Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:51:26 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601008_020523APB_FTO_6720
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-01-008-152-001/197
(KAUNT) 		2601008000NRG24020520230009511 02/05/2023 Gurwinder singh 2601008WL001011 Gurwinder singh 00032 UTIB0000747 1515 1515 Processed 17/05/2023 1639079562 GURWINDER SINGH AXIS BANK(607153)
SubTotal 1515 1515
2 KAHNUWAN PB-01-008-152-001/219
(KAUNT) 		2601008000NRG24020520230009513 02/05/2023 Jaswinderjit singh 2601008WL001011 Jaswinderjit singh 00032 UTIB0001280 1515 1515 Processed 17/05/2023 1639079561 JASWINDERJIT SINGH S/O SATNAM SINGH AXIS BANK(607153)
SubTotal 1515 1515
3 KAHNUWAN PB-01-008-098-001/48
(HAVELI HARNI) 		2601008000NRG24020520230009544 02/05/2023 Amritpal Singh 2601008WL001015 Amritpal Singh 00078 CNRB0002131 606 606 Processed 17/05/2023 1639079523 AMRITPAL SINGH CANARA BANK(508532)
SubTotal 606 606
4 KAHNUWAN PB-01-008-068-001/86
(THIKRIWAL GORAYA) 		2601008000NRG24020520230009607 02/05/2023 Gagandeep singh Goraya 2601008WL001021 Gagandeep singh Goraya 00152 HDFC0001369 606 606 Processed 17/05/2023 1639079539 GAGANDEEP SINGH GORAYA SO GURMEJ SINGH PUNJAB & SIND BANK(607087)
5 KAHNUWAN PB-01-008-152-001/147
(KAUNT) 		2601008000NRG24020520230009506 02/05/2023 Jasvir Singh 2601008WL001011 Jasvir Singh 00152 HDFC0001369 1515 1515 Processed 17/05/2023 1639079538 JASBIR SINGH S/O SINGARA SINGH HDFC BANK LTD(607152)
SubTotal 2121 2121
6 KAHNUWAN PB-01-008-007-001/102
(MOCHPUR) 		2601008000NRG24020520230009515 02/05/2023 Sukhdev singh 2601008WL001012 Sukhdev singh 00152 HDFC0003280 2121 2121 Processed 17/05/2023 1639079540 SUKHDEV SINGH HDFC BANK LTD(607152)
7 KAHNUWAN PB-01-008-068-001/68
(THIKRIWAL GORAYA) 		2601008000NRG24020520230009601 02/05/2023 Harjit Singh 2601008WL001021 Harjit Singh 00152 HDFC0003280 303 303 Processed 17/05/2023 1639079545 JEMAL SINGH SO GURDIT SINGH PUNJAB & SIND BANK(607087)
8 KAHNUWAN PB-01-008-068-001/70
(THIKRIWAL GORAYA) 		2601008000NRG24020520230009602 02/05/2023 sherbir Singh 2601008WL001021 sherbir Singh 00152 HDFC0003280 606 606 Processed 17/05/2023 1639079542 SHERBIR SINGH PUNJAB & SIND BANK(607087)
9 KAHNUWAN PB-01-008-068-001/72
(THIKRIWAL GORAYA) 		2601008000NRG24020520230009603 02/05/2023 Davinder Singh 2601008WL001021 Davinder Singh 00152 HDFC0003280 606 606 Processed 17/05/2023 1639079544 DAVINDER SINGH CANARA BANK(508532)
10 KAHNUWAN PB-01-008-068-001/77
(THIKRIWAL GORAYA) 		2601008000NRG24020520230009605 02/05/2023 Gurdial Singh 2601008WL001021 Gurdial Singh 00152 HDFC0003280 909 909 Processed 17/05/2023 1639079543 GURDIAL SINGH PUNJAB & SIND BANK(607087)
11 KAHNUWAN PB-01-008-068-001/78
(THIKRIWAL GORAYA) 		2601008000NRG24020520230009606 02/05/2023 karanbir singh 2601008WL001021 karanbir singh 00152 HDFC0003280 606 606 Processed 17/05/2023 1639079541 KARANBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
