Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:22:51 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601008_230623APB_FTO_25300
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) 		2601008000NRG24230620230064759 23/06/2023 gurmej masih 2601008WL005726 gurmej masih 00032 UTIB0000494 303 303 Processed 14/07/2023 3408814020 GURMEJ MASIH S/O MUNIR MASIH AXIS BANK(607153)
SubTotal 303 303
2 KAHNUWAN PB-01-008-114-001/36
(BHANGWAN) 		2601008000NRG24230620230064906 23/06/2023 Sukhdeep singh 2601008WL005736 Sukhdeep singh 00032 UTIB0001280 2121 2121 Processed 14/07/2023 3408814018 SUKHDEEP SINGH SO BALWINDER SINGH 7033 UNION BANK OF INDIA(508500)
SubTotal 2121 2121
3 KAHNUWAN PB-01-008-111-001/805
(BHATTIAN) 		2601008000NRG24230620230064925 23/06/2023 Harjinder singh 2601008WL005737 Harjinder singh 00032 UTIB0002376 1818 1818 Processed 14/07/2023 3408814017 HARJINDER SINGH AXIS BANK(607153)
SubTotal 1818 1818
4 KAHNUWAN PB-01-008-039-001/34
(GOTH KURDH) 		2601008000NRG24230620230064770 23/06/2023 Paramjit 2601008WL005727 Paramjit 00045 BARB0GURDAS 606 606 Processed 14/07/2023 3408814040 PARAMJIT W/O SHAJU RAM BANK OF BARODA(606985)
5 KAHNUWAN PB-01-008-039-001/46
(GOTH KURDH) 		2601008000NRG24230620230064774 23/06/2023 Beero 2601008WL005727 Beero 00045 BARB0GURDAS 303 303 Processed 14/07/2023 3408814038 BEERO W/O SEELA BANK OF BARODA(606985)
6 KAHNUWAN PB-01-008-039-001/50
(GOTH KURDH) 		2601008000NRG24230620230064776 23/06/2023 Beero 2601008WL005727 Beero 00045 BARB0GURDAS 303 303 Processed 14/07/2023 3408814039 BEERO W/O TARSEM LAL BANK OF BARODA(606985)
SubTotal 1212 1212
7 KAHNUWAN PB-01-008-043-001/33
(CHIB) 		2601008000NRG24230620230064897 23/06/2023 Surjit singh 2601008WL005735 Surjit singh 00114 UTIB0SGDS01 2424 2424 Processed 14/07/2023 3408814048 SURJIT SINGH S/O HANS RAJ AXIS BANK(607153)
8 KAHNUWAN PB-01-008-058-001/81
(KOT TODARMAL) 		2601008000NRG24230620230064929 23/06/2023 Salwinder singh 2601008WL005738 Salwinder singh 00114 UTIB0SGDS01 606 606 Processed 14/07/2023 3408813942 SALWINDER SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
9 KAHNUWAN PB-01-008-111-001/260
(BHATTIAN) 		2601008000NRG24230620230064910 23/06/2023 lakhbir singh 2601008WL005737 lakhbir singh 00114 UTIB0SGDS01 1818 1818 Processed 14/07/2023 3408814046 LAKHBIR SINGH S/O RAKHA RAM THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
10 KAHNUWAN PB-01-008-111-001/728
(BHATTIAN) 		2601008000NRG24230620230064924 23/06/2023 Amarjit singh 2601008WL005737 Amarjit singh 00114 UTIB0SGDS01 1818 1818 Processed 14/07/2023 3408814047 AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6666 6666
11 KAHNUWAN PB-01-008-068-001/84
(THIKRIWAL GORAYA) 		2601008000NRG24230620230064873 23/06/2023 Sandeep kaur 2601008WL005732 Sandeep kaur 00152 HDFC0001369 1212 1212 Processed 14/07/2023 3408813996 SANDEEP KAUR HDFC BANK LTD(607152)
12 KAHNUWAN PB-01-008-068-001/86
(THIKRIWAL GORAYA) 		2601008000NRG24230620230064875 23/06/2023 Gagandeep singh Goraya 2601008WL005732 Gagandeep singh Goraya 00152 HDFC0001369 1515 1515 Processed 14/07/2023 3408813997 GAGANDEEP SINGH GORAYA SO GURMEJ SINGH PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
13 KAHNUWAN PB-01-008-007-001/119
(MOCHPUR) 		2601008000NRG24230620230064834 23/06/2023 Labh singh 2601008WL005731 Labh singh 00152 HDFC0003280 606 606 Processed 14/07/2023 3408814026 LABH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 KAHNUWAN PB-01-008-007-001/123
