Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:54:56 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601008_120823APB_FTO_43497
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 KAHNUWAN PB-01-008-068-001/136
(THIKRIWAL GORAYA) 		2601008000NRG24120820230119694 12/08/2023 Mandeep kaur 2601008WL010528 Mandeep kaur 00032 UTIB0001280 2727 2727 Processed 18/08/2023 4662258181 MANDEEP KAUR AXIS BANK(607153)
2 KAHNUWAN PB-01-008-068-001/42
(THIKRIWAL GORAYA) 		2601008000NRG24120820230119695 12/08/2023 rajwinder kaur 2601008WL010528 rajwinder kaur 00032 UTIB0001280 2727 2727 Processed 18/08/2023 4662258182 RAJWINDER KAUR HDFC BANK LTD(607152)
SubTotal 5454 5454
3 KAHNUWAN PB-01-008-179-001/51
(Patti christian Colony) 		2601008000NRG24120820230119704 12/08/2023 Sunil kumar 2601008WL010528 Sunil kumar 00078 CNRB0006615 1818 1818 Processed 18/08/2023 4662258180 SUNIL KUMAR CANARA BANK(508532)
SubTotal 1818 1818
4 KAHNUWAN PB-01-008-068-001/84
(THIKRIWAL GORAYA) 		2601008000NRG24120820230119620 12/08/2023 Sandeep kaur 2601008WL010520 Sandeep kaur 00152 HDFC0001369 1515 1515 Processed 18/08/2023 4662258168 SANDEEP KAUR HDFC BANK LTD(607152)
5 KAHNUWAN PB-01-008-068-001/86
(THIKRIWAL GORAYA) 		2601008000NRG24120820230119622 12/08/2023 Gagandeep singh Goraya 2601008WL010520 Gagandeep singh Goraya 00152 HDFC0001369 1818 1818 Processed 18/08/2023 4662258170 GAGANDEEP SINGH GORAYA SO GURMEJ SINGH PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
6 KAHNUWAN PB-01-008-009-001/573
(KAHNUWAN) 		2601008000NRG24120820230119777 12/08/2023 rajia 2601008WL010535 rajia 00152 HDFC0003280 1818 1818 Processed 18/08/2023 4662258169 RAJIA HDFC BANK LTD(607152)
7 KAHNUWAN PB-01-008-068-001/68
(THIKRIWAL GORAYA) 		2601008000NRG24120820230119615 12/08/2023 Harjit Singh 2601008WL010520 Harjit Singh 00152 HDFC0003280 1818 1818 Processed 18/08/2023 4662258173 JEMAL SINGH SO GURDIT SINGH PUNJAB & SIND BANK(607087)
8 KAHNUWAN PB-01-008-068-001/70
(THIKRIWAL GORAYA) 		2601008000NRG24120820230119616 12/08/2023 sherbir Singh 2601008WL010520 sherbir Singh 00152 HDFC0003280 606 606 Processed 18/08/2023 4662258172 SHERBIR SINGH PUNJAB & SIND BANK(607087)
9 KAHNUWAN PB-01-008-068-001/78
(THIKRIWAL GORAYA) 		2601008000NRG24120820230119618 12/08/2023 karanbir singh 2601008WL010520 karanbir singh 00152 HDFC0003280 1818 1818 Processed 18/08/2023 4662258171 KARANBIR SINGH PUNJAB NATIONAL BANK(508568)
10 KAHNUWAN PB-01-008-179-001/59
(Patti christian Colony) 		2601008000NRG24120820230119705 12/08/2023 Mejor singh 2601008WL010528 Mejor singh 00152 HDFC0003280 1818 1818 Processed 18/08/2023 4662258174 MAJER MASIH INDIA POST PAYMENTS BANK LIMITED(508528)
11 KAHNUWAN PB-01-008-179-001/65
(Patti christian Colony) 		2601008000NRG24120820230119706 12/08/2023 Nirmal masih 2601008WL010528 Nirmal masih 00152 HDFC0003280 2121 2121 Processed 18/08/2023 4662258175 NIRMAL MASIH S/O KAFIAL M PUNJAB & SIND BANK(607087)
SubTotal 9999 9999
12 KAHNUWAN PB-01-008-062-001/59
