Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:52:48 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_250623APB_FTO_25844
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-20-009-024-001/548
(KASEL) 		2620009000NRG24240620230045992 25/06/2023 Sandip Singh 2620009WL002397 Sandip Singh 00032 UTIB0001529 3030 3030 Processed 14/07/2023 3408945693 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
2 GANDIWIND-9 PB-20-009-024-001/554
(KASEL) 		2620009000NRG24240620230045994 25/06/2023 Lovejit Singh 2620009WL002397 Lovejit Singh 00032 UTIB0001529 3030 3030 Processed 14/07/2023 3408945694 MR LOVEJEET SINGH STATE BANK OF INDIA(508548)
3 GANDIWIND-9 PB-20-009-024-001/597
(KASEL) 		2620009000NRG24240620230046001 25/06/2023 Akashdeep singh 2620009WL002397 Akashdeep singh 00032 UTIB0001529 3030 3030 Processed 14/07/2023 3408945695 AKASHDEEP SINGH AXIS BANK(607153)
4 GANDIWIND-9 PB-20-009-024-001/598
(KASEL) 		2620009000NRG24240620230046002 25/06/2023 Lovepreet singh 2620009WL002397 Lovepreet singh 00032 UTIB0001529 3030 3030 Processed 14/07/2023 3408945696 MR LOVEPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 12120 12120
5 GANDIWIND-9 PB-20-009-037-001/205
(THATHGARH) 		2620009000NRG24240620230046061 25/06/2023 Sarabjit Singh 2620009WL002400 Sarabjit Singh 00349 PSIB0000515 909 909 Processed 14/07/2023 3408945643 SARBJIT SINGH S/O DIAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
6 GANDIWIND-9 PB-20-009-037-001/191
(THATHGARH) 		2620009000NRG24240620230046059 25/06/2023 Gurmit kaur 2620009WL002400 Gurmit kaur 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3408945692 GURMIT KAUR WO RAJWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
7 GANDIWIND-9 PB-20-009-018-001/424
(GANDIWIND) 		2620009000NRG24240620230045973 25/06/2023 Navdip Singh 2620009WL002396 Navdip Singh 00354 PUNB0057600 3333 3333 Processed 14/07/2023 3408945717 NAVDEEP SINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
8 GANDIWIND-9 PB-20-009-037-001/168
(THATHGARH) 		2620009000NRG24240620230046055 25/06/2023 Manjit Kaur 2620009WL002400 Manjit Kaur 00354 PUNB0057600 909 909 Processed 14/07/2023 3408945644 MANJIT KAUR INDUSIND BANK(607189)
9 GANDIWIND-9 PB-20-009-037-001/206
(THATHGARH) 		2620009000NRG24240620230046062 25/06/2023 Balwinder Kaur 2620009WL002400 Balwinder Kaur 00354 PUNB0057600 3030 3030 Processed 14/07/2023 3408945645 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
10 GANDIWIND-9 PB-20-009-037-001/42
(THATHGARH) 		2620009000NRG24240620230046066 25/06/2023 Sukhdev Singh 2620009WL002400 Sukhdev Singh 00354 PUNB0057600 2727 2727 Processed 14/07/2023 3408945716 SUKHDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9999 9999
11 GANDIWIND-9 PB-20-009-018-001/27
(GANDIWIND) 		2620009000NRG24240620230045971 25/06/2023 Ninder Singh 2620009WL002396 Ninder Singh 00354 PUNB0191800 3333 3333 Processed 14/07/2023 3408945711 NARINDER SINGH PUNJAB NATIONAL BANK(508568)