(MOCHPUR) 		2601008000NRG24230620230064835 23/06/2023 Tara singh 2601008WL005731 Tara singh 00152 HDFC0003280 606 606 Processed 14/07/2023 3408814025 TARA SINGH HDFC BANK LTD(607152)
15 KAHNUWAN PB-01-008-007-001/95
(MOCHPUR) 		2601008000NRG24230620230064865 23/06/2023 Lakha singh 2601008WL005731 Lakha singh 00152 HDFC0003280 606 606 Processed 14/07/2023 3408813998 LAKHA SINGH HDFC BANK LTD(607152)
16 KAHNUWAN PB-01-008-039-001/22
(GOTH KURDH) 		2601008000NRG24230620230064766 23/06/2023 Bhajno 2601008WL005727 Bhajno 00152 HDFC0003280 606 606 Processed 14/07/2023 3408814003 BHAJNO W/O DARSHAN BANK OF BARODA(606985)
17 KAHNUWAN PB-01-008-039-001/51
(GOTH KURDH) 		2601008000NRG24230620230064777 23/06/2023 dalbiro 2601008WL005727 dalbiro 00152 HDFC0003280 606 606 Processed 14/07/2023 3408814004 DALBIRO W/O TARSEM MASIH BANK OF BARODA(606985)
18 KAHNUWAN PB-01-008-039-001/72
(GOTH KURDH) 		2601008000NRG24230620230064782 23/06/2023 Rani 2601008WL005727 Rani 00152 HDFC0003280 606 606 Processed 14/07/2023 3408814024 RANI W/O BALWINDER MASIH BANK OF BARODA(606985)
19 KAHNUWAN PB-01-008-043-001/123
(CHIB) 		2601008000NRG24230620230064895 23/06/2023 Kamlesh kumari 2601008WL005735 Kamlesh kumari 00152 HDFC0003280 2424 2424 Processed 14/07/2023 3408813999 SH SURINDER PAL SINGH SMTKAMLESH KUMARI STATE BANK OF INDIA(508548)
20 KAHNUWAN PB-01-008-068-001/68
(THIKRIWAL GORAYA) 		2601008000NRG24230620230064869 23/06/2023 Harjit Singh 2601008WL005732 Harjit Singh 00152 HDFC0003280 1515 1515 Processed 14/07/2023 3408814002 JEMAL SINGH SO GURDIT SINGH PUNJAB & SIND BANK(607087)
21 KAHNUWAN PB-01-008-068-001/70
(THIKRIWAL GORAYA) 		2601008000NRG24230620230064870 23/06/2023 sherbir Singh 2601008WL005732 sherbir Singh 00152 HDFC0003280 1515 1515 Processed 14/07/2023 3408814001 SHERBIR SINGH PUNJAB & SIND BANK(607087)
22 KAHNUWAN PB-01-008-068-001/78
(THIKRIWAL GORAYA) 		2601008000NRG24230620230064871 23/06/2023 karanbir singh 2601008WL005732 karanbir singh 00152 HDFC0003280 1515 1515 Processed 14/07/2023 3408814000 KARANBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10605 10605
23 KAHNUWAN PB-01-008-111-001/813
(BHATTIAN) 		2601008000NRG24230620230064926 23/06/2023 Jagjit singh 2601008WL005737 Jagjit singh 00168 ICIC0000501 1818 1818 Processed 14/07/2023 3408814049 JAGJIT SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
24 KAHNUWAN PB-01-008-039-001/45
(GOTH KURDH) 		2601008000NRG24230620230064773 23/06/2023 Jaswinder kaur 2601008WL005727 Jaswinder kaur 00168 ICIC0003151 606 606 Processed 14/07/2023 3408813971 JASWINDER KAUR W/O JASPAL MASIH BANK OF BARODA(606985)
25 KAHNUWAN PB-01-008-039-001/70
(GOTH KURDH) 		2601008000NRG24230620230064781 23/06/2023 Seema 2601008WL005727 Seema 00168 ICIC0003151 303 303 Processed 14/07/2023 3408813970 SEEMA ICICI BANK LTD(508534)
SubTotal 909 909
26 KAHNUWAN PB-01-008-007-001/148
(MOCHPUR) 		2601008000NRG24230620230064836 23/06/2023 Jaspal singh 2601008WL005731 Jaspal singh 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3408814008 JASPAL SINGH S/O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
27 KAHNUWAN PB-01-008-007-001/241
(MOCHPUR) 		2601008000NRG24230620230064847 23/06/2023 paramjit kaur 2601008WL005731 paramjit kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408814014 PARAMJIT KAUR WO KULWINDER SINGH UCO BANK(607066)
28 KAHNUWAN PB-01-008-007-001/294
(MOCHPUR) 		2601008000NRG24230620230064859 23/06/2023 Nanki 2601008WL005731 Nanki 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408814012 NANKI UCO BANK(607066)
29 KAHNUWAN PB-01-008-007-001/70
