Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:45:52 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_101223APB_FTO_75505
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-20-009-012-001/113
(CHEEMA KALAN) 		2620009000NRG24091220230153102 10/12/2023 Ranjit Singh 2620009WL008216 Ranjit Singh 00032 UTIB0002215 3030 3030 Processed 01/01/2024 8996173197 RANJEET SINGH IDBI BANK(607095)
SubTotal 3030 3030
2 GANDIWIND-9 PB-20-009-042-001/95
(CHEEMA KHURD) 		2620009000NRG24101220230153570 10/12/2023 Jasbir Singh 2620009WL008240 Jasbir Singh 00152 HDFC0002297 200 200 Processed 01/01/2024 8996173183 JASBIR SINGH SO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 200 200
3 GANDIWIND-9 PB-20-009-003-001/12
(BUCHAR KHURD) 		2620009000NRG24101220230153412 10/12/2023 Balwinder Singh 2620009WL008231 Balwinder Singh 00152 HDFC0002909 455 455 Processed 01/01/2024 8996173182 BALWINDER SINGH HDFC BANK LTD(607152)
4 GANDIWIND-9 PB-20-009-003-001/164
(BUCHAR KHURD) 		2620009000NRG24101220230153414 10/12/2023 Jasbir Kaur 2620009WL008231 Jasbir Kaur 00152 HDFC0002909 455 455 Processed 01/01/2024 8996173181 JASBIR KAUR HDFC BANK LTD(607152)
5 GANDIWIND-9 PB-20-009-003-001/170
(BUCHAR KHURD) 		2620009000NRG24101220230153415 10/12/2023 Banso Kaur 2620009WL008231 Banso Kaur 00152 HDFC0002909 455 455 Processed 01/01/2024 8996173199 BANSO KAUR W/O AJIT SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
6 GANDIWIND-9 PB-20-009-003-001/172
(BUCHAR KHURD) 		2620009000NRG24101220230153416 10/12/2023 Mahinder Kaur 2620009WL008231 Mahinder Kaur 00152 HDFC0002909 455 455 Processed 01/01/2024 8996173180 MAHIINDER KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
7 GANDIWIND-9 PB-20-009-003-001/245
(BUCHAR KHURD) 		2620009000NRG24101220230153419 10/12/2023 kulwinder kaur 2620009WL008231 kulwinder kaur 00152 HDFC0002909 455 455 Processed 01/01/2024 8996173179 AMANDEEP KAUR D/O NISHAN SINGH PUNJAB GRAMIN BANK(607138)
8 GANDIWIND-9 PB-20-009-003-001/38
(BUCHAR KHURD) 		2620009000NRG24101220230153437 10/12/2023 Ranjit Kaur 2620009WL008231 Ranjit Kaur 00152 HDFC0002909 455 455 Processed 01/01/2024 8996173198 RANJEET KAUR HDFC BANK LTD(607152)
9 GANDIWIND-9 PB-20-009-007-001/47
(BHURJ II) 		2620009000NRG24101220230153400 10/12/2023 Gurmel Singh 2620009WL008230 Gurmel Singh 00152 HDFC0002909 390 390 Rejected 01/01/2024 8996173177 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 GANDIWIND-9 PB-20-009-007-001/83
(BHURJ II) 		2620009000NRG24101220230153406 10/12/2023 Gurmej Singh 2620009WL008230 Gurmej Singh 00152 HDFC0002909 630 630 Processed 01/01/2024 8996173178 GURMEJ SINGH PUNJAB & SIND BANK(607087)
SubTotal 3750 3750
11 GANDIWIND-9 PB-20-009-003-001/227
