Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:32:21 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601008_230523APB_FTO_13004
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-01-008-043-001/46
(CHIB) 		2601008000NRG24230520230027766 23/05/2023 gurmej masih 2601008WL002731 gurmej masih 00032 UTIB0000494 909 909 Processed 07/06/2023 2295146437 GURMEJ MASIH S/O MUNIR MASIH AXIS BANK(607153)
SubTotal 909 909
2 KAHNUWAN PB-01-008-039-001/34
(GOTH KURDH) 		2601008000NRG24230520230027745 23/05/2023 Paramjit 2601008WL002731 Paramjit 00045 BARB0GURDAS 2121 2121 Processed 07/06/2023 2295146363 PARAMJIT W/O SHAJU RAM BANK OF BARODA(606985)
3 KAHNUWAN PB-01-008-039-001/46
(GOTH KURDH) 		2601008000NRG24230520230027748 23/05/2023 Beero 2601008WL002731 Beero 00045 BARB0GURDAS 1818 1818 Processed 07/06/2023 2295146365 BEERO W/O SEELA BANK OF BARODA(606985)
4 KAHNUWAN PB-01-008-039-001/50
(GOTH KURDH) 		2601008000NRG24230520230027750 23/05/2023 Beero 2601008WL002731 Beero 00045 BARB0GURDAS 2121 2121 Processed 07/06/2023 2295146364 BEERO W/O TARSEM LAL BANK OF BARODA(606985)
SubTotal 6060 6060
5 KAHNUWAN PB-01-008-088-001/137
(JALALPUR) 		2601008000NRG24230520230027795 23/05/2023 Devi 2601008WL002731 Devi 00114 UTIB0SGDS01 1818 1818 Processed 07/06/2023 2295146357 DEVI W\O BABBU THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
6 KAHNUWAN PB-01-008-111-001/247
(BHATTIAN) 		2601008000NRG24190520230023995 23/05/2023 Swarni 2601008WL002365 Swarni 00114 UTIB0SGDS01 2121 2121 Processed 07/06/2023 2295146354 MRS SWARNI STATE BANK OF INDIA(508548)
7 KAHNUWAN PB-01-008-149-001/82
(JAGOWAL NEAR CHIB) 		2601008000NRG24230520230027809 23/05/2023 Kartar kaur 2601008WL002731 Kartar kaur 00114 UTIB0SGDS01 2121 2121 Processed 07/06/2023 2295146358 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
SubTotal 6060 6060
8 KAHNUWAN PB-01-008-039-001/51
(GOTH KURDH) 		2601008000NRG24230520230027751 23/05/2023 dalbiro 2601008WL002731 dalbiro 00152 HDFC0003280 1818 1818 Processed 07/06/2023 2295146423 DALBIRO W/O TARSEM MASIH BANK OF BARODA(606985)
9 KAHNUWAN PB-01-008-039-001/72
(GOTH KURDH) 		2601008000NRG24230520230027757 23/05/2023 Rani 2601008WL002731 Rani 00152 HDFC0003280 2121 2121 Processed 07/06/2023 2295146429 RANI W/O BALWINDER MASIH BANK OF BARODA(606985)
SubTotal 3939 3939
10 KAHNUWAN PB-01-008-039-001/70
(GOTH KURDH) 		2601008000NRG24230520230027756 23/05/2023 Seema 2601008WL002731 Seema 00168 ICIC0003151 2121 2121 Processed 07/06/2023 2295146387 SEEMA ICICI BANK LTD(508534)
11 KAHNUWAN PB-01-008-039-001/92
(GOTH KURDH) 		2601008000NRG24230520230027759 23/05/2023 Saroj 2601008WL002731 Saroj 00168 ICIC0003151 909 909 Processed 07/06/2023 2295146431 SAROJ W/O ROBAN MASIH BANK OF BARODA(606985)
