Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:42:02 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601009_020523APB_FTO_6445
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 KALANAUR PB-01-009-026-001/282
(PAKIVAN) 		2601009000NRG24010520230008529 02/05/2023 Sardul singh 2601009WL000900 Sardul singh 00032 UTIB0004606 1515 1515 Processed 17/05/2023 1639152430 MR SARDUL MASIH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
2 KALANAUR PB-01-009-110-001/3341
(SHAHUR) 		2601009000NRG24290420230008264 02/05/2023 joginderpal 2601009WL000878 joginderpal 00078 CNRB0001402 1212 1212 Processed 17/05/2023 1639152449 JOGINDER PAL PUNJAB & SIND BANK(607087)
3 KALANAUR PB-01-009-110-001/3344
(SHAHUR) 		2601009000NRG24290420230008266 02/05/2023 navjot singh 2601009WL000878 navjot singh 00078 CNRB0001402 1212 1212 Processed 17/05/2023 1639152450 NAVJOD SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
4 KALANAUR PB-01-009-110-001/3347
(SHAHUR) 		2601009000NRG24290420230008267 02/05/2023 gagandeep 2601009WL000878 gagandeep 00078 CNRB0001402 1212 1212 Processed 17/05/2023 1639152444 GAGANDEEP KAUR DO AMRIK SINGH UNION BANK OF INDIA(508500)
5 KALANAUR PB-01-009-110-001/3348
(SHAHUR) 		2601009000NRG24290420230008268 02/05/2023 raj rani 2601009WL000878 raj rani 00078 CNRB0001402 1212 1212 Processed 17/05/2023 1639152451 RAJ RANI PUNJAB & SIND BANK(607087)
6 KALANAUR PB-01-009-110-001/3349
(SHAHUR) 		2601009000NRG24290420230008269 02/05/2023 pargat 2601009WL000878 pargat 00078 CNRB0001402 1212 1212 Processed 17/05/2023 1639152448 PARGAT SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
7 KALANAUR PB-01-009-110-001/3354
(SHAHUR) 		2601009000NRG24290420230008272 02/05/2023 ritu 2601009WL000878 ritu 00078 CNRB0001402 1212 1212 Processed 17/05/2023 1639152445 MRS RITU BALA STATE BANK OF INDIA(508548)
8 KALANAUR PB-01-009-110-001/3355
(SHAHUR) 		2601009000NRG24290420230008273 02/05/2023 kanwaljit 2601009WL000878 kanwaljit 00078 CNRB0001402 1212 1212 Processed 17/05/2023 1639152447 KANWALJIT KAUR PUNJAB & SIND BANK(607087)
9 KALANAUR PB-01-009-110-001/3357
(SHAHUR) 		2601009000NRG24290420230008274 02/05/2023 tarlook 2601009WL000878 tarlook 00078 CNRB0001402 1212 1212 Processed 17/05/2023 1639152452 TARLOK SINGH PUNJAB & SIND BANK(607087)
SubTotal 9696 9696
10 KALANAUR PB-01-009-040-001/146
(LAKHAN KALAN) 		2601009000NRG24010520230008558 02/05/2023 Sukhdev sharma 2601009WL000902 Sukhdev sharma 00078 CNRB0004597 909 909 Processed 17/05/2023 1639152485 Mr. SUKHDEV SHARMA & KHARAITI LAL CENTRAL BANK OF INDIA(607115)
11 KALANAUR PB-01-009-040-001/146
(LAKHAN KALAN) 		2601009000NRG24290420230008257 02/05/2023 Sukhdev sharma 2601009WL000877 Sukhdev sharma 00078 CNRB0004597 606 606 Processed 17/05/2023 1639152486 Mr. SUKHDEV SHARMA & KHARAITI LAL CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
12 KALANAUR PB-01-009-026-001/277
(PAKIVAN) 		2601009000NRG24010520230008528 02/05/2023 Manga Masih 2601009WL000900 Manga Masih 00089 CBIN0280351 1515 1515 Processed 17/05/2023 1639152479 Mr. MANGA MASIH CENTRAL BANK OF INDIA(607115)