(BUCHAR KHURD) 		2620009000NRG24101220230153418 10/12/2023 Ramandeep Kaur 2620009WL008231 Ramandeep Kaur 00349 PSIB0000515 455 455 Processed 01/01/2024 8996173141 Ramandeep Kaur PUNJAB & SIND BANK(607087)
12 GANDIWIND-9 PB-20-009-003-001/326
(BUCHAR KHURD) 		2620009000NRG24101220230153436 10/12/2023 Ranjit kaur 2620009WL008231 Ranjit kaur 00349 PSIB0000515 455 455 Processed 01/01/2024 8996173140 RANJIT KAUR PUNJAB & SIND BANK(607087)
13 GANDIWIND-9 PB-20-009-007-001/116
(BHURJ II) 		2620009000NRG24101220230153393 10/12/2023 Randeep Kaur 2620009WL008230 Randeep Kaur 00349 PSIB0000515 2727 2727 Processed 01/01/2024 8996173207 RANDEEP KAUR W/O ANGREJ SINGH PUNJAB GRAMIN BANK(607138)
14 GANDIWIND-9 PB-20-009-007-001/158
(BHURJ II) 		2620009000NRG24101220230153394 10/12/2023 Jagjit Singh 2620009WL008230 Jagjit Singh 00349 PSIB0000515 585 585 Processed 01/01/2024 8996173208 JAGJIT SINGH PUNJAB & SIND BANK(607087)
15 GANDIWIND-9 PB-20-009-007-001/5
(BHURJ II) 		2620009000NRG24101220230153401 10/12/2023 Sukhwant Kaur 2620009WL008230 Sukhwant Kaur 00349 PSIB0000515 585 585 Processed 01/01/2024 8996173206 SUKHWANT KAUR WO KISAN SINGH PUNJAB NATIONAL BANK(508568)
16 GANDIWIND-9 PB-20-009-012-001/341
(CHEEMA KALAN) 		2620009000NRG24091220230153114 10/12/2023 Sharanjit Kaur 2620009WL008216 Sharanjit Kaur 00349 PSIB0000515 3030 3030 Processed 01/01/2024 8996173205 Sharnjit Kaur PUNJAB & SIND BANK(607087)
SubTotal 7837 7837
17 GANDIWIND-9 PB-20-009-003-001/16
(BUCHAR KHURD) 		2620009000NRG24101220230153413 10/12/2023 rani 2620009WL008231 rani 00349 PSIB0021273 455 455 Processed 01/01/2024 8996173142 RANI KAUR PUNJAB & SIND BANK(607087)
18 GANDIWIND-9 PB-20-009-003-001/193
(BUCHAR KHURD) 		2620009000NRG24101220230153417 10/12/2023 Kashmir Kaur 2620009WL008231 Kashmir Kaur 00349 PSIB0021273 455 455 Processed 01/01/2024 8996173143 KASHMIR KAUR PUNJAB & SIND BANK(607087)
19 GANDIWIND-9 PB-20-009-003-001/256
(BUCHAR KHURD) 		2620009000NRG24101220230153421 10/12/2023 Palwinder Kaur 2620009WL008231 Palwinder Kaur 00349 PSIB0021273 455 455 Processed 01/01/2024 8996173146 PALWINDER KAUR PUNJAB & SIND BANK(607087)
20 GANDIWIND-9 PB-20-009-003-001/288
(BUCHAR KHURD) 		2620009000NRG24101220230153426 10/12/2023 Kawaljit Kaur 2620009WL008231 Kawaljit Kaur 00349 PSIB0021273 455 455 Processed 01/01/2024 8996173144 KAWALJIT KAUR WO RAWEL SINGH PUNJAB & SIND BANK(607087)
21 GANDIWIND-9 PB-20-009-003-001/295
(BUCHAR KHURD) 		2620009000NRG24101220230153428 10/12/2023 Kuljit Kaur 2620009WL008231 Kuljit Kaur 00349 PSIB0021273 455 455 Processed 01/01/2024 8996173147 KULJIT KAUR PUNJAB & SIND BANK(607087)
22 GANDIWIND-9 PB-20-009-003-001/316
(BUCHAR KHURD) 		2620009000NRG24101220230153432 10/12/2023 Sukhwinder Kaur 2620009WL008231 Sukhwinder Kaur 00349 PSIB0021273 455 455 Processed 01/01/2024 8996173145 Sukhwinder Kaur PUNJAB & SIND BANK(607087)