12 KAHNUWAN PB-01-008-078-001/108
(BHUNDEWAL) 		2601008000NRG24020520230009368 02/05/2023 Malkiat singh 2601008WL000992 Malkiat singh 00168 ICIC0000877 2121 2121 Processed 17/05/2023 1639079509 MALKIT SINGH ICICI BANK LTD(508534)
SubTotal 2121 2121
13 KAHNUWAN PB-01-008-098-001/33
(HAVELI HARNI) 		2601008000NRG24020520230009543 02/05/2023 BINDER 2601008WL001015 BINDER 00168 ICIC0003152 303 303 Processed 17/05/2023 1639079568 BINDRO PUNJAB & SIND BANK(607087)
14 KAHNUWAN PB-01-008-098-001/6
(HAVELI HARNI) 		2601008000NRG24020520230009546 02/05/2023 yusuf masih 2601008WL001015 yusuf masih 00168 ICIC0003152 606 606 Processed 17/05/2023 1639079567 YUSUF MASIH PUNJAB & SIND BANK(607087)
15 KAHNUWAN PB-01-008-098-001/7
(HAVELI HARNI) 		2601008000NRG24020520230009547 02/05/2023 rafiq masih 2601008WL001015 rafiq masih 00168 ICIC0003152 606 606 Processed 17/05/2023 1639079569 RAFIK MASIH ICICI BANK LTD(508534)
SubTotal 1515 1515
16 KAHNUWAN PB-01-008-009-001/286
(KAHNUWAN) 		2601008000NRG24020520230009594 02/05/2023 Tarishla devi 2601008WL001020 Tarishla devi 00349 PSIB0000068 303 303 Processed 17/05/2023 1639079578 TARISHLA DEVI PUNJAB & SIND BANK(607087)
17 KAHNUWAN PB-01-008-009-001/293
(KAHNUWAN) 		2601008000NRG24020520230009595 02/05/2023 Bansi Lal 2601008WL001020 Bansi Lal 00349 PSIB0000068 909 909 Processed 17/05/2023 1639079577 BANSI LAL S/O GIRDHARI LAL PUNJAB & SIND BANK(607087)
18 KAHNUWAN PB-01-008-092-001/42
(RAUWAL) 		2601008000NRG24020520230009581 02/05/2023 Shiv singh 2601008WL001019 Shiv singh 00349 PSIB0000068 303 303 Processed 17/05/2023 1639079507 SHIV SINGH PUNJAB & SIND BANK(607087)
19 KAHNUWAN PB-01-008-092-001/79
(RAUWAL) 		2601008000NRG24020520230009591 02/05/2023 Amrik singh 2601008WL001019 Amrik singh 00349 PSIB0000068 606 606 Processed 17/05/2023 1639079576 AMRIK SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
20 KAHNUWAN PB-01-008-068-001/18
(THIKRIWAL GORAYA) 		2601008000NRG24020520230009600 02/05/2023 Jaspal singh 2601008WL001021 Jaspal singh 00349 PSIB0000129 303 303 Processed 17/05/2023 1639079508 JASPAL SINGH UNION BANK OF INDIA(508500)
21 KAHNUWAN PB-01-008-068-001/73
(THIKRIWAL GORAYA) 		2601008000NRG24020520230009604 02/05/2023 Simrandeep singh 2601008WL001021 Simrandeep singh 00349 PSIB0000129 909 909 Processed 17/05/2023 1639079575 SIMRANDEEP SINGH S/O AMARJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
22 KAHNUWAN PB-01-008-110-001/136
(KOTLI HARCHANDA) 		2601008000NRG24020520230009552 02/05/2023 Rajwinder kaur 2601008WL001016 Rajwinder kaur 00349 PSIB0021421 303 303 Processed 17/05/2023 1639079513 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
23 KAHNUWAN PB-01-008-110-001/137
