024-001/647
(KASEL) 		2620009000NRG24020620230030388 03/06/2023 Sarabjit Kaur 2620009WL001585 Sarabjit Kaur 00415 SBIN0007469 1515 1515 Rejected 08/06/2023 2309734066 No Such Account
SubTotal 8181 8181
57 GANDIWIND-9 PB-20-009-035-001/414
(SOHAL THATHI) 		2620009000NRG24030620230031547 03/06/2023 Joban Singh 2620009WL001621 Joban Singh 00415 SBIN0007555 3939 3939 Processed 08/06/2023 2309734079 MR GURBINDER SINGH ()
SubTotal 3939 3939
58 GANDIWIND-9 PB-20-009-035-001/408
(SOHAL THATHI) 		2620009000NRG24030620230031541 03/06/2023 Ninder Kaur 2620009WL001621 Ninder Kaur 00415 SBIN0014651 3939 3939 Processed 08/06/2023 2309734080 MRS NINDER KAUR ()
SubTotal 3939 3939
59 GANDIWIND-9 PB-20-009-019-001/211
(GIRDIBAGHIARI) 		2620009000NRG24020620230030652 03/06/2023 Sukhwinder 2620009WL001594 Sukhwinder 00415 SBIN0050348 2727 2727 Processed 08/06/2023 2309734067 MRS SUKHWINDER KAUR ()
60 GANDIWIND-9 PB-20-009-025-001/398
(KHAAIR DIN KE) 		2620009000NRG24030620230031486 03/06/2023 Gurvail singh 2620009WL001619 Gurvail singh 00415 SBIN0050348 3030 3030 Processed 08/06/2023 2309734071 MR GURVAIL SINGH ()
SubTotal 5757 5757
61 GANDIWIND-9 PB-20-009-035-001/390
(SOHAL THATHI) 		2620009000NRG24030620230031535 03/06/2023 Sukhdev Singh 2620009WL001621 Sukhdev Singh 00415 SBIN0051337 3939 3939 Processed 08/06/2023 2309734078 MR SUKHDEV SINGH ()
SubTotal 3939 3939
62 GANDIWIND-9 PB-20-009-025-001/241
(KHAAIR DIN KE) 		2620009000NRG24030620230031419 03/06/2023 Surjit Kaur 2620009WL001615 Surjit Kaur 00554 KKBK0004073 2727 2727 Processed 08/06/2023 2309734013 Surjit Kaur ()
SubTotal 2727 2727
63 GANDIWIND-9 PB-20-009-007-001/138
(BHURJ II) 		2620009000NRG24020620230030204 03/06/2023 PURAN SINGH 2620009WL001573 PURAN SINGH 00554 KKBK0004095 3030 3030 Processed 08/06/2023 2309734022 PURAN SINGH ()
64 GANDIWIND-9 PB-20-009-007-001/145
(BHURJ II) 		2620009000NRG24020620230030205 03/06/2023 Gurcharan Singh 2620009WL001573 Gurcharan Singh 00554 KKBK0004095 3030 3030 Processed 08/06/2023 2309734023 Gurcharan Singh ()
65 GANDIWIND-9 PB-20-009-007-001/148
(BHURJ II) 		2620009000NRG24020620230030206 03/06/2023 Kashmir Singh 2620009WL001573 Kashmir Singh 00554 KKBK0004095 3030 3030 Processed 08/06/2023 2309734025 Kashmir Singh ()
66 GANDIWIND-9 PB-20-009-007-001/149
(BHURJ II) 		2620009000NRG24020620230030207 03/06/2023 Harbhajan Singh 2620009WL001573 Harbhajan Singh 00554 KKBK0004095 3030 3030 Processed 08/06/2023 2309734024 Harbhajan Singh ()
67 GANDIWIND-9 PB-20-009-007-001/151
(BHURJ II) 		2620009000NRG24020620230030208 03/06/2023 Jasbir kaur 2620009WL001573 Jasbir kaur 00554 KKBK0004095 3333 3333 Processed 08/06/2023 2309734030 Jasbir kaur ()
68 GANDIWIND-9 PB-20-009-007-001/152
(BHURJ II) 		2620009000NRG24020620230030209 03/06/2023 Narinder Kaur 2620009WL001573 Narinder Kaur 00554 KKBK0004095 3333 3333 Processed 08/06/2023 2309734033 Narinder Kaur ()
69 GANDIWIND-9 PB-20-009-007-001/153
(BHURJ II) 		2620009000NRG24020620230030210 03/06/2023 Harjit kaur 2620009WL001573 Harjit kaur 00554 KKBK0004095 3333 3333 Processed 08/06/2023 2309734032 Harjit kaur ()
70 GANDIWIND-9 PB-20-009-007-001/154
(BHURJ II) 		2620009000NRG24020620230030211 03/06/2023 Parveen kaur 2620009WL001573 Parveen kaur 00554 KKBK0004095 3333 3333 Processed 08/06/2023 2309734031 Parveen kaur ()
71 GANDIWIND-9 PB-20-009-007-001/155