SubTotal 2730 2730
23 GANDIWIND-9 PB-20-009-003-001/317
(BUCHAR KHURD) 		2620009000NRG24101220230153433 10/12/2023 Raj Kaur 2620009WL008231 Raj Kaur 00352 PUNB0PGB003 455 455 Processed 01/01/2024 8996173192 KOMALDEEP KAUR PUNJAB & SIND BANK(607087)
24 GANDIWIND-9 PB-20-009-003-001/321
(BUCHAR KHURD) 		2620009000NRG24101220230153434 10/12/2023 Rajbir Kaur 2620009WL008231 Rajbir Kaur 00352 PUNB0PGB003 455 455 Processed 01/01/2024 8996173193 RAJBIR KAUR PUNJAB GRAMIN BANK(607138)
25 GANDIWIND-9 PB-20-009-007-001/50
(BHURJ II) 		2620009000NRG24101220230153402 10/12/2023 Baljit Kaur 2620009WL008230 Baljit Kaur 00352 PUNB0PGB003 585 585 Processed 01/01/2024 8996173196 BALJIT KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
26 GANDIWIND-9 PB-20-009-007-001/6
(BHURJ II) 		2620009000NRG24101220230153403 10/12/2023 Surjit Kaur 2620009WL008230 Surjit Kaur 00352 PUNB0PGB003 630 630 Processed 01/01/2024 8996173195 SURJEET KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2125 2125
27 GANDIWIND-9 PB-20-009-012-001/389
(CHEEMA KALAN) 		2620009000NRG24091220230153116 10/12/2023 Manjit Kaur 2620009WL008216 Manjit Kaur 00354 PUNB0010810 3030 3030 Processed 01/01/2024 8996173138 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
28 GANDIWIND-9 PB-20-009-042-001/86
(CHEEMA KHURD) 		2620009000NRG24101220230153569 10/12/2023 Kulwinder Singh 2620009WL008240 Kulwinder Singh 00354 PUNB0010810 200 200 Processed 01/01/2024 8996173139 KULWINDR SINGH ICICI BANK LTD(508534)
SubTotal 3230 3230
29 GANDIWIND-9 PB-20-009-007-001/173
(BHURJ II) 		2620009000NRG24101220230153397 10/12/2023 Krishan Singh 2620009WL008230 Krishan Singh 00354 PUNB0057600 2727 2727 Processed 01/01/2024 8996173151 KRISHAN SINGH SO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
30 GANDIWIND-9 PB-20-009-007-001/80
(BHURJ II) 		2620009000NRG24101220230153404 10/12/2023 Daljit Singh 2620009WL008230 Daljit Singh 00354 PUNB0057600 630 630 Processed 01/01/2024 8996173203 DALJIT SINGH HDFC BANK LTD(607152)
31 GANDIWIND-9 PB-20-009-012-001/177
(CHEEMA KALAN) 		2620009000NRG24091220230153104 10/12/2023 Sukhwant Kaur 2620009WL008216 Sukhwant Kaur 00354 PUNB0057600 3030 3030 Processed 01/01/2024 8996173218 SUKHWANT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
32 GANDIWIND-9 PB-20-009-012-001/263
(CHEEMA KALAN) 		2620009000NRG24091220230153107 10/12/2023 Palwinder kaur 2620009WL008216 Palwinder kaur 00354 PUNB0057600 3030 3030 Processed 01/01/2024 8996173217 PALWINDER KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
33 GANDIWIND-9 PB-20-009-012-001/335
(CHEEMA KALAN) 		2620009000NRG24091220230153113 10/12/2023 Kashmir Kaur 2620009WL008216 Kashmir Kaur 00354 PUNB0057600 10 10 Processed 01/01/2024 8996173148 KASHMIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 9427 9427
