Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:50:43 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_190623FTO_23577
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-20-009-010-001/244
(CHEENA BIDHI CHAND) 		2620009000NRG24190620230042192 19/06/2023 Kuldeep Singh 2620009WL002222 Kuldeep Singh 00032 UTIB0001529 2121 2121 Processed 27/06/2023 2797516024 Kuldeep Singh ()
SubTotal 2121 2121
2 GANDIWIND-9 PB-20-009-023-001/103
(KALAS) 		2620009000NRG24190620230041525 19/06/2023 Rajbir Singh 2620009WL002187 Rajbir Singh 00152 HDFC0002909 2121 2121 Processed 27/06/2023 2797516005 Rajbir Singh ()
SubTotal 2121 2121
3 GANDIWIND-9 PB-20-009-042-001/109
(CHEEMA KHURD) 		2620009000NRG24190620230042289 19/06/2023 Kuldeep Singh 2620009WL002223 Kuldeep Singh 00152 HDFC0003413 3333 3333 Processed 27/06/2023 2797515998 Kuldeep Singh ()
SubTotal 3333 3333
4 GANDIWIND-9 PB-20-009-022-001/63
(JAGATPURA) 		2620009000NRG24190620230041654 19/06/2023 sawinder singh 2620009WL002197 sawinder singh 00165 IBKL0001651 3636 3636 Processed 27/06/2023 2797515999 sawinder singh ()
SubTotal 3636 3636
5 GANDIWIND-9 PB-20-009-010-001/279
(CHEENA BIDHI CHAND) 		2620009000NRG24190620230042195 19/06/2023 Rajwinder Kaur 2620009WL002222 Rajwinder Kaur 00349 PSIB0000515 1212 1212 Processed 27/06/2023 2797516013 Rajwinder Kaur ()
6 GANDIWIND-9 PB-20-009-036-001/375
(SHUKAR CHAK) 		2620009000NRG24190620230042278 19/06/2023 Charanjit Kaur 2620009WL002223 Charanjit Kaur 00349 PSIB0000515 1818 1818 Processed 27/06/2023 2797516011 Charanjit Kaur ()
SubTotal 3030 3030
7 GANDIWIND-9 PB-20-009-003-001/299
(BUCHAR KHURD) 		2620009000NRG24190620230042169 19/06/2023 Parveen Kaur 2620009WL002222 Parveen Kaur 00349 PSIB0021273 1818 1818 Processed 27/06/2023 2797516002 Parveen Kaur ()
8 GANDIWIND-9 PB-20-009-003-001/307
(BUCHAR KHURD) 		2620009000NRG24190620230042170 19/06/2023 Harpal Singh 2620009WL002222 Harpal Singh 00349 PSIB0021273 1000 1000 Processed 27/06/2023 2797516008 Harpal Singh ()
9 GANDIWIND-9 PB-20-009-003-001/78
(BUCHAR KHURD) 		2620009000NRG24190620230042179 19/06/2023 Lakhwinder Kaur 2620009WL002222 Lakhwinder Kaur 00349 PSIB0021273 2121 2121 Processed 27/06/2023 2797516001 Lakhwinder Kaur ()
10 GANDIWIND-9 PB-20-009-011-001/105
(CHECHREWAL) 		2620009000NRG24190620230042132 19/06/2023 Sarabjit Kaur 2620009WL002221 Sarabjit Kaur 00349 PSIB0021273 3030 3030 Processed 27/06/2023 2797516009 Sarabjit Kaur ()
11 GANDIWIND-9 PB-20-009-011-001/311
(CHECHREWAL) 		2620009000NRG24190620230042144 19/06/2023 Kasmir Singh 2620009WL002221 Kasmir Singh 00349 PSIB0021273 2727 2727 Processed 27/06/2023 2797516010 Kasmir Singh ()