(MOCHPUR) 		2601008000NRG24230620230064863 23/06/2023 Bagga singh 2601008WL005731 Bagga singh 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3408814009 BAGGA SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
30 KAHNUWAN PB-01-008-007-001/86
(MOCHPUR) 		2601008000NRG24230620230064864 23/06/2023 Gopal singh 2601008WL005731 Gopal singh 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3408814010 GOPAL SINGH S/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
31 KAHNUWAN PB-01-008-018-001/28
(NANOWAL KURDH) 		2601008000NRG24230620230064876 23/06/2023 Lakhwinder singh 2601008WL005733 Lakhwinder singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408814011 LAKHWINDER SINGH ICICI BANK LTD(508534)
32 KAHNUWAN PB-01-008-018-001/31
(NANOWAL KURDH) 		2601008000NRG24230620230064878 23/06/2023 Jagtar masih 2601008WL005733 Jagtar masih 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408814006 JAGTAR MASIH S/O MOHAN MASIH PUNJAB GRAMIN BANK(607138)
33 KAHNUWAN PB-01-008-018-001/52
(NANOWAL KURDH) 		2601008000NRG24230620230064881 23/06/2023 Sarabjit singh 2601008WL005733 Sarabjit singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408814022 SARABJIT SINGH IDBI BANK(607095)
34 KAHNUWAN PB-01-008-018-001/59
(NANOWAL KURDH) 		2601008000NRG24230620230064882 23/06/2023 Gurnam singh 2601008WL005733 Gurnam singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408814005 GURNAM SINGH S/O MEHNGA SINGH PUNJAB GRAMIN BANK(607138)
35 KAHNUWAN PB-01-008-142-001/106
(DHAKKER) 		2601008000NRG24230620230064883 23/06/2023 KAMAJIT SINGH 2601008WL005734 KAMAJIT SINGH 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3408814007 KAMALJIT SINGH S/O CHANNAN SINGH PUNJAB GRAMIN BANK(607138)
36 KAHNUWAN PB-01-008-142-001/111
(DHAKKER) 		2601008000NRG24230620230064885 23/06/2023 Didar singh 2601008WL005734 Didar singh 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3408814016 PARDEEP SINGH SO DIDAR SINGH PUNJAB GRAMIN BANK(607138)
37 KAHNUWAN PB-01-008-142-001/112
(DHAKKER) 		2601008000NRG24230620230064886 23/06/2023 Sukhmanpreet singh 2601008WL005734 Sukhmanpreet singh 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3408814015 SUMANPREET KAUR PUNJAB GRAMIN BANK(607138)
38 KAHNUWAN PB-01-008-142-001/90
(DHAKKER) 		2601008000NRG24230620230064887 23/06/2023 Hardeep singh 2601008WL005734 Hardeep singh 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3408814023 HARDIP SINGH PUNJAB & SIND BANK(607087)
39 KAHNUWAN PB-01-008-142-001/91
(DHAKKER) 		2601008000NRG24230620230064888 23/06/2023 Manjit singh 2601008WL005734 Manjit singh 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3408814013 MANJIT SINGH SO WAASSAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 26967 26967
40 KAHNUWAN PB-01-008-114-001/38
(BHANGWAN) 		2601008000NRG24230620230064907 23/06/2023 Tejinder singh 2601008WL005736 Tejinder singh 00354 PUNB0119200 2424 2424 Processed 14/07/2023 3408814044 TEJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
41 KAHNUWAN PB-01-008-018-001/30
(NANOWAL KURDH) 		2601008000NRG24230620230064877 23/06/2023 Iqbal singh 2601008WL005733 Iqbal singh 00354 PUNB0119400 1818 1818 Processed 14/07/2023 3408814043 IQBALSINGH S/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
42 KAHNUWAN PB-01-008-142-001/107
(DHAKKER) 		2601008000NRG24230620230064884 23/06/2023 Darshan singh 2601008WL005734 Darshan singh 00354 PUNB0243600 2727 2727 Processed 14/07/2023 3408813967 DARSHAN SINGH S/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
43 KAHNUWAN PB-01-008-142-001/93