13 KALANAUR PB-01-009-026-001/81
(PAKIVAN) 		2601009000NRG24010520230008534 02/05/2023 Viri 2601009WL000900 Viri 00089 CBIN0280351 1515 1515 Processed 17/05/2023 1639152419 Mrs. VIRI W/O SEWA CENTRAL BANK OF INDIA(607115)
14 KALANAUR PB-01-009-057-001/402
(SAHALA CHACK) 		2601009000NRG24010520230008546 02/05/2023 Harpreet Singh 2601009WL000901 Harpreet Singh 00089 CBIN0280351 1515 1515 Processed 17/05/2023 1639152475 Mr. HARPREET SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4545 4545
15 KALANAUR PB-01-009-026-001/42
(PAKIVAN) 		2601009000NRG24010520230008532 02/05/2023 Kuldip Singh 2601009WL000900 Kuldip Singh 00114 UTIB0SGDS01 1515 1515 Processed 17/05/2023 1639152437 KULDIP SINGH UNION BANK OF INDIA(508500)
16 KALANAUR PB-01-009-057-001/426
(SAHALA CHACK) 		2601009000NRG24010520230008551 02/05/2023 Par 2601009WL000901 Par 00114 UTIB0SGDS01 1515 1515 Processed 17/05/2023 1639152446 PARAMJIT PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
17 KALANAUR PB-01-009-057-001/103
(SAHALA CHACK) 		2601009000NRG24010520230008535 02/05/2023 Vasan Masih 2601009WL000901 Vasan Masih 00152 HDFC0002208 1515 1515 Processed 17/05/2023 1639152469 VASAN MASIH HDFC BANK LTD(607152)
18 KALANAUR PB-01-009-083-001/87
(KOTLA MUGLAN) 		2601009000NRG24280420230007100 02/05/2023 manjit singh 2601009WL000744 manjit singh 00152 HDFC0002208 1212 1212 Processed 17/05/2023 1639152421 MANJIT SINGH S/O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
19 KALANAUR PB-01-009-026-001/289
(PAKIVAN) 		2601009000NRG24010520230008531 02/05/2023 Jasbir Singh 2601009WL000900 Jasbir Singh 00168 ICIC0003574 1515 1515 Processed 17/05/2023 1639152480 JASBIR SINGH S/O KARTAR SINGH UNION BANK OF INDIA(508500)
20 KALANAUR PB-01-009-057-001/425
(SAHALA CHACK) 		2601009000NRG24010520230008550 02/05/2023 Harjeet Kaur 2601009WL000901 Harjeet Kaur 00168 ICIC0003574 1515 1515 Processed 17/05/2023 1639152420 HARJEET KAUR DO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
21 KALANAUR PB-01-009-057-001/104
(SAHALA CHACK) 		2601009000NRG24010520230008536 02/05/2023 Joga Masih 2601009WL000901 Joga Masih 00349 PSIB0000520 1212 1212 Processed 17/05/2023 1639152436 JOGA MASIH AXIS BANK(607153)
22 KALANAUR PB-01-009-057-001/146
(SAHALA CHACK) 		2601009000NRG24010520230008537 02/05/2023 Sokh Raj 2601009WL000901 Sokh Raj 00349 PSIB0000520 1515 1515 Processed 17/05/2023 1639152435 SUKHRAJ PUNJAB & SIND BANK(607087)
23 KALANAUR PB-01-009-057-001/256
(SAHALA CHACK) 		2601009000NRG24010520230008538 02/05/2023 Kulwinder kaur 2601009WL000901 Kulwinder kaur 00349 PSIB0000520 1515 1515 Processed 17/05/2023 1639152440 KULWINDER KAUR WO MANJIT MASIH PUNJAB & SIND BANK(607087)
24 KALANAUR PB-01-009-057-001/399
(SAHALA CHACK) 		2601009000NRG24010520230008544 02/05/2023 Harjit Singh 2601009WL000901 Harjit Singh 00349 PSIB0000520 1515 1515 Processed 17/05/2023 1639152438 HARJIT SINGH SO DALBIR SINGH PUNJAB & SIND BANK(607087)
25 KALANAUR PB-01-009-057-001/404
(SAHALA CHACK) 		2601009000NRG24010520230008547 02/05/2023 Dilbagh Singh 2601009WL000901 Dilbagh Singh 00349 PSIB0000520 1515 1515 Processed 17/05/2023 1639152439 DILBAG SINGH SO JOGINDER SINGH PUNJAB & SIND BANK(607087)