(KOTLI HARCHANDA) 		2601008000NRG24020520230009553 02/05/2023 Hardev singh 2601008WL001016 Hardev singh 00349 PSIB0021421 909 909 Processed 17/05/2023 1639079514 HARDEV SINGH SO RAM KISHAN UCO BANK(607066)
24 KAHNUWAN PB-01-008-110-001/158
(KOTLI HARCHANDA) 		2601008000NRG24020520230009556 02/05/2023 Rachna 2601008WL001016 Rachna 00349 PSIB0021421 606 606 Processed 17/05/2023 1639079515 RACHNA WO SHER MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
25 KAHNUWAN PB-01-008-007-001/144
(MOCHPUR) 		2601008000NRG24020520230009517 02/05/2023 Satnam singh 2601008WL001012 Satnam singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639079564 SATNAM SINGH SO LAKHBIR SINGH PUNJAB NATIONAL BANK(508568)
26 KAHNUWAN PB-01-008-047-001/60
(LAKHAN PUR) 		2601008000NRG24020520230009564 02/05/2023 Sukhi 2601008WL001017 Sukhi 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639079554 SUKHI PUNJAB GRAMIN BANK(607138)
27 KAHNUWAN PB-01-008-047-001/66
(LAKHAN PUR) 		2601008000NRG24020520230009567 02/05/2023 Rimpy 2601008WL001017 Rimpy 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639079559 SHANA UG RIMPY UCO BANK(607066)
28 KAHNUWAN PB-01-008-047-001/68
(LAKHAN PUR) 		2601008000NRG24020520230009568 02/05/2023 Kulwinder kaur 2601008WL001017 Kulwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639079555 KULWINDER KAUR WO HARBANS SINGH PUNJAB GRAMIN BANK(607138)
29 KAHNUWAN PB-01-008-047-001/95
(LAKHAN PUR) 		2601008000NRG24020520230009574 02/05/2023 Bevi 2601008WL001017 Bevi 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639079556 BEVI PUNJAB GRAMIN BANK(607138)
30 KAHNUWAN PB-01-008-047-001/97
(LAKHAN PUR) 		2601008000NRG24020520230009575 02/05/2023 Kuljeet kaur 2601008WL001017 Kuljeet kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639079557 KULJEET KAUR PUNJAB GRAMIN BANK(607138)
31 KAHNUWAN PB-01-008-051-001/105
(FATU BARKAT) 		2601008000NRG24020520230009494 02/05/2023 Ramesh lal 2601008WL001009 Ramesh lal 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639079553 RAMESH LAL S/O FUNGA RAM PUNJAB GRAMIN BANK(607138)
32 KAHNUWAN PB-01-008-078-001/89
(BHUNDEWAL) 		2601008000NRG24020520230009371 02/05/2023 Darshan singh 2601008WL000992 Darshan singh 00352 PUNB0PGB003 2121 2121 Rejected 17/05/2023 1639079560 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 KAHNUWAN PB-01-008-078-001/98
(BHUNDEWAL) 		2601008000NRG24020520230009372 02/05/2023 Manjyoti 2601008WL000992 Manjyoti 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639079546 MANJYOTI D/O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
34 KAHNUWAN PB-01-008-092-001/50
(RAUWAL) 		2601008000NRG24020520230009582 02/05/2023 Sher singh 2601008WL001019 Sher singh 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639079565 SHER SINGH S/O RAM SINGH PUNJAB GRAMIN BANK(607138)
35 KAHNUWAN PB-01-008-092-001/73