(JHANDA LUBANA) 		2601008000NRG24120820230119764 12/08/2023 joginder singh 2601008WL010534 joginder singh 00168 ICIC0002958 1212 1212 Processed 18/08/2023 4662258161 JOGINDER SINGH ICICI BANK LTD(508534)
SubTotal 1212 1212
13 KAHNUWAN PB-01-008-062-001/52
(JHANDA LUBANA) 		2601008000NRG24120820230119761 12/08/2023 Surinder singh 2601008WL010534 Surinder singh 00168 ICIC0003021 909 909 Processed 18/08/2023 4662258162 SURINDER SINGH JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
14 KAHNUWAN PB-01-008-062-001/61
(JHANDA LUBANA) 		2601008000NRG24120820230119765 12/08/2023 natha singh 2601008WL010534 natha singh 00168 ICIC0003021 1212 1212 Processed 18/08/2023 4662258163 NATHA SINGH ICICI BANK LTD(508534)
15 KAHNUWAN PB-01-008-062-001/62
(JHANDA LUBANA) 		2601008000NRG24120820230119766 12/08/2023 Surinder singh 2601008WL010534 Surinder singh 00168 ICIC0003021 1212 1212 Processed 18/08/2023 4662258164 SURINDER SINGH SO AMRIK SINGH UCO BANK(607066)
SubTotal 3333 3333
16 KAHNUWAN PB-01-008-009-001/181
(KAHNUWAN) 		2601008000NRG24120820230119767 12/08/2023 Geeta 2601008WL010535 Geeta 00349 PSIB0000068 1818 1818 Processed 18/08/2023 4662258128 GEETA W/O JAISSY MASIH PUNJAB & SIND BANK(607087)
17 KAHNUWAN PB-01-008-009-001/205
(KAHNUWAN) 		2601008000NRG24120820230119769 12/08/2023 Veena 2601008WL010535 Veena 00349 PSIB0000068 1515 1515 Processed 18/08/2023 4662258127 VEENA PUNJAB & SIND BANK(607087)
18 KAHNUWAN PB-01-008-009-001/286
(KAHNUWAN) 		2601008000NRG24120820230119771 12/08/2023 Tarishla devi 2601008WL010535 Tarishla devi 00349 PSIB0000068 1818 1818 Processed 18/08/2023 4662258129 TARISHLA DEVI PUNJAB & SIND BANK(607087)
19 KAHNUWAN PB-01-008-009-001/293
(KAHNUWAN) 		2601008000NRG24120820230119772 12/08/2023 Bansi Lal 2601008WL010535 Bansi Lal 00349 PSIB0000068 1818 1818 Processed 18/08/2023 4662258130 BANSI LAL PUNJAB & SIND BANK(607087)
20 KAHNUWAN PB-01-008-009-001/520
(KAHNUWAN) 		2601008000NRG24120820230119774 12/08/2023 Surjit singh 2601008WL010535 Surjit singh 00349 PSIB0000068 1818 1818 Processed 18/08/2023 4662258191 SURJIT SINGH SO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
21 KAHNUWAN PB-01-008-009-001/521
(KAHNUWAN) 		2601008000NRG24120820230119775 12/08/2023 Kamlesh 2601008WL010535 Kamlesh 00349 PSIB0000068 1818 1818 Processed 18/08/2023 4662258131 KAMLESH WO BALKAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 10605 10605
22 KAHNUWAN PB-01-008-001-001/99
(KALLU SOHAL) 		2601008000NRG24120820230119720 12/08/2023 Gurwinder singh 2601008WL010529 Gurwinder singh 00349 PSIB0000129 1818 1818 Processed 18/08/2023 4662258132 GURWINDER SINGH & KULWINDER KO UR PUNJAB & SIND BANK(607087)
23 KAHNUWAN PB-01-008-066-001/103
(THIKRIWAL UCHA) 		2601008000NRG24120820230119623 12/08/2023 Sarabjit kaur 2601008WL010521 Sarabjit kaur 00349 PSIB0000129 1818 1818 Processed 18/08/2023 4662258140 SARABJIT KAUR PUNJAB & SIND BANK(607087)
24 KAHNUWAN PB-01-008-066-001/104
(THIKRIWAL UCHA) 		2601008000NRG24120820230119624 12/08/2023 Dalbir singh 2601008WL010521 Dalbir singh 00349 PSIB0000129 1818 1818 Processed 18/08/2023 4662258141 DALBIR SINGH PUNJAB & SIND BANK(607087)
