Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:32:54 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_010124APB_FTO_81678
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-20-009-002-001/153
(BUCHAR KALAN) 		2620009000NRG24010120240177888 01/01/2024 Kulwinder Kaur 2620009WL009371 Kulwinder Kaur 00152 HDFC0002909 3636 3636 Processed 30/03/2024 2352829323 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3636 3636
2 GANDIWIND-9 PB-20-009-002-001/439
(BUCHAR KALAN) 		2620009000NRG24010120240177906 01/01/2024 Baljit Kaur 2620009WL009371 Baljit Kaur 00349 PSIB0000515 3636 3636 Processed 30/03/2024 2352829294 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 GANDIWIND-9 PB-20-009-002-001/455
(BUCHAR KALAN) 		2620009000NRG24010120240177907 01/01/2024 Kulwinder Kaur 2620009WL009371 Kulwinder Kaur 00349 PSIB0000515 3939 3939 Processed 30/03/2024 2352829293 KULWINDER KAUR WO GORA ASINGH PUNJAB GRAMIN BANK(607138)
4 GANDIWIND-9 PB-20-009-002-001/478
(BUCHAR KALAN) 		2620009000NRG24010120240177908 01/01/2024 Kulbir Singh 2620009WL009371 Kulbir Singh 00349 PSIB0000515 3030 3030 Processed 30/03/2024 2352829292 KULBIR SINGH ICICI BANK LTD(508534)
SubTotal 10605 10605
5 GANDIWIND-9 PB-20-009-002-001/129
(BUCHAR KALAN) 		2620009000NRG24010120240177885 01/01/2024 Kashmir Kaur 2620009WL009371 Kashmir Kaur 00349 PSIB0021273 3333 3333 Processed 30/03/2024 2352829301 KASHMIR KAUR WO BHALLI PUNJAB & SIND BANK(607087)
6 GANDIWIND-9 PB-20-009-002-001/136
(BUCHAR KALAN) 		2620009000NRG24010120240177886 01/01/2024 Satto 2620009WL009371 Satto 00349 PSIB0021273 3636 3636 Processed 30/03/2024 2352829300 SANTO W/O SHINGARA SINGH PUNJAB & SIND BANK(607087)
7 GANDIWIND-9 PB-20-009-002-001/154
(BUCHAR KALAN) 		2620009000NRG24010120240177889 01/01/2024 Avtar Singh 2620009WL009371 Avtar Singh 00349 PSIB0021273 2727 2727 Processed 30/03/2024 2352829304 AVTAR SINGH HDFC BANK LTD(607152)
8 GANDIWIND-9 PB-20-009-002-001/177
(BUCHAR KALAN) 		2620009000NRG24010120240177892 01/01/2024 Shambo 2620009WL009371 Shambo 00349 PSIB0021273 3636 3636 Processed 30/03/2024 2352829302 SABHO INDIA POST PAYMENTS BANK LIMITED(508528)
9 GANDIWIND-9 PB-20-009-002-001/256
(BUCHAR KALAN) 		2620009000NRG24010120240177894 01/01/2024 Gurmanjinder Singh 2620009WL009371 Gurmanjinder Singh 00349 PSIB0021273 3333 3333 Processed 30/03/2024 2352829303 GURMANJINDER SINGH S/O LAKHA SINGH PUNJAB & SIND BANK(607087)
10 GANDIWIND-9 PB-20-009-002-001/427
(BUCHAR KALAN) 		2620009000NRG24010120240177904 01/01/2024 Ashu singh 2620009WL009371 Ashu singh 00349 PSIB0021273 3636 3636 Processed 30/03/2024 2352829305 ASHU SINGH PUNJAB & SIND BANK(607087)
SubTotal 20301 20301
11 GANDIWIND-9 PB-20-009-002-001/258
(BUCHAR KALAN) 		2620009000NRG24010120240177895 01/01/2024 sukhwinder kaur 2620009WL009371 sukhwinder kaur 00352 PUNB0PGB003 3333 3333 Processed 30/03/2024 2352829345 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3333 3333
12 GANDIWIND-9 PB-20-009-001-001/103
(AIMA KALAN) 		2620009000NRG24010120240177863 01/01/2024 Beer Kaur 2620009WL009370 Beer Kaur 00354 PUNB0057600 2727 2727 Processed 30/03/2024 2352829295 BIR KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
13 GANDIWIND-9 PB-20-009-002-001/358
