Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:37:24 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601008_200923APB_FTO_54009
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-01-008-010-001/26
(KOT DHANDAL) 		2601008000NRG24200920230160771 20/09/2023 Gurmej singh 2601008WL013975 Gurmej singh 00032 UTIB0000494 1515 1515 Processed 09/11/2023 7263787858 GURMAJ SINGH SO AMRIK SINGH 7071 UNION BANK OF INDIA(508500)
SubTotal 1515 1515
2 KAHNUWAN PB-01-008-143-001/241
(DEHRIWAL) 		2601008000NRG24200920230160687 20/09/2023 Balwinder masih 2601008WL013965 Balwinder masih 00032 UTIB0001274 2424 2424 Processed 09/11/2023 7263787860 BALWINDER SINGH S/O SHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
3 KAHNUWAN PB-01-008-098-001/48
(HAVELI HARNI) 		2601008000NRG24200920230160740 20/09/2023 Amritpal Singh 2601008WL013971 Amritpal Singh 00078 CNRB0002131 303 303 Processed 09/11/2023 7263787824 AMRITPAL SINGH CANARA BANK(508532)
SubTotal 303 303
4 KAHNUWAN PB-01-008-009-001/507
(KAHNUWAN) 		2601008000NRG24200920230160719 20/09/2023 beby 2601008WL013968 beby 00114 UTIB0SGDS01 1515 1515 Processed 09/11/2023 7263787811 BABY W/O SAMOUN MASIH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
SubTotal 1515 1515
5 KAHNUWAN PB-01-008-010-001/30
(KOT DHANDAL) 		2601008000NRG24200920230160772 20/09/2023 Baljinder singh 2601008WL013975 Baljinder singh 00152 HDFC0001369 1515 1515 Processed 09/11/2023 7263787842 BARINDERJIT KAUR WO BALJINDER SINGH 7071 UNION BANK OF INDIA(508500)
SubTotal 1515 1515
6 KAHNUWAN PB-01-008-007-001/109
(MOCHPUR) 		2601008000NRG24200920230160698 20/09/2023 Joginder singh 2601008WL013966 Joginder singh 00152 HDFC0003280 1212 1212 Processed 09/11/2023 7263787840 JOGINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 KAHNUWAN PB-01-008-007-001/115
(MOCHPUR) 		2601008000NRG24200920230160699 20/09/2023 jatinder singh 2601008WL013966 jatinder singh 00152 HDFC0003280 1212 1212 Processed 09/11/2023 7263787841 JATINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 KAHNUWAN PB-01-008-009-001/573
(KAHNUWAN) 		2601008000NRG24200920230160722 20/09/2023 rajia 2601008WL013969 rajia 00152 HDFC0003280 1818 1818 Processed 09/11/2023 7263787838 RAJIA HDFC BANK LTD(607152)
9 KAHNUWAN PB-01-008-054-001/17
(BHARO HARNI) 		2601008000NRG24200920230160725 20/09/2023 Jagjit singh 2601008WL013970 Jagjit singh 00152 HDFC0003280 1212 1212 Processed 09/11/2023 7263787837 JAGJIT SINGH HDFC BANK LTD(607152)
SubTotal 5454 5454
10 KAHNUWAN PB-01-008-034-001/82
(KOTLI SAINIA) 		2601008000NRG24200920230160746 20/09/2023 Kharak singh 2601008WL013972 Kharak singh 00152 HDFC0003308 2727 2727 Processed 09/11/2023 7263787839 KHARAK SINGH HDFC BANK LTD(607152)
SubTotal 2727 2727
11 KAHNUWAN PB-01-008-098-001/33
(HAVELI HARNI) 		2601008000NRG24200920230160739 20/09/2023 BINDER 2601008WL013971 BINDER 00168 ICIC0003152 303 303 Processed 10/11/2023 7263787830 BINDRO PUNJAB & SIND BANK(607087)
12 KAHNUWAN PB-01-008-098-001/6
(HAVELI HARNI) 		2601008000NRG24200920230160743 20/09/2023 yusuf masih 2601008WL013971 yusuf masih 00168 ICIC0003152 303 303 Processed 10/11/2023 7263787831 YUSUF MASIH PUNJAB & SIND BANK(607087)