34 GANDIWIND-9 PB-20-009-007-001/82
(BHURJ II) 		2620009000NRG24101220230153405 10/12/2023 Lavpreet Singh 2620009WL008230 Lavpreet Singh 00354 PUNB0137310 630 630 Processed 01/01/2024 8996173204 LABHPREET SINGH SO SUKHRAJ SINGH PUNJAB NATIONAL BANK(508568)
35 GANDIWIND-9 PB-20-009-012-001/150
(CHEEMA KALAN) 		2620009000NRG24091220230153103 10/12/2023 Sarabjeet Kaur 2620009WL008216 Sarabjeet Kaur 00354 PUNB0137310 3030 3030 Processed 01/01/2024 8996173216 SARBJEET KAUR WO SAHIB SINGH PUNJAB NATIONAL BANK(508568)
36 GANDIWIND-9 PB-20-009-012-001/260
(CHEEMA KALAN) 		2620009000NRG24091220230153106 10/12/2023 Manjit kaur 2620009WL008216 Manjit kaur 00354 PUNB0137310 3030 3030 Processed 01/01/2024 8996173150 MANJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
37 GANDIWIND-9 PB-20-009-012-001/308
(CHEEMA KALAN) 		2620009000NRG24091220230153110 10/12/2023 Gurmeet kaur 2620009WL008216 Gurmeet kaur 00354 PUNB0137310 3030 3030 Processed 01/01/2024 8996173149 GURMEET KAUR HDFC BANK LTD(607152)
SubTotal 9720 9720
38 GANDIWIND-9 PB-20-009-003-001/63
(BUCHAR KHURD) 		2620009000NRG24101220230153439 10/12/2023 Amarjit Kaur 2620009WL008231 Amarjit Kaur 00354 PUNB0191800 455 455 Processed 01/01/2024 8996173137 AMARJIT KAUR PUNJAB & SIND BANK(607087)
39 GANDIWIND-9 PB-20-009-004-001/66
(BHUSSE) 		2620009000NRG24101220230153571 10/12/2023 Mangal singh 2620009WL008241 Mangal singh 00354 PUNB0191800 4242 4242 Processed 01/01/2024 8996173153 MANGAL SINGH S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
40 GANDIWIND-9 PB-20-009-009-001/154
(CHAAL) 		2620009000NRG24101220230153443 10/12/2023 rajbir kaur 2620009WL008232 rajbir kaur 00354 PUNB0191800 585 585 Processed 01/01/2024 8996173214 RAJBIR KAUR PUNJAB NATIONAL BANK(508568)
41 GANDIWIND-9 PB-20-009-009-001/19
(CHAAL) 		2620009000NRG24101220230153444 10/12/2023 Ram singh 2620009WL008232 Ram singh 00354 PUNB0191800 585 585 Processed 01/01/2024 8996173155 RAM SINGH SO SAJAN SINGH PUNJAB NATIONAL BANK(508568)
42 GANDIWIND-9 PB-20-009-009-001/223
(CHAAL) 		2620009000NRG24101220230153446 10/12/2023 Palwinder Kaur 2620009WL008232 Palwinder Kaur 00354 PUNB0191800 585 585 Processed 01/01/2024 8996173173 PALWINDER KAUR PUNJAB NATIONAL BANK(508568)
43 GANDIWIND-9 PB-20-009-009-001/250
(CHAAL) 		2620009000NRG24101220230153447 10/12/2023 Rajwant kaur 2620009WL008232 Rajwant kaur 00354 PUNB0191800 585 585 Processed 01/01/2024 8996173171 RAJWANT KAUR PUNJAB NATIONAL BANK(508568)
44 GANDIWIND-9 PB-20-009-009-001/268
(CHAAL) 		2620009000NRG24101220230153448 10/12/2023 Manjit kaur 2620009WL008232 Manjit kaur 00354 PUNB0191800 585 585 Processed 01/01/2024 8996173158 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
45 GANDIWIND-9 PB-20-009-009-001/269