25 KAHNUWAN PB-01-008-066-001/60
(THIKRIWAL UCHA) 		2601008000NRG24120820230119626 12/08/2023 Tersem singh 2601008WL010521 Tersem singh 00349 PSIB0000129 1818 1818 Processed 18/08/2023 4662258139 PARAMJIT KAUR WO TARSEM SINGH 7019 UNION BANK OF INDIA(508500)
26 KAHNUWAN PB-01-008-066-001/65
(THIKRIWAL UCHA) 		2601008000NRG24120820230119627 12/08/2023 Baldev singh 2601008WL010521 Baldev singh 00349 PSIB0000129 1818 1818 Processed 18/08/2023 4662258190 BALDEV SINGH PUNJAB & SIND BANK(607087)
27 KAHNUWAN PB-01-008-066-001/76
(THIKRIWAL UCHA) 		2601008000NRG24120820230119629 12/08/2023 Satnam singh 2601008WL010521 Satnam singh 00349 PSIB0000129 1818 1818 Processed 18/08/2023 4662258135 SATNAM SINGH SO CHANAN SINGH PUNJAB & SIND BANK(607087)
28 KAHNUWAN PB-01-008-066-001/77
(THIKRIWAL UCHA) 		2601008000NRG24120820230119630 12/08/2023 jaswant kaur 2601008WL010521 jaswant kaur 00349 PSIB0000129 303 303 Processed 18/08/2023 4662258133 JASWANT KAUR W/O RAJWANT SINGH BANK OF BARODA(606985)
29 KAHNUWAN PB-01-008-066-001/79
(THIKRIWAL UCHA) 		2601008000NRG24120820230119631 12/08/2023 Onkar singh 2601008WL010521 Onkar singh 00349 PSIB0000129 1515 1515 Processed 18/08/2023 4662258136 DARSHAN KAUR WO BALJIT SINGH UNION BANK OF INDIA(508500)
30 KAHNUWAN PB-01-008-068-001/73
(THIKRIWAL GORAYA) 		2601008000NRG24120820230119617 12/08/2023 Simrandeep singh 2601008WL010520 Simrandeep singh 00349 PSIB0000129 1818 1818 Processed 18/08/2023 4662258134 SIMRANDEEP SINGH S/O AMARJIT SINGH PUNJAB & SIND BANK(607087)
31 KAHNUWAN PB-01-008-179-001/15
(Patti christian Colony) 		2601008000NRG24120820230119696 12/08/2023 Balwinder masih 2601008WL010528 Balwinder masih 00349 PSIB0000129 1212 1212 Processed 18/08/2023 4662258137 BALWINDER MASIH SO MUBARAK MASIH PUNJAB NATIONAL BANK(508568)
32 KAHNUWAN PB-01-008-179-001/22
(Patti christian Colony) 		2601008000NRG24120820230119697 12/08/2023 Surinder kumar 2601008WL010528 Surinder kumar 00349 PSIB0000129 1818 1818 Processed 18/08/2023 4662258138 SURINDER KUMAR S/O PREM CHAND PUNJAB & SIND BANK(607087)
33 KAHNUWAN PB-01-008-179-001/25
(Patti christian Colony) 		2601008000NRG24120820230119698 12/08/2023 Tinku 2601008WL010528 Tinku 00349 PSIB0000129 2121 2121 Processed 18/08/2023 4662258142 TINKU PUNJAB & SIND BANK(607087)
34 KAHNUWAN PB-01-008-179-001/37
(Patti christian Colony) 		2601008000NRG24120820230119700 12/08/2023 Sabi 2601008WL010528 Sabi 00349 PSIB0000129 1818 1818 Processed 18/08/2023 4662258143 SABI PUNJAB & SIND BANK(607087)
SubTotal 21513 21513
35 KAHNUWAN PB-01-008-001-001/103
(KALLU SOHAL) 		2601008000NRG24120820230119707 12/08/2023 Ranjit singh 2601008WL010529 Ranjit singh 00354 PUNB0054510 2424 2424 Processed 18/08/2023 4662258189 RAJWINDER KAUR WO RANJIT SINGH 7019 UNION BANK OF INDIA(508500)
SubTotal 2424 2424
36 KAHNUWAN PB-01-008-062-001/13