13 KAHNUWAN PB-01-008-098-001/7
(HAVELI HARNI) 		2601008000NRG24200920230160744 20/09/2023 rafiq masih 2601008WL013971 rafiq masih 00168 ICIC0003152 303 303 Processed 09/11/2023 7263787829 RAFIK MASIH ICICI BANK LTD(508534)
SubTotal 909 909
14 KAHNUWAN PB-01-008-009-001/521
(KAHNUWAN) 		2601008000NRG24200920230160721 20/09/2023 Kamlesh 2601008WL013969 Kamlesh 00349 PSIB0000068 1818 1818 Processed 10/11/2023 7263787795 KAMLESH WO BALKAR SINGH PUNJAB & SIND BANK(607087)
15 KAHNUWAN PB-01-008-034-001/91
(KOTLI SAINIA) 		2601008000NRG24200920230160748 20/09/2023 tersem singh 2601008WL013972 tersem singh 00349 PSIB0000068 2727 2727 Processed 09/11/2023 7263787796 TARSEM SINGH PUNJAB NATIONAL BANK(508568)
16 KAHNUWAN PB-01-008-054-001/67
(BHARO HARNI) 		2601008000NRG24200920230160729 20/09/2023 Jaspal singh 2601008WL013970 Jaspal singh 00349 PSIB0000068 1515 1515 Processed 09/11/2023 7263787797 JASPAL SINGH HDFC BANK LTD(607152)
17 KAHNUWAN PB-01-008-054-001/76
(BHARO HARNI) 		2601008000NRG24200920230160734 20/09/2023 Balwinder singh 2601008WL013970 Balwinder singh 00349 PSIB0000068 1212 1212 Processed 09/11/2023 7263787798 BALWINDER SINGH ICICI BANK LTD(508534)
18 KAHNUWAN PB-01-008-054-001/78
(BHARO HARNI) 		2601008000NRG24200920230160735 20/09/2023 Pargat singh 2601008WL013970 Pargat singh 00349 PSIB0000068 1212 1212 Processed 09/11/2023 7263787794 PARGAT SINGH AXIS BANK(607153)
19 KAHNUWAN PB-01-008-054-001/92
(BHARO HARNI) 		2601008000NRG24200920230160738 20/09/2023 Pinki 2601008WL013970 Pinki 00349 PSIB0000068 909 909 Processed 10/11/2023 7263787799 PINKY PUNJAB & SIND BANK(607087)
SubTotal 9393 9393
20 KAHNUWAN PB-01-008-068-001/114
(THIKRIWAL GORAYA) 		2601008000NRG24200920230160751 20/09/2023 Sucha Singh 2601008WL013972 Sucha Singh 00349 PSIB0000129 2424 2424 Processed 09/11/2023 7263787800 SUCHA SINGH HDFC BANK LTD(607152)
21 KAHNUWAN PB-01-008-068-001/58
(THIKRIWAL GORAYA) 		2601008000NRG24200920230160752 20/09/2023 Palwinder Singh 2601008WL013972 Palwinder Singh 00349 PSIB0000129 2727 2727 Processed 10/11/2023 7263787803 PALWINDER SINGH SO SUCHA SINGH PUNJAB & SIND BANK(607087)
22 KAHNUWAN PB-01-008-157-001/52
(MALIA) 		2601008000NRG24200920230160755 20/09/2023 Nishan singh 2601008WL013973 Nishan singh 00349 PSIB0000129 303 303 Processed 09/11/2023 7263787804 NISHAN SINGH PUNJAB NATIONAL BANK(508568)
23 KAHNUWAN PB-01-008-157-001/57
(MALIA) 		2601008000NRG24200920230160757 20/09/2023 Sahib singh 2601008WL013973 Sahib singh 00349 PSIB0000129 303 303 Processed 09/11/2023 7263787802 SAHIB SINGH PUNJAB NATIONAL BANK(508568)
24 KAHNUWAN PB-01-008-157-001/68
(MALIA) 		2601008000NRG24200920230160760 20/09/2023 Davinder singh 2601008WL013973 Davinder singh 00349 PSIB0000129 303 303 Processed 10/11/2023 7263787801 DAVINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
25 KAHNUWAN PB-01-008-034-001/41
(KOTLI SAINIA) 		2601008000NRG24200920230160745 20/09/2023 Sukhvir Singh 2601008WL013972 Sukhvir Singh 00349 PSIB0000585 2424 2424 Processed 10/11/2023 7263787808 SUKHVIR SINGH PUNJAB & SIND BANK(607087)