12 GANDIWIND-9 PB-20-009-011-001/50
(CHECHREWAL) 		2620009000NRG24190620230042146 19/06/2023 Amrik kaur 2620009WL002221 Amrik kaur 00349 PSIB0021273 2727 2727 Processed 27/06/2023 2797516000 Amrik kaur ()
SubTotal 13423 13423
13 GANDIWIND-9 PB-20-009-036-001/360
(SHUKAR CHAK) 		2620009000NRG24190620230042270 19/06/2023 Sawinder Singh 2620009WL002223 Sawinder Singh 00349 PSIB0021466 2121 2121 Processed 27/06/2023 2797516003 Sawinder Singh ()
SubTotal 2121 2121
14 GANDIWIND-9 PB-20-009-003-001/274
(BUCHAR KHURD) 		2620009000NRG24190620230042166 19/06/2023 Kuldeep Kaur 2620009WL002222 Kuldeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2797516035 Kuldeep Kaur ()
15 GANDIWIND-9 PB-20-009-011-001/310
(CHECHREWAL) 		2620009000NRG24190620230042143 19/06/2023 Lovepreet Singh 2620009WL002221 Lovepreet Singh 00352 PUNB0PGB003 2424 2424 Processed 27/06/2023 2797516034 Lovepreet Singh ()
16 GANDIWIND-9 PB-20-009-011-001/312
(CHECHREWAL) 		2620009000NRG24190620230042145 19/06/2023 Gurkirtan Singh 2620009WL002221 Gurkirtan Singh 00352 PUNB0PGB003 2424 2424 Rejected 28/06/2023 2797516033 No Such Account
SubTotal 6060 6060
17 GANDIWIND-9 PB-20-009-010-001/240
(CHEENA BIDHI CHAND) 		2620009000NRG24190620230042190 19/06/2023 NINDER KAUR 2620009WL002222 NINDER KAUR 00354 PUNB0010810 2121 2121 Processed 28/06/2023 2797516007 NINDER KAUR ()
18 GANDIWIND-9 PB-20-009-036-001/349
(SHUKAR CHAK) 		2620009000NRG24190620230042263 19/06/2023 Pinder kaur 2620009WL002223 Pinder kaur 00354 PUNB0010810 1212 1212 Processed 28/06/2023 2797516004 Pinder kaur ()
SubTotal 3333 3333
19 GANDIWIND-9 PB-20-009-006-001/22
(BHURJ 01) 		2620009000NRG24190620230041910 19/06/2023 Swaran Kaur 2620009WL002209 Swaran Kaur 00354 PUNB0057600 2424 2424 Processed 28/06/2023 2797516006 Swaran Kaur ()
20 GANDIWIND-9 PB-20-009-036-001/363
(SHUKAR CHAK) 		2620009000NRG24190620230041720 19/06/2023 Harpreet kaur 2620009WL002199 Harpreet kaur 00354 PUNB0057600 3333 3333 Rejected 27/06/2023 2797516059 No Such Account
21 GANDIWIND-9 PB-20-009-036-001/365
(SHUKAR CHAK) 		2620009000NRG24190620230041722 19/06/2023 Heera singh 2620009WL002199 Heera singh 00354 PUNB0057600 3333 3333 Rejected 27/06/2023 2797516058 No Such Account
22 GANDIWIND-9 PB-20-009-036-001/366
(SHUKAR CHAK) 		2620009000NRG24190620230041723 19/06/2023 Gursewak Singh 2620009WL002199 Gursewak Singh 00354 PUNB0057600 3333 3333 Rejected 27/06/2023 2797516060 No Such Account
SubTotal 12423 12423
23 GANDIWIND-9 PB-20-009-006-001/261