(CHAAL) 		2620009000NRG24101220230153449 10/12/2023 Ravinder Singh 2620009WL008232 Ravinder Singh 00354 PUNB0191800 585 585 Processed 01/01/2024 8996173162 RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
46 GANDIWIND-9 PB-20-009-009-001/4
(CHAAL) 		2620009000NRG24101220230153453 10/12/2023 Raj Kaur 2620009WL008232 Raj Kaur 00354 PUNB0191800 585 585 Rejected 01/01/2024 8996173167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 GANDIWIND-9 PB-20-009-009-001/51
(CHAAL) 		2620009000NRG24101220230153456 10/12/2023 Gursewak Singh 2620009WL008232 Gursewak Singh 00354 PUNB0191800 585 585 Processed 01/01/2024 8996173164 GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
48 GANDIWIND-9 PB-20-009-009-001/51
(CHAAL) 		2620009000NRG24101220230153455 10/12/2023 Heera Singh 2620009WL008232 Heera Singh 00354 PUNB0191800 585 585 Processed 01/01/2024 8996173202 HEERA SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
49 GANDIWIND-9 PB-20-009-009-001/54
(CHAAL) 		2620009000NRG24101220230153458 10/12/2023 Balwinder Kaur 2620009WL008232 Balwinder Kaur 00354 PUNB0191800 585 585 Processed 01/01/2024 8996173201 BALWINDER KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
50 GANDIWIND-9 PB-20-009-009-001/54
(CHAAL) 		2620009000NRG24101220230153457 10/12/2023 Gurnam Singh 2620009WL008232 Gurnam Singh 00354 PUNB0191800 585 585 Processed 01/01/2024 8996173166 GURNAM SINGH SO SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
51 GANDIWIND-9 PB-20-009-012-001/111
(CHEEMA KALAN) 		2620009000NRG24091220230153101 10/12/2023 Amanpreet Kaur 2620009WL008216 Amanpreet Kaur 00354 PUNB0191800 3030 3030 Processed 01/01/2024 8996173168 AMANPREET KAUR WO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
52 GANDIWIND-9 PB-20-009-012-001/318
(CHEEMA KALAN) 		2620009000NRG24091220230153111 10/12/2023 Mandeep kaur 2620009WL008216 Mandeep kaur 00354 PUNB0191800 3030 3030 Processed 01/01/2024 8996173156 MANDEEP KAUR DO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
53 GANDIWIND-9 PB-20-009-012-001/331
(CHEEMA KALAN) 		2620009000NRG24091220230153112 10/12/2023 Ranjit Kaur 2620009WL008216 Ranjit Kaur 00354 PUNB0191800 10 10 Processed 01/01/2024 8996173172 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
54 GANDIWIND-9 PB-20-009-012-001/377
(CHEEMA KALAN) 		2620009000NRG24091220230153115 10/12/2023 Rajbir Kaur 2620009WL008216 Rajbir Kaur 00354 PUNB0191800 10 10 Processed 01/01/2024 8996173169 RAJBIR KAUR PUNJAB NATIONAL BANK(508568)
55 GANDIWIND-9 PB-20-009-018-001/281
(GANDIWIND) 		2620009000NRG24101220230153572 10/12/2023 Hardeep Singh 2620009WL008241 Hardeep Singh 00354 PUNB0191800 3636 3636 Processed 01/01/2024 8996173154 HARDEEP SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
56 GANDIWIND-9 PB-20-009-018-001/415