SubTotal 3030 3030
12 KAHNUWAN PB-01-008-047-001/35
(LAKHAN PUR) 		2601008000NRG24230520230027773 23/05/2023 Gurnam singh 2601008WL002731 Gurnam singh 00349 PSIB0000129 606 606 Processed 08/06/2023 2295146436 GURNAM SINGH SO MELA SINGH 7055 UNION BANK OF INDIA(508500)
SubTotal 606 606
13 KAHNUWAN PB-01-008-047-001/89
(LAKHAN PUR) 		2601008000NRG24230520230027790 23/05/2023 Sukhjit 2601008WL002731 Sukhjit 00349 PSIB0021425 1212 1212 Processed 07/06/2023 2295146361 SUKHJIT PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
14 KAHNUWAN PB-01-008-022-001/196
(MULLAWAL) 		2601008000NRG24190520230023987 23/05/2023 Arminder singh 2601008WL002365 Arminder singh 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2295146425 LAKHWINDER SINGH SO HARBANS SINGH UCO BANK(607066)
15 KAHNUWAN PB-01-008-047-001/60
(LAKHAN PUR) 		2601008000NRG24230520230027780 23/05/2023 Sukhi 2601008WL002731 Sukhi 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2295146424 SUKHI PUNJAB GRAMIN BANK(607138)
16 KAHNUWAN PB-01-008-047-001/66
(LAKHAN PUR) 		2601008000NRG24230520230027784 23/05/2023 Rimpy 2601008WL002731 Rimpy 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2295146428 SHANA UG RIMPY UCO BANK(607066)
17 KAHNUWAN PB-01-008-047-001/68
(LAKHAN PUR) 		2601008000NRG24230520230027785 23/05/2023 Kulwinder kaur 2601008WL002731 Kulwinder kaur 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2295146422 KULWINDER KAUR WO HARBANS SINGH PUNJAB GRAMIN BANK(607138)
18 KAHNUWAN PB-01-008-047-001/95
(LAKHAN PUR) 		2601008000NRG24230520230027791 23/05/2023 Bevi 2601008WL002731 Bevi 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2295146426 BEVI PUNJAB GRAMIN BANK(607138)
19 KAHNUWAN PB-01-008-047-001/97
(LAKHAN PUR) 		2601008000NRG24230520230027793 23/05/2023 Kuljeet kaur 2601008WL002731 Kuljeet kaur 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2295146427 KULJEET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 10908 10908
20 KAHNUWAN PB-01-008-047-001/87
(LAKHAN PUR) 		2601008000NRG24230520230027788 23/05/2023 Sunita 2601008WL002731 Sunita 00354 PUNB0039600 2121 2121 Processed 07/06/2023 2295146356 SUNITA PUNJAB NATIONAL BANK(508568)
21 KAHNUWAN PB-01-008-047-001/96
(LAKHAN PUR) 		2601008000NRG24230520230027792 23/05/2023 Chhnbo 2601008WL002731 Chhnbo 00354 PUNB0039600 1818 1818 Processed 07/06/2023 2295146355 CHHNBO PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
22 KAHNUWAN PB-01-008-001-001/10
(KALLU SOHAL) 		2601008000NRG24190520230023968 23/05/2023 Kashmira 2601008WL002365 Kashmira 00354 PUNB0247100 2121 2121 Processed 07/06/2023 2295146375 KASHMIR S/O PARKASH PUNJAB NATIONAL BANK(508568)