(BUCHAR KALAN) 		2620009000NRG24010120240177898 01/01/2024 Ninder Kaur 2620009WL009371 Ninder Kaur 00354 PUNB0057600 3939 3939 Processed 30/03/2024 2352829307 NINDER KAUR PUNJAB NATIONAL BANK(508568)
14 GANDIWIND-9 PB-20-009-002-001/43
(BUCHAR KALAN) 		2620009000NRG24010120240177905 01/01/2024 major singh 2620009WL009371 major singh 00354 PUNB0057600 3636 3636 Processed 30/03/2024 2352829297 MEJAR SINGH PUNJAB NATIONAL BANK(508568)
15 GANDIWIND-9 PB-20-009-033-001/405
(NAUSHEHRA) 		2620009000NRG24010120240178108 01/01/2024 Garmeet Singh 2620009WL009377 Garmeet Singh 00354 PUNB0057600 2121 2121 Processed 30/03/2024 2352829296 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
16 GANDIWIND-9 PB-20-009-033-001/416
(NAUSHEHRA) 		2620009000NRG24010120240178113 01/01/2024 Mukhtar Singh 2620009WL009377 Mukhtar Singh 00354 PUNB0057600 1212 1212 Processed 30/03/2024 2352829298 MUKHTAR SINGH S/O PIARA SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 13635 13635
17 GANDIWIND-9 PB-20-009-033-001/384
(NAUSHEHRA) 		2620009000NRG24010120240178104 01/01/2024 Jodhbir Singh 2620009WL009377 Jodhbir Singh 00354 PUNB0191800 1515 1515 Processed 30/03/2024 2352829312 JODHBIR SINGH UG RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
18 GANDIWIND-9 PB-20-009-033-001/388
(NAUSHEHRA) 		2620009000NRG24010120240178105 01/01/2024 Kawaljit Kaur 2620009WL009377 Kawaljit Kaur 00354 PUNB0191800 2727 2727 Processed 30/03/2024 2352829310 KAWALJIT KAUR PUNJAB NATIONAL BANK(508568)
19 GANDIWIND-9 PB-20-009-033-001/389
(NAUSHEHRA) 		2620009000NRG24010120240178106 01/01/2024 Malkit Kaur 2620009WL009377 Malkit Kaur 00354 PUNB0191800 909 909 Processed 30/03/2024 2352829309 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
20 GANDIWIND-9 PB-20-009-033-001/406
(NAUSHEHRA) 		2620009000NRG24010120240178109 01/01/2024 Kuldeep kaur 2620009WL009377 Kuldeep kaur 00354 PUNB0191800 606 606 Processed 30/03/2024 2352829299 KULDEEP KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
21 GANDIWIND-9 PB-20-009-033-001/411
(NAUSHEHRA) 		2620009000NRG24010120240178110 01/01/2024 Kawaljit Kaur 2620009WL009377 Kawaljit Kaur 00354 PUNB0191800 909 909 Processed 30/03/2024 2352829311 KAWALJIT KAUR DO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
22 GANDIWIND-9 PB-20-009-033-001/414
(NAUSHEHRA) 		2620009000NRG24010120240178112 01/01/2024 Prabhjit Kaur 2620009WL009377 Prabhjit Kaur 00354 PUNB0191800 909 909 Processed 30/03/2024 2352829308 PRABHJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
23 GANDIWIND-9 PB-20-009-001-001/105
(AIMA KALAN) 		2620009000NRG24010120240177864 01/01/2024 Balwinder Kaur 2620009WL009370 Balwinder Kaur 00354 PUNB0627300 3636 3636 Processed 30/03/2024 2352829332 BALWINDER KAUR W/OSATNM SINGH PUNJAB NATIONAL BANK(508568)
24 GANDIWIND-9 PB-20-009-001-001/106
(AIMA KALAN) 		2620009000NRG24010120240177865 01/01/2024 Angrej Singh 2620009WL009370 Angrej Singh 00354 PUNB0627300 3333 3333 Processed 30/03/2024 2352829331 ANGREJ SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
25 GANDIWIND-9 PB-20-009-001-001/145
(AIMA KALAN) 		2620009000NRG24010120240177867 01/01/2024 Balwinder Kaur 2620009WL009370 Balwinder Kaur 00354 PUNB0627300 3333 3333 Processed 30/03/2024 2352829327 BALWINDER KAUR WO NIRWAIL SINGH PUNJAB NATIONAL BANK(508568)
26 GANDIWIND-9 PB-20-009-001-001/158