12 GANDIWIND-9 PB-20-009-018-001/349
(GANDIWIND) 		2620009000NRG24240620230045972 25/06/2023 Gurbinder Singh 2620009WL002396 Gurbinder Singh 00354 PUNB0191800 3333 3333 Processed 14/07/2023 3408945718 GURBINDER SINGH PUNJAB NATIONAL BANK(508568)
13 GANDIWIND-9 PB-20-009-018-001/621
(GANDIWIND) 		2620009000NRG24240620230045974 25/06/2023 Lakhwinder kaur 2620009WL002396 Lakhwinder kaur 00354 PUNB0191800 3030 3030 Processed 14/07/2023 3408945649 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
14 GANDIWIND-9 PB-20-009-034-001/129
(SARAI AMANAT KHAN) 		2620009000NRG24240620230046023 25/06/2023 Kawaljit Kaur 2620009WL002399 Kawaljit Kaur 00354 PUNB0191800 2727 2727 Processed 14/07/2023 3408945646 KAWALJIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
15 GANDIWIND-9 PB-20-009-034-001/17
(SARAI AMANAT KHAN) 		2620009000NRG24240620230046024 25/06/2023 jagir kaur 2620009WL002399 jagir kaur 00354 PUNB0191800 3030 3030 Processed 14/07/2023 3408945657 JAGIR KAUR WO DALBIR SINGH PUNJAB NATIONAL BANK(508568)
16 GANDIWIND-9 PB-20-009-034-001/2
(SARAI AMANAT KHAN) 		2620009000NRG24240620230046025 25/06/2023 harjinder kaur 2620009WL002399 harjinder kaur 00354 PUNB0191800 2727 2727 Processed 14/07/2023 3408945660 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 GANDIWIND-9 PB-20-009-034-001/207
(SARAI AMANAT KHAN) 		2620009000NRG24240620230046026 25/06/2023 Karandeep Singh 2620009WL002399 Karandeep Singh 00354 PUNB0191800 3030 3030 Processed 14/07/2023 3408945654 KARANDEEP SINGH PUNJAB NATIONAL BANK(508568)
18 GANDIWIND-9 PB-20-009-034-001/26
(SARAI AMANAT KHAN) 		2620009000NRG24240620230046027 25/06/2023 baljit kaur 2620009WL002399 baljit kaur 00354 PUNB0191800 3030 3030 Processed 14/07/2023 3408945661 SHELLY WO RASHPAL SINGH PUNJAB NATIONAL BANK(508568)
19 GANDIWIND-9 PB-20-009-034-001/28
(SARAI AMANAT KHAN) 		2620009000NRG24240620230046028 25/06/2023 Ranjit Kaur 2620009WL002399 Ranjit Kaur 00354 PUNB0191800 3030 3030 Processed 14/07/2023 3408945659 RANJIT KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
20 GANDIWIND-9 PB-20-009-034-001/29
(SARAI AMANAT KHAN) 		2620009000NRG24240620230046029 25/06/2023 raj kaur 2620009WL002399 raj kaur 00354 PUNB0191800 3030 3030 Processed 14/07/2023 3408945663 RAJ KAUR WO DESA SINGH PUNJAB NATIONAL BANK(508568)
21 GANDIWIND-9 PB-20-009-034-001/309
(SARAI AMANAT KHAN) 		2620009000NRG24240620230046033 25/06/2023 Kulbir Kaur 2620009WL002399 Kulbir Kaur 00354 PUNB0191800 3030 3030 Processed 14/07/2023 3408945667 KULBIR KAUR PUNJAB NATIONAL BANK(508568)
22 GANDIWIND-9 PB-20-009-034-001/315
(SARAI AMANAT KHAN) 		2620009000NRG24240620230046034 25/06/2023 Kulwinder Kaur 2620009WL002399 Kulwinder Kaur 00354 PUNB0191800 3030 3030 Processed 14/07/2023 3408945655 KULWINDER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
23 GANDIWIND-9 PB-20-009-034-001/320