(DHAKKER) 		2601008000NRG24230620230064889 23/06/2023 Paramjit singh 2601008WL005734 Paramjit singh 00354 PUNB0243600 2727 2727 Processed 14/07/2023 3408814034 PARAMJIT SINGH S/O VEER SINGH PUNJAB GRAMIN BANK(607138)
44 KAHNUWAN PB-01-008-159-001/55
(NOON) 		2601008000NRG24230620230064933 23/06/2023 Sukhwinder singh 2601008WL005739 Sukhwinder singh 00354 PUNB0243600 1515 1515 Processed 14/07/2023 3408813966 SUKHWINDER SINGH S/O RAMESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
45 KAHNUWAN PB-01-008-039-001/12
(GOTH KURDH) 		2601008000NRG24230620230064765 23/06/2023 hardeep masih 2601008WL005727 hardeep masih 00354 PUNB0648000 606 606 Processed 14/07/2023 3408814035 HARDEEP SO CHHAJU MASIH PUNJAB NATIONAL BANK(508568)
46 KAHNUWAN PB-01-008-043-001/35
(CHIB) 		2601008000NRG24230620230064898 23/06/2023 balwinder singh 2601008WL005735 balwinder singh 00354 PUNB0648000 2424 2424 Processed 14/07/2023 3408814037 BALWINDER SINGH S/O GURSIAL SING PUNJAB GRAMIN BANK(607138)
47 KAHNUWAN PB-01-008-111-001/308
(BHATTIAN) 		2601008000NRG24230620230064912 23/06/2023 Baljinder singh 2601008WL005737 Baljinder singh 00354 PUNB0648000 1818 1818 Processed 14/07/2023 3408814036 JOGINDER SINGH HDFC BANK LTD(607152)
SubTotal 4848 4848
48 KAHNUWAN PB-01-008-039-001/87
(GOTH KURDH) 		2601008000NRG24230620230064783 23/06/2023 malkit masih 2601008WL005727 malkit masih 00415 SBIN0001571 303 303 Processed 14/07/2023 3408813995 SHABNAM W/O MALKIT MASIH BANK OF BARODA(606985)
49 KAHNUWAN PB-01-008-039-001/96
(GOTH KURDH) 		2601008000NRG24230620230064784 23/06/2023 janet 2601008WL005727 janet 00415 SBIN0001571 606 606 Processed 14/07/2023 3408813994 JANET W/O JATINDER RANDHAWA BANK OF BARODA(606985)
50 KAHNUWAN PB-01-008-058-001/89
(KOT TODARMAL) 		2601008000NRG24230620230064930 23/06/2023 KASHMIR SINGH 2601008WL005738 KASHMIR SINGH 00415 SBIN0001571 606 606 Processed 14/07/2023 3408813943 KASHMIR SINGH S/O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
51 KAHNUWAN PB-01-008-039-001/114
(GOTH KURDH) 		2601008000NRG24230620230064764 23/06/2023 Kulbir masih 2601008WL005727 Kulbir masih 00415 SBIN0007133 606 606 Processed 14/07/2023 3408813988 KULBIR MASIH CANARA BANK(508532)
52 KAHNUWAN PB-01-008-039-001/25
(GOTH KURDH) 		2601008000NRG24230620230064767 23/06/2023 Raj 2601008WL005727 Raj 00415 SBIN0007133 303 303 Processed 14/07/2023 3408813987 RAJ W/O DALBIR MASIHMAYEEY W/O ANAT MASI BANK OF BARODA(606985)
53 KAHNUWAN PB-01-008-039-001/27
(GOTH KURDH) 		2601008000NRG24230620230064768 23/06/2023 bholi 2601008WL005727 bholi 00415 SBIN0007133 303 303 Processed 14/07/2023 3408814032 BHOLI W/O-CHANAN SINGH PUNJAB NATIONAL BANK(508568)
54 KAHNUWAN PB-01-008-039-001/29
(GOTH KURDH) 		2601008000NRG24230620230064769 23/06/2023 Bimla 2601008WL005727 Bimla 00415 SBIN0007133 606 606 Processed 14/07/2023 3408813991 BIMLA W/O LAKHWINDER BANK OF BARODA(606985)
55 KAHNUWAN PB-01-008-039-001/37
(GOTH KURDH) 		2601008000NRG24230620230064771 23/06/2023 Jagiro 2601008WL005727 Jagiro 00415 SBIN0007133 606 606 Processed 14/07/2023 3408813990 JAGIRO W/O SADDIQ BANK OF BARODA(606985)
56 KAHNUWAN PB-01-008-039-001/39
(GOTH KURDH) 		2601008000NRG24230620230064772 23/06/2023 Rajni 2601008WL005727 Rajni 00415 SBIN0007133 606 606 Processed 14/07/2023 3408813992 RAJNI W/O JAGIR LAL BANK OF BARODA(606985)
57 KAHNUWAN PB-01-008-039-001/49
(GOTH KURDH) 		2601008000NRG24230620230064775 23/06/2023 Sarabjit 2601008WL005727 Sarabjit 00415 SBIN0007133 606 606 Processed 14/07/2023 3408813972 SARABJIT W/O SHINDA BANK OF BARODA(606985)