(AIMA KALAN) 		2620009000NRG24010120240177868 01/01/2024 Sukhwinder Kaur 2620009WL009370 Sukhwinder Kaur 00354 PUNB0627300 3636 3636 Processed 30/03/2024 2352829336 SAKHVINDER KAUR HDFC BANK LTD(607152)
27 GANDIWIND-9 PB-20-009-001-001/161
(AIMA KALAN) 		2620009000NRG24010120240177869 01/01/2024 Paramjit Kaur 2620009WL009370 Paramjit Kaur 00354 PUNB0627300 3333 3333 Processed 30/03/2024 2352829329 PARAMJIT KAUR W O JASBIR SINGH PUNJAB NATIONAL BANK(508568)
28 GANDIWIND-9 PB-20-009-001-001/19
(AIMA KALAN) 		2620009000NRG24010120240177871 01/01/2024 Jasbir kaur 2620009WL009370 Jasbir kaur 00354 PUNB0627300 3333 3333 Processed 30/03/2024 2352829328 JASBIR KAUR WO SUKHBIR SINGH PUNJAB NATIONAL BANK(508568)
29 GANDIWIND-9 PB-20-009-001-001/2
(AIMA KALAN) 		2620009000NRG24010120240177872 01/01/2024 darshan kaur 2620009WL009370 darshan kaur 00354 PUNB0627300 3030 3030 Processed 30/03/2024 2352829338 DARSHAN KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
30 GANDIWIND-9 PB-20-009-001-001/21
(AIMA KALAN) 		2620009000NRG24010120240177873 01/01/2024 Kulwinder kaur 2620009WL009370 Kulwinder kaur 00354 PUNB0627300 3333 3333 Processed 30/03/2024 2352829333 KULWINDER KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
31 GANDIWIND-9 PB-20-009-001-001/29
(AIMA KALAN) 		2620009000NRG24010120240177874 01/01/2024 Amarjeet Kaur 2620009WL009370 Amarjeet Kaur 00354 PUNB0627300 2424 2424 Processed 30/03/2024 2352829324 AMARJEET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
32 GANDIWIND-9 PB-20-009-001-001/3
(AIMA KALAN) 		2620009000NRG24010120240177876 01/01/2024 Raj kaur 2620009WL009370 Raj kaur 00354 PUNB0627300 3636 3636 Processed 30/03/2024 2352829326 RAJ KAUR W/O HARI SINGH PUNJAB NATIONAL BANK(508568)
33 GANDIWIND-9 PB-20-009-001-001/38
(AIMA KALAN) 		2620009000NRG24010120240177877 01/01/2024 Sukhwinder Kaur 2620009WL009370 Sukhwinder Kaur 00354 PUNB0627300 3333 3333 Processed 30/03/2024 2352829334 SUKHWINDER KAUR WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
34 GANDIWIND-9 PB-20-009-001-001/5
(AIMA KALAN) 		2620009000NRG24010120240177878 01/01/2024 Gurpreet Kaur 2620009WL009370 Gurpreet Kaur 00354 PUNB0627300 3333 3333 Processed 30/03/2024 2352829337 GURPREET KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
35 GANDIWIND-9 PB-20-009-001-001/68
(AIMA KALAN) 		2620009000NRG24010120240177879 01/01/2024 Jasbir Singh 2620009WL009370 Jasbir Singh 00354 PUNB0627300 3333 3333 Processed 30/03/2024 2352829335 JASBIR SINGH SO KASHMIR SING PUNJAB NATIONAL BANK(508568)
36 GANDIWIND-9 PB-20-009-001-001/92
(AIMA KALAN) 		2620009000NRG24010120240177883 01/01/2024 Jagir Kaur 2620009WL009370 Jagir Kaur 00354 PUNB0627300 3333 3333 Processed 30/03/2024 2352829330 JAGIR KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
37 GANDIWIND-9 PB-20-009-001-001/96
(AIMA KALAN) 		2620009000NRG24010120240177884 01/01/2024 Sukhraj Singh 2620009WL009370 Sukhraj Singh 00354 PUNB0627300 3636 3636 Processed 30/03/2024 2352829325 SUKHRAJ SINGH SO BAWA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 49995 49995
38 GANDIWIND-9 PB-20-009-002-001/372
(BUCHAR KALAN) 		2620009000NRG24010120240177899 01/01/2024 Daljit Kaur 2620009WL009371 Daljit Kaur 00354 PUNB0PGB003 3636 3636 Processed 30/03/2024 2352829346 DALJIT KAUR PUNJAB GRAMIN BANK(607138)
39 GANDIWIND-9 PB-20-009-002-001/397