26 KALANAUR PB-01-009-057-001/43
(SAHALA CHACK) 		2601009000NRG24010520230008552 02/05/2023 Parkash Masih 2601009WL000901 Parkash Masih 00349 PSIB0000520 1515 1515 Processed 17/05/2023 1639152434 PARKASH PUNJAB & SIND BANK(607087)
27 KALANAUR PB-01-009-071-001/95
(KHADDAR) 		2601009000NRG24010520230008519 02/05/2023 Sukhwinder Singh 2601009WL000898 Sukhwinder Singh 00349 PSIB0000520 1515 1515 Processed 17/05/2023 1639152433 SUKHWINDER SINGH SO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
28 KALANAUR PB-01-009-110-001/3369
(SHAHUR) 		2601009000NRG24290420230008276 02/05/2023 Chhindo 2601009WL000878 Chhindo 00349 PSIB0000520 1212 1212 Processed 17/05/2023 1639152441 CHHINDO PUNJAB & SIND BANK(607087)
SubTotal 11514 11514
29 KALANAUR PB-01-009-110-001/3371
(SHAHUR) 		2601009000NRG24290420230008278 02/05/2023 Rajni 2601009WL000878 Rajni 00349 PSIB0000770 1212 1212 Processed 17/05/2023 1639152442 RAJNI PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
30 KALANAUR PB-01-009-110-001/3368
(SHAHUR) 		2601009000NRG24290420230008275 02/05/2023 Bevi 2601009WL000878 Bevi 00349 PSIB0021510 1212 1212 Processed 17/05/2023 1639152453 BEVI PUNJAB & SIND BANK(607087)
31 KALANAUR PB-01-009-110-001/3370
(SHAHUR) 		2601009000NRG24290420230008277 02/05/2023 Sadabjit 2601009WL000878 Sadabjit 00349 PSIB0021510 1212 1212 Processed 17/05/2023 1639152457 SARABJIT PUNJAB & SIND BANK(607087)
32 KALANAUR PB-01-009-110-001/3372
(SHAHUR) 		2601009000NRG24290420230008279 02/05/2023 Manjit 2601009WL000878 Manjit 00349 PSIB0021510 1212 1212 Processed 17/05/2023 1639152456 MANJIT PUNJAB & SIND BANK(607087)
33 KALANAUR PB-01-009-110-001/3373
(SHAHUR) 		2601009000NRG24290420230008280 02/05/2023 Pooja rani 2601009WL000878 Pooja rani 00349 PSIB0021510 1212 1212 Processed 17/05/2023 1639152454 POOJA RANI PUNJAB & SIND BANK(607087)
34 KALANAUR PB-01-009-110-001/3375
(SHAHUR) 		2601009000NRG24290420230008282 02/05/2023 Shukar masih 2601009WL000878 Shukar masih 00349 PSIB0021510 1212 1212 Processed 17/05/2023 1639152460 SHUKAR MASIH PUNJAB & SIND BANK(607087)
35 KALANAUR PB-01-009-110-001/3376
(SHAHUR) 		2601009000NRG24290420230008283 02/05/2023 Ribka 2601009WL000878 Ribka 00349 PSIB0021510 1212 1212 Processed 17/05/2023 1639152458 RIBKA PUNJAB & SIND BANK(607087)
36 KALANAUR PB-01-009-110-001/3377
(SHAHUR) 		2601009000NRG24290420230008284 02/05/2023 Suman 2601009WL000878 Suman 00349 PSIB0021510 1212 1212 Processed 17/05/2023 1639152484 SUMAN PUNJAB & SIND BANK(607087)
37 KALANAUR PB-01-009-110-001/3379
(SHAHUR) 		2601009000NRG24290420230008286 02/05/2023 Komal 2601009WL000878 Komal 00349 PSIB0021510 1212 1212 Processed 17/05/2023 1639152463 KOMAL PUNJAB & SIND BANK(607087)
38 KALANAUR PB-01-009-110-001/3381
(SHAHUR) 		2601009000NRG24290420230008288 02/05/2023 Shabi 2601009WL000878 Shabi 00349 PSIB0021510 1212 1212 Processed 17/05/2023 1639152466 SHABI PUNJAB & SIND BANK(607087)
39 KALANAUR PB-01-009-110-001/3382