(GANDIWIND) 		2620009000NRG24101220230153573 10/12/2023 Paramjit Singh 2620009WL008241 Paramjit Singh 00354 PUNB0191800 3636 3636 Processed 01/01/2024 8996173152 PARAMJIT SINGH S/O SANDHU SINGH PUNJAB NATIONAL BANK(508568)
57 GANDIWIND-9 PB-20-009-018-001/441
(GANDIWIND) 		2620009000NRG24101220230153574 10/12/2023 Kulwinder Kaur 2620009WL008241 Kulwinder Kaur 00354 PUNB0191800 4545 4545 Processed 01/01/2024 8996173213 KULVINDER KAUR PUNJAB NATIONAL BANK(508568)
58 GANDIWIND-9 PB-20-009-018-001/901
(GANDIWIND) 		2620009000NRG24101220230153576 10/12/2023 Balbir Kaur 2620009WL008241 Balbir Kaur 00354 PUNB0191800 3030 3030 Processed 01/01/2024 8996173170 BALBIR KAUR PUNJAB NATIONAL BANK(508568)
59 GANDIWIND-9 PB-20-009-028-001/273
(LOHIAN) 		2620009000NRG24101220230153577 10/12/2023 Mandeep Kaur 2620009WL008241 Mandeep Kaur 00354 PUNB0191800 3939 3939 Processed 01/01/2024 8996173200 MANDEEP KAUR WO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
60 GANDIWIND-9 PB-20-009-034-001/310
(SARAI AMANAT KHAN) 		2620009000NRG24101220230153578 10/12/2023 Kahjan Singh 2620009WL008241 Kahjan Singh 00354 PUNB0191800 4545 4545 Processed 01/01/2024 8996173161 KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
61 GANDIWIND-9 PB-20-009-034-001/332
(SARAI AMANAT KHAN) 		2620009000NRG24101220230153579 10/12/2023 Sarabjit Kaur 2620009WL008241 Sarabjit Kaur 00354 PUNB0191800 3939 3939 Processed 01/01/2024 8996173165 SARABJIT KAUR WO NIRVAIL SINGH PUNJAB NATIONAL BANK(508568)
62 GANDIWIND-9 PB-20-009-034-001/342
(SARAI AMANAT KHAN) 		2620009000NRG24101220230153580 10/12/2023 Sakatar Singh 2620009WL008241 Sakatar Singh 00354 PUNB0191800 4545 4545 Processed 01/01/2024 8996173163 SAKATAR SINGH PUNJAB NATIONAL BANK(508568)
63 GANDIWIND-9 PB-20-009-034-001/37
(SARAI AMANAT KHAN) 		2620009000NRG24101220230153581 10/12/2023 luvjit singh 2620009WL008241 luvjit singh 00354 PUNB0191800 3939 3939 Processed 01/01/2024 8996173157 LOVEJIT SINGH PUNJAB NATIONAL BANK(508568)
64 GANDIWIND-9 PB-20-009-042-001/4
(CHEEMA KHURD) 		2620009000NRG24101220230153565 10/12/2023 Karam Singh 2620009WL008240 Karam Singh 00354 PUNB0191800 200 200 Processed 01/01/2024 8996173215 KARAM SINGH SO BALAK SINGH PUNJAB NATIONAL BANK(508568)
65 GANDIWIND-9 PB-20-009-042-001/65
(CHEEMA KHURD) 		2620009000NRG24101220230153566 10/12/2023 Bagicha Singh 2620009WL008240 Bagicha Singh 00354 PUNB0191800 200 200 Processed 01/01/2024 8996173159 BAGICHA SINGH PUNJAB NATIONAL BANK(508568)
66 GANDIWIND-9 PB-20-009-042-001/65
(CHEEMA KHURD) 		2620009000NRG24101220230153567 10/12/2023 jagjit kaur 2620009WL008240 jagjit kaur 00354 PUNB0191800 200 200 Processed 01/01/2024 8996173160 JAGJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 53566 53566
67 GANDIWIND-9 PB-20-009-007-001/94