(BUCHAR KALAN) 		2620009000NRG24010120240177900 01/01/2024 Mayeo 2620009WL009371 Mayeo 00354 PUNB0PGB003 2727 2727 Processed 30/03/2024 2352829344 MRS MAYAO STATE BANK OF INDIA(508548)
40 GANDIWIND-9 PB-20-009-002-001/400
(BUCHAR KALAN) 		2620009000NRG24010120240177902 01/01/2024 GURMEET KAUR 2620009WL009371 GURMEET KAUR 00354 PUNB0PGB003 3939 3939 Processed 30/03/2024 2352829347 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10302 10302
41 GANDIWIND-9 PB-20-009-001-001/141
(AIMA KALAN) 		2620009000NRG24010120240177866 01/01/2024 Dhir Kaur 2620009WL009370 Dhir Kaur 00415 SBIN0004940 3636 3636 Processed 30/03/2024 2352829322 DHIR KAUR PUNJAB NATIONAL BANK(508568)
42 GANDIWIND-9 PB-20-009-002-001/350
(BUCHAR KALAN) 		2620009000NRG24010120240177897 01/01/2024 Mandeep Kaur 2620009WL009371 Mandeep Kaur 00415 SBIN0004940 3333 3333 Processed 30/03/2024 2352829321 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 6969 6969
43 GANDIWIND-9 PB-20-009-001-001/101
(AIMA KALAN) 		2620009000NRG24010120240177862 01/01/2024 Gursewak Singh 2620009WL009370 Gursewak Singh 00415 SBIN0005799 3636 3636 Processed 30/03/2024 2352829319 MR GURSEWAK SINGH SO LAL SINGH STATE BANK OF INDIA(508548)
44 GANDIWIND-9 PB-20-009-001-001/17
(AIMA KALAN) 		2620009000NRG24010120240177870 01/01/2024 Harjinder Kaur 2620009WL009370 Harjinder Kaur 00415 SBIN0005799 3030 3030 Processed 31/03/2024 2352829318 Harjinder Kaur FINO PAYMENTS BANK LTD(608001)
45 GANDIWIND-9 PB-20-009-001-001/3
(AIMA KALAN) 		2620009000NRG24010120240177875 01/01/2024 hari singh 2620009WL009370 hari singh 00415 SBIN0005799 3636 3636 Processed 30/03/2024 2352829314 MR HARI SINGH STATE BANK OF INDIA(508548)
46 GANDIWIND-9 PB-20-009-001-001/87
(AIMA KALAN) 		2620009000NRG24010120240177881 01/01/2024 Tirath Singh 2620009WL009370 Tirath Singh 00415 SBIN0005799 3333 3333 Processed 30/03/2024 2352829316 MR TIRATH SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
47 GANDIWIND-9 PB-20-009-002-001/171
(BUCHAR KALAN) 		2620009000NRG24010120240177891 01/01/2024 Mahinder Singh 2620009WL009371 Mahinder Singh 00415 SBIN0005799 3333 3333 Processed 30/03/2024 2352829313 MR MAHINDER SINGH SO SH KHUSIA SINGH STATE BANK OF INDIA(508548)
48 GANDIWIND-9 PB-20-009-002-001/262
(BUCHAR KALAN) 		2620009000NRG24010120240177896 01/01/2024 simarjit kaur 2620009WL009371 simarjit kaur 00415 SBIN0005799 3636 3636 Processed 30/03/2024 2352829317 MRS SIMATJIT KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 20604 20604
49 GANDIWIND-9 PB-20-009-001-001/89
(AIMA KALAN) 		2620009000NRG24010120240177882 01/01/2024 Kuljit Kaur 2620009WL009370 Kuljit Kaur 00415 SBIN0007469 3636 3636 Processed 30/03/2024 2352829320 MRS KULJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
50 GANDIWIND-9 PB-20-009-001-001/83
(AIMA KALAN) 		2620009000NRG24010120240177880 01/01/2024 Balwinder Kaur 2620009WL009370 Balwinder Kaur 00415 SBIN0050348 3030 3030 Processed 30/03/2024 2352829315 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
51 GANDIWIND-9 PB-20-009-002-001/151
(BUCHAR KALAN) 		2620009000NRG24010120240177887 01/01/2024 Sukhwinder Kaur 2620009WL009371 Sukhwinder Kaur 00415 SBIN0050348 3636 3636 Processed 30/03/2024 2352829339 MRS SUKHWINDER KAUR WO HARJIT SINGH STATE BANK OF INDIA(508548)