58 KAHNUWAN PB-01-008-039-001/53
(GOTH KURDH) 		2601008000NRG24230620230064778 23/06/2023 Sunita 2601008WL005727 Sunita 00415 SBIN0007133 606 606 Processed 14/07/2023 3408813980 MR SUNITA STATE BANK OF INDIA(508548)
59 KAHNUWAN PB-01-008-039-001/64
(GOTH KURDH) 		2601008000NRG24230620230064779 23/06/2023 Sony masih 2601008WL005727 Sony masih 00415 SBIN0007133 606 606 Processed 14/07/2023 3408813979 MR SONI MASIH STATE BANK OF INDIA(508548)
60 KAHNUWAN PB-01-008-039-001/68
(GOTH KURDH) 		2601008000NRG24230620230064780 23/06/2023 Sukhwinder 2601008WL005727 Sukhwinder 00415 SBIN0007133 606 606 Processed 14/07/2023 3408813993 SUKHWINDER W/O KULBIR MASIH BANK OF BARODA(606985)
61 KAHNUWAN PB-01-008-043-001/100
(CHIB) 		2601008000NRG24230620230064757 23/06/2023 Mindi masih 2601008WL005726 Mindi masih 00415 SBIN0007133 606 606 Processed 14/07/2023 3408813968 MR MINDI AND DSSO STATE BANK OF INDIA(508548)
62 KAHNUWAN PB-01-008-043-001/106
(CHIB) 		2601008000NRG24230620230064890 23/06/2023 Sandeep Singh 2601008WL005735 Sandeep Singh 00415 SBIN0007133 2424 2424 Processed 14/07/2023 3408813969 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
63 KAHNUWAN PB-01-008-043-001/108
(CHIB) 		2601008000NRG24230620230064891 23/06/2023 Tehal Singh 2601008WL005735 Tehal Singh 00415 SBIN0007133 303 303 Processed 14/07/2023 3408813981 MR TEHAL SINGH STATE BANK OF INDIA(508548)
64 KAHNUWAN PB-01-008-043-001/110
(CHIB) 		2601008000NRG24230620230064892 23/06/2023 Malkit Singh 2601008WL005735 Malkit Singh 00415 SBIN0007133 2424 2424 Processed 14/07/2023 3408814029 SMTRAJ KUMARI SH MALKIAT SINGH STATE BANK OF INDIA(508548)
65 KAHNUWAN PB-01-008-043-001/119
(CHIB) 		2601008000NRG24230620230064894 23/06/2023 terlok singh 2601008WL005735 terlok singh 00415 SBIN0007133 2424 2424 Processed 14/07/2023 3408813986 MR TARLOK SINGH STATE BANK OF INDIA(508548)
66 KAHNUWAN PB-01-008-043-001/37
(CHIB) 		2601008000NRG24230620230064899 23/06/2023 Sangram singh 2601008WL005735 Sangram singh 00415 SBIN0007133 303 303 Processed 14/07/2023 3408814045 MR SANGRAM SINGH STATE BANK OF INDIA(508548)
67 KAHNUWAN PB-01-008-043-001/38
(CHIB) 		2601008000NRG24230620230064758 23/06/2023 Sandeep singh 2601008WL005726 Sandeep singh 00415 SBIN0007133 606 606 Processed 14/07/2023 3408814030 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
68 KAHNUWAN PB-01-008-043-001/71
(CHIB) 		2601008000NRG24230620230064760 23/06/2023 Raj kumari 2601008WL005726 Raj kumari 00415 SBIN0007133 606 606 Processed 14/07/2023 3408813976 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
69 KAHNUWAN PB-01-008-043-001/72
(CHIB) 		2601008000NRG24230620230064761 23/06/2023 gurmeto 2601008WL005726 gurmeto 00415 SBIN0007133 606 606 Processed 14/07/2023 3408813984 MRS GURMETO GURMETO STATE BANK OF INDIA(508548)
70 KAHNUWAN PB-01-008-043-001/74
(CHIB) 		2601008000NRG24230620230064762 23/06/2023 jinder 2601008WL005726 jinder 00415 SBIN0007133 606 606 Processed 14/07/2023 3408813983 MRS JINDER JINDER STATE BANK OF INDIA(508548)
71 KAHNUWAN PB-01-008-043-001/78
(CHIB) 		2601008000NRG24230620230064902 23/06/2023 natthu masih 2601008WL005735 natthu masih 00415 SBIN0007133 2424 2424 Processed 14/07/2023 3408814033 MR NATHU MASIH AND DSSO STATE BANK OF INDIA(508548)
72 KAHNUWAN PB-01-008-043-001/85
(CHIB) 		2601008000NRG24230620230064903 23/06/2023 Gnesh kumar 2601008WL005735 Gnesh kumar 00415 SBIN0007133 303 303 Processed 14/07/2023 3408813947 MR GANESH KUMAR STATE BANK OF INDIA(508548)