23 KAHNUWAN PB-01-008-001-001/12
(KALLU SOHAL) 		2601008000NRG24190520230023969 23/05/2023 Milkhi 2601008WL002365 Milkhi 00354 PUNB0247100 2121 2121 Processed 07/06/2023 2295146376 MILKHI S/O HIRA PUNJAB NATIONAL BANK(508568)
24 KAHNUWAN PB-01-008-001-001/19
(KALLU SOHAL) 		2601008000NRG24190520230023970 23/05/2023 Ghridahari lal 2601008WL002365 Ghridahari lal 00354 PUNB0247100 2121 2121 Processed 07/06/2023 2295146374 GIRDHARI S/O MAHINDER PAL PUNJAB NATIONAL BANK(508568)
25 KAHNUWAN PB-01-008-001-001/3
(KALLU SOHAL) 		2601008000NRG24190520230023972 23/05/2023 Sukhdev singh 2601008WL002365 Sukhdev singh 00354 PUNB0247100 2121 2121 Processed 07/06/2023 2295146373 SUKHDEV S/O NIMBU PUNJAB NATIONAL BANK(508568)
26 KAHNUWAN PB-01-008-001-001/42
(KALLU SOHAL) 		2601008000NRG24190520230023974 23/05/2023 harjit 2601008WL002365 harjit 00354 PUNB0247100 1818 1818 Processed 07/06/2023 2295146381 HARJIT WO KAVALJIT PUNJAB NATIONAL BANK(508568)
27 KAHNUWAN PB-01-008-001-001/5
(KALLU SOHAL) 		2601008000NRG24190520230023975 23/05/2023 Kashmira 2601008WL002365 Kashmira 00354 PUNB0247100 2121 2121 Processed 07/06/2023 2295146377 KASHMIR LAL S/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
28 KAHNUWAN PB-01-008-001-001/53
(KALLU SOHAL) 		2601008000NRG24190520230023976 23/05/2023 Amarjit kaur 2601008WL002365 Amarjit kaur 00354 PUNB0247100 2121 2121 Processed 07/06/2023 2295146432 AMARJIT KAUR WO HARFJIT SINGH PUNJAB NATIONAL BANK(508568)
29 KAHNUWAN PB-01-008-001-001/64
(KALLU SOHAL) 		2601008000NRG24190520230023979 23/05/2023 chaman lal 2601008WL002365 chaman lal 00354 PUNB0247100 2121 2121 Processed 07/06/2023 2295146372 CHAMAN LAL SO NIMU PUNJAB NATIONAL BANK(508568)
30 KAHNUWAN PB-01-008-001-001/65
(KALLU SOHAL) 		2601008000NRG24190520230023980 23/05/2023 harpal chand 2601008WL002365 harpal chand 00354 PUNB0247100 2121 2121 Processed 07/06/2023 2295146379 HARPAL CHAND S/O MAHINGA RAM PUNJAB NATIONAL BANK(508568)
31 KAHNUWAN PB-01-008-001-001/69
(KALLU SOHAL) 		2601008000NRG24190520230023981 23/05/2023 kawaljit singh 2601008WL002365 kawaljit singh 00354 PUNB0247100 1818 1818 Processed 07/06/2023 2295146378 KAWALJIT SINGH S/O SARDARI LAL PUNJAB NATIONAL BANK(508568)
32 KAHNUWAN PB-01-008-001-001/71
(KALLU SOHAL) 		2601008000NRG24190520230023982 23/05/2023 Heera 2601008WL002365 Heera 00354 PUNB0247100 1818 1818 Processed 07/06/2023 2295146382 HIRA LAL S/O HARNAM PUNJAB NATIONAL BANK(508568)
33 KAHNUWAN PB-01-008-001-001/76
(KALLU SOHAL) 		2601008000NRG24190520230023983 23/05/2023 Gurnam singh 2601008WL002365 Gurnam singh 00354 PUNB0247100 1818 1818 Processed 07/06/2023 2295146369 GURNAM SINGH S/O NANAK SINGH PUNJAB NATIONAL BANK(508568)