(SARAI AMANAT KHAN) 		2620009000NRG24240620230046035 25/06/2023 Raj Kaur 2620009WL002399 Raj Kaur 00354 PUNB0191800 3030 3030 Processed 14/07/2023 3408945653 RAJ KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
24 GANDIWIND-9 PB-20-009-034-001/327
(SARAI AMANAT KHAN) 		2620009000NRG24240620230046037 25/06/2023 Manjit Kaur 2620009WL002399 Manjit Kaur 00354 PUNB0191800 2424 2424 Processed 14/07/2023 3408945712 MANJIT KAUR DO DESA SINGH PUNJAB NATIONAL BANK(508568)
25 GANDIWIND-9 PB-20-009-034-001/328
(SARAI AMANAT KHAN) 		2620009000NRG24240620230046038 25/06/2023 Mandeep Kaur 2620009WL002399 Mandeep Kaur 00354 PUNB0191800 3030 3030 Processed 14/07/2023 3408945651 MANDEEP KAUR DO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
26 GANDIWIND-9 PB-20-009-034-001/333
(SARAI AMANAT KHAN) 		2620009000NRG24240620230046039 25/06/2023 Paramjit Kaur 2620009WL002399 Paramjit Kaur 00354 PUNB0191800 3030 3030 Processed 14/07/2023 3408945665 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
27 GANDIWIND-9 PB-20-009-034-001/337
(SARAI AMANAT KHAN) 		2620009000NRG24240620230046041 25/06/2023 Ranjit Kaur 2620009WL002399 Ranjit Kaur 00354 PUNB0191800 3030 3030 Processed 14/07/2023 3408945664 RANJIT KAUR WO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
28 GANDIWIND-9 PB-20-009-034-001/338
(SARAI AMANAT KHAN) 		2620009000NRG24240620230046042 25/06/2023 Sharanjit Kaur 2620009WL002399 Sharanjit Kaur 00354 PUNB0191800 3030 3030 Processed 14/07/2023 3408945666 SHARANJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
29 GANDIWIND-9 PB-20-009-034-001/339
(SARAI AMANAT KHAN) 		2620009000NRG24240620230046043 25/06/2023 Shiro 2620009WL002399 Shiro 00354 PUNB0191800 3030 3030 Processed 14/07/2023 3408945662 SHIRO WO NISHAN SINGH PUNJAB NATIONAL BANK(508568)
30 GANDIWIND-9 PB-20-009-034-001/340
(SARAI AMANAT KHAN) 		2620009000NRG24240620230046044 25/06/2023 Gagandeep Singh 2620009WL002399 Gagandeep Singh 00354 PUNB0191800 3030 3030 Processed 14/07/2023 3408945656 GAGANDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 GANDIWIND-9 PB-20-009-034-001/39
(SARAI AMANAT KHAN) 		2620009000NRG24240620230046045 25/06/2023 sukhwinder kaur 2620009WL002399 sukhwinder kaur 00354 PUNB0191800 3030 3030 Processed 14/07/2023 3408945650 SUKHWINDER KAUR WO GURVAIL SINGH PUNJAB NATIONAL BANK(508568)
32 GANDIWIND-9 PB-20-009-034-001/53
(SARAI AMANAT KHAN) 		2620009000NRG24240620230046046 25/06/2023 Satnam Singh 2620009WL002399 Satnam Singh 00354 PUNB0191800 3030 3030 Rejected 14/07/2023 3408945648 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 GANDIWIND-9 PB-20-009-034-001/84
(SARAI AMANAT KHAN) 		2620009000NRG24240620230046047 25/06/2023 Beer KAUR 2620009WL002399 Beer KAUR 00354 PUNB0191800 2 2 Processed 14/07/2023 3408945658 BIR KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
34 GANDIWIND-9 PB-20-009-034-001/92