(BHURJ 01) 		2620009000NRG24190620230041916 19/06/2023 Malkit Singh 2620009WL002209 Malkit Singh 00354 PUNB0104300 3333 3333 Processed 28/06/2023 2797516057 Malkit Singh ()
SubTotal 3333 3333
24 GANDIWIND-9 PB-20-009-005-001/181
(BIR RAJA TEJA SINGH) 		2620009000NRG24190620230041929 19/06/2023 Harjeet Kaur 2620009WL002210 Harjeet Kaur 00354 PUNB0191800 1818 1818 Processed 28/06/2023 2797516046 Harjeet Kaur ()
25 GANDIWIND-9 PB-20-009-005-001/7
(BIR RAJA TEJA SINGH) 		2620009000NRG24190620230041939 19/06/2023 Jarnail Singh 2620009WL002210 Jarnail Singh 00354 PUNB0191800 1515 1515 Processed 28/06/2023 2797515988 Jarnail Singh ()
26 GANDIWIND-9 PB-20-009-006-001/263
(BHURJ 01) 		2620009000NRG24190620230041917 19/06/2023 Paramjit Singh 2620009WL002209 Paramjit Singh 00354 PUNB0191800 3030 3030 Processed 28/06/2023 2797516055 Paramjit Singh ()
27 GANDIWIND-9 PB-20-009-006-001/264
(BHURJ 01) 		2620009000NRG24190620230041918 19/06/2023 Kanwaljit Kaur 2620009WL002209 Kanwaljit Kaur 00354 PUNB0191800 3030 3030 Processed 28/06/2023 2797516047 Kanwaljit Kaur ()
28 GANDIWIND-9 PB-20-009-010-001/343
(CHEENA BIDHI CHAND) 		2620009000NRG24190620230042197 19/06/2023 Parveen Kaur 2620009WL002222 Parveen Kaur 00354 PUNB0191800 1212 1212 Processed 28/06/2023 2797516052 Parveen Kaur ()
29 GANDIWIND-9 PB-20-009-023-001/101
(KALAS) 		2620009000NRG24190620230041524 19/06/2023 Kashmir Singh 2620009WL002187 Kashmir Singh 00354 PUNB0191800 2121 2121 Processed 28/06/2023 2797516043 Kashmir Singh ()
30 GANDIWIND-9 PB-20-009-023-001/105
(KALAS) 		2620009000NRG24190620230041527 19/06/2023 Harjit Kaur 2620009WL002187 Harjit Kaur 00354 PUNB0191800 2121 2121 Processed 28/06/2023 2797515990 Harjit Kaur ()
31 GANDIWIND-9 PB-20-009-023-001/105
(KALAS) 		2620009000NRG24190620230041528 19/06/2023 Ranbir Singh 2620009WL002187 Ranbir Singh 00354 PUNB0191800 2121 2121 Processed 28/06/2023 2797516044 Ranbir Singh ()
32 GANDIWIND-9 PB-20-009-023-001/159
(KALAS) 		2620009000NRG24190620230041535 19/06/2023 Raj Kaur 2620009WL002187 Raj Kaur 00354 PUNB0191800 2121 2121 Processed 28/06/2023 2797516045 Raj Kaur ()
33 GANDIWIND-9 PB-20-009-023-001/165
(KALAS) 		2620009000NRG24190620230041539 19/06/2023 Veer Kaur 2620009WL002187 Veer Kaur 00354 PUNB0191800 2121 2121 Processed 28/06/2023 2797516054 Veer Kaur ()
34 GANDIWIND-9 PB-20-009-023-001/166
(KALAS) 		2620009000NRG24190620230041540 19/06/2023 Shindo Kaur 2620009WL002187 Shindo Kaur 00354 PUNB0191800 2121 2121 Processed 28/06/2023 2797515991 Shindo Kaur ()
35 GANDIWIND-9 PB-20-009-023-001/72
