Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:44:17 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_220523APB_FTO_12916
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-20-009-025-001/75
(KHAAIR DIN KE) 		2620009000NRG24220520230019604 22/05/2023 Manjit Kaur 2620009WL001052 Manjit Kaur 00152 HDFC0002909 1818 1818 Processed 26/05/2023 1877315771 MANJIT KAUR HDFC BANK LTD(607152)
2 GANDIWIND-9 PB-20-009-033-001/157
(NAUSHEHRA) 		2620009000NRG24220520230019606 22/05/2023 Baldev Singh 2620009WL001052 Baldev Singh 00152 HDFC0002909 1818 1818 Rejected 26/05/2023 1877315772 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3636 3636
3 GANDIWIND-9 PB-20-009-025-001/190
(KHAAIR DIN KE) 		2620009000NRG24220520230019585 22/05/2023 Lavepreet singh 2620009WL001052 Lavepreet singh 00176 IDIB000A019 3333 3333 Processed 26/05/2023 1877315773 Mr. LOVEPREET SINGH INDIAN BANK(607105)
SubTotal 3333 3333
4 GANDIWIND-9 PB-20-009-025-001/191
(KHAAIR DIN KE) 		2620009000NRG24220520230019587 22/05/2023 Arvinder Singh 2620009WL001052 Arvinder Singh 00349 PSIB0000154 3333 3333 Processed 26/05/2023 1877315790 ARWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
5 GANDIWIND-9 PB-20-009-002-001/555
(BUCHAR KALAN) 		2620009000NRG24220520230020030 22/05/2023 Mandeep Kaur 2620009WL001065 Mandeep Kaur 00349 PSIB0000515 2121 2121 Processed 26/05/2023 1877315796 MANDEEP KAUR PUNJAB & SIND BANK(607087)
6 GANDIWIND-9 PB-20-009-025-001/373
(KHAAIR DIN KE) 		2620009000NRG24220520230019594 22/05/2023 Manjit Singh 2620009WL001052 Manjit Singh 00349 PSIB0000515 3030 3030 Processed 26/05/2023 1877315797 MANJIT SINGH PUNJAB & SIND BANK(607087)
7 GANDIWIND-9 PB-20-009-025-001/430
(KHAAIR DIN KE) 		2620009000NRG24220520230019600 22/05/2023 Baljit Kaur 2620009WL001052 Baljit Kaur 00349 PSIB0000515 2424 2424 Processed 26/05/2023 1877315619 BALJIT KAUR PUNJAB & SIND BANK(607087)
8 GANDIWIND-9 PB-20-009-035-001/158
(SOHAL THATHI) 		2620009000NRG24220520230019991 22/05/2023 Parkash Kaur 2620009WL001064 Parkash Kaur 00349 PSIB0000515 2424 2424 Processed 26/05/2023 1877315794 PRAKASH KAUR PUNJAB NATIONAL BANK(508568)
9 GANDIWIND-9 PB-20-009-035-001/164
(SOHAL THATHI) 		2620009000NRG24220520230019539 22/05/2023 Lakhbeer Kaur 2620009WL001051 Lakhbeer Kaur 00349 PSIB0000515 3030 3030 Processed 26/05/2023 1877315791 LAKHBEER KAUR WO SAWARAN SINGH PUNJAB & SIND BANK(607087)
10 GANDIWIND-9 PB-20-009-035-001/167
(SOHAL THATHI) 		2620009000NRG24220520230019540 22/05/2023 Ranjit Kaur 2620009WL001051 Ranjit Kaur 00349 PSIB0000515 3030 3030 Processed 26/05/2023 1877315793 RANJIT KAUR PUNJAB & SIND BANK(607087)
11 GANDIWIND-9 PB-20-009-035-001/245
(SOHAL THATHI) 		2620009000NRG24220520230019999 22/05/2023 Jasbir Kaur 2620009WL001064 Jasbir Kaur 00349 PSIB0000515 2727 2727 Processed 26/05/2023 1877315795 JASBIR KAUR PUNJAB & SIND BANK(607087)
12 GANDIWIND-9 PB-20-009-035-001/34
(SOHAL THATHI) 		2620009000NRG24220520230019544 22/05/2023 kashmir kaur 2620009WL001051 kashmir kaur 00349 PSIB0000515 3030 3030 Processed 26/05/2023 1877315792 KASHMIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21816 21816