52 GANDIWIND-9 PB-20-009-002-001/164
(BUCHAR KALAN) 		2620009000NRG24010120240177890 01/01/2024 Jinder kaur 2620009WL009371 Jinder kaur 00415 SBIN0050348 3030 3030 Processed 30/03/2024 2352829340 MRS JINDER KAUR WO RAJ SINGH STATE BANK OF INDIA(508548)
53 GANDIWIND-9 PB-20-009-002-001/230
(BUCHAR KALAN) 		2620009000NRG24010120240177893 01/01/2024 Gurmit Kaur 2620009WL009371 Gurmit Kaur 00415 SBIN0050348 3636 3636 Processed 30/03/2024 2352829342 MRS GURMIT KAUR WO JOGA SINGH STATE BANK OF INDIA(508548)
54 GANDIWIND-9 PB-20-009-002-001/399
(BUCHAR KALAN) 		2620009000NRG24010120240177901 01/01/2024 Kulwant Kaur 2620009WL009371 Kulwant Kaur 00415 SBIN0050348 3636 3636 Processed 30/03/2024 2352829341 KULWANT KAUR & NISHAN SINGH PUNJAB NATIONAL BANK(508568)
55 GANDIWIND-9 PB-20-009-002-001/422
(BUCHAR KALAN) 		2620009000NRG24010120240177903 01/01/2024 Chanan singh 2620009WL009371 Chanan singh 00415 SBIN0050348 3333 3333 Processed 30/03/2024 2352829343 CHANAN SINGH S/O KARAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 20301 20301
56 GANDIWIND-9 PB-20-009-033-001/391
(NAUSHEHRA) 		2620009000NRG24010120240178107 01/01/2024 Sandeep Kaur 2620009WL009377 Sandeep Kaur 00462 UCBA0001324 2424 2424 Processed 30/03/2024 2352829306 Sandeep Kaur INDUSIND BANK(607189)
SubTotal 2424 2424
57 GANDIWIND-9 PB-20-009-002-001/572
(BUCHAR KALAN) 		2620009000NRG24010120240177909 01/01/2024 Manbir kaur 2620009WL009371 Manbir kaur 00691 IPOS0000001 2727 2727 Processed 30/03/2024 2352829290 MANBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
58 GANDIWIND-9 PB-20-009-033-001/412
(NAUSHEHRA) 		2620009000NRG24010120240178111 01/01/2024 Sukraj Singh 2620009WL009377 Sukraj Singh 00691 IPOS0000001 3333 3333 Processed 30/03/2024 2352829291 SUKHRAJ SINGH S/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
Total 179376 179376

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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_010124APB_FTO_81678 HDFC HDFC0002909 HDFC Bank Ltd 3636
2 GANDIWIND-9 PB2620009_010124APB_FTO_81678 Punjab & Sind Bank PSIB0000515 Chabal Kalan 10605
3 GANDIWIND-9 PB2620009_010124APB_FTO_81678 Punjab & Sind Bank PSIB0021273 Punjab and sind bank gaggubuha 20301
4 GANDIWIND-9 PB2620009_010124APB_FTO_81678 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3333
5 GANDIWIND-9 PB2620009_010124APB_FTO_81678 Punjab National Bank PUNB0057600 CHABHAL 13635
6 GANDIWIND-9 PB2620009_010124APB_FTO_81678 Punjab National Bank PUNB0191800 GANDIWIND 7575
7 GANDIWIND-9 PB2620009_010124APB_FTO_81678 Punjab National Bank PUNB0627300 THATA,BABA BUDH.PUB.SCHOOL 49995
8 GANDIWIND-9 PB2620009_010124APB_FTO_81678 Punjab National Bank PUNB0PGB003 Punjab gramin bank 10302
9 GANDIWIND-9 PB2620009_010124APB_FTO_81678 State Bank of India SBIN0004940 ADB BHIKHIWIND 6969
10 GANDIWIND-9 PB2620009_010124APB_FTO_81678 State Bank of India SBIN0005799 CHABAL KALAN 20604
11 GANDIWIND-9 PB2620009_010124APB_FTO_81678 State Bank of India SBIN0007469 KASSEL 3636
12 GANDIWIND-9 PB2620009_010124APB_FTO_81678 State Bank of India SBIN0050348 CHABHAL 20301
13 GANDIWIND-9 PB2620009_010124APB_FTO_81678 UCO Bank UCBA0001324 KAKAR 2424
14 GANDIWIND-9 PB2620009_010124APB_FTO_81678 India Post Payments Bank IPOS0000001 TARNTARAN 6060

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