(KALAS) 		2620009000NRG24190620230041549 19/06/2023 gurlal 2620009WL002187 gurlal 00354 PUNB0191800 2121 2121 Processed 28/06/2023 2797515993 gurlal ()
36 GANDIWIND-9 PB-20-009-023-001/9
(KALAS) 		2620009000NRG24190620230041551 19/06/2023 Kawaljit Kaur 2620009WL002187 Kawaljit Kaur 00354 PUNB0191800 2121 2121 Processed 28/06/2023 2797516051 Kawaljit Kaur ()
37 GANDIWIND-9 PB-20-009-036-001/117
(SHUKAR CHAK) 		2620009000NRG24190620230042235 19/06/2023 Harjit Singh 2620009WL002223 Harjit Singh 00354 PUNB0191800 303 303 Rejected 27/06/2023 2797516056 No Such Account
38 GANDIWIND-9 PB-20-009-036-001/294
(SHUKAR CHAK) 		2620009000NRG24190620230042244 19/06/2023 Lakhwinder Kaur 2620009WL002223 Lakhwinder Kaur 00354 PUNB0191800 2121 2121 Processed 28/06/2023 2797516037 Lakhwinder Kaur ()
39 GANDIWIND-9 PB-20-009-036-001/298
(SHUKAR CHAK) 		2620009000NRG24190620230042246 19/06/2023 Davinder Singh 2620009WL002223 Davinder Singh 00354 PUNB0191800 1818 1818 Processed 28/06/2023 2797516041 Davinder Singh ()
40 GANDIWIND-9 PB-20-009-036-001/322
(SHUKAR CHAK) 		2620009000NRG24190620230042251 19/06/2023 Balwinder Kaur 2620009WL002223 Balwinder Kaur 00354 PUNB0191800 2121 2121 Processed 28/06/2023 2797515992 Balwinder Kaur ()
41 GANDIWIND-9 PB-20-009-036-001/324
(SHUKAR CHAK) 		2620009000NRG24190620230042252 19/06/2023 Gurdial Kaur 2620009WL002223 Gurdial Kaur 00354 PUNB0191800 3333 3333 Processed 28/06/2023 2797516050 Gurdial Kaur ()
42 GANDIWIND-9 PB-20-009-036-001/350
(SHUKAR CHAK) 		2620009000NRG24190620230042264 19/06/2023 Sukhdev Singh 2620009WL002223 Sukhdev Singh 00354 PUNB0191800 2121 2121 Processed 28/06/2023 2797516042 Sukhdev Singh ()
43 GANDIWIND-9 PB-20-009-036-001/351
(SHUKAR CHAK) 		2620009000NRG24190620230042265 19/06/2023 Ashmeen Kaur 2620009WL002223 Ashmeen Kaur 00354 PUNB0191800 1515 1515 Processed 28/06/2023 2797516049 Ashmeen Kaur ()
44 GANDIWIND-9 PB-20-009-036-001/353
(SHUKAR CHAK) 		2620009000NRG24190620230042216 19/06/2023 Rajwinder Singh 2620009WL002222 Rajwinder Singh 00354 PUNB0191800 2424 2424 Processed 28/06/2023 2797516053 Rajwinder Singh ()
45 GANDIWIND-9 PB-20-009-036-001/354
(SHUKAR CHAK) 		2620009000NRG24190620230042217 19/06/2023 Sarabjit Kaur 2620009WL002222 Sarabjit Kaur 00354 PUNB0191800 2424 2424 Processed 28/06/2023 2797516039 Sarabjit Kaur ()
46 GANDIWIND-9 PB-20-009-036-001/355
(SHUKAR CHAK) 		2620009000NRG24190620230042218 19/06/2023 Sarabjit Kaur 2620009WL002222 Sarabjit Kaur 00354 PUNB0191800 2121 2121 Processed 28/06/2023 2797515994 Sarabjit Kaur ()
47 GANDIWIND-9 PB-20-009-036-001/364