73 KAHNUWAN PB-01-008-043-001/87
(CHIB) 		2601008000NRG24230620230064763 23/06/2023 Anju 2601008WL005726 Anju 00415 SBIN0007133 606 606 Processed 14/07/2023 3408813985 MRS ANJU ANJU STATE BANK OF INDIA(508548)
74 KAHNUWAN PB-01-008-111-001/208
(BHATTIAN) 		2601008000NRG24230620230064785 23/06/2023 Reeta 2601008WL005727 Reeta 00415 SBIN0007133 606 606 Processed 14/07/2023 3408814031 MRS REETA STATE BANK OF INDIA(508548)
75 KAHNUWAN PB-01-008-111-001/291
(BHATTIAN) 		2601008000NRG24230620230064911 23/06/2023 joga singh 2601008WL005737 joga singh 00415 SBIN0007133 1818 1818 Processed 14/07/2023 3408814028 MR JOGA SINGH STATE BANK OF INDIA(508548)
76 KAHNUWAN PB-01-008-111-001/61
(BHATTIAN) 		2601008000NRG24230620230064913 23/06/2023 Kisan singh 2601008WL005737 Kisan singh 00415 SBIN0007133 1515 1515 Processed 14/07/2023 3408813978 BALRAJ SINGH UG KISHAN SINGH PUNJAB NATIONAL BANK(508568)
77 KAHNUWAN PB-01-008-111-001/619
(BHATTIAN) 		2601008000NRG24230620230064914 23/06/2023 Sucha singh 2601008WL005737 Sucha singh 00415 SBIN0007133 1818 1818 Processed 14/07/2023 3408813975 SUCHA SINGH S/O DALBIR SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
78 KAHNUWAN PB-01-008-111-001/673
(BHATTIAN) 		2601008000NRG24230620230064915 23/06/2023 Vishal Singh 2601008WL005737 Vishal Singh 00415 SBIN0007133 1515 1515 Processed 14/07/2023 3408813974 MR VISHAL SO SH BUTA RAM STATE BANK OF INDIA(508548)
79 KAHNUWAN PB-01-008-111-001/718
(BHATTIAN) 		2601008000NRG24230620230064921 23/06/2023 Balwinder singh 2601008WL005737 Balwinder singh 00415 SBIN0007133 1818 1818 Processed 14/07/2023 3408813946 BALWINDER SINGH HDFC BANK LTD(607152)
80 KAHNUWAN PB-01-008-111-001/720
(BHATTIAN) 		2601008000NRG24230620230064922 23/06/2023 Amanpreet singh 2601008WL005737 Amanpreet singh 00415 SBIN0007133 1818 1818 Processed 14/07/2023 3408813973 AMANPREET SINGH HDFC BANK LTD(607152)
81 KAHNUWAN PB-01-008-111-001/723
(BHATTIAN) 		2601008000NRG24230620230064923 23/06/2023 Manjit kaur 2601008WL005737 Manjit kaur 00415 SBIN0007133 1818 1818 Processed 14/07/2023 3408813989 MANJIT KAUR HDFC BANK LTD(607152)
82 KAHNUWAN PB-01-008-111-001/817
(BHATTIAN) 		2601008000NRG24230620230064927 23/06/2023 Saantokh singh 2601008WL005737 Saantokh singh 00415 SBIN0007133 1515 1515 Processed 14/07/2023 3408813944 MR SANTOKH SINGH STATE BANK OF INDIA(508548)
83 KAHNUWAN PB-01-008-112-001/8
(GHOT KALAN) 		2601008000NRG24230620230064786 23/06/2023 kamlesh Devi 2601008WL005727 kamlesh Devi 00415 SBIN0007133 606 606 Processed 14/07/2023 3408813945 MR KAMLESH DEVI STATE BANK OF INDIA(508548)
84 KAHNUWAN PB-01-008-149-001/12
(JAGOWAL NEAR CHIB) 		2601008000NRG24230620230064787 23/06/2023 Pinki 2601008WL005727 Pinki 00415 SBIN0007133 606 606 Processed 14/07/2023 3408813977 MRS PINKI PINKI STATE BANK OF INDIA(508548)
SubTotal 35148 35148
85 KAHNUWAN PB-01-008-068-001/137
(THIKRIWAL GORAYA) 		2601008000NRG24230620230064867 23/06/2023 Ramesh kumar 2601008WL005732 Ramesh kumar 00415 SBIN0050636 1515 1515 Processed 14/07/2023 3408814027 Ramesh Kumar BANK OF BARODA(606985)
SubTotal 1515 1515
86 KAHNUWAN PB-01-008-007-001/206
(MOCHPUR) 		2601008000NRG24230620230064844 23/06/2023 bhagwant singh 2601008WL005731 bhagwant singh 00462 UCBA0000697 606 606 Processed 14/07/2023 3408813960 BHAGWANT SINGH UCO BANK(607066)
87 KAHNUWAN PB-01-008-007-001/212
(MOCHPUR) 		2601008000NRG24230620230064845 23/06/2023 bagga singh 2601008WL005731 bagga singh 00462 UCBA0000697 2121 2121 Processed 14/07/2023 3408813959 BAGGA SINGH UCO BANK(607066)