(JHANDA LUBANA) 		2601008000NRG24120820230119756 12/08/2023 Malkeet singh 2601008WL010534 Malkeet singh 00354 PUNB0119400 909 909 Processed 18/08/2023 4662258145 MALKIT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
37 KAHNUWAN PB-01-008-062-001/23
(JHANDA LUBANA) 		2601008000NRG24120820230119758 12/08/2023 Gurnam singh 2601008WL010534 Gurnam singh 00354 PUNB0119400 909 909 Processed 18/08/2023 4662258144 GURNAM SINGH S/OKABAL SINGH PUNJAB GRAMIN BANK(607138)
38 KAHNUWAN PB-01-008-062-001/49
(JHANDA LUBANA) 		2601008000NRG24120820230119759 12/08/2023 Taljinder singh 2601008WL010534 Taljinder singh 00354 PUNB0119400 1212 1212 Processed 18/08/2023 4662258188 TALJINDER SINGH S/O NANAK SINGH PUNJAB NATIONAL BANK(508568)
39 KAHNUWAN PB-01-008-062-001/54
(JHANDA LUBANA) 		2601008000NRG24120820230119763 12/08/2023 Salinder singh 2601008WL010534 Salinder singh 00354 PUNB0119400 909 909 Rejected 18/08/2023 4662258187 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3939 3939
40 KAHNUWAN PB-01-008-066-001/110
(THIKRIWAL UCHA) 		2601008000NRG24120820230119625 12/08/2023 Harinder singh 2601008WL010521 Harinder singh 00354 PUNB0128110 1818 1818 Processed 18/08/2023 4662258146 HARINDER SINGH AND NARINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
41 KAHNUWAN PB-01-008-001-001/106
(KALLU SOHAL) 		2601008000NRG24120820230119708 12/08/2023 Ram singh 2601008WL010529 Ram singh 00354 PUNB0247100 2424 2424 Processed 18/08/2023 4662258156 RAM SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
42 KAHNUWAN PB-01-008-001-001/114
(KALLU SOHAL) 		2601008000NRG24120820230119710 12/08/2023 Davinder singh 2601008WL010529 Davinder singh 00354 PUNB0247100 2424 2424 Processed 18/08/2023 4662258157 DAVINDER SINGH -SO- SURINDER SINGH PUNJAB NATIONAL BANK(508568)
43 KAHNUWAN PB-01-008-001-001/115
(KALLU SOHAL) 		2601008000NRG24120820230119711 12/08/2023 manjit kaur 2601008WL010529 manjit kaur 00354 PUNB0247100 2424 2424 Processed 18/08/2023 4662258159 MANJIT KAUR WO SUKHWANT SINGH PUNJAB NATIONAL BANK(508568)
44 KAHNUWAN PB-01-008-001-001/124
(KALLU SOHAL) 		2601008000NRG24120820230119712 12/08/2023 BALDEV SINGH 2601008WL010529 BALDEV SINGH 00354 PUNB0247100 2424 2424 Processed 18/08/2023 4662258154 BALDEV SINGH SWARAN SINGH 7031 UNION BANK OF INDIA(508500)
45 KAHNUWAN PB-01-008-001-001/25
(KALLU SOHAL) 		2601008000NRG24120820230119713 12/08/2023 ram lobaya 2601008WL010529 ram lobaya 00354 PUNB0247100 2424 2424 Processed 18/08/2023 4662258160 LUBHIA RAM SO KASTURI LAL PUNJAB NATIONAL BANK(508568)
46 KAHNUWAN PB-01-008-001-001/45
(KALLU SOHAL) 		2601008000NRG24120820230119714 12/08/2023 Daljit kaur 2601008WL010529 Daljit kaur 00354 PUNB0247100 2424 2424 Processed 18/08/2023 4662258185 DALJIT KAUR WO NISHAN SINGH PUNJAB NATIONAL BANK(508568)
47 KAHNUWAN PB-01-008-001-001/5
(KALLU SOHAL) 		2601008000NRG24120820230119715 12/08/2023 Kashmira 2601008WL010529 Kashmira 00354 PUNB0247100 1818 1818 Processed 18/08/2023 4662258153 KASHMIR LAL S/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
48 KAHNUWAN PB-01-008-001-001/60