13 GANDIWIND-9 PB-20-009-002-001/352
(BUCHAR KALAN) 		2620009000NRG24220520230020022 22/05/2023 Harjit Kaur 2620009WL001065 Harjit Kaur 00349 PSIB0021273 2424 2424 Processed 26/05/2023 1877315749 HARJIT KAUR PUNJAB & SIND BANK(607087)
14 GANDIWIND-9 PB-20-009-002-001/549
(BUCHAR KALAN) 		2620009000NRG24220520230020026 22/05/2023 Sarabjit Kaur 2620009WL001065 Sarabjit Kaur 00349 PSIB0021273 2121 2121 Processed 26/05/2023 1877315751 SARBJIT KAUR PUNJAB & SIND BANK(607087)
15 GANDIWIND-9 PB-20-009-002-001/551
(BUCHAR KALAN) 		2620009000NRG24220520230020028 22/05/2023 Rani Kaur 2620009WL001065 Rani Kaur 00349 PSIB0021273 2121 2121 Processed 26/05/2023 1877315752 RANI KAUR PUNJAB & SIND BANK(607087)
16 GANDIWIND-9 PB-20-009-002-001/554
(BUCHAR KALAN) 		2620009000NRG24220520230020029 22/05/2023 Lakhwinder Kaur 2620009WL001065 Lakhwinder Kaur 00349 PSIB0021273 2121 2121 Processed 26/05/2023 1877315750 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 8787 8787
17 GANDIWIND-9 PB-20-009-013-001/62
(DHALA) 		2620009000NRG24220520230020046 22/05/2023 Dalbir Singh 2620009WL001066 Dalbir Singh 00354 PUNB0011810 2424 2424 Processed 26/05/2023 1877315789 DALBIR SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
18 GANDIWIND-9 PB-20-009-002-001/110
(BUCHAR KALAN) 		2620009000NRG24220520230020016 22/05/2023 Balwinder Singh 2620009WL001065 Balwinder Singh 00354 PUNB0057600 2121 2121 Processed 26/05/2023 1877315622 BALWINDER SINGH S/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
19 GANDIWIND-9 PB-20-009-025-001/102
(KHAAIR DIN KE) 		2620009000NRG24220520230019576 22/05/2023 Sarbjit Kaur 2620009WL001052 Sarbjit Kaur 00354 PUNB0057600 2424 2424 Processed 26/05/2023 1877315753 SARBJIT KAUR HDFC BANK LTD(607152)
20 GANDIWIND-9 PB-20-009-025-001/113
(KHAAIR DIN KE) 		2620009000NRG24220520230019577 22/05/2023 Darshan Kaur 2620009WL001052 Darshan Kaur 00354 PUNB0057600 2424 2424 Processed 26/05/2023 1877315621 DARSHAN KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
21 GANDIWIND-9 PB-20-009-035-001/13
(SOHAL THATHI) 		2620009000NRG24220520230019535 22/05/2023 balwinder kaur 2620009WL001051 balwinder kaur 00354 PUNB0057600 3030 3030 Processed 26/05/2023 1877315628 BALWINDER KAUR UNION BANK OF INDIA(508500)
22 GANDIWIND-9 PB-20-009-035-001/131
(SOHAL THATHI) 		2620009000NRG24220520230019988 22/05/2023 Kashmeer Kaur 2620009WL001064 Kashmeer Kaur 00354 PUNB0057600 2424 2424 Processed 26/05/2023 1877315629 KASHMEER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
23 GANDIWIND-9 PB-20-009-035-001/132
(SOHAL THATHI) 		2620009000NRG24220520230019536 22/05/2023 Manpreet Kaur 2620009WL001051 Manpreet Kaur 00354 PUNB0057600 1515 1515 Processed 26/05/2023 1877315630 SITU D/O RANJIT SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
24 GANDIWIND-9 PB-20-009-035-001/134
(SOHAL THATHI) 		2620009000NRG24220520230019537 22/05/2023 Charanjit Kaur 2620009WL001051 Charanjit Kaur 00354 PUNB0057600 2424 2424 Processed 26/05/2023 1877315626 CHARANJIT KAUR WO KERAJ SINGH PUNJAB NATIONAL BANK(508568)
25 GANDIWIND-9 PB-20-009-035-001/135