(SHAHUR) 		2601009000NRG24290420230008289 02/05/2023 Amarjit 2601009WL000878 Amarjit 00349 PSIB0021510 1212 1212 Processed 17/05/2023 1639152465 AMARJIT PUNJAB & SIND BANK(607087)
40 KALANAUR PB-01-009-110-001/3384
(SHAHUR) 		2601009000NRG24290420230008291 02/05/2023 Ribika 2601009WL000878 Ribika 00349 PSIB0021510 1212 1212 Processed 17/05/2023 1639152455 RIBIKA PUNJAB & SIND BANK(607087)
41 KALANAUR PB-01-009-110-001/3385
(SHAHUR) 		2601009000NRG24290420230008292 02/05/2023 Meenu 2601009WL000878 Meenu 00349 PSIB0021510 1212 1212 Processed 17/05/2023 1639152464 MEENA PUNJAB & SIND BANK(607087)
42 KALANAUR PB-01-009-110-001/3386
(SHAHUR) 		2601009000NRG24290420230008293 02/05/2023 Karamjit kaur 2601009WL000878 Karamjit kaur 00349 PSIB0021510 1212 1212 Processed 17/05/2023 1639152459 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
43 KALANAUR PB-01-009-110-001/3387
(SHAHUR) 		2601009000NRG24290420230008294 02/05/2023 Usha 2601009WL000878 Usha 00349 PSIB0021510 1212 1212 Processed 17/05/2023 1639152462 USHA PUNJAB & SIND BANK(607087)
44 KALANAUR PB-01-009-110-001/3388
(SHAHUR) 		2601009000NRG24290420230008295 02/05/2023 Paso 2601009WL000878 Paso 00349 PSIB0021510 1212 1212 Processed 17/05/2023 1639152461 PASO PUNJAB & SIND BANK(607087)
SubTotal 18180 18180
45 KALANAUR PB-01-009-026-001/132
(PAKIVAN) 		2601009000NRG24010520230008521 02/05/2023 Vijay Masih 2601009WL000900 Vijay Masih 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639152427 VIJAY MASIH ICICI BANK LTD(508534)
46 KALANAUR PB-01-009-026-001/150
(PAKIVAN) 		2601009000NRG24010520230008523 02/05/2023 KULWANT MASIH 2601009WL000900 KULWANT MASIH 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639152428 KULWANT MASIH S/O SAMA MASIH PUNJAB GRAMIN BANK(607138)
47 KALANAUR PB-01-009-026-001/159
(PAKIVAN) 		2601009000NRG24010520230008526 02/05/2023 UMA MASIH 2601009WL000900 UMA MASIH 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639152429 UMA MASIH SO SIDDO MASIH PUNJAB GRAMIN BANK(607138)
48 KALANAUR PB-01-009-038-001/184
(BHANDAL) 		2601009000NRG24280420230007099 02/05/2023 Rajwinder Kaur 2601009WL000744 Rajwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639152426 JLG RAJWINDER KAUR W/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5757 5757
49 KALANAUR PB-01-009-057-001/277
(SAHALA CHACK) 		2601009000NRG24010520230008539 02/05/2023 Ajmer chand 2601009WL000901 Ajmer chand 00354 PUNB0018700 1515 1515 Processed 17/05/2023 1639152432 AJMER CHAND PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
50 KALANAUR PB-01-009-110-001/3374
(SHAHUR) 		2601009000NRG24290420230008281 02/05/2023 Jyoti 2601009WL000878 Jyoti 00354 PUNB0105600 1212 1212 Processed 17/05/2023 1639152443 JYOTI PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
51 KALANAUR PB-01-009-040-001/143
(LAKHAN KALAN) 		2601009000NRG24290420230008255 02/05/2023 Puneet 2601009WL000877 Puneet 00354 PUNB0672200 606 606 Processed 17/05/2023 1639152500 PUNEET SHARMA SO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
52 KALANAUR PB-01-009-040-001/143