(KALLU SOHAL) 		2601008000NRG24120820230119716 12/08/2023 Baldev raj 2601008WL010529 Baldev raj 00354 PUNB0247100 1818 1818 Processed 18/08/2023 4662258155 BALDEV RAJ PUNJAB NATIONAL BANK(508568)
49 KAHNUWAN PB-01-008-001-001/69
(KALLU SOHAL) 		2601008000NRG24120820230119717 12/08/2023 kawaljit singh 2601008WL010529 kawaljit singh 00354 PUNB0247100 1818 1818 Processed 18/08/2023 4662258158 KAWALJIT SINGH S/O SARDARI LAL PUNJAB NATIONAL BANK(508568)
50 KAHNUWAN PB-01-008-001-001/9
(KALLU SOHAL) 		2601008000NRG24120820230119718 12/08/2023 baldev singh 2601008WL010529 baldev singh 00354 PUNB0247100 1818 1818 Processed 18/08/2023 4662258152 BALDEV SINGH S/O AJIT SI.&PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
51 KAHNUWAN PB-01-008-001-001/95
(KALLU SOHAL) 		2601008000NRG24120820230119719 12/08/2023 Rajwinder kaur 2601008WL010529 Rajwinder kaur 00354 PUNB0247100 1818 1818 Processed 18/08/2023 4662258184 RAJVINDER KAUR WO MAJOR SINGH SC 7035 FC UNION BANK OF INDIA(508500)
SubTotal 23634 23634
52 KAHNUWAN PB-01-008-009-001/202
(KAHNUWAN) 		2601008000NRG24120820230119768 12/08/2023 kanchan bala 2601008WL010535 kanchan bala 00354 PUNB0648000 606 606 Processed 18/08/2023 4662258177 KANCHAN BALA W/O PARVEEN KUMAR PUNJAB NATIONAL BANK(508568)
53 KAHNUWAN PB-01-008-009-001/279
(KAHNUWAN) 		2601008000NRG24120820230119770 12/08/2023 raja 2601008WL010535 raja 00354 PUNB0648000 303 303 Processed 18/08/2023 4662258149 RAJA MASIH SO DIWAN MASIH PUNJAB NATIONAL BANK(508568)
54 KAHNUWAN PB-01-008-009-001/518
(KAHNUWAN) 		2601008000NRG24120820230119773 12/08/2023 Davinder singh 2601008WL010535 Davinder singh 00354 PUNB0648000 1818 1818 Processed 18/08/2023 4662258176 DAVINDER SINGH AND NEENA DEVI PUNJAB NATIONAL BANK(508568)
55 KAHNUWAN PB-01-008-009-001/538
(KAHNUWAN) 		2601008000NRG24120820230119776 12/08/2023 vipan kumar 2601008WL010535 vipan kumar 00354 PUNB0648000 1818 1818 Processed 18/08/2023 4662258150 VIPAN KUMAR SO JOGINDER LAL PUNJAB NATIONAL BANK(508568)
56 KAHNUWAN PB-01-008-009-001/590
(KAHNUWAN) 		2601008000NRG24120820230119778 12/08/2023 Inderjit singh 2601008WL010535 Inderjit singh 00354 PUNB0648000 1818 1818 Processed 18/08/2023 4662258178 INDERJIT SINGH S/O BIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
57 KAHNUWAN PB-01-008-066-001/70
(THIKRIWAL UCHA) 		2601008000NRG24120820230119628 12/08/2023 Palwinder kaur 2601008WL010521 Palwinder kaur 00415 SBIN0001571 1818 1818 Processed 18/08/2023 4662258179 PALWINDER KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
58 KAHNUWAN PB-01-008-088-001/108
(JALALPUR) 		2601008000NRG24120820230119754 12/08/2023 Beera masih 2601008WL010533 Beera masih 00415 SBIN0007133 1818 1818 Processed 18/08/2023 4662258165 MR BIRA MASIH STATE BANK OF INDIA(508548)
59 KAHNUWAN PB-01-008-088-001/88
(JALALPUR) 		2601008000NRG24120820230119755 12/08/2023 Ajuba masih 2601008WL010533 Ajuba masih 00415 SBIN0007133 1818 1818 Processed 18/08/2023 4662258166 MR AJUBA MASIH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
60 KAHNUWAN PB-01-008-068-001/137