SubTotal 2727 2727
88 KAHNUWAN PB-01-008-007-001/178
(MOCHPUR) 		2601008000NRG24230620230064837 23/06/2023 surjit kaur 2601008WL005731 surjit kaur 00462 UCBA0001468 2121 2121 Processed 14/07/2023 3408814042 SURJIT KAUR W/O LATE PREM UCO BANK(607066)
89 KAHNUWAN PB-01-008-007-001/185
(MOCHPUR) 		2601008000NRG24230620230064838 23/06/2023 datoh kaur 2601008WL005731 datoh kaur 00462 UCBA0001468 606 606 Processed 14/07/2023 3408813965 DATO INDIA POST PAYMENTS BANK LIMITED(508528)
90 KAHNUWAN PB-01-008-007-001/188
(MOCHPUR) 		2601008000NRG24230620230064839 23/06/2023 balwinder kaur 2601008WL005731 balwinder kaur 00462 UCBA0001468 606 606 Processed 14/07/2023 3408813964 BALWINDER KAUR WO MAHINDER SINGH UCO BANK(607066)
91 KAHNUWAN PB-01-008-007-001/189
(MOCHPUR) 		2601008000NRG24230620230064840 23/06/2023 kashmir kaur 2601008WL005731 kashmir kaur 00462 UCBA0001468 2121 2121 Processed 14/07/2023 3408813955 KASHMIR KAUR WO BABI SINGH UCO BANK(607066)
92 KAHNUWAN PB-01-008-007-001/240
(MOCHPUR) 		2601008000NRG24230620230064846 23/06/2023 surjit kaur 2601008WL005731 surjit kaur 00462 UCBA0001468 2121 2121 Processed 14/07/2023 3408813963 SURJIT KAUR WO BALWINDER SINGH UCO BANK(607066)
93 KAHNUWAN PB-01-008-007-001/243
(MOCHPUR) 		2601008000NRG24230620230064848 23/06/2023 amrik kaur 2601008WL005731 amrik kaur 00462 UCBA0001468 2121 2121 Processed 14/07/2023 3408813962 AMRIK KAUR WO GURNAM SINGH UCO BANK(607066)
94 KAHNUWAN PB-01-008-007-001/245
(MOCHPUR) 		2601008000NRG24230620230064849 23/06/2023 sona kaur 2601008WL005731 sona kaur 00462 UCBA0001468 606 606 Processed 14/07/2023 3408813961 SONA KAUR UCO BANK(607066)
95 KAHNUWAN PB-01-008-007-001/247
(MOCHPUR) 		2601008000NRG24230620230064850 23/06/2023 harpreet kaur 2601008WL005731 harpreet kaur 00462 UCBA0001468 2121 2121 Processed 14/07/2023 3408813950 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
96 KAHNUWAN PB-01-008-007-001/248
(MOCHPUR) 		2601008000NRG24230620230064851 23/06/2023 sarabjit kaur 2601008WL005731 sarabjit kaur 00462 UCBA0001468 2121 2121 Processed 14/07/2023 3408813954 SARBJIT KAUR D/O AMRIK SINGH UCO BANK(607066)
97 KAHNUWAN PB-01-008-007-001/28
(MOCHPUR) 		2601008000NRG24230620230064852 23/06/2023 Prem singh 2601008WL005731 Prem singh 00462 UCBA0001468 606 606 Processed 14/07/2023 3408814041 PREM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
98 KAHNUWAN PB-01-008-007-001/287
(MOCHPUR) 		2601008000NRG24230620230064853 23/06/2023 Satpalam singh 2601008WL005731 Satpalam singh 00462 UCBA0001468 606 606 Processed 14/07/2023 3408813956 SATPALM SINGH UCO BANK(607066)
99 KAHNUWAN PB-01-008-007-001/288
(MOCHPUR) 		2601008000NRG24230620230064854 23/06/2023 Beero 2601008WL005731 Beero 00462 UCBA0001468 606 606 Processed 14/07/2023 3408813949 BIRO UCO BANK(607066)
100 KAHNUWAN PB-01-008-007-001/289
(MOCHPUR) 		2601008000NRG24230620230064855 23/06/2023 Bagga singh 2601008WL005731 Bagga singh 00462 UCBA0001468 606 606 Processed 14/07/2023 3408813953 BAGGA SINGH UCO BANK(607066)
101 KAHNUWAN PB-01-008-007-001/291
(MOCHPUR) 		2601008000NRG24230620230064856 23/06/2023 Amrik singh 2601008WL005731 Amrik singh 00462 UCBA0001468 2121 2121 Processed 14/07/2023 3408813952 AMRIK SINGH SO JAGIR SINGH UCO BANK(607066)
102 KAHNUWAN PB-01-008-007-001/292
(MOCHPUR) 		2601008000NRG24230620230064857 23/06/2023 Hardeep singh 2601008WL005731 Hardeep singh 00462 UCBA0001468 2121 2121 Processed 14/07/2023 3408813951 HARDEEP SINGH UCO BANK(607066)
103 KAHNUWAN PB-01-008-007-001/293