(SOHAL THATHI) 		2620009000NRG24220520230019989 22/05/2023 Raj Kaur 2620009WL001064 Raj Kaur 00354 PUNB0057600 2424 2424 Processed 26/05/2023 1877315624 RAJ KAUR AXIS BANK(607153)
26 GANDIWIND-9 PB-20-009-035-001/178
(SOHAL THATHI) 		2620009000NRG24220520230019994 22/05/2023 Ranjit Kaur 2620009WL001064 Ranjit Kaur 00354 PUNB0057600 2424 2424 Processed 26/05/2023 1877315631 RANJIT KAUR WO JAIMAL SINGH PUNJAB NATIONAL BANK(508568)
27 GANDIWIND-9 PB-20-009-035-001/179
(SOHAL THATHI) 		2620009000NRG24220520230019995 22/05/2023 Paramjit Kaur 2620009WL001064 Paramjit Kaur 00354 PUNB0057600 3333 3333 Processed 26/05/2023 1877315745 PRAMJIT KAUR PUNJAB NATIONAL BANK(508568)
28 GANDIWIND-9 PB-20-009-035-001/208
(SOHAL THATHI) 		2620009000NRG24220520230019996 22/05/2023 Paramjit Kaur 2620009WL001064 Paramjit Kaur 00354 PUNB0057600 2121 2121 Processed 26/05/2023 1877315746 PARAMJIT KAUR HDFC BANK LTD(607152)
29 GANDIWIND-9 PB-20-009-035-001/209
(SOHAL THATHI) 		2620009000NRG24220520230019541 22/05/2023 Palwinder Singh 2620009WL001051 Palwinder Singh 00354 PUNB0057600 2424 2424 Processed 26/05/2023 1877315627 PALWINDER SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
30 GANDIWIND-9 PB-20-009-035-001/216
(SOHAL THATHI) 		2620009000NRG24220520230019542 22/05/2023 Harbhajan Kaur 2620009WL001051 Harbhajan Kaur 00354 PUNB0057600 2727 2727 Processed 26/05/2023 1877315625 HARBHAJAN KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
31 GANDIWIND-9 PB-20-009-035-001/229
(SOHAL THATHI) 		2620009000NRG24220520230019998 22/05/2023 Balbir Kaur 2620009WL001064 Balbir Kaur 00354 PUNB0057600 2424 2424 Processed 26/05/2023 1877315620 BALBEER KAUR W/O GURMEJ SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
32 GANDIWIND-9 PB-20-009-035-001/274
(SOHAL THATHI) 		2620009000NRG24220520230019543 22/05/2023 Karam Singh 2620009WL001051 Karam Singh 00354 PUNB0057600 2727 2727 Processed 26/05/2023 1877315755 KARAM SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
33 GANDIWIND-9 PB-20-009-035-001/51
(SOHAL THATHI) 		2620009000NRG24220520230019571 22/05/2023 amrik kaur 2620009WL001051 amrik kaur 00354 PUNB0057600 3030 3030 Processed 26/05/2023 1877315747 AMRIK KAUR WO REWAL SINGH PUNJAB NATIONAL BANK(508568)
34 GANDIWIND-9 PB-20-009-035-001/75
(SOHAL THATHI) 		2620009000NRG24220520230019572 22/05/2023 Karaj Singh 2620009WL001051 Karaj Singh 00354 PUNB0057600 2424 2424 Processed 26/05/2023 1877315623 KARAJ SINGH S/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 42420 42420
35 GANDIWIND-9 PB-20-009-025-001/122
(KHAAIR DIN KE) 		2620009000NRG24220520230019579 22/05/2023 Sukhwinder Kaur 2620009WL001052 Sukhwinder Kaur 00354 PUNB0137310 2424 2424 Processed 26/05/2023 1877315756 SUKHWINDER KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
36 GANDIWIND-9 PB-20-009-025-001/419
(KHAAIR DIN KE) 		2620009000NRG24220520230019597 22/05/2023 Raji 2620009WL001052 Raji 00354 PUNB0137310 2727 2727 Processed 26/05/2023 1877315754 RAJI PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
37 GANDIWIND-9 PB-20-009-013-001/10
(DHALA) 		2620009000NRG24220520230020031 22/05/2023 Jagir Singh 2620009WL001066 Jagir Singh 00354 PUNB0191800 1515 1515 Processed 26/05/2023 1877315760 JAGIR SINGH SO GURBAKHS SINGH PUNJAB NATIONAL BANK(508568)