(SARAI AMANAT KHAN) 		2620009000NRG24240620230046048 25/06/2023 Shinder Kaur 2620009WL002399 Shinder Kaur 00354 PUNB0191800 3030 3030 Processed 14/07/2023 3408945652 Mrs. SHINDER KAUR INDIAN BANK(607105)
35 GANDIWIND-9 PB-20-009-034-001/94
(SARAI AMANAT KHAN) 		2620009000NRG24240620230046049 25/06/2023 Gurvail Singh 2620009WL002399 Gurvail Singh 00354 PUNB0191800 3030 3030 Processed 14/07/2023 3408945647 GURVEL SINGH S/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 72116 72116
36 GANDIWIND-9 PB-20-009-037-001/11
(THATHGARH) 		2620009000NRG24240620230046051 25/06/2023 Chanchal Singh 2620009WL002400 Chanchal Singh 00354 PUNB0627300 3030 3030 Processed 14/07/2023 3408945701 CHAINCHAL SINGH S O CHUNA SINGH PUNJAB NATIONAL BANK(508568)
37 GANDIWIND-9 PB-20-009-037-001/121
(THATHGARH) 		2620009000NRG24240620230046053 25/06/2023 Rasal Singh 2620009WL002400 Rasal Singh 00354 PUNB0627300 3030 3030 Processed 14/07/2023 3408945687 RASAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 GANDIWIND-9 PB-20-009-037-001/139
(THATHGARH) 		2620009000NRG24240620230046054 25/06/2023 Prem Kaur 2620009WL002400 Prem Kaur 00354 PUNB0627300 2727 2727 Processed 14/07/2023 3408945686 PREM KAUR W/O BIR SINGH PUNJAB NATIONAL BANK(508568)
39 GANDIWIND-9 PB-20-009-037-001/18
(THATHGARH) 		2620009000NRG24240620230046057 25/06/2023 Gian Kaur 2620009WL002400 Gian Kaur 00354 PUNB0627300 3030 3030 Processed 14/07/2023 3408945689 GIAN KAUR PUNJAB NATIONAL BANK(508568)
40 GANDIWIND-9 PB-20-009-037-001/28
(THATHGARH) 		2620009000NRG24240620230046064 25/06/2023 Virsa singh 2620009WL002400 Virsa singh 00354 PUNB0627300 2727 2727 Processed 14/07/2023 3408945699 VIRSA SINGH PUNJAB NATIONAL BANK(508568)
41 GANDIWIND-9 PB-20-009-037-001/4
(THATHGARH) 		2620009000NRG24240620230046065 25/06/2023 Jaswant Singh 2620009WL002400 Jaswant Singh 00354 PUNB0627300 3030 3030 Processed 14/07/2023 3408945698 JASWANT SINGH PUNJAB NATIONAL BANK(508568)
42 GANDIWIND-9 PB-20-009-037-001/62
(THATHGARH) 		2620009000NRG24240620230046070 25/06/2023 Sawinder Kaur 2620009WL002400 Sawinder Kaur 00354 PUNB0627300 2727 2727 Processed 14/07/2023 3408945700 SAVINDER KAUR HDFC BANK LTD(607152)
43 GANDIWIND-9 PB-20-009-037-001/70
(THATHGARH) 		2620009000NRG24240620230046071 25/06/2023 Saab Singh 2620009WL002400 Saab Singh 00354 PUNB0627300 2727 2727 Processed 14/07/2023 3408945688 SAHIB SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23028 23028
44 GANDIWIND-9 PB-20-009-037-001/176
(THATHGARH) 		2620009000NRG24240620230046056 25/06/2023 Sarabjit Kaur 2620009WL002400 Sarabjit Kaur 00354 PUNB0PGB003 3030 3030 Processed 14/07/2023 3408945691 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3030 3030
45 GANDIWIND-9 PB-20-009-037-001/54
(THATHGARH) 		2620009000NRG24240620230046068 25/06/2023 Kulwinder kaur 2620009WL002400 Kulwinder kaur 00415 SBIN0005799 3030 3030 Processed 14/07/2023 3408945669 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