(RAUWAL) 		2601008000NRG24020520230009586 02/05/2023 Daler singh 2601008WL001019 Daler singh 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639079549 DALER SINGH SO SARWAN SINGH PUNJAB GRAMIN BANK(607138)
36 KAHNUWAN PB-01-008-092-001/74
(RAUWAL) 		2601008000NRG24020520230009587 02/05/2023 Tarlok singh 2601008WL001019 Tarlok singh 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639079547 TARLOKSINGH & KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
37 KAHNUWAN PB-01-008-092-001/75
(RAUWAL) 		2601008000NRG24020520230009588 02/05/2023 Rajwant kaur 2601008WL001019 Rajwant kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639079548 RAJWANT KAUR CANARA BANK(508532)
38 KAHNUWAN PB-01-008-092-001/77
(RAUWAL) 		2601008000NRG24020520230009589 02/05/2023 Makhan singh 2601008WL001019 Makhan singh 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639079552 MAKHAN SINGH S/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
39 KAHNUWAN PB-01-008-098-001/5
(HAVELI HARNI) 		2601008000NRG24020520230009545 02/05/2023 Manga masih 2601008WL001015 Manga masih 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639079550 MANGA MASIH S/O MAQBUL MASIH PUNJAB GRAMIN BANK(607138)
40 KAHNUWAN PB-01-008-110-001/118
(KOTLI HARCHANDA) 		2601008000NRG24020520230009550 02/05/2023 Aman kumari 2601008WL001016 Aman kumari 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639079558 AMAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 KAHNUWAN PB-01-008-110-001/159
(KOTLI HARCHANDA) 		2601008000NRG24020520230009557 02/05/2023 Baljit 2601008WL001016 Baljit 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639079563 LARAS MASIH SO KEWAL MSIH UCO BANK(607066)
42 KAHNUWAN PB-01-008-152-001/222
(KAUNT) 		2601008000NRG24020520230009514 02/05/2023 Nishan singh 2601008WL001011 Nishan singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639079551 NISHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 22119 22119
43 KAHNUWAN PB-01-008-028-001/107
(RURA BUTAR) 		2601008000NRG24020520230009576 02/05/2023 SARANJIT KAUR 2601008WL001018 SARANJIT KAUR 00354 PUNB0128110 909 909 Processed 17/05/2023 1639079512 SHARANJIT KAUR D/O ANGREJ SINGH UCO BANK(607066)
44 KAHNUWAN PB-01-008-028-001/92
(RURA BUTAR) 		2601008000NRG24020520230009580 02/05/2023 Sukhbir kaur 2601008WL001018 Sukhbir kaur 00354 PUNB0128110 909 909 Processed 17/05/2023 1639079511 SUKHBIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
45 KAHNUWAN PB-01-008-051-001/153
(FATU BARKAT) 		2601008000NRG24020520230009496 02/05/2023 Ravinder singh 2601008WL001009 Ravinder singh 00354 PUNB0243600 606 606 Processed 17/05/2023 1639079524 RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
46 KAHNUWAN PB-01-008-053-001/158
(KOT BUDDA) 		2601008000NRG24020520230009500 02/05/2023 Mithan KUmar 2601008WL001010 Mithan KUmar 00354 PUNB0247100 606 606 Processed 17/05/2023 1639079525 MITHAN KUMAR SO PRITAM KUMAR PUNJAB NATIONAL BANK(508568)