26 KAHNUWAN PB-01-008-034-001/97
(KOTLI SAINIA) 		2601008000NRG24200920230160749 20/09/2023 Harjinder singh 2601008WL013972 Harjinder singh 00349 PSIB0000585 2727 2727 Processed 09/11/2023 7263787809 HARJINDER SINGH CANARA BANK(508532)
27 KAHNUWAN PB-01-008-054-001/64
(BHARO HARNI) 		2601008000NRG24200920230160728 20/09/2023 Upinder singh 2601008WL013970 Upinder singh 00349 PSIB0000585 909 909 Processed 10/11/2023 7263787810 OPINDER SINGH PUNJAB & SIND BANK(607087)
28 KAHNUWAN PB-01-008-098-001/52
(HAVELI HARNI) 		2601008000NRG24200920230160742 20/09/2023 Makhan singh 2601008WL013971 Makhan singh 00349 PSIB0000585 303 303 Processed 09/11/2023 7263787807 MAKHAN SINGH AXIS BANK(607153)
SubTotal 6363 6363
29 KAHNUWAN PB-01-008-007-001/145
(MOCHPUR) 		2601008000NRG24200920230160700 20/09/2023 Harvail singh 2601008WL013966 Harvail singh 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7263787852 HARVEL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 KAHNUWAN PB-01-008-010-001/9
(KOT DHANDAL) 		2601008000NRG24200920230160776 20/09/2023 Hardeep singh 2601008WL013975 Hardeep singh 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7263787848 HARDEEP SINGH S/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
31 KAHNUWAN PB-01-008-014-001/58
(DATTARPUR) 		2601008000NRG24200920230160762 20/09/2023 Jobanjit singh 2601008WL013974 Jobanjit singh 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7263787859 JOBANJIT SINGH PUNJAB GRAMIN BANK(607138)
32 KAHNUWAN PB-01-008-014-001/60
(DATTARPUR) 		2601008000NRG24200920230160763 20/09/2023 jugraj Singh 2601008WL013974 jugraj Singh 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263787857 JUGRAJ SINGH SO AVTAR SINGH 7089 UNION BANK OF INDIA(508500)
33 KAHNUWAN PB-01-008-014-001/73
(DATTARPUR) 		2601008000NRG24200920230160764 20/09/2023 Jaspal 2601008WL013974 Jaspal 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7263787856 JASPAL S/O GIAN CHAND PUNJAB GRAMIN BANK(607138)
34 KAHNUWAN PB-01-008-014-001/81
(DATTARPUR) 		2601008000NRG24200920230160765 20/09/2023 Ranjit Singh 2601008WL013974 Ranjit Singh 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7263787853 RANJIT SINGH S/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
35 KAHNUWAN PB-01-008-014-001/86
(DATTARPUR) 		2601008000NRG24200920230160766 20/09/2023 Gurnam Singh 2601008WL013974 Gurnam Singh 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7263787854 GURNAM SINGH S/O FAKIR SINGH PUNJAB GRAMIN BANK(607138)
36 KAHNUWAN PB-01-008-014-001/90
(DATTARPUR) 		2601008000NRG24200920230160767 20/09/2023 Kaptain singh 2601008WL013974 Kaptain singh 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7263787855 CAPTAIN SINGH S/ORANDHIR SINGH PUNJAB GRAMIN BANK(607138)
37 KAHNUWAN PB-01-008-054-001/59
(BHARO HARNI) 		2601008000NRG24200920230160727 20/09/2023 kulmeet singh 2601008WL013970 kulmeet singh 00352 PUNB0PGB003 909 909 Rejected 09/11/2023 7263787849 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 KAHNUWAN PB-01-008-098-001/5