38 GANDIWIND-9 PB-20-009-013-001/172
(DHALA) 		2620009000NRG24220520230020034 22/05/2023 Paramjit Kaur 2620009WL001066 Paramjit Kaur 00354 PUNB0191800 2424 2424 Processed 26/05/2023 1877315787 PARAMJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
39 GANDIWIND-9 PB-20-009-013-001/222
(DHALA) 		2620009000NRG24220520230020040 22/05/2023 amamdeep kaur 2620009WL001066 amamdeep kaur 00354 PUNB0191800 2121 2121 Processed 26/05/2023 1877315759 AMANDEEP KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
40 GANDIWIND-9 PB-20-009-013-001/237
(DHALA) 		2620009000NRG24220520230020042 22/05/2023 Banti 2620009WL001066 Banti 00354 PUNB0191800 1818 1818 Processed 26/05/2023 1877315762 BANTI PUNJAB NATIONAL BANK(508568)
41 GANDIWIND-9 PB-20-009-013-001/45
(DHALA) 		2620009000NRG24220520230020043 22/05/2023 Tarsem Singh 2620009WL001066 Tarsem Singh 00354 PUNB0191800 1818 1818 Processed 26/05/2023 1877315757 TARSEM SINGH S/O RAGHBIR SINGH PUNJAB NATIONAL BANK(508568)
42 GANDIWIND-9 PB-20-009-013-001/54
(DHALA) 		2620009000NRG24220520230020044 22/05/2023 Simarjit Kaur 2620009WL001066 Simarjit Kaur 00354 PUNB0191800 1818 1818 Processed 26/05/2023 1877315788 SIMRANJIT KAUR WO KULJINDER SINGH PUNJAB NATIONAL BANK(508568)
43 GANDIWIND-9 PB-20-009-013-001/55
(DHALA) 		2620009000NRG24220520230020045 22/05/2023 Kuljit kaur 2620009WL001066 Kuljit kaur 00354 PUNB0191800 1818 1818 Processed 26/05/2023 1877315758 KULJIT KAUR PUNJAB NATIONAL BANK(508568)
44 GANDIWIND-9 PB-20-009-013-001/73
(DHALA) 		2620009000NRG24220520230020049 22/05/2023 Rani 2620009WL001066 Rani 00354 PUNB0191800 1818 1818 Processed 26/05/2023 1877315761 RANI WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
45 GANDIWIND-9 PB-20-009-025-001/180
(KHAAIR DIN KE) 		2620009000NRG24220520230019582 22/05/2023 Sarabjit Kaur 2620009WL001052 Sarabjit Kaur 00354 PUNB0191800 2424 2424 Processed 26/05/2023 1877315763 SARBJIT KAUR W/O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 17574 17574
46 GANDIWIND-9 PB-20-009-013-001/62
(DHALA) 		2620009000NRG24220520230020047 22/05/2023 Raj Kaur 2620009WL001066 Raj Kaur 00354 PUNB0238300 1818 1818 Processed 26/05/2023 1877315764 RAJ KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
47 GANDIWIND-9 PB-20-009-025-001/119
(KHAAIR DIN KE) 		2620009000NRG24220520230019578 22/05/2023 Manpreet kaur 2620009WL001052 Manpreet kaur 00354 PUNB0627300 2424 2424 Processed 26/05/2023 1877315785 MANPREET KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
48 GANDIWIND-9 PB-20-009-025-001/147
(KHAAIR DIN KE) 		2620009000NRG24220520230019580 22/05/2023 Kirandeep Kaur 2620009WL001052 Kirandeep Kaur 00354 PUNB0627300 1515 1515 Processed 26/05/2023 1877315776 Kirandeep Kaur BANK OF BARODA(606985)
49 GANDIWIND-9 PB-20-009-025-001/171
(KHAAIR DIN KE) 		2620009000NRG24220520230019581 22/05/2023 Balwinder Singh 2620009WL001052 Balwinder Singh 00354 PUNB0627300 2424 2424 Processed 26/05/2023 1877315618 BALWINDER SINGH S/O JIWAN SINGH PUNJAB NATIONAL BANK(508568)
50 GANDIWIND-9 PB-20-009-025-001/189