47 KAHNUWAN PB-01-008-053-001/44
(KOT BUDDA) 		2601008000NRG24020520230009501 02/05/2023 Joginder singh 2601008WL001010 Joginder singh 00354 PUNB0247100 606 606 Processed 17/05/2023 1639079579 JOGINDER SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
48 KAHNUWAN PB-01-008-053-001/65
(KOT BUDDA) 		2601008000NRG24020520230009502 02/05/2023 Madan lal 2601008WL001010 Madan lal 00354 PUNB0247100 606 606 Processed 17/05/2023 1639079526 MADAN LAL PUNJAB NATIONAL BANK(508568)
49 KAHNUWAN PB-01-008-053-001/77
(KOT BUDDA) 		2601008000NRG24020520230009503 02/05/2023 Aman kumar 2601008WL001010 Aman kumar 00354 PUNB0247100 606 606 Processed 17/05/2023 1639079527 AMAN KUMAR SO MAKHAN RAM UNION BANK OF INDIA(508500)
50 KAHNUWAN PB-01-008-053-001/85
(KOT BUDDA) 		2601008000NRG24020520230009505 02/05/2023 Sadhu ram 2601008WL001010 Sadhu ram 00354 PUNB0247100 606 606 Processed 17/05/2023 1639079528 SADHU RAM S/O RAKHA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
51 KAHNUWAN PB-01-008-078-001/99
(BHUNDEWAL) 		2601008000NRG24020520230009373 02/05/2023 Lila Devi 2601008WL000992 Lila Devi 00354 PUNB0270900 2121 2121 Processed 17/05/2023 1639079529 LILA DEVI W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
52 KAHNUWAN PB-01-008-009-001/280
(KAHNUWAN) 		2601008000NRG24020520230009593 02/05/2023 Palwinder singh 2601008WL001020 Palwinder singh 00354 PUNB0648000 303 303 Processed 17/05/2023 1639079521 PALWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 303 303
53 KAHNUWAN PB-01-008-028-001/64
(RURA BUTAR) 		2601008000NRG24020520230009577 02/05/2023 Sewa singh 2601008WL001018 Sewa singh 00415 SBIN0001571 909 909 Processed 17/05/2023 1639079534 MAJAR SINGH SO SEWA SINGH SEWA SINGH SO STATE BANK OF INDIA(508548)
54 KAHNUWAN PB-01-008-152-001/167
(KAUNT) 		2601008000NRG24020520230009508 02/05/2023 Jorawar singh 2601008WL001011 Jorawar singh 00415 SBIN0001571 1515 1515 Processed 17/05/2023 1639079530 MR JORAWAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
55 KAHNUWAN PB-01-008-047-001/47
(LAKHAN PUR) 		2601008000NRG24020520230009560 02/05/2023 Saleem 2601008WL001017 Saleem 00415 SBIN0007133 1818 1818 Processed 17/05/2023 1639079522 MR SALEEM SALEEM STATE BANK OF INDIA(508548)
56 KAHNUWAN PB-01-008-047-001/51
(LAKHAN PUR) 		2601008000NRG24020520230009562 02/05/2023 Folewinder singh 2601008WL001017 Folewinder singh 00415 SBIN0007133 1515 1515 Processed 17/05/2023 1639079535 MR FOLEWINDER SINGH STATE BANK OF INDIA(508548)
57 KAHNUWAN PB-01-008-047-001/55
(LAKHAN PUR) 		2601008000NRG24020520230009563 02/05/2023 Devid masih 2601008WL001017 Devid masih 00415 SBIN0007133 2121 2121 Processed 17/05/2023 1639079536 MR DEVID MASIH STATE BANK OF INDIA(508548)
58 KAHNUWAN PB-01-008-047-001/62