34 KAHNUWAN PB-01-008-001-001/93
(KALLU SOHAL) 		2601008000NRG24190520230023984 23/05/2023 Malooka 2601008WL002365 Malooka 00354 PUNB0247100 1818 1818 Processed 07/06/2023 2295146380 MALOOKA SO BIHARI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 26058 26058
35 KAHNUWAN PB-01-008-039-001/12
(GOTH KURDH) 		2601008000NRG24230520230027742 23/05/2023 hardeep masih 2601008WL002731 hardeep masih 00354 PUNB0648000 2121 2121 Processed 07/06/2023 2295146367 HARDEEP SO CHHAJU MASIH PUNJAB NATIONAL BANK(508568)
36 KAHNUWAN PB-01-008-047-001/61
(LAKHAN PUR) 		2601008000NRG24230520230027781 23/05/2023 Amandeep kaur 2601008WL002731 Amandeep kaur 00354 PUNB0648000 2121 2121 Processed 07/06/2023 2295146366 AMANDEEP PUNJAB NATIONAL BANK(508568)
37 KAHNUWAN PB-01-008-149-001/108
(JAGOWAL NEAR CHIB) 		2601008000NRG24230520230027806 23/05/2023 Kajal 2601008WL002731 Kajal 00354 PUNB0648000 1818 1818 Processed 07/06/2023 2295146370 KAJAL WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
38 KAHNUWAN PB-01-008-039-001/87
(GOTH KURDH) 		2601008000NRG24230520230027758 23/05/2023 malkit masih 2601008WL002731 malkit masih 00415 SBIN0001571 2121 2121 Processed 07/06/2023 2295146421 SHABNAM W/O MALKIT MASIH BANK OF BARODA(606985)
39 KAHNUWAN PB-01-008-039-001/96
(GOTH KURDH) 		2601008000NRG24230520230027760 23/05/2023 janet 2601008WL002731 janet 00415 SBIN0001571 2121 2121 Processed 07/06/2023 2295146420 JANET W/O JATINDER RANDHAWA BANK OF BARODA(606985)
SubTotal 4242 4242
40 KAHNUWAN PB-01-008-039-001/114
(GOTH KURDH) 		2601008000NRG24230520230027741 23/05/2023 Kulbir masih 2601008WL002731 Kulbir masih 00415 SBIN0007133 2121 2121 Processed 07/06/2023 2295146414 KULBIR MASIH CANARA BANK(508532)
41 KAHNUWAN PB-01-008-039-001/27
(GOTH KURDH) 		2601008000NRG24230520230027743 23/05/2023 bholi 2601008WL002731 bholi 00415 SBIN0007133 1515 1515 Processed 07/06/2023 2295146385 BHOLI W/O-CHANAN SINGH PUNJAB NATIONAL BANK(508568)
42 KAHNUWAN PB-01-008-039-001/29
(GOTH KURDH) 		2601008000NRG24230520230027744 23/05/2023 Bimla 2601008WL002731 Bimla 00415 SBIN0007133 2121 2121 Processed 07/06/2023 2295146416 BIMLA W/O LAKHWINDER BANK OF BARODA(606985)
43 KAHNUWAN PB-01-008-039-001/37
(GOTH KURDH) 		2601008000NRG24230520230027746 23/05/2023 Jagiro 2601008WL002731 Jagiro 00415 SBIN0007133 2121 2121 Processed 07/06/2023 2295146415 JAGIRO W/O SADDIQ BANK OF BARODA(606985)
44 KAHNUWAN PB-01-008-039-001/39
(GOTH KURDH) 		2601008000NRG24230520230027747 23/05/2023 Rajni 2601008WL002731 Rajni 00415 SBIN0007133 2121 2121 Processed 07/06/2023 2295146417 RAJNI W/O JAGIR LAL BANK OF BARODA(606985)
45 KAHNUWAN PB-01-008-039-001/49