(BHURJ II) 		2620009000NRG24101220230153407 10/12/2023 Narinder kaur 2620009WL008230 Narinder kaur 00354 PUNB0PGB003 630 630 Processed 01/01/2024 8996173194 NARINDER KAUR W/O DALJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 630 630
68 GANDIWIND-9 PB-20-009-003-001/324
(BUCHAR KHURD) 		2620009000NRG24101220230153435 10/12/2023 Rajbir Kaur 2620009WL008231 Rajbir Kaur 00415 SBIN0004940 455 455 Processed 01/01/2024 8996173176 MRS RAJBIR KAUR WO GURSAHIB SINGH STATE BANK OF INDIA(508548)
SubTotal 455 455
69 GANDIWIND-9 PB-20-009-003-001/249
(BUCHAR KHURD) 		2620009000NRG24101220230153420 10/12/2023 Manpereet Singh 2620009WL008231 Manpereet Singh 00415 SBIN0005799 455 455 Processed 01/01/2024 8996173175 MR MANPREET SINGH STATE BANK OF INDIA(508548)
70 GANDIWIND-9 PB-20-009-007-001/159
(BHURJ II) 		2620009000NRG24101220230153395 10/12/2023 Pargat Singh 2620009WL008230 Pargat Singh 00415 SBIN0005799 585 585 Processed 01/01/2024 8996173174 MANPREET KAUR UG PARGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1040 1040
71 GANDIWIND-9 PB-20-009-003-001/10
(BUCHAR KHURD) 		2620009000NRG24101220230153409 10/12/2023 Raj Kaur 2620009WL008231 Raj Kaur 00415 SBIN0050348 455 455 Processed 01/01/2024 8996173211 RAJ KAUR HDFC BANK LTD(607152)
72 GANDIWIND-9 PB-20-009-003-001/108
(BUCHAR KHURD) 		2620009000NRG24101220230153410 10/12/2023 Charan Singh 2620009WL008231 Charan Singh 00415 SBIN0050348 455 455 Processed 01/01/2024 8996173210 CHARAN SINGH HDFC BANK LTD(607152)
73 GANDIWIND-9 PB-20-009-003-001/117
(BUCHAR KHURD) 		2620009000NRG24101220230153411 10/12/2023 Samitri Kaur 2620009WL008231 Samitri Kaur 00415 SBIN0050348 455 455 Processed 01/01/2024 8996173212 MRS SAMITARI STATE BANK OF INDIA(508548)
74 GANDIWIND-9 PB-20-009-003-001/267
(BUCHAR KHURD) 		2620009000NRG24101220230153422 10/12/2023 Sukhdev Kaur 2620009WL008231 Sukhdev Kaur 00415 SBIN0050348 455 455 Processed 01/01/2024 8996173189 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
75 GANDIWIND-9 PB-20-009-003-001/275
(BUCHAR KHURD) 		2620009000NRG24101220230153424 10/12/2023 Sarabjit Kaur 2620009WL008231 Sarabjit Kaur 00415 SBIN0050348 455 455 Processed 01/01/2024 8996173190 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
76 GANDIWIND-9 PB-20-009-003-001/276
(BUCHAR KHURD) 		2620009000NRG24101220230153425 10/12/2023 Binder Kaur 2620009WL008231 Binder Kaur 00415 SBIN0050348 455 455 Processed 01/01/2024 8996173185 MRS BINDER KAUR STATE BANK OF INDIA(508548)
77 GANDIWIND-9 PB-20-009-003-001/298
(BUCHAR KHURD) 		2620009000NRG24101220230153429 10/12/2023 Binder Kaur 2620009WL008231 Binder Kaur 00415 SBIN0050348 455 455 Processed 01/01/2024 8996173186 MRS BINDER KAUR STATE BANK OF INDIA(508548)
78 GANDIWIND-9 PB-20-009-003-001/300