(SHUKAR CHAK) 		2620009000NRG24190620230041721 19/06/2023 Manjit kaur 2620009WL002199 Manjit kaur 00354 PUNB0191800 3333 3333 Rejected 27/06/2023 2797516036 No Such Account
48 GANDIWIND-9 PB-20-009-036-001/373
(SHUKAR CHAK) 		2620009000NRG24190620230042219 19/06/2023 Ramandeep Kaur 2620009WL002222 Ramandeep Kaur 00354 PUNB0191800 2424 2424 Processed 28/06/2023 2797516048 Ramandeep Kaur ()
49 GANDIWIND-9 PB-20-009-036-001/376
(SHUKAR CHAK) 		2620009000NRG24190620230042279 19/06/2023 Gurmit Kaur 2620009WL002223 Gurmit Kaur 00354 PUNB0191800 2121 2121 Processed 28/06/2023 2797516040 Gurmit Kaur ()
50 GANDIWIND-9 PB-20-009-036-001/55
(SHUKAR CHAK) 		2620009000NRG24190620230042281 19/06/2023 Kulwinder kaur 2620009WL002223 Kulwinder kaur 00354 PUNB0191800 1818 1818 Processed 28/06/2023 2797515989 Kulwinder kaur ()
51 GANDIWIND-9 PB-20-009-042-001/42
(CHEEMA KHURD) 		2620009000NRG24190620230042294 19/06/2023 MANOREET KAUR 2620009WL002223 MANOREET KAUR 00354 PUNB0191800 2121 2121 Processed 28/06/2023 2797516038 MANOREET KAUR ()
SubTotal 59691 59691
52 GANDIWIND-9 PB-20-009-011-001/191
(CHECHREWAL) 		2620009000NRG24190620230042136 19/06/2023 Ranjit Singh 2620009WL002221 Ranjit Singh 00354 PUNB0PGB003 3030 3030 Rejected 28/06/2023 2797516032 No Such Account
SubTotal 3030 3030
53 GANDIWIND-9 PB-20-009-011-001/286
(CHECHREWAL) 		2620009000NRG24190620230042141 19/06/2023 Narinder Kaur 2620009WL002221 Narinder Kaur 00415 SBIN0004940 3030 3030 Processed 27/06/2023 2797516031 MRS NARINDER KAUR ()
SubTotal 3030 3030
54 GANDIWIND-9 PB-20-009-025-001/81
(KHAAIR DIN KE) 		2620009000NRG24190620230041665 19/06/2023 Paramjit Kaur 2620009WL002197 Paramjit Kaur 00415 SBIN0005799 3333 3333 Processed 27/06/2023 2797515995 MRS PARAMJIT KAUR ()
55 GANDIWIND-9 PB-20-009-036-001/306
(SHUKAR CHAK) 		2620009000NRG24190620230042249 19/06/2023 Sukhi Singh 2620009WL002223 Sukhi Singh 00415 SBIN0005799 2121 2121 Processed 27/06/2023 2797515996 MRS SUKHI SUKHI ()
56 GANDIWIND-9 PB-20-009-036-001/347
(SHUKAR CHAK) 		2620009000NRG24190620230042261 19/06/2023 Sarabjit Singh 2620009WL002223 Sarabjit Singh 00415 SBIN0005799 2121 2121 Processed 27/06/2023 2797516028 MRS RAMANJEET KAUR ()
57 GANDIWIND-9 PB-20-009-036-001/372
(SHUKAR CHAK) 		2620009000NRG24190620230042276 19/06/2023 Sahib Singh 2620009WL002223 Sahib Singh 00415 SBIN0005799 3333 3333 Processed 27/06/2023 2797516029 MR SAHIB SINGH ()
58 GANDIWIND-9 PB-20-009-036-001/374
(SHUKAR CHAK) 		2620009000NRG24190620230042277 19/06/2023 Amarjit Kaur 2620009WL002223 Amarjit Kaur 00415 SBIN0005799 2121 2121 Processed 27/06/2023 2797516030 MRS AMARJIT KAUR ()
SubTotal 13029 13029
59 GANDIWIND-9 PB-20-009-022-001/359