(LAKHAN PUR) 		2601008000NRG24020520230009565 02/05/2023 Sukhwinder kaur 2601008WL001017 Sukhwinder kaur 00415 SBIN0007133 1818 1818 Processed 17/05/2023 1639079537 SUKHWINDER KAUR INDUSIND BANK(607189)
59 KAHNUWAN PB-01-008-047-001/88
(LAKHAN PUR) 		2601008000NRG24020520230009572 02/05/2023 Rinku masih 2601008WL001017 Rinku masih 00415 SBIN0007133 1515 1515 Processed 17/05/2023 1639079566 MR RINKU MASIH STATE BANK OF INDIA(508548)
60 KAHNUWAN PB-01-008-092-001/61
(RAUWAL) 		2601008000NRG24020520230009584 02/05/2023 Rajinder singh 2601008WL001019 Rajinder singh 00415 SBIN0007133 303 303 Processed 17/05/2023 1639079510 RAJINDER SINGH PUNJAB & SIND BANK(607087)
61 KAHNUWAN PB-01-008-092-001/82
(RAUWAL) 		2601008000NRG24020520230009592 02/05/2023 Yudhvir singh 2601008WL001019 Yudhvir singh 00415 SBIN0007133 303 303 Processed 17/05/2023 1639079531 YUDHVIR SINGH SO YADWINDER SINGH PUNJAB NATIONAL BANK(508568)
62 KAHNUWAN PB-01-008-152-001/198
(KAUNT) 		2601008000NRG24020520230009512 02/05/2023 Nishan singh 2601008WL001011 Nishan singh 00415 SBIN0007133 1515 1515 Processed 17/05/2023 1639079532 NISHAN SINGH S/O CHANCHAL SINGH BANK OF BARODA(606985)
SubTotal 10908 10908
63 KAHNUWAN PB-01-008-068-001/137
(THIKRIWAL GORAYA) 		2601008000NRG24020520230009599 02/05/2023 Ramesh kumar 2601008WL001021 Ramesh kumar 00415 SBIN0050636 303 303 Processed 17/05/2023 1639079533 Ramesh Kumar BANK OF BARODA(606985)
SubTotal 303 303
64 KAHNUWAN PB-01-008-007-001/14
(MOCHPUR) 		2601008000NRG24020520230009516 02/05/2023 Gurmeet singh 2601008WL001012 Gurmeet singh 00462 UCBA0001468 2121 2121 Processed 17/05/2023 1639079571 GURMEET SINGH S/O KASHMIR SINGH UCO BANK(607066)
65 KAHNUWAN PB-01-008-007-001/302
(MOCHPUR) 		2601008000NRG24020520230009518 02/05/2023 Angrej singh 2601008WL001012 Angrej singh 00462 UCBA0001468 2121 2121 Processed 17/05/2023 1639079518 ANGREJ SINGH UCO BANK(607066)
66 KAHNUWAN PB-01-008-007-001/305
(MOCHPUR) 		2601008000NRG24020520230009519 02/05/2023 Ram 2601008WL001012 Ram 00462 UCBA0001468 1818 1818 Processed 17/05/2023 1639079517 RAM SINGH UCO BANK(607066)
67 KAHNUWAN PB-01-008-007-001/306
(MOCHPUR) 		2601008000NRG24020520230009520 02/05/2023 Gurlabh singh 2601008WL001012 Gurlabh singh 00462 UCBA0001468 2121 2121 Processed 17/05/2023 1639079574 GURLABH SINGH UCO BANK(607066)
68 KAHNUWAN PB-01-008-007-001/307
(MOCHPUR) 		2601008000NRG24020520230009521 02/05/2023 Sonu 2601008WL001012 Sonu 00462 UCBA0001468 303 303 Processed 17/05/2023 1639079572 SONU SINGH SO RANJIT SINGH UCO BANK(607066)
69 KAHNUWAN PB-01-008-007-001/308
(MOCHPUR) 		2601008000NRG24020520230009522 02/05/2023 Karan singh 2601008WL001012 Karan singh 00462 UCBA0001468 2121 2121 Processed 17/05/2023 1639079573 KARAN SINGH S/O SURJIT SINGH UCO BANK(607066)
70 KAHNUWAN PB-01-008-007-001/309