(BHURJ II) 		2620009000NRG24020620230030212 03/06/2023 Charanjit kaur 2620009WL001573 Charanjit kaur 00554 KKBK0004095 3333 3333 Rejected 08/06/2023 2309734034 Account Description Does not Tally
72 GANDIWIND-9 PB-20-009-035-001/388
(SOHAL THATHI) 		2620009000NRG24030620230031533 03/06/2023 Sukhwant Kaur 2620009WL001621 Sukhwant Kaur 00554 KKBK0004095 3939 3939 Processed 08/06/2023 2309734026 Sukhwant Kaur ()
73 GANDIWIND-9 PB-20-009-035-001/389
(SOHAL THATHI) 		2620009000NRG24030620230031534 03/06/2023 Sandeep kaur 2620009WL001621 Sandeep kaur 00554 KKBK0004095 3939 3939 Processed 08/06/2023 2309734027 Sandeep kaur ()
74 GANDIWIND-9 PB-20-009-035-001/404
(SOHAL THATHI) 		2620009000NRG24030620230031540 03/06/2023 Davinder Kaur 2620009WL001621 Davinder Kaur 00554 KKBK0004095 3939 3939 Processed 08/06/2023 2309734028 Davinder Kaur ()
SubTotal 40602 40602
Total 219978 219978

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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_030623FTO_17345 AXIS BANK UTIB0001529 JHABAL KALAN 17574
2 GANDIWIND-9 PB2620009_030623FTO_17345 AXIS BANK UTIB0002215 Axis Bank Gandiwind 3030
3 GANDIWIND-9 PB2620009_030623FTO_17345 AXIS BANK UTIB0002371 GHURKWIND 5757
4 GANDIWIND-9 PB2620009_030623FTO_17345 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 5757
5 GANDIWIND-9 PB2620009_030623FTO_17345 Bank of Maharastra MAHB0000442 AMRITSAR 8181
6 GANDIWIND-9 PB2620009_030623FTO_17345 HDFC HDFC0002881 ATTARI 2727
7 GANDIWIND-9 PB2620009_030623FTO_17345 HDFC HDFC0002909 HDFC Bank Ltd 3333
8 GANDIWIND-9 PB2620009_030623FTO_17345 HDFC HDFC0003413 DHAND 6666
9 GANDIWIND-9 PB2620009_030623FTO_17345 IDBI Bank IBKL0001027 TARN TARAN 6666
10 GANDIWIND-9 PB2620009_030623FTO_17345 IDBI Bank IBKL0001651 EAST MOHAN NAGAR 4545
11 GANDIWIND-9 PB2620009_030623FTO_17345 Punjab & Sind Bank PSIB0000515 Chabal Kalan 7878
12 GANDIWIND-9 PB2620009_030623FTO_17345 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3030
13 GANDIWIND-9 PB2620009_030623FTO_17345 Punjab National Bank PUNB0038200 PATTI 3939
14 GANDIWIND-9 PB2620009_030623FTO_17345 Punjab National Bank PUNB0057600 CHABHAL 30300
15 GANDIWIND-9 PB2620009_030623FTO_17345 Punjab National Bank PUNB0137310 Chabhal 1212
16 GANDIWIND-9 PB2620009_030623FTO_17345 Punjab National Bank PUNB0191800 GANDIWIND 606
17 GANDIWIND-9 PB2620009_030623FTO_17345 Punjab National Bank PUNB0191800 PNB Chabal 3333
18 GANDIWIND-9 PB2620009_030623FTO_17345 Punjab National Bank PUNB0627300 THATA,BABA BUDH.PUB.SCHOOL 17574
19 GANDIWIND-9 PB2620009_030623FTO_17345 Punjab National Bank PUNB0PGB003 Punjab gramin bank 6666
20 GANDIWIND-9 PB2620009_030623FTO_17345 State Bank of India SBIN0005799 CHABAL KALAN 12120
21 GANDIWIND-9 PB2620009_030623FTO_17345 State Bank of India SBIN0007469 KASSEL 8181
22 GANDIWIND-9 PB2620009_030623FTO_17345 State Bank of India SBIN0007555 CHUSLEWAL 3939
23 GANDIWIND-9 PB2620009_030623FTO_17345 State Bank of India SBIN0014651 OPPOSITE BUS STAND,AMRITSAR 3939
24 GANDIWIND-9 PB2620009_030623FTO_17345 State Bank of India SBIN0050348 CHABHAL 5757
25 GANDIWIND-9 PB2620009_030623FTO_17345 State Bank of India SBIN0051337 JHANDUKE 3939
26 GANDIWIND-9 PB2620009_030623FTO_17345 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 2727
27 GANDIWIND-9 PB2620009_030623FTO_17345 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 40602

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