(JAGATPURA) 		2620009000NRG24190620230041652 19/06/2023 Gurpreet Kaur 2620009WL002197 Gurpreet Kaur 00415 SBIN0007469 4242 4242 Processed 27/06/2023 2797515997 MR LAKHWINDER SINGH ()
SubTotal 4242 4242
60 GANDIWIND-9 PB-20-009-036-001/348
(SHUKAR CHAK) 		2620009000NRG24190620230042262 19/06/2023 Baldev Singh 2620009WL002223 Baldev Singh 00415 SBIN0011584 1818 1818 Processed 27/06/2023 2797516027 MR BALDEV SINGH ()
SubTotal 1818 1818
61 GANDIWIND-9 PB-20-009-003-001/334
(BUCHAR KHURD) 		2620009000NRG24190620230042173 19/06/2023 Kawaljit Kaur 2620009WL002222 Kawaljit Kaur 00415 SBIN0050348 1250 1250 Processed 27/06/2023 2797516026 MRS KAWALJIT KAUR ()
62 GANDIWIND-9 PB-20-009-003-001/66
(BUCHAR KHURD) 		2620009000NRG24190620230042178 19/06/2023 Amandeep Kaur 2620009WL002222 Amandeep Kaur 00415 SBIN0050348 1818 1818 Processed 27/06/2023 2797516025 MRS AMANDEEP KAUR ()
SubTotal 3068 3068
63 GANDIWIND-9 PB-20-009-035-001/392
(SOHAL THATHI) 		2620009000NRG24190620230042228 19/06/2023 Dalbir Kaur 2620009WL002223 Dalbir Kaur 00554 KKBK0004095 3333 3333 Processed 27/06/2023 2797516012 Dalbir Kaur ()
64 GANDIWIND-9 PB-20-009-035-001/393
(SOHAL THATHI) 		2620009000NRG24190620230042229 19/06/2023 Rajbir kaur 2620009WL002223 Rajbir kaur 00554 KKBK0004095 3333 3333 Processed 27/06/2023 2797516016 Rajbir kaur ()
65 GANDIWIND-9 PB-20-009-035-001/394
(SOHAL THATHI) 		2620009000NRG24190620230042230 19/06/2023 Surjit kaur 2620009WL002223 Surjit kaur 00554 KKBK0004095 3333 3333 Processed 27/06/2023 2797516017 Surjit kaur ()
66 GANDIWIND-9 PB-20-009-035-001/395
(SOHAL THATHI) 		2620009000NRG24190620230042231 19/06/2023 Malkit Kaur 2620009WL002223 Malkit Kaur 00554 KKBK0004095 3333 3333 Processed 27/06/2023 2797516018 Malkit Kaur ()
67 GANDIWIND-9 PB-20-009-035-001/396
(SOHAL THATHI) 		2620009000NRG24190620230042232 19/06/2023 Rani Kaur 2620009WL002223 Rani Kaur 00554 KKBK0004095 3333 3333 Processed 27/06/2023 2797516019 Rani Kaur ()
68 GANDIWIND-9 PB-20-009-035-001/405
(SOHAL THATHI) 		2620009000NRG24190620230042233 19/06/2023 Kulwinder Kaur 2620009WL002223 Kulwinder Kaur 00554 KKBK0004095 3333 3333 Processed 27/06/2023 2797516015 Kulwinder Kaur ()
69 GANDIWIND-9 PB-20-009-035-001/406
(SOHAL THATHI) 		2620009000NRG24190620230042234 19/06/2023 Kashmeer Kaur 2620009WL002223 Kashmeer Kaur 00554 KKBK0004095 3333 3333 Processed 27/06/2023 2797516014 Kashmeer Kaur ()
70 GANDIWIND-9 PB-20-009-036-001/341
(SHUKAR CHAK) 		2620009000NRG24190620230042257 19/06/2023 Sukhwinder Kaur 2620009WL002223 Sukhwinder Kaur 00554 KKBK0004095 3333 3333 Processed 27/06/2023 2797516023 Sukhwinder Kaur ()