(KHAAIR DIN KE) 		2620009000NRG24220520230019583 22/05/2023 Jaswinder Singh 2620009WL001052 Jaswinder Singh 00354 PUNB0627300 3333 3333 Processed 26/05/2023 1877315775 JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
51 GANDIWIND-9 PB-20-009-025-001/67
(KHAAIR DIN KE) 		2620009000NRG24220520230019603 22/05/2023 Beer Kaur 2620009WL001052 Beer Kaur 00354 PUNB0627300 2424 2424 Processed 26/05/2023 1877315774 BIRO WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12120 12120
52 GANDIWIND-9 PB-20-009-035-001/144
(SOHAL THATHI) 		2620009000NRG24220520230019538 22/05/2023 Rajbeer Kaur 2620009WL001051 Rajbeer Kaur 00354 PUNB0PGB003 2424 2424 Processed 26/05/2023 1877315782 PGB RANO JLG RAJWINDER KAUR WO AVTAR SIN PUNJAB GRAMIN BANK(607138)
53 GANDIWIND-9 PB-20-009-035-001/398
(SOHAL THATHI) 		2620009000NRG24220520230019548 22/05/2023 Sukhwinder kaur 2620009WL001051 Sukhwinder kaur 00354 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877315781 SUKHWINDER KAUR W/O GURMUKH SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 4242 4242
54 GANDIWIND-9 PB-20-009-002-001/159
(BUCHAR KALAN) 		2620009000NRG24220520230020017 22/05/2023 Davinder Kaur 2620009WL001065 Davinder Kaur 00415 SBIN0005799 1515 1515 Processed 26/05/2023 1877315783 MRS DAVINDER KAUR WO LAKHWINDER SINGH STATE BANK OF INDIA(508548)
55 GANDIWIND-9 PB-20-009-002-001/311
(BUCHAR KALAN) 		2620009000NRG24220520230020021 22/05/2023 Manjit Kaur 2620009WL001065 Manjit Kaur 00415 SBIN0005799 2121 2121 Processed 26/05/2023 1877315779 MRS MANJIT KAUR WO DILBAG SINGH STATE BANK OF INDIA(508548)
56 GANDIWIND-9 PB-20-009-025-001/424
(KHAAIR DIN KE) 		2620009000NRG24220520230019599 22/05/2023 Harmandeep Kaur 2620009WL001052 Harmandeep Kaur 00415 SBIN0005799 2727 2727 Processed 26/05/2023 1877315766 MISS HARMANDEEP KAUR STATE BANK OF INDIA(508548)
57 GANDIWIND-9 PB-20-009-025-001/436
(KHAAIR DIN KE) 		2620009000NRG24220520230019601 22/05/2023 Kawaljit Kaur 2620009WL001052 Kawaljit Kaur 00415 SBIN0005799 2424 2424 Processed 26/05/2023 1877315786 MRS KAWALJIT KAUR STATE BANK OF INDIA(508548)
58 GANDIWIND-9 PB-20-009-025-001/87
(KHAAIR DIN KE) 		2620009000NRG24220520230019605 22/05/2023 Ajit Singh 2620009WL001052 Ajit Singh 00415 SBIN0005799 2424 2424 Processed 26/05/2023 1877315767 MR AJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 11211 11211
59 GANDIWIND-9 PB-20-009-013-001/63
(DHALA) 		2620009000NRG24220520230020048 22/05/2023 Harjinder Kaur 2620009WL001066 Harjinder Kaur 00415 SBIN0007469 1818 1818 Processed 26/05/2023 1877315765 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
60 GANDIWIND-9 PB-20-009-025-001/372
(KHAAIR DIN KE) 		2620009000NRG24220520230019593 22/05/2023 Lovepreet kaur 2620009WL001052 Lovepreet kaur 00415 SBIN0007469 1515 1515 Processed 26/05/2023 1877315768 MRS LOIVEPREET KAUR STATE BANK OF INDIA(508548)
61 GANDIWIND-9 PB-20-009-025-001/440
(KHAAIR DIN KE) 		2620009000NRG24220520230019602 22/05/2023 Manjit Kaur 2620009WL001052 Manjit Kaur 00415 SBIN0007469 2424 2424 Processed 26/05/2023 1877315769 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
62 GANDIWIND-9 PB-20-009-035-001/397