(MOCHPUR) 		2601008000NRG24020520230009523 02/05/2023 Balwinder singh 2601008WL001012 Balwinder singh 00462 UCBA0001468 2121 2121 Processed 17/05/2023 1639079520 BALWINDER SINGH UCO BANK(607066)
71 KAHNUWAN PB-01-008-007-001/8
(MOCHPUR) 		2601008000NRG24020520230009524 02/05/2023 SUKHA SINGH 2601008WL001012 SUKHA SINGH 00462 UCBA0001468 2121 2121 Processed 17/05/2023 1639079570 SUKHA SINGH SO SINDA SINGH UCO BANK(607066)
72 KAHNUWAN PB-01-008-110-001/162
(KOTLI HARCHANDA) 		2601008000NRG24020520230009558 02/05/2023 Amarjit singh 2601008WL001016 Amarjit singh 00462 UCBA0001468 909 909 Processed 17/05/2023 1639079519 AMARJIT SINGH SO DHEERA UCO BANK(607066)
73 KAHNUWAN PB-01-008-110-001/88
(KOTLI HARCHANDA) 		2601008000NRG24020520230009559 02/05/2023 Harjinder masih 2601008WL001016 Harjinder masih 00462 UCBA0001468 303 303 Processed 17/05/2023 1639079516 HARJINDER MASIH S/O RUDLU MASIH PUNJAB & SIND BANK(607087)
SubTotal 16059 16059
Total 79386 79386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAHNUWAN PB2601008_020523APB_FTO_6720 AXIS BANK UTIB0000747 SRI HARGOBINDPUR 1515
2 KAHNUWAN PB2601008_020523APB_FTO_6720 AXIS BANK UTIB0001280 QUADIAN 1515
3 KAHNUWAN PB2601008_020523APB_FTO_6720 Canara Bank CNRB0002131 TIBBER 606
4 KAHNUWAN PB2601008_020523APB_FTO_6720 HDFC HDFC0001369 JALANDHAR ROAD 2121
5 KAHNUWAN PB2601008_020523APB_FTO_6720 HDFC HDFC0003280 HDFC Bank Kahnuwan 5151
6 KAHNUWAN PB2601008_020523APB_FTO_6720 ICICI BANK ICIC0000877 MUKERIAN 2121
7 KAHNUWAN PB2601008_020523APB_FTO_6720 ICICI BANK ICIC0003152 Saidpur Harni 1515
8 KAHNUWAN PB2601008_020523APB_FTO_6720 Punjab & Sind Bank PSIB0000068 Kahnuwan 2121
9 KAHNUWAN PB2601008_020523APB_FTO_6720 Punjab & Sind Bank PSIB0000129 QUADIAN, DISTT. GURDASPUR 1212
10 KAHNUWAN PB2601008_020523APB_FTO_6720 Punjab & Sind Bank PSIB0021421 Sallopur 1818
11 KAHNUWAN PB2601008_020523APB_FTO_6720 Punjab Gramin Bank PUNB0PGB003 Arno 4545
12 KAHNUWAN PB2601008_020523APB_FTO_6720 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 17574
13 KAHNUWAN PB2601008_020523APB_FTO_6720 Punjab National Bank PUNB0128110 Quadian 1818
14 KAHNUWAN PB2601008_020523APB_FTO_6720 Punjab National Bank PUNB0243600 ADDA BHAM 606
15 KAHNUWAN PB2601008_020523APB_FTO_6720 Punjab National Bank PUNB0247100 DEHRIWALA 3030
16 KAHNUWAN PB2601008_020523APB_FTO_6720 Punjab National Bank PUNB0270900 NEW SHAILLE 2121
17 KAHNUWAN PB2601008_020523APB_FTO_6720 Punjab National Bank PUNB0648000 KAHNUWAN,DISTT GURDASPUR 303
18 KAHNUWAN PB2601008_020523APB_FTO_6720 State Bank of India SBIN0001571 QADIAN 2424
19 KAHNUWAN PB2601008_020523APB_FTO_6720 State Bank of India SBIN0007133 BHATTIAN 10908
20 KAHNUWAN PB2601008_020523APB_FTO_6720 State Bank of India SBIN0050636 QADIAN 303
21 KAHNUWAN PB2601008_020523APB_FTO_6720 UCO Bank UCBA0001468 BHIWANI MIAN KHAN 16059

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