(MOCHPUR) 		2601008000NRG24230620230064858 23/06/2023 Parseno 2601008WL005731 Parseno 00462 UCBA0001468 2121 2121 Processed 14/07/2023 3408813957 PARSENO W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
104 KAHNUWAN PB-01-008-007-001/297
(MOCHPUR) 		2601008000NRG24230620230064860 23/06/2023 Bholi kaur 2601008WL005731 Bholi kaur 00462 UCBA0001468 606 606 Processed 14/07/2023 3408813948 BHOLI KAUR W/O SOHAN SINGH UCO BANK(607066)
105 KAHNUWAN PB-01-008-007-001/299
(MOCHPUR) 		2601008000NRG24230620230064861 23/06/2023 Lakhi 2601008WL005731 Lakhi 00462 UCBA0001468 2121 2121 Processed 14/07/2023 3408813958 LAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
106 KAHNUWAN PB-01-008-159-001/17
(NOON) 		2601008000NRG24230620230064932 23/06/2023 charanjit singh 2601008WL005739 charanjit singh 00462 UCBA0001468 1515 1515 Processed 14/07/2023 3408814050 CHARANJIT SINGH SO PRITAM CHAND UCO BANK(607066)
SubTotal 27573 27573
107 KAHNUWAN PB-01-008-114-001/48
(BHANGWAN) 		2601008000NRG24230620230064908 23/06/2023 Charanjit Kaur 2601008WL005736 Charanjit Kaur 00554 KKBK0004083 2424 2424 Processed 14/07/2023 3408814019 CHARANJIT KAUR W/O MALKIT SINGH BANK OF BARODA(606985)
108 KAHNUWAN PB-01-008-114-001/62
(BHANGWAN) 		2601008000NRG24230620230064909 23/06/2023 Happy masih 2601008WL005736 Happy masih 00554 KKBK0004083 2424 2424 Processed 14/07/2023 3408813982 HAPPY MASIH CANARA BANK(508532)
109 KAHNUWAN PB-01-008-159-001/75
(NOON) 		2601008000NRG24230620230064935 23/06/2023 Chanchal singh 2601008WL005739 Chanchal singh 00554 KKBK0004083 1515 1515 Processed 14/07/2023 3408814021 CHAINCHAL SINGH UCO BANK(607066)
SubTotal 6363 6363
Total 146046 146046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAHNUWAN PB2601008_230623APB_FTO_25300 AXIS BANK UTIB0000494 GURDASPUR (PUNJAB) 303
2 KAHNUWAN PB2601008_230623APB_FTO_25300 AXIS BANK UTIB0001280 QUADIAN 2121
3 KAHNUWAN PB2601008_230623APB_FTO_25300 AXIS BANK UTIB0002376 Bhakhari Harni 1818
4 KAHNUWAN PB2601008_230623APB_FTO_25300 Bank of Baroda BARB0GURDAS GURDASPUR BRANCH 1212
5 KAHNUWAN PB2601008_230623APB_FTO_25300 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 6666
6 KAHNUWAN PB2601008_230623APB_FTO_25300 HDFC HDFC0001369 JALANDHAR ROAD 2727
7 KAHNUWAN PB2601008_230623APB_FTO_25300 HDFC HDFC0003280 HDFC Bank Kahnuwan 10605
8 KAHNUWAN PB2601008_230623APB_FTO_25300 ICICI BANK ICIC0000501 GURDASPUR 1818
9 KAHNUWAN PB2601008_230623APB_FTO_25300 ICICI BANK ICIC0003151 TUGALWAL 909
10 KAHNUWAN PB2601008_230623APB_FTO_25300 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 26967
11 KAHNUWAN PB2601008_230623APB_FTO_25300 Punjab National Bank PUNB0119200 ADDA MATHOLA 2424
12 KAHNUWAN PB2601008_230623APB_FTO_25300 Punjab National Bank PUNB0119400 CHAK SHARIF 1818
13 KAHNUWAN PB2601008_230623APB_FTO_25300 Punjab National Bank PUNB0243600 ADDA BHAM 6969
14 KAHNUWAN PB2601008_230623APB_FTO_25300 Punjab National Bank PUNB0648000 KAHNUWAN,DISTT GURDASPUR 4848
15 KAHNUWAN PB2601008_230623APB_FTO_25300 State Bank of India SBIN0001571 QADIAN 1515
16 KAHNUWAN PB2601008_230623APB_FTO_25300 State Bank of India SBIN0007133 BHATTIAN 35148
17 KAHNUWAN PB2601008_230623APB_FTO_25300 State Bank of India SBIN0050636 QADIAN 1515
18 KAHNUWAN PB2601008_230623APB_FTO_25300 UCO Bank UCBA0000697 ASHRAM ROAD, AHMADABAD 2727
19 KAHNUWAN PB2601008_230623APB_FTO_25300 UCO Bank UCBA0001468 BHIWANI MIAN KHAN 27573
20 KAHNUWAN PB2601008_230623APB_FTO_25300 Kotak Mahindra Bank Ltd. KKBK0004083 Qadian 6363

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