(GOTH KURDH) 		2601008000NRG24230520230027749 23/05/2023 Sarabjit 2601008WL002731 Sarabjit 00415 SBIN0007133 2121 2121 Processed 07/06/2023 2295146388 SARABJIT W/O SHINDA BANK OF BARODA(606985)
46 KAHNUWAN PB-01-008-039-001/53
(GOTH KURDH) 		2601008000NRG24230520230027752 23/05/2023 Sunita 2601008WL002731 Sunita 00415 SBIN0007133 2121 2121 Processed 07/06/2023 2295146401 MR SUNITA STATE BANK OF INDIA(508548)
47 KAHNUWAN PB-01-008-039-001/54
(GOTH KURDH) 		2601008000NRG24230520230027753 23/05/2023 Sukhoo 2601008WL002731 Sukhoo 00415 SBIN0007133 2121 2121 Rejected 07/06/2023 2295146402 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 KAHNUWAN PB-01-008-039-001/64
(GOTH KURDH) 		2601008000NRG24230520230027754 23/05/2023 Sony masih 2601008WL002731 Sony masih 00415 SBIN0007133 2121 2121 Processed 07/06/2023 2295146400 MR SONI MASIH STATE BANK OF INDIA(508548)
49 KAHNUWAN PB-01-008-039-001/68
(GOTH KURDH) 		2601008000NRG24230520230027755 23/05/2023 Sukhwinder 2601008WL002731 Sukhwinder 00415 SBIN0007133 2121 2121 Processed 07/06/2023 2295146419 SUKHWINDER W/O KULBIR MASIH BANK OF BARODA(606985)
50 KAHNUWAN PB-01-008-043-001/100
(CHIB) 		2601008000NRG24230520230027761 23/05/2023 Mindi masih 2601008WL002731 Mindi masih 00415 SBIN0007133 1212 1212 Processed 07/06/2023 2295146384 MR MINDI AND DSSO STATE BANK OF INDIA(508548)
51 KAHNUWAN PB-01-008-043-001/102
(CHIB) 		2601008000NRG24230520230027762 23/05/2023 nirmla 2601008WL002731 nirmla 00415 SBIN0007133 1212 1212 Processed 07/06/2023 2295146383 NIRMLA W/O SH.BACHAN MASIH BANK OF BARODA(606985)
52 KAHNUWAN PB-01-008-043-001/104
(CHIB) 		2601008000NRG24230520230027763 23/05/2023 kamlesh 2601008WL002731 kamlesh 00415 SBIN0007133 1212 1212 Processed 07/06/2023 2295146409 MRS KAMLESH STATE BANK OF INDIA(508548)
53 KAHNUWAN PB-01-008-043-001/129
(CHIB) 		2601008000NRG24230520230027764 23/05/2023 Sinder 2601008WL002731 Sinder 00415 SBIN0007133 1212 1212 Processed 07/06/2023 2295146408 MRS SINDER SINDER STATE BANK OF INDIA(508548)
54 KAHNUWAN PB-01-008-043-001/71
(CHIB) 		2601008000NRG24230520230027767 23/05/2023 Raj kumari 2601008WL002731 Raj kumari 00415 SBIN0007133 2121 2121 Processed 07/06/2023 2295146396 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
55 KAHNUWAN PB-01-008-043-001/74
(CHIB) 		2601008000NRG24230520230027768 23/05/2023 jinder 2601008WL002731 jinder 00415 SBIN0007133 2121 2121 Processed 07/06/2023 2295146407 MRS JINDER JINDER STATE BANK OF INDIA(508548)
56 KAHNUWAN PB-01-008-043-001/82
(CHIB) 		2601008000NRG24230520230027770 23/05/2023 Sunita devi 2601008WL002731 Sunita devi 00415 SBIN0007133 1818 1818 Processed 07/06/2023 2295146390 MISS SUNETA DEVI STATE BANK OF INDIA(508548)
57 KAHNUWAN PB-01-008-043-001/87