(HAVELI HARNI) 		2601008000NRG24200920230160741 20/09/2023 Manga masih 2601008WL013971 Manga masih 00352 PUNB0PGB003 303 303 Processed 09/11/2023 7263787851 MANGA MASIH S/O MAQBUL MASIH PUNJAB GRAMIN BANK(607138)
39 KAHNUWAN PB-01-008-151-001/56
(KIRI AFGHANA) 		2601008000NRG24200920230160784 20/09/2023 gurpreet singh 2601008WL013976 gurpreet singh 00352 PUNB0PGB003 2424 2424 Processed 09/11/2023 7263787850 GURPREET SINGH S/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 18786 18786
40 KAHNUWAN PB-01-008-157-001/51
(MALIA) 		2601008000NRG24200920230160754 20/09/2023 Gurmukh singh 2601008WL013973 Gurmukh singh 00354 PUNB0039600 303 303 Processed 09/11/2023 7263787806 GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
41 KAHNUWAN PB-01-008-157-001/67
(MALIA) 		2601008000NRG24200920230160759 20/09/2023 Satnam singh 2601008WL013973 Satnam singh 00354 PUNB0039600 303 303 Processed 09/11/2023 7263787805 CHANAN SINGH HDFC BANK LTD(607152)
SubTotal 606 606
42 KAHNUWAN PB-01-008-143-001/172
(DEHRIWAL) 		2601008000NRG24200920230160684 20/09/2023 Jaspal masih 2601008WL013965 Jaspal masih 00354 PUNB0247100 2424 2424 Processed 09/11/2023 7263787825 JASPAL MASIH -SO- BALA MASIH PUNJAB NATIONAL BANK(508568)
43 KAHNUWAN PB-01-008-143-001/192
(DEHRIWAL) 		2601008000NRG24200920230160686 20/09/2023 Roshan masih 2601008WL013965 Roshan masih 00354 PUNB0247100 2424 2424 Processed 09/11/2023 7263787826 ROSHAN MASIH -SO- GHOLU MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
44 KAHNUWAN PB-01-008-009-001/571
(KAHNUWAN) 		2601008000NRG24200920230160720 20/09/2023 Anjali 2601008WL013968 Anjali 00354 PUNB0648000 1515 1515 Processed 09/11/2023 7263787845 ANJALI W/O ALAM MASIH PUNJAB NATIONAL BANK(508568)
45 KAHNUWAN PB-01-008-054-001/68
(BHARO HARNI) 		2601008000NRG24200920230160730 20/09/2023 Joginder singh 2601008WL013970 Joginder singh 00354 PUNB0648000 909 909 Processed 09/11/2023 7263787844 JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
46 KAHNUWAN PB-01-008-143-001/169
(DEHRIWAL) 		2601008000NRG24200920230160683 20/09/2023 Mangal singh 2601008WL013965 Mangal singh 00415 SBIN0000616 2424 2424 Processed 10/11/2023 7263787843 MR MANGAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
47 KAHNUWAN PB-01-008-010-001/38
(KOT DHANDAL) 		2601008000NRG24200920230160775 20/09/2023 Gurmit kaur 2601008WL013975 Gurmit kaur 00415 SBIN0001571 1515 1515 Processed 10/11/2023 7263787847 MRS GURMIT KAUR WO SH JOGINDER SINGH STATE BANK OF INDIA(508548)
48 KAHNUWAN PB-01-008-157-001/58
(MALIA) 		2601008000NRG24200920230160758 20/09/2023 Chanan singh 2601008WL013973 Chanan singh 00415 SBIN0001571 303 303 Processed 09/11/2023 7263787827 CHANAN SINGH S O MAN BANK OF BARODA(606985)
SubTotal 1818 1818
49 KAHNUWAN PB-01-008-034-001/87
(KOTLI SAINIA) 		2601008000NRG24200920230160747 20/09/2023 Jagtar singh 2601008WL013972 Jagtar singh 00415 SBIN0003531 2727 2727 Processed 10/11/2023 7263787832 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2727 2727
50 KAHNUWAN PB-01-008-151-001/36
(KIRI AFGHANA) 		2601008000NRG24200920230160777 20/09/2023 Gurdeep singh 2601008WL013976 Gurdeep singh 00415 SBIN0007133 2424 2424 Processed 10/11/2023 7263787828 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