46 GANDIWIND-9 PB-20-009-024-001/168
(KASEL) 		2620009000NRG24240620230045975 25/06/2023 Dharam Kaur 2620009WL002397 Dharam Kaur 00415 SBIN0007469 3030 3030 Processed 14/07/2023 3408945707 MR DHARAM KAUR STATE BANK OF INDIA(508548)
47 GANDIWIND-9 PB-20-009-024-001/171
(KASEL) 		2620009000NRG24240620230045976 25/06/2023 Sukhwinder Kaur 2620009WL002397 Sukhwinder Kaur 00415 SBIN0007469 2424 2424 Processed 14/07/2023 3408945670 MRS SUKHWINDER K MOTHER NG OF NAVPREET S STATE BANK OF INDIA(508548)
48 GANDIWIND-9 PB-20-009-024-001/222
(KASEL) 		2620009000NRG24240620230045977 25/06/2023 Ranjit Kaur 2620009WL002397 Ranjit Kaur 00415 SBIN0007469 2727 2727 Processed 14/07/2023 3408945713 RANJIT KAUR STATE BANK OF INDIA(508548)
49 GANDIWIND-9 PB-20-009-024-001/269
(KASEL) 		2620009000NRG24240620230045979 25/06/2023 Jaswant Kaur 2620009WL002397 Jaswant Kaur 00415 SBIN0007469 3030 3030 Processed 14/07/2023 3408945706 MS JASWANT KAUR STATE BANK OF INDIA(508548)
50 GANDIWIND-9 PB-20-009-024-001/286
(KASEL) 		2620009000NRG24240620230045980 25/06/2023 Amandeep Kaur 2620009WL002397 Amandeep Kaur 00415 SBIN0007469 3030 3030 Processed 14/07/2023 3408945673 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
51 GANDIWIND-9 PB-20-009-024-001/296
(KASEL) 		2620009000NRG24240620230045981 25/06/2023 Amarjit Kaur 2620009WL002397 Amarjit Kaur 00415 SBIN0007469 2727 2727 Processed 14/07/2023 3408945705 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
52 GANDIWIND-9 PB-20-009-024-001/302
(KASEL) 		2620009000NRG24240620230045982 25/06/2023 Sarabjit Kaur 2620009WL002397 Sarabjit Kaur 00415 SBIN0007469 909 909 Processed 14/07/2023 3408945674 MS SARABJIT KAUR STATE BANK OF INDIA(508548)
53 GANDIWIND-9 PB-20-009-024-001/316
(KASEL) 		2620009000NRG24240620230045983 25/06/2023 Dara Singh 2620009WL002397 Dara Singh 00415 SBIN0007469 2424 2424 Processed 14/07/2023 3408945714 DARA SINGH STATE BANK OF INDIA(508548)
54 GANDIWIND-9 PB-20-009-024-001/352
(KASEL) 		2620009000NRG24240620230045984 25/06/2023 Jasbir Kaur 2620009WL002397 Jasbir Kaur 00415 SBIN0007469 1212 1212 Processed 14/07/2023 3408945672 MS JASBIR KAUR STATE BANK OF INDIA(508548)
55 GANDIWIND-9 PB-20-009-024-001/396
(KASEL) 		2620009000NRG24240620230045985 25/06/2023 Gurpal Kaur 2620009WL002397 Gurpal Kaur 00415 SBIN0007469 2727 2727 Rejected 14/07/2023 3408945676 Aadhaar Number not Mapped to Account Number
56 GANDIWIND-9 PB-20-009-024-001/397
(KASEL) 		2620009000NRG24240620230045986 25/06/2023 Baljit kaur 2620009WL002397 Baljit kaur 00415 SBIN0007469 2121 2121 Processed 14/07/2023 3408945681 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
57 GANDIWIND-9 PB-20-009-024-001/426
(KASEL) 		2620009000NRG24240620230045987 25/06/2023 Gurpreet Kaur 2620009WL002397 Gurpreet Kaur 00415 SBIN0007469 3030 3030 Processed 14/07/2023 3408945675 MS GURPREET KAUR STATE BANK OF INDIA(508548)