(CHIB) 		2601008000NRG24230520230027772 23/05/2023 Anju 2601008WL002731 Anju 00415 SBIN0007133 2121 2121 Processed 07/06/2023 2295146410 MRS ANJU ANJU STATE BANK OF INDIA(508548)
58 KAHNUWAN PB-01-008-047-001/47
(LAKHAN PUR) 		2601008000NRG24230520230027774 23/05/2023 Saleem 2601008WL002731 Saleem 00415 SBIN0007133 1818 1818 Processed 07/06/2023 2295146368 MR SALEEM SALEEM STATE BANK OF INDIA(508548)
59 KAHNUWAN PB-01-008-047-001/49
(LAKHAN PUR) 		2601008000NRG24230520230027775 23/05/2023 Satnam masih 2601008WL002731 Satnam masih 00415 SBIN0007133 2121 2121 Processed 08/06/2023 2295146393 AMBO WO SATNAM MASIH 7055 UNION BANK OF INDIA(508500)
60 KAHNUWAN PB-01-008-047-001/51
(LAKHAN PUR) 		2601008000NRG24230520230027777 23/05/2023 Folewinder singh 2601008WL002731 Folewinder singh 00415 SBIN0007133 2121 2121 Processed 07/06/2023 2295146405 MR FOLEWINDER SINGH STATE BANK OF INDIA(508548)
61 KAHNUWAN PB-01-008-047-001/62
(LAKHAN PUR) 		2601008000NRG24230520230027782 23/05/2023 Sukhwinder kaur 2601008WL002731 Sukhwinder kaur 00415 SBIN0007133 2121 2121 Processed 07/06/2023 2295146430 SUKHWINDER KAUR INDUSIND BANK(607189)
62 KAHNUWAN PB-01-008-047-001/70
(LAKHAN PUR) 		2601008000NRG24230520230027786 23/05/2023 Balraj Masih 2601008WL002731 Balraj Masih 00415 SBIN0007133 2121 2121 Processed 07/06/2023 2295146406 MR BALRAJ MASIH STATE BANK OF INDIA(508548)
63 KAHNUWAN PB-01-008-047-001/88
(LAKHAN PUR) 		2601008000NRG24230520230027789 23/05/2023 Rinku masih 2601008WL002731 Rinku masih 00415 SBIN0007133 2121 2121 Processed 07/06/2023 2295146418 MR RINKU MASIH STATE BANK OF INDIA(508548)
64 KAHNUWAN PB-01-008-088-001/1
(JALALPUR) 		2601008000NRG24230520230027794 23/05/2023 Gerdrab 2601008WL002731 Gerdrab 00415 SBIN0007133 909 909 Processed 07/06/2023 2295146392 MR GANDHARB SINGH SO ANAT RAM STATE BANK OF INDIA(508548)
65 KAHNUWAN PB-01-008-088-001/2
(JALALPUR) 		2601008000NRG24230520230027796 23/05/2023 Ruspal singh 2601008WL002731 Ruspal singh 00415 SBIN0007133 1818 1818 Processed 07/06/2023 2295146403 MR RASHPAL SINGH STATE BANK OF INDIA(508548)
66 KAHNUWAN PB-01-008-088-001/23
(JALALPUR) 		2601008000NRG24230520230027797 23/05/2023 Kishan lal 2601008WL002731 Kishan lal 00415 SBIN0007133 1818 1818 Processed 07/06/2023 2295146404 MR KISHAN CHAND STATE BANK OF INDIA(508548)
67 KAHNUWAN PB-01-008-088-001/34
(JALALPUR) 		2601008000NRG24230520230027800 23/05/2023 Kashmir masih 2601008WL002731 Kashmir masih 00415 SBIN0007133 1818 1818 Processed 08/06/2023 2295146386 KAMALJIT WO KASHMIR MASIH 7055 UNION BANK OF INDIA(508500)
68 KAHNUWAN PB-01-008-088-001/4