51 KAHNUWAN PB-01-008-151-001/42
(KIRI AFGHANA) 		2601008000NRG24200920230160779 20/09/2023 narinder Singh 2601008WL013976 narinder Singh 00415 SBIN0007133 2424 2424 Processed 10/11/2023 7263787812 MR NARINDER SINGH STATE BANK OF INDIA(508548)
52 KAHNUWAN PB-01-008-151-001/51
(KIRI AFGHANA) 		2601008000NRG24200920230160781 20/09/2023 Hardeep singh 2601008WL013976 Hardeep singh 00415 SBIN0007133 2424 2424 Processed 10/11/2023 7263787813 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 7272 7272
53 KAHNUWAN PB-01-008-157-001/53
(MALIA) 		2601008000NRG24200920230160756 20/09/2023 Surinder singh 2601008WL013973 Surinder singh 00415 SBIN0050636 303 303 Processed 09/11/2023 7263787846 SURINDER SINGH AXIS BANK(607153)
SubTotal 303 303
54 KAHNUWAN PB-01-008-007-001/206
(MOCHPUR) 		2601008000NRG24200920230160704 20/09/2023 bhagwant singh 2601008WL013966 bhagwant singh 00462 UCBA0000697 1212 1212 Processed 09/11/2023 7263787819 BHAGWANT SINGH UCO BANK(607066)
55 KAHNUWAN PB-01-008-007-001/212
(MOCHPUR) 		2601008000NRG24200920230160705 20/09/2023 bagga singh 2601008WL013966 bagga singh 00462 UCBA0000697 1212 1212 Processed 09/11/2023 7263787818 BAGGA SINGH UCO BANK(607066)
SubTotal 2424 2424
56 KAHNUWAN PB-01-008-007-001/178
(MOCHPUR) 		2601008000NRG24200920230160701 20/09/2023 surjit kaur 2601008WL013966 surjit kaur 00462 UCBA0001468 1212 1212 Processed 09/11/2023 7263787814 SURJIT KAUR W/O LATE PREM UCO BANK(607066)
57 KAHNUWAN PB-01-008-007-001/185
(MOCHPUR) 		2601008000NRG24200920230160702 20/09/2023 datoh kaur 2601008WL013966 datoh kaur 00462 UCBA0001468 1212 1212 Processed 09/11/2023 7263787823 DATO INDIA POST PAYMENTS BANK LIMITED(508528)
58 KAHNUWAN PB-01-008-007-001/244
(MOCHPUR) 		2601008000NRG24200920230160706 20/09/2023 jagir kaur 2601008WL013966 jagir kaur 00462 UCBA0001468 1212 1212 Processed 09/11/2023 7263787822 JAGIR KAUR UCO BANK(607066)
59 KAHNUWAN PB-01-008-007-001/247
(MOCHPUR) 		2601008000NRG24200920230160707 20/09/2023 harpreet kaur 2601008WL013966 harpreet kaur 00462 UCBA0001468 1212 1212 Processed 09/11/2023 7263787815 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
60 KAHNUWAN PB-01-008-007-001/248
(MOCHPUR) 		2601008000NRG24200920230160708 20/09/2023 sarabjit kaur 2601008WL013966 sarabjit kaur 00462 UCBA0001468 1212 1212 Processed 09/11/2023 7263787817 SARBJIT KAUR D/O AMRIK SINGH UCO BANK(607066)
61 KAHNUWAN PB-01-008-007-001/249
(MOCHPUR) 		2601008000NRG24200920230160709 20/09/2023 dalbir kaur 2601008WL013966 dalbir kaur 00462 UCBA0001468 1212 1212 Processed 09/11/2023 7263787821 DALBIR KAUR UCO BANK(607066)
62 KAHNUWAN PB-01-008-007-001/292
(MOCHPUR) 		2601008000NRG24200920230160710 20/09/2023 Hardeep singh 2601008WL013966 Hardeep singh 00462 UCBA0001468 1212 1212 Processed 09/11/2023 7263787816 HARDEEP SINGH UCO BANK(607066)
63 KAHNUWAN PB-01-008-110-001/126
(KOTLI HARCHANDA) 		2601008000NRG24200920230160753 20/09/2023 Mandeep kaur 2601008WL013972 Mandeep kaur 00462 UCBA0001468 2424 2424 Processed 09/11/2023 7263787820 MANDEEP KAUR UCO BANK(607066)
SubTotal 10908 10908