(LAKHAN KALAN) 		2601009000NRG24010520230008556 02/05/2023 Puneet 2601009WL000902 Puneet 00354 PUNB0672200 909 909 Processed 17/05/2023 1639152499 PUNEET SHARMA SO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
53 KALANAUR PB-01-009-040-001/147
(LAKHAN KALAN) 		2601009000NRG24010520230008559 02/05/2023 Rahul sharma 2601009WL000902 Rahul sharma 00354 PUNB0672200 909 909 Processed 17/05/2023 1639152497 RAHUL SHARMA SO NAND KISHOR PUNJAB NATIONAL BANK(508568)
54 KALANAUR PB-01-009-040-001/147
(LAKHAN KALAN) 		2601009000NRG24290420230008258 02/05/2023 Rahul sharma 2601009WL000877 Rahul sharma 00354 PUNB0672200 606 606 Processed 17/05/2023 1639152498 RAHUL SHARMA SO NAND KISHOR PUNJAB NATIONAL BANK(508568)
55 KALANAUR PB-01-009-057-001/381
(SAHALA CHACK) 		2601009000NRG24010520230008541 02/05/2023 Amrik Singh 2601009WL000901 Amrik Singh 00354 PUNB0672200 1515 1515 Processed 17/05/2023 1639152424 AMRIK SINGH SO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
56 KALANAUR PB-01-009-057-001/385
(SAHALA CHACK) 		2601009000NRG24010520230008542 02/05/2023 Jaswant Singh 2601009WL000901 Jaswant Singh 00354 PUNB0672200 1515 1515 Processed 17/05/2023 1639152423 JASWANT SINGH HDFC BANK LTD(607152)
57 KALANAUR PB-01-009-057-001/398
(SAHALA CHACK) 		2601009000NRG24010520230008543 02/05/2023 Sukhwant Kaur 2601009WL000901 Sukhwant Kaur 00354 PUNB0672200 1515 1515 Processed 17/05/2023 1639152425 MISS SUKHWANT KAUR WO MANGAL SINGH STATE BANK OF INDIA(508548)
58 KALANAUR PB-01-009-057-001/400
(SAHALA CHACK) 		2601009000NRG24010520230008545 02/05/2023 Amandeep Kaur 2601009WL000901 Amandeep Kaur 00354 PUNB0672200 1515 1515 Processed 17/05/2023 1639152477 AMANDEEP KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
59 KALANAUR PB-01-009-057-001/414
(SAHALA CHACK) 		2601009000NRG24010520230008549 02/05/2023 Gurmeet Kaur 2601009WL000901 Gurmeet Kaur 00354 PUNB0672200 1515 1515 Processed 17/05/2023 1639152476 GURMEET KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
60 KALANAUR PB-01-009-071-001/21-A
(KHADDAR) 		2601009000NRG24010520230008512 02/05/2023 Dharminder Singh 2601009WL000898 Dharminder Singh 00354 PUNB0672200 1515 1515 Processed 17/05/2023 1639152472 DARMINDER SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
61 KALANAUR PB-01-009-071-001/41
(KHADDAR) 		2601009000NRG24010520230008515 02/05/2023 Sardar Masih 2601009WL000898 Sardar Masih 00354 PUNB0672200 1515 1515 Processed 17/05/2023 1639152422 MR SARDAR MASIH STATE BANK OF INDIA(508548)
62 KALANAUR PB-01-009-110-001/3378
(SHAHUR) 		2601009000NRG24290420230008285 02/05/2023 Raman 2601009WL000878 Raman 00354 PUNB0672200 1212 1212 Processed 17/05/2023 1639152431 RAMAN W/O DAVID MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 14847 14847
63 KALANAUR PB-01-009-026-001/153
(PAKIVAN) 		2601009000NRG24010520230008524 02/05/2023 Akashdeep singh 2601009WL000900 Akashdeep singh 00415 SBIN0012207 1515 1515 Processed 17/05/2023 1639152481 AKASHDEEP MASIH U/G SATNAM MASIH UNION BANK OF INDIA(508500)
64 KALANAUR PB-01-009-026-001/177
(PAKIVAN) 		2601009000NRG24010520230008527 02/05/2023 Surjit masih 2601009WL000900 Surjit masih 00415 SBIN0012207 1515 1515 Processed 17/05/2023 1639152482 Surjit Masih AIRTEL PAYMENTS BANK LIMITED(990288)