58 GANDIWIND-9 PB-20-009-024-001/542
(KASEL) 		2620009000NRG24240620230045991 25/06/2023 Harjinder Kaur 2620009WL002397 Harjinder Kaur 00415 SBIN0007469 2727 2727 Processed 14/07/2023 3408945708 HARJINDER KAUR HDFC BANK LTD(607152)
59 GANDIWIND-9 PB-20-009-024-001/582
(KASEL) 		2620009000NRG24240620230045996 25/06/2023 HARJIT KAUR 2620009WL002397 HARJIT KAUR 00415 SBIN0007469 2424 2424 Processed 14/07/2023 3408945702 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
60 GANDIWIND-9 PB-20-009-024-001/583
(KASEL) 		2620009000NRG24240620230045997 25/06/2023 pritpal singh 2620009WL002397 pritpal singh 00415 SBIN0007469 3030 3030 Processed 14/07/2023 3408945715 PRITPAL SINGH HDFC BANK LTD(607152)
61 GANDIWIND-9 PB-20-009-024-001/584
(KASEL) 		2620009000NRG24240620230045998 25/06/2023 sandeep kaur 2620009WL002397 sandeep kaur 00415 SBIN0007469 2727 2727 Processed 14/07/2023 3408945682 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
62 GANDIWIND-9 PB-20-009-024-001/586
(KASEL) 		2620009000NRG24240620230045999 25/06/2023 mandeep kaur 2620009WL002397 mandeep kaur 00415 SBIN0007469 2727 2727 Processed 14/07/2023 3408945710 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
63 GANDIWIND-9 PB-20-009-024-001/599
(KASEL) 		2620009000NRG24240620230046003 25/06/2023 Sukhjit kaur 2620009WL002397 Sukhjit kaur 00415 SBIN0007469 3030 3030 Processed 14/07/2023 3408945683 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
64 GANDIWIND-9 PB-20-009-024-001/616
(KASEL) 		2620009000NRG24240620230046005 25/06/2023 paramjit kaur 2620009WL002397 paramjit kaur 00415 SBIN0007469 3030 3030 Processed 14/07/2023 3408945677 PARMJIT KAUR HDFC BANK LTD(607152)
65 GANDIWIND-9 PB-20-009-024-001/618
(KASEL) 		2620009000NRG24240620230046006 25/06/2023 Parveen Kaur 2620009WL002397 Parveen Kaur 00415 SBIN0007469 2727 2727 Processed 14/07/2023 3408945679 MS PARVEEN KAUR STATE BANK OF INDIA(508548)
66 GANDIWIND-9 PB-20-009-024-001/629
(KASEL) 		2620009000NRG24240620230046007 25/06/2023 Surinder Kaur 2620009WL002397 Surinder Kaur 00415 SBIN0007469 1818 1818 Processed 14/07/2023 3408945684 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
67 GANDIWIND-9 PB-20-009-024-001/633
(KASEL) 		2620009000NRG24240620230046008 25/06/2023 Rajwinder Kaur 2620009WL002397 Rajwinder Kaur 00415 SBIN0007469 3030 3030 Processed 14/07/2023 3408945671 RAJWINDER KAUR HDFC BANK LTD(607152)
68 GANDIWIND-9 PB-20-009-024-001/650
(KASEL) 		2620009000NRG24240620230046009 25/06/2023 Renu Bala 2620009WL002397 Renu Bala 00415 SBIN0007469 1515 1515 Processed 14/07/2023 3408945703 MRS RENU BALA STATE BANK OF INDIA(508548)
69 GANDIWIND-9 PB-20-009-024-001/656
(KASEL) 		2620009000NRG24240620230046010 25/06/2023 Joyti Kaur 2620009WL002397 Joyti Kaur 00415 SBIN0007469 3030 3030 Processed 14/07/2023 3408945668 MS JOTI KAUR STATE BANK OF INDIA(508548)