64 KAHNUWAN PB-01-008-054-001/53
(BHARO HARNI) 		2601008000NRG24200920230160726 20/09/2023 Surjit Singh 2601008WL013970 Surjit Singh 00468 UBIN0544124 1515 1515 Processed 09/11/2023 7263787835 SURJIT SINGH PUNJAB NATIONAL BANK(508568)
65 KAHNUWAN PB-01-008-054-001/72
(BHARO HARNI) 		2601008000NRG24200920230160732 20/09/2023 Bikramjit singh 2601008WL013970 Bikramjit singh 00468 UBIN0544124 1212 1212 Processed 09/11/2023 7263787833 BIKRAMJIT SINGH SO TARSEM SINGH UCO BANK(607066)
66 KAHNUWAN PB-01-008-054-001/74
(BHARO HARNI) 		2601008000NRG24200920230160733 20/09/2023 Agyapal singh 2601008WL013970 Agyapal singh 00468 UBIN0544124 1212 1212 Processed 09/11/2023 7263787834 AGYAPAL SINGH UNION BANK OF INDIA(508500)
67 KAHNUWAN PB-01-008-054-001/79
(BHARO HARNI) 		2601008000NRG24200920230160736 20/09/2023 Sarabjit kaur 2601008WL013970 Sarabjit kaur 00468 UBIN0544124 1212 1212 Processed 10/11/2023 7263787836 MISS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 5151 5151
Total 97869 97869

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAHNUWAN PB2601008_200923APB_FTO_54009 AXIS BANK UTIB0000494 GURDASPUR (PUNJAB) 1515
2 KAHNUWAN PB2601008_200923APB_FTO_54009 AXIS BANK UTIB0001274 DHARIWAL 2424
3 KAHNUWAN PB2601008_200923APB_FTO_54009 Canara Bank CNRB0002131 TIBBER 303
4 KAHNUWAN PB2601008_200923APB_FTO_54009 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 1515
5 KAHNUWAN PB2601008_200923APB_FTO_54009 HDFC HDFC0001369 JALANDHAR ROAD 1515
6 KAHNUWAN PB2601008_200923APB_FTO_54009 HDFC HDFC0003280 HDFC Bank Kahnuwan 5454
7 KAHNUWAN PB2601008_200923APB_FTO_54009 HDFC HDFC0003308 TIBRI 2727
8 KAHNUWAN PB2601008_200923APB_FTO_54009 ICICI BANK ICIC0003152 Saidpur Harni 909
9 KAHNUWAN PB2601008_200923APB_FTO_54009 Punjab & Sind Bank PSIB0000068 Kahnuwan 9393
10 KAHNUWAN PB2601008_200923APB_FTO_54009 Punjab & Sind Bank PSIB0000129 QUADIAN, DISTT. GURDASPUR 6060
11 KAHNUWAN PB2601008_200923APB_FTO_54009 Punjab & Sind Bank PSIB0000585 Sidhwan 6363
12 KAHNUWAN PB2601008_200923APB_FTO_54009 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 18786
13 KAHNUWAN PB2601008_200923APB_FTO_54009 Punjab National Bank PUNB0039600 QADIAN 606
14 KAHNUWAN PB2601008_200923APB_FTO_54009 Punjab National Bank PUNB0247100 DEHRIWALA 4848
15 KAHNUWAN PB2601008_200923APB_FTO_54009 Punjab National Bank PUNB0648000 KAHNUWAN,DISTT GURDASPUR 2424
16 KAHNUWAN PB2601008_200923APB_FTO_54009 State Bank of India SBIN0000616 BATALA 2424
17 KAHNUWAN PB2601008_200923APB_FTO_54009 State Bank of India SBIN0001571 QADIAN 1818
18 KAHNUWAN PB2601008_200923APB_FTO_54009 State Bank of India SBIN0003531 TIBRI 2727
19 KAHNUWAN PB2601008_200923APB_FTO_54009 State Bank of India SBIN0007133 BHATTIAN 7272
20 KAHNUWAN PB2601008_200923APB_FTO_54009 State Bank of India SBIN0050636 QADIAN 303
21 KAHNUWAN PB2601008_200923APB_FTO_54009 UCO Bank UCBA0000697 ASHRAM ROAD, AHMADABAD 2424
22 KAHNUWAN PB2601008_200923APB_FTO_54009 UCO Bank UCBA0001468 BHIWANI MIAN KHAN 10908
23 KAHNUWAN PB2601008_200923APB_FTO_54009 Union Bank of India UBIN0544124 BHUMBLI 5151

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