65 KALANAUR PB-01-009-040-001/136
(LAKHAN KALAN) 		2601009000NRG24290420230008253 02/05/2023 Harjit singh 2601009WL000877 Harjit singh 00415 SBIN0012207 606 606 Processed 17/05/2023 1639152496 MR HARJIT SINGH SO HARJINDER SINGH STATE BANK OF INDIA(508548)
66 KALANAUR PB-01-009-040-001/136
(LAKHAN KALAN) 		2601009000NRG24010520230008554 02/05/2023 Harjit singh 2601009WL000902 Harjit singh 00415 SBIN0012207 909 909 Processed 17/05/2023 1639152495 MR HARJIT SINGH SO HARJINDER SINGH STATE BANK OF INDIA(508548)
67 KALANAUR PB-01-009-057-001/413
(SAHALA CHACK) 		2601009000NRG24010520230008548 02/05/2023 Amarjit Singh 2601009WL000901 Amarjit Singh 00415 SBIN0012207 1515 1515 Processed 17/05/2023 1639152474 AMARJIT SINGH SO KULDEEP SINGH PUNJAB & SIND BANK(607087)
68 KALANAUR PB-01-009-071-001/25-A
(KHADDAR) 		2601009000NRG24010520230008513 02/05/2023 Paramjeet Singh 2601009WL000898 Paramjeet Singh 00415 SBIN0012207 1515 1515 Processed 17/05/2023 1639152470 PARAMJIT SINGH ICICI BANK LTD(508534)
SubTotal 7575 7575
69 KALANAUR PB-01-009-071-001/43
(KHADDAR) 		2601009000NRG24010520230008516 02/05/2023 Santokh Singh 2601009WL000898 Santokh Singh 00415 SBIN0051406 1515 1515 Processed 17/05/2023 1639152478 SANTOKH SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
70 KALANAUR PB-01-009-026-001/143
(PAKIVAN) 		2601009000NRG24010520230008522 02/05/2023 MANJIT KAUR 2601009WL000900 MANJIT KAUR 00468 UBIN0553590 1515 1515 Processed 17/05/2023 1639152483 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
71 KALANAUR PB-01-009-026-001/64
(PAKIVAN) 		2601009000NRG24010520230008533 02/05/2023 Gurnam masih 2601009WL000900 Gurnam masih 00468 UBIN0553590 1515 1515 Processed 17/05/2023 1639152473 GURNAM MASIH UNION BANK OF INDIA(508500)
72 KALANAUR PB-01-009-040-001/118
(LAKHAN KALAN) 		2601009000NRG24010520230008553 02/05/2023 Joginder pal 2601009WL000902 Joginder pal 00468 UBIN0553590 909 909 Processed 17/05/2023 1639152488 JOGINDER PAL S/O TARLOK NATH UNION BANK OF INDIA(508500)
73 KALANAUR PB-01-009-040-001/118
(LAKHAN KALAN) 		2601009000NRG24290420230008252 02/05/2023 Joginder pal 2601009WL000877 Joginder pal 00468 UBIN0553590 606 606 Processed 17/05/2023 1639152487 JOGINDER PAL S/O TARLOK NATH UNION BANK OF INDIA(508500)
74 KALANAUR PB-01-009-040-001/137
(LAKHAN KALAN) 		2601009000NRG24010520230008555 02/05/2023 Vicky 2601009WL000902 Vicky 00468 UBIN0553590 909 909 Processed 17/05/2023 1639152494 MR VICKY MASIH STATE BANK OF INDIA(508548)
75 KALANAUR PB-01-009-040-001/137
(LAKHAN KALAN) 		2601009000NRG24290420230008254 02/05/2023 Vicky 2601009WL000877 Vicky 00468 UBIN0553590 606 606 Processed 17/05/2023 1639152493 MR VICKY MASIH STATE BANK OF INDIA(508548)
76 KALANAUR PB-01-009-040-001/145
(LAKHAN KALAN) 		2601009000NRG24290420230008256 02/05/2023 Sahil kumar 2601009WL000877 Sahil kumar 00468 UBIN0553590 606 606 Processed 17/05/2023 1639152492 SAHIL KUMAR UNION BANK OF INDIA(508500)
77 KALANAUR PB-01-009-040-001/145