(THIKRIWAL GORAYA) 		2601008000NRG24120820230119613 12/08/2023 Ramesh kumar 2601008WL010520 Ramesh kumar 00415 SBIN0050636 1818 1818 Processed 18/08/2023 4662258167 Ramesh Kumar BANK OF BARODA(606985)
61 KAHNUWAN PB-01-008-179-001/31
(Patti christian Colony) 		2601008000NRG24120820230119699 12/08/2023 kiran 2601008WL010528 kiran 00415 SBIN0050636 606 606 Processed 18/08/2023 4662258183 MRS KIRAN KIRAN STATE BANK OF INDIA(508548)
62 KAHNUWAN PB-01-008-179-001/40
(Patti christian Colony) 		2601008000NRG24120820230119702 12/08/2023 Vicky 2601008WL010528 Vicky 00415 SBIN0050636 909 909 Processed 18/08/2023 4662258151 VICKYS/O CHHINDA MASIH UNION BANK OF INDIA(508500)
SubTotal 3333 3333
63 KAHNUWAN PB-01-008-062-001/14
(JHANDA LUBANA) 		2601008000NRG24120820230119757 12/08/2023 Balwant singh 2601008WL010534 Balwant singh 00462 UCBA0001468 1212 1212 Rejected 18/08/2023 4662258147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 KAHNUWAN PB-01-008-062-001/53
(JHANDA LUBANA) 		2601008000NRG24120820230119762 12/08/2023 Rajwinder singh 2601008WL010534 Rajwinder singh 00462 UCBA0001468 1212 1212 Processed 18/08/2023 4662258186 RAJWINDER SINGH ICICI BANK LTD(508534)
65 KAHNUWAN PB-01-008-179-001/46
(Patti christian Colony) 		2601008000NRG24120820230119703 12/08/2023 Albait 2601008WL010528 Albait 00462 UCBA0001468 2727 2727 Processed 18/08/2023 4662258148 ALBET MASIH PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
Total 109383 109383

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAHNUWAN PB2601008_120823APB_FTO_43497 AXIS BANK UTIB0001280 QUADIAN 5454
2 KAHNUWAN PB2601008_120823APB_FTO_43497 Canara Bank CNRB0006615 Qadian 1818
3 KAHNUWAN PB2601008_120823APB_FTO_43497 HDFC HDFC0001369 JALANDHAR ROAD 3333
4 KAHNUWAN PB2601008_120823APB_FTO_43497 HDFC HDFC0003280 HDFC Bank Kahnuwan 9999
5 KAHNUWAN PB2601008_120823APB_FTO_43497 ICICI BANK ICIC0002958 JAGOWAL BET 1212
6 KAHNUWAN PB2601008_120823APB_FTO_43497 ICICI BANK ICIC0003021 JHANDA LABANA 3333
7 KAHNUWAN PB2601008_120823APB_FTO_43497 Punjab & Sind Bank PSIB0000068 Kahnuwan 10605
8 KAHNUWAN PB2601008_120823APB_FTO_43497 Punjab & Sind Bank PSIB0000129 QUADIAN, DISTT. GURDASPUR 21513
9 KAHNUWAN PB2601008_120823APB_FTO_43497 Punjab National Bank PUNB0054510 Gurdaspur 2424
10 KAHNUWAN PB2601008_120823APB_FTO_43497 Punjab National Bank PUNB0119400 CHAK SHARIF 3939
11 KAHNUWAN PB2601008_120823APB_FTO_43497 Punjab National Bank PUNB0128110 Quadian 1818
12 KAHNUWAN PB2601008_120823APB_FTO_43497 Punjab National Bank PUNB0247100 DEHRIWALA 23634
13 KAHNUWAN PB2601008_120823APB_FTO_43497 Punjab National Bank PUNB0648000 KAHNUWAN,DISTT GURDASPUR 6363
14 KAHNUWAN PB2601008_120823APB_FTO_43497 State Bank of India SBIN0001571 QADIAN 1818
15 KAHNUWAN PB2601008_120823APB_FTO_43497 State Bank of India SBIN0007133 BHATTIAN 3636
16 KAHNUWAN PB2601008_120823APB_FTO_43497 State Bank of India SBIN0050636 QADIAN 3333
17 KAHNUWAN PB2601008_120823APB_FTO_43497 UCO Bank UCBA0001468 BHIWANI MIAN KHAN 5151

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