70 GANDIWIND-9 PB-20-009-037-001/185
(THATHGARH) 		2620009000NRG24240620230046058 25/06/2023 Desa Singh 2620009WL002400 Desa Singh 00415 SBIN0007469 1818 1818 Processed 14/07/2023 3408945685 MR DESA SINGH STATE BANK OF INDIA(508548)
71 GANDIWIND-9 PB-20-009-037-001/200
(THATHGARH) 		2620009000NRG24240620230046060 25/06/2023 Charanjit Singh 2620009WL002400 Charanjit Singh 00415 SBIN0007469 2121 2121 Processed 14/07/2023 3408945709 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
72 GANDIWIND-9 PB-20-009-037-001/207
(THATHGARH) 		2620009000NRG24240620230046063 25/06/2023 Bholi Kaur 2620009WL002400 Bholi Kaur 00415 SBIN0007469 3030 3030 Processed 14/07/2023 3408945678 BHOLI KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
73 GANDIWIND-9 PB-20-009-037-001/53
(THATHGARH) 		2620009000NRG24240620230046067 25/06/2023 Raghbir Singh 2620009WL002400 Raghbir Singh 00415 SBIN0007469 2727 2727 Processed 14/07/2023 3408945704 RAGHBIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
74 GANDIWIND-9 PB-20-009-037-001/75
(THATHGARH) 		2620009000NRG24240620230046072 25/06/2023 Jaimal Singh 2620009WL002400 Jaimal Singh 00415 SBIN0007469 3030 3030 Processed 14/07/2023 3408945680 MR JAIMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 73932 73932
75 GANDIWIND-9 PB-20-009-037-001/103
(THATHGARH) 		2620009000NRG24240620230046050 25/06/2023 Balwinder Singh 2620009WL002400 Balwinder Singh 00415 SBIN0050348 2727 2727 Processed 14/07/2023 3408945690 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
76 GANDIWIND-9 PB-20-009-037-001/55
(THATHGARH) 		2620009000NRG24240620230046069 25/06/2023 Amarjit Kaur 2620009WL002400 Amarjit Kaur 00415 SBIN0050348 3030 3030 Processed 14/07/2023 3408945697 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 5757 5757
Total 206648 206648

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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_250623APB_FTO_25844 AXIS BANK UTIB0001529 JHABAL KALAN 12120
2 GANDIWIND-9 PB2620009_250623APB_FTO_25844 Punjab & Sind Bank PSIB0000515 Chabal Kalan 909
3 GANDIWIND-9 PB2620009_250623APB_FTO_25844 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2727
4 GANDIWIND-9 PB2620009_250623APB_FTO_25844 Punjab National Bank PUNB0057600 CHABHAL 9999
5 GANDIWIND-9 PB2620009_250623APB_FTO_25844 Punjab National Bank PUNB0191800 GANDIWIND 72116
6 GANDIWIND-9 PB2620009_250623APB_FTO_25844 Punjab National Bank PUNB0627300 THATA,BABA BUDH.PUB.SCHOOL 23028
7 GANDIWIND-9 PB2620009_250623APB_FTO_25844 Punjab National Bank PUNB0PGB003 Punjab gramin bank 3030
8 GANDIWIND-9 PB2620009_250623APB_FTO_25844 State Bank of India SBIN0005799 CHABAL KALAN 3030
9 GANDIWIND-9 PB2620009_250623APB_FTO_25844 State Bank of India SBIN0007469 KASSEL 73932
10 GANDIWIND-9 PB2620009_250623APB_FTO_25844 State Bank of India SBIN0050348 CHABHAL 5757

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