(LAKHAN KALAN) 		2601009000NRG24010520230008557 02/05/2023 Sahil kumar 2601009WL000902 Sahil kumar 00468 UBIN0553590 909 909 Processed 17/05/2023 1639152491 SAHIL KUMAR UNION BANK OF INDIA(508500)
78 KALANAUR PB-01-009-040-001/148
(LAKHAN KALAN) 		2601009000NRG24010520230008560 02/05/2023 Manjur masih 2601009WL000902 Manjur masih 00468 UBIN0553590 909 909 Processed 17/05/2023 1639152489 MANJUR MASIH S/O GULZAR MASIH UNION BANK OF INDIA(508500)
79 KALANAUR PB-01-009-040-001/148
(LAKHAN KALAN) 		2601009000NRG24290420230008259 02/05/2023 Manjur masih 2601009WL000877 Manjur masih 00468 UBIN0553590 606 606 Processed 17/05/2023 1639152490 MANJUR MASIH S/O GULZAR MASIH UNION BANK OF INDIA(508500)
80 KALANAUR PB-01-009-071-001/2-A
(KHADDAR) 		2601009000NRG24010520230008510 02/05/2023 Atama Singh 2601009WL000898 Atama Singh 00468 UBIN0553590 1515 1515 Processed 17/05/2023 1639152467 ATMA SINGH S/O KARNAIL SINGH UNION BANK OF INDIA(508500)
81 KALANAUR PB-01-009-071-001/27-A
(KHADDAR) 		2601009000NRG24010520230008514 02/05/2023 Devinder Singh 2601009WL000898 Devinder Singh 00468 UBIN0553590 1515 1515 Processed 17/05/2023 1639152471 DAWINDER SINGH S/O SOHAN SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
82 KALANAUR PB-01-009-071-001/5-A
(KHADDAR) 		2601009000NRG24010520230008517 02/05/2023 Sukhdev Singh 2601009WL000898 Sukhdev Singh 00468 UBIN0553590 1515 1515 Processed 17/05/2023 1639152468 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13635 13635
Total 103020 103020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALANAUR PB2601009_020523APB_FTO_6445 AXIS BANK UTIB0004606 Kalanaur 1515
2 KALANAUR PB2601009_020523APB_FTO_6445 Canara Bank CNRB0001402 GURDASPUR 9696
3 KALANAUR PB2601009_020523APB_FTO_6445 Canara Bank CNRB0004597 Canara Bank Dhariwal 1515
4 KALANAUR PB2601009_020523APB_FTO_6445 Central Bank Of India CBIN0280351 KALANAUR 4545
5 KALANAUR PB2601009_020523APB_FTO_6445 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 3030
6 KALANAUR PB2601009_020523APB_FTO_6445 HDFC HDFC0002208 KALANAUR 2727
7 KALANAUR PB2601009_020523APB_FTO_6445 ICICI BANK ICIC0003574 KALANAUR 3030
8 KALANAUR PB2601009_020523APB_FTO_6445 Punjab & Sind Bank PSIB0000520 Kalanaur 11514
9 KALANAUR PB2601009_020523APB_FTO_6445 Punjab & Sind Bank PSIB0000770 Punjab & Sind Bank Dera Baba Nanak 1212
10 KALANAUR PB2601009_020523APB_FTO_6445 Punjab & Sind Bank PSIB0021510 Dostpur 18180
11 KALANAUR PB2601009_020523APB_FTO_6445 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5757
12 KALANAUR PB2601009_020523APB_FTO_6445 Punjab National Bank PUNB0018700 G.T. ROAD, GURDASPUR 1515
13 KALANAUR PB2601009_020523APB_FTO_6445 Punjab National Bank PUNB0105600 BAKHRIWAL BAKSHIWAL 1212
14 KALANAUR PB2601009_020523APB_FTO_6445 Punjab National Bank PUNB0672200 KALANAUR KAPURTHALA 14847
15 KALANAUR PB2601009_020523APB_FTO_6445 State Bank of India SBIN0012207 KALANAUR 7575
16 KALANAUR PB2601009_020523APB_FTO_6445 State Bank of India SBIN0051406 KALANAUR 1515
17 KALANAUR PB2601009_020523APB_FTO_6445 Union Bank of India UBIN0553590 KALANAUR 13635

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