(BUCHAR KHURD) 		2620009000NRG24101220230153430 10/12/2023 Kulwinder Kaur 2620009WL008231 Kulwinder Kaur 00415 SBIN0050348 455 455 Processed 01/01/2024 8996173188 KULWINDER KAUR D/O GURMEJ SINGH PUNJAB & SIND BANK(607087)
79 GANDIWIND-9 PB-20-009-003-001/4
(BUCHAR KHURD) 		2620009000NRG24101220230153438 10/12/2023 ranjit singh 2620009WL008231 ranjit singh 00415 SBIN0050348 455 455 Processed 01/01/2024 8996173187 MR RANJIT SINGH STATE BANK OF INDIA(508548)
80 GANDIWIND-9 PB-20-009-003-001/64
(BUCHAR KHURD) 		2620009000NRG24101220230153440 10/12/2023 Sawinder kaur 2620009WL008231 Sawinder kaur 00415 SBIN0050348 455 455 Processed 01/01/2024 8996173191 SAVINDER KAUR W/O TARSEM SINGH PUNJAB & SIND BANK(607087)
81 GANDIWIND-9 PB-20-009-003-001/91
(BUCHAR KHURD) 		2620009000NRG24101220230153442 10/12/2023 Kulwant Kaur 2620009WL008231 Kulwant Kaur 00415 SBIN0050348 455 455 Processed 01/01/2024 8996173184 KULWANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 5005 5005
82 GANDIWIND-9 PB-20-009-007-001/176
(BHURJ II) 		2620009000NRG24101220230153398 10/12/2023 Karaj Singh 2620009WL008230 Karaj Singh 00554 KKBK0004095 520 520 Processed 01/01/2024 8996173209 KARAJ SINGH S/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 520 520
Total 103265 103265

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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_101223APB_FTO_75505 AXIS BANK UTIB0002215 Axis Bank Gandiwind 3030
2 GANDIWIND-9 PB2620009_101223APB_FTO_75505 HDFC HDFC0002297 BHIKHIWIND 200
3 GANDIWIND-9 PB2620009_101223APB_FTO_75505 HDFC HDFC0002909 HDFC Bank Ltd 3750
4 GANDIWIND-9 PB2620009_101223APB_FTO_75505 Punjab & Sind Bank PSIB0000515 Chabal Kalan 7837
5 GANDIWIND-9 PB2620009_101223APB_FTO_75505 Punjab & Sind Bank PSIB0021273 Punjab and sind bank gaggubuha 2730
6 GANDIWIND-9 PB2620009_101223APB_FTO_75505 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2125
7 GANDIWIND-9 PB2620009_101223APB_FTO_75505 Punjab National Bank PUNB0010810 Khalra Tarntaran 3230
8 GANDIWIND-9 PB2620009_101223APB_FTO_75505 Punjab National Bank PUNB0057600 CHABHAL 9427
9 GANDIWIND-9 PB2620009_101223APB_FTO_75505 Punjab National Bank PUNB0137310 Chabhal 9720
10 GANDIWIND-9 PB2620009_101223APB_FTO_75505 Punjab National Bank PUNB0191800 GANDIWIND 53566
11 GANDIWIND-9 PB2620009_101223APB_FTO_75505 Punjab National Bank PUNB0PGB003 Punjab gramin bank 630
12 GANDIWIND-9 PB2620009_101223APB_FTO_75505 State Bank of India SBIN0004940 ADB BHIKHIWIND 455
13 GANDIWIND-9 PB2620009_101223APB_FTO_75505 State Bank of India SBIN0005799 CHABAL KALAN 1040
14 GANDIWIND-9 PB2620009_101223APB_FTO_75505 State Bank of India SBIN0050348 CHABHAL 5005
15 GANDIWIND-9 PB2620009_101223APB_FTO_75505 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 520

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