(SOHAL THATHI) 		2620009000NRG24220520230020005 22/05/2023 Kawaljit Kaur 2620009WL001064 Kawaljit Kaur 00415 SBIN0007469 2727 2727 Processed 26/05/2023 1877315770 KAWALJIT KAUR W/O AVTAR SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 8484 8484
63 GANDIWIND-9 PB-20-009-002-001/167
(BUCHAR KALAN) 		2620009000NRG24220520230020019 22/05/2023 Balwinder Kaur 2620009WL001065 Balwinder Kaur 00415 SBIN0050348 2121 2121 Processed 26/05/2023 1877315784 MRS BALWINDER KAUR WO HARJINDER SINGH STATE BANK OF INDIA(508548)
64 GANDIWIND-9 PB-20-009-002-001/183
(BUCHAR KALAN) 		2620009000NRG24220520230020020 22/05/2023 Kashmir Singh 2620009WL001065 Kashmir Singh 00415 SBIN0050348 1818 1818 Processed 26/05/2023 1877315780 MR KASHMIR SINGH SO ANOKH SINGH STATE BANK OF INDIA(508548)
65 GANDIWIND-9 PB-20-009-002-001/415
(BUCHAR KALAN) 		2620009000NRG24220520230020023 22/05/2023 chhindo 2620009WL001065 chhindo 00415 SBIN0050348 1818 1818 Processed 26/05/2023 1877315777 CHHINDO W/O JOGINDER SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
66 GANDIWIND-9 PB-20-009-002-001/424
(BUCHAR KALAN) 		2620009000NRG24220520230020024 22/05/2023 Bhinder kaur 2620009WL001065 Bhinder kaur 00415 SBIN0050348 2424 2424 Processed 26/05/2023 1877315778 MRS BINDER KAUR WO TANNY SINGH STATE BANK OF INDIA(508548)
67 GANDIWIND-9 PB-20-009-002-001/548
(BUCHAR KALAN) 		2620009000NRG24220520230020025 22/05/2023 Kulwinder Kaur 2620009WL001065 Kulwinder Kaur 00415 SBIN0050348 1818 1818 Processed 26/05/2023 1877315748 MRS KULWINDER KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 9999 9999
Total 156348 156348

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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_220523APB_FTO_12916 HDFC HDFC0002909 HDFC Bank Ltd 3636
2 GANDIWIND-9 PB2620009_220523APB_FTO_12916 Indian Bank IDIB000A019 AMRITSAR 3333
3 GANDIWIND-9 PB2620009_220523APB_FTO_12916 Punjab & Sind Bank PSIB0000154 DHAB WASTI RAM, AMRITSAR 3333
4 GANDIWIND-9 PB2620009_220523APB_FTO_12916 Punjab & Sind Bank PSIB0000515 Chabal Kalan 21816
5 GANDIWIND-9 PB2620009_220523APB_FTO_12916 Punjab & Sind Bank PSIB0021273 Punjab and sind bank gaggubuha 8787
6 GANDIWIND-9 PB2620009_220523APB_FTO_12916 Punjab National Bank PUNB0011810 Tarn Taran 2424
7 GANDIWIND-9 PB2620009_220523APB_FTO_12916 Punjab National Bank PUNB0057600 CHABHAL 42420
8 GANDIWIND-9 PB2620009_220523APB_FTO_12916 Punjab National Bank PUNB0137310 Chabhal 5151
9 GANDIWIND-9 PB2620009_220523APB_FTO_12916 Punjab National Bank PUNB0191800 GANDIWIND 17574
10 GANDIWIND-9 PB2620009_220523APB_FTO_12916 Punjab National Bank PUNB0238300 KADBAGRIAN 1818
11 GANDIWIND-9 PB2620009_220523APB_FTO_12916 Punjab National Bank PUNB0627300 THATA,BABA BUDH.PUB.SCHOOL 12120
12 GANDIWIND-9 PB2620009_220523APB_FTO_12916 Punjab National Bank PUNB0PGB003 Punjab gramin bank 4242
13 GANDIWIND-9 PB2620009_220523APB_FTO_12916 State Bank of India SBIN0005799 CHABAL KALAN 11211
14 GANDIWIND-9 PB2620009_220523APB_FTO_12916 State Bank of India SBIN0007469 KASSEL 8484
15 GANDIWIND-9 PB2620009_220523APB_FTO_12916 State Bank of India SBIN0050348 CHABHAL 9999

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