71 GANDIWIND-9 PB-20-009-036-001/342
(SHUKAR CHAK) 		2620009000NRG24190620230042258 19/06/2023 Sukhwinder Kaur 2620009WL002223 Sukhwinder Kaur 00554 KKBK0004095 3333 3333 Processed 27/06/2023 2797516021 Sukhwinder Kaur ()
72 GANDIWIND-9 PB-20-009-042-001/103
(CHEEMA KHURD) 		2620009000NRG24190620230042287 19/06/2023 Sumanjit Kaur 2620009WL002223 Sumanjit Kaur 00554 KKBK0004095 3333 3333 Processed 27/06/2023 2797516022 Sumanjit Kaur ()
73 GANDIWIND-9 PB-20-009-042-001/104
(CHEEMA KHURD) 		2620009000NRG24190620230042288 19/06/2023 Mandeep Kaur 2620009WL002223 Mandeep Kaur 00554 KKBK0004095 3333 3333 Processed 27/06/2023 2797516020 Mandeep Kaur ()
SubTotal 36663 36663
Total 179505 179505

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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_190623FTO_23577 AXIS BANK UTIB0001529 JHABAL KALAN 2121
2 GANDIWIND-9 PB2620009_190623FTO_23577 HDFC HDFC0002909 HDFC Bank Ltd 2121
3 GANDIWIND-9 PB2620009_190623FTO_23577 HDFC HDFC0003413 DHAND 3333
4 GANDIWIND-9 PB2620009_190623FTO_23577 IDBI Bank IBKL0001651 EAST MOHAN NAGAR 3636
5 GANDIWIND-9 PB2620009_190623FTO_23577 Punjab & Sind Bank PSIB0000515 Chabal Kalan 3030
6 GANDIWIND-9 PB2620009_190623FTO_23577 Punjab & Sind Bank PSIB0021273 Punjab and sind bank gaggubuha 13423
7 GANDIWIND-9 PB2620009_190623FTO_23577 Punjab & Sind Bank PSIB0021466 MULE CHAK 2121
8 GANDIWIND-9 PB2620009_190623FTO_23577 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6060
9 GANDIWIND-9 PB2620009_190623FTO_23577 Punjab National Bank PUNB0010810 Khalra Tarntaran 3333
10 GANDIWIND-9 PB2620009_190623FTO_23577 Punjab National Bank PUNB0057600 CHABHAL 12423
11 GANDIWIND-9 PB2620009_190623FTO_23577 Punjab National Bank PUNB0104300 RAJATAL ATTARI 3333
12 GANDIWIND-9 PB2620009_190623FTO_23577 Punjab National Bank PUNB0191800 GANDIWIND 59691
13 GANDIWIND-9 PB2620009_190623FTO_23577 Punjab National Bank PUNB0PGB003 Punjab gramin bank 3030
14 GANDIWIND-9 PB2620009_190623FTO_23577 State Bank of India SBIN0004940 ADB BHIKHIWIND 3030
15 GANDIWIND-9 PB2620009_190623FTO_23577 State Bank of India SBIN0005799 CHABAL KALAN 13029
16 GANDIWIND-9 PB2620009_190623FTO_23577 State Bank of India SBIN0007469 KASSEL 4242
17 GANDIWIND-9 PB2620009_190623FTO_23577 State Bank of India SBIN0011584 NEW SABZI MANDI 1818
18 GANDIWIND-9 PB2620009_190623FTO_23577 State Bank of India SBIN0050348 CHABHAL 3068
19 GANDIWIND-9 PB2620009_190623FTO_23577 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 36663

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