(JALALPUR) 		2601008000NRG24230520230027801 23/05/2023 Jagdesh singh 2601008WL002731 Jagdesh singh 00415 SBIN0007133 1818 1818 Processed 07/06/2023 2295146371 MR JAGDISH RAJ STATE BANK OF INDIA(508548)
69 KAHNUWAN PB-01-008-088-001/87
(JALALPUR) 		2601008000NRG24230520230027803 23/05/2023 Joginder masih 2601008WL002731 Joginder masih 00415 SBIN0007133 2121 2121 Processed 07/06/2023 2295146360 MR JOGINDER MASIH STATE BANK OF INDIA(508548)
70 KAHNUWAN PB-01-008-088-001/88
(JALALPUR) 		2601008000NRG24230520230027804 23/05/2023 Ajuba masih 2601008WL002731 Ajuba masih 00415 SBIN0007133 2121 2121 Processed 07/06/2023 2295146391 MR AJUBA MASIH STATE BANK OF INDIA(508548)
71 KAHNUWAN PB-01-008-111-001/199
(BHATTIAN) 		2601008000NRG24190520230023989 23/05/2023 tersem lal 2601008WL002365 tersem lal 00415 SBIN0007133 1515 1515 Processed 07/06/2023 2295146398 MR TARSEM LAL STATE BANK OF INDIA(508548)
72 KAHNUWAN PB-01-008-111-001/2009
(BHATTIAN) 		2601008000NRG24190520230023990 23/05/2023 Samual 2601008WL002365 Samual 00415 SBIN0007133 2121 2121 Processed 07/06/2023 2295146389 MR SAMUWAL SAMUWAL STATE BANK OF INDIA(508548)
73 KAHNUWAN PB-01-008-111-001/232
(BHATTIAN) 		2601008000NRG24190520230023993 23/05/2023 Gurmeet kaur 2601008WL002365 Gurmeet kaur 00415 SBIN0007133 2121 2121 Processed 07/06/2023 2295146411 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
74 KAHNUWAN PB-01-008-111-001/238
(BHATTIAN) 		2601008000NRG24190520230023994 23/05/2023 Sukhdev singh 2601008WL002365 Sukhdev singh 00415 SBIN0007133 2121 2121 Processed 07/06/2023 2295146359 MR SUKHDEV MASIH STATE BANK OF INDIA(508548)
75 KAHNUWAN PB-01-008-111-001/613
(BHATTIAN) 		2601008000NRG24190520230023997 23/05/2023 Kulwinder 2601008WL002365 Kulwinder 00415 SBIN0007133 2121 2121 Processed 07/06/2023 2295146412 MRS KULWINDER KULWINDER STATE BANK OF INDIA(508548)
76 KAHNUWAN PB-01-008-111-001/627
(BHATTIAN) 		2601008000NRG24190520230024000 23/05/2023 Balwinder kaur 2601008WL002365 Balwinder kaur 00415 SBIN0007133 1818 1818 Processed 07/06/2023 2295146394 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
77 KAHNUWAN PB-01-008-111-001/637
(BHATTIAN) 		2601008000NRG24190520230024001 23/05/2023 Jassi 2601008WL002365 Jassi 00415 SBIN0007133 1818 1818 Processed 07/06/2023 2295146395 MRS JASSI STATE BANK OF INDIA(508548)
78 KAHNUWAN PB-01-008-111-001/643
(BHATTIAN) 		2601008000NRG24190520230024002 23/05/2023 Shindoo 2601008WL002365 Shindoo 00415 SBIN0007133 1818 1818 Processed 07/06/2023 2295146399 MRS SHINDO STATE BANK OF INDIA(508548)
79 KAHNUWAN PB-01-008-149-001/127
(JAGOWAL NEAR CHIB) 		2601008000NRG24230520230027807 23/05/2023 KOmal 2601008WL002731 KOmal 00415 SBIN0007133 1818 1818 Processed 07/06/2023 2295146397 KOMAL W/O SAIMUEL PUNJAB NATIONAL BANK(508568)
80 KAHNUWAN PB-01-008-149-001/99
(JAGOWAL NEAR CHIB) 		2601008000NRG24230520230027810 23/05/2023 veenus 2601008WL002731 veenus 00415 SBIN0007133 909 909 Processed 07/06/2023 2295146413 VEENUS W/O MAINUAL MASIH BANK OF BARODA(606985)
SubTotal 76659 76659
81 KAHNUWAN PB-01-008-022-001/194
(MULLAWAL) 		2601008000NRG24190520230023985 23/05/2023 Kuldeep singh 2601008WL002365 Kuldeep singh 00462 UCBA0001468 1818 1818 Processed 07/06/2023 2295146433 KULDEEP SINGH UCO BANK(607066)
82 KAHNUWAN PB-01-008-022-001/195
(MULLAWAL) 		2601008000NRG24190520230023986 23/05/2023 Sukhwinder singh 2601008WL002365 Sukhwinder singh 00462 UCBA0001468 1515 1515 Processed 07/06/2023 2295146434 SUKHWINDER SINGH UCO BANK(607066)
83 KAHNUWAN PB-01-008-022-001/197
(MULLAWAL) 		2601008000NRG24190520230023988 23/05/2023 Jaspinder singh 2601008WL002365 Jaspinder singh 00462 UCBA0001468 1515 1515 Processed 07/06/2023 2295146435 JASPINDER SINGH S/O SWARAN SINGH UCO BANK(607066)
84 KAHNUWAN PB-01-008-047-001/52
(LAKHAN PUR) 		2601008000NRG24230520230027778 23/05/2023 Kuldeep masih 2601008WL002731 Kuldeep masih 00462 UCBA0001468 2121 2121 Processed 08/06/2023 2295146362 SEEMA WO KULDIP MASIH 7055 UNION BANK OF INDIA(508500)
SubTotal 6969 6969
Total 156651 156651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAHNUWAN PB2601008_230523APB_FTO_13004 AXIS BANK UTIB0000494 GURDASPUR (PUNJAB) 909
2 KAHNUWAN PB2601008_230523APB_FTO_13004 Bank of Baroda BARB0GURDAS GURDASPUR BRANCH 6060
3 KAHNUWAN PB2601008_230523APB_FTO_13004 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 6060
4 KAHNUWAN PB2601008_230523APB_FTO_13004 HDFC HDFC0003280 HDFC Bank Kahnuwan 3939
5 KAHNUWAN PB2601008_230523APB_FTO_13004 ICICI BANK ICIC0003151 TUGALWAL 3030
6 KAHNUWAN PB2601008_230523APB_FTO_13004 Punjab & Sind Bank PSIB0000129 QUADIAN, DISTT. GURDASPUR 606
7 KAHNUWAN PB2601008_230523APB_FTO_13004 Punjab & Sind Bank PSIB0021425 Basra Wan 1212
8 KAHNUWAN PB2601008_230523APB_FTO_13004 Punjab Gramin Bank PUNB0PGB003 Arno 2121
9 KAHNUWAN PB2601008_230523APB_FTO_13004 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8787
10 KAHNUWAN PB2601008_230523APB_FTO_13004 Punjab National Bank PUNB0039600 QADIAN 3939
11 KAHNUWAN PB2601008_230523APB_FTO_13004 Punjab National Bank PUNB0247100 DEHRIWALA 26058
12 KAHNUWAN PB2601008_230523APB_FTO_13004 Punjab National Bank PUNB0648000 KAHNUWAN,DISTT GURDASPUR 6060
13 KAHNUWAN PB2601008_230523APB_FTO_13004 State Bank of India SBIN0001571 QADIAN 4242
14 KAHNUWAN PB2601008_230523APB_FTO_13004 State Bank of India SBIN0007133 BHATTIAN 76659
15 KAHNUWAN PB2601008_230523APB_FTO_13004 UCO Bank UCBA0001468 BHIWANI MIAN KHAN 6969

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