Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:44:44 PM 
Back  

FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601008_180823APB_FTO_45447
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-01-008-114-001/16
(BHANGWAN) 		2601008000NRG24180820230126974 18/08/2023 Shivani 2601008WL011128 Shivani 00032 UTIB0001280 303 303 Processed 28/08/2023 4907920320 SHIVANI AXIS BANK(607153)
SubTotal 303 303
2 KAHNUWAN PB-01-008-020-001/112
(BHAKHARI HARNI) 		2601008000NRG24180820230126959 18/08/2023 Parmjit Kaur 2601008WL011127 Parmjit Kaur 00032 UTIB0002376 1818 1818 Processed 28/08/2023 4907920319 PARMJIT KAUR AXIS BANK(607153)
SubTotal 1818 1818
3 KAHNUWAN PB-01-008-098-001/48
(HAVELI HARNI) 		2601008000NRG24180820230127026 18/08/2023 Amritpal Singh 2601008WL011134 Amritpal Singh 00078 CNRB0002131 606 606 Processed 28/08/2023 4907920238 AMRITPAL SINGH CANARA BANK(508532)
SubTotal 606 606
4 KAHNUWAN PB-01-008-043-001/33
(CHIB) 		2601008000NRG24180820230127106 18/08/2023 Surjit singh 2601008WL011141 Surjit singh 00114 UTIB0SGDS01 1818 1818 Processed 28/08/2023 4907920200 SURJIT SINGH S/O HANS RAJ AXIS BANK(607153)
5 KAHNUWAN PB-01-008-069-001/1-A
(NAMANA) 		2601008000NRG24180820230127120 18/08/2023 Salamat Masih 2601008WL011143 Salamat Masih 00114 UTIB0SGDS01 3333 3333 Processed 28/08/2023 4907920196 SALAMAT MASIH S/O MANJOOR MASIH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
6 KAHNUWAN PB-01-008-069-001/14
(NAMANA) 		2601008000NRG24180820230127125 18/08/2023 devad masih 2601008WL011143 devad masih 00114 UTIB0SGDS01 3333 3333 Processed 29/08/2023 4907920199 DEVAT MASIH PUNJAB & SIND BANK(607087)
7 KAHNUWAN PB-01-008-069-001/3-B
(NAMANA) 		2601008000NRG24180820230127128 18/08/2023 Sadik Masih 2601008WL011143 Sadik Masih 00114 UTIB0SGDS01 3333 3333 Processed 28/08/2023 4907920197 SADIK MASIH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
8 KAHNUWAN PB-01-008-069-001/3-C
(NAMANA) 		2601008000NRG24180820230127129 18/08/2023 Yakub Masih 2601008WL011143 Yakub Masih 00114 UTIB0SGDS01 3333 3333 Processed 28/08/2023 4907920198 YAKUB S/O LAL MASIH PUNJAB GRAMIN BANK(607138)
9 KAHNUWAN PB-01-008-069-001/51
(NAMANA) 		2601008000NRG24180820230127131 18/08/2023 TERSEM MASIH 2601008WL011143 TERSEM MASIH 00114 UTIB0SGDS01 3333 3333 Processed 28/08/2023 4907920194 TARSEM MASIH S/O SARDAR MASIH PUNJAB GRAMIN BANK(607138)
10 KAHNUWAN PB-01-008-069-001/8-B
(NAMANA) 		2601008000NRG24180820230127134 18/08/2023 Rafiq Masih 2601008WL011143 Rafiq Masih 00114 UTIB0SGDS01 3333 3333 Processed 28/08/2023 4907920195 RAFIQ MASIH S/O ALLADTA PUNJAB GRAMIN BANK(607138)
SubTotal 21816 21816
11 KAHNUWAN PB-01-008-163-001/117
(PANDORI MAYYA SINGH) 		2601008000NRG24180820230127013 18/08/2023 Amarjit singh 2601008WL011132 Amarjit singh 00152 HDFC0001369 2121 2121 Processed 28/08/2023 4907920209 AMARJIT SINGH S/O JAGIR SINGH UNION BANK OF INDIA(508500)
12 KAHNUWAN PB-01-008-163-001/77
(PANDORI MAYYA SINGH) 		2601008000NRG24180820230127016 18/08/2023 Baljit singh 2601008WL011132 Baljit singh 00152 HDFC0001369 2121 2121 Processed 28/08/2023 4907920277 BALJIT SINGH HDFC BANK LTD(607152)
SubTotal 4242 4242
13 KAHNUWAN PB-01-008-007-001/120
(MOCHPUR) 		2601008000NRG24180820230126858 18/08/2023 Lakhwinder singh 2601008WL011121 Lakhwinder singh 00152 HDFC0003280 3333 3333 Processed 28/08/2023 4907920278 LAKHWINDER SINGH HDFC BANK LTD(607152)
14 KAHNUWAN PB-01-008-007-001/131
(MOCHPUR) 		2601008000NRG24180820230126859 18/08/2023 Gurdev singh 2601008WL011121 Gurdev singh 00152 HDFC0003280 3333 3333 Processed 28/08/2023 4907920279 GURDEV SINGH HDFC BANK LTD(607152)
15 KAHNUWAN PB-01-008-043-001/123
(CHIB) 		2601008000NRG24180820230127104 18/08/2023 Kamlesh kumari 2601008WL011141 Kamlesh kumari 00152 HDFC0003280 1818 1818 Processed 28/08/2023 4907920280 SH SURINDER PAL SINGH SMTKAMLESH KUMARI STATE BANK OF INDIA(508548)
16 KAHNUWAN PB-01-008-054-001/17
(BHARO HARNI) 		2601008000NRG24180820230126975 18/08/2023 Jagjit singh 2601008WL011129 Jagjit singh 00152 HDFC0003280 2727 2727 Processed 28/08/2023 4907920275 JAGJIT SINGH HDFC BANK LTD(607152)
SubTotal 11211 11211
17 KAHNUWAN PB-01-008-034-001/82
(KOTLI SAINIA) 		2601008000NRG24180820230126876 18/08/2023 Kharak singh 2601008WL011121 Kharak singh 00152 HDFC0003308 3333 3333 Processed 28/08/2023 4907920276 KHARAK SINGH HDFC BANK LTD(607152)
SubTotal 3333 3333
18 KAHNUWAN PB-01-008-018-001/46
(NANOWAL KURDH) 		2601008000NRG24180820230127008 18/08/2023 Hardip singh 2601008WL011131 Hardip singh 00168 ICIC0003151 2727 2727 Processed 28/08/2023 4907920256 HARDIP SINGH S/O HARCHARAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
19 KAHNUWAN PB-01-008-098-001/33
(HAVELI HARNI) 		2601008000NRG24180820230127025 18/08/2023 BINDER 2601008WL011134 BINDER 00168 ICIC0003152 606 606 Processed 29/08/2023 4907920258 BINDRO PUNJAB & SIND BANK(607087)
20 KAHNUWAN PB-01-008-098-001/6
(HAVELI HARNI) 		2601008000NRG24180820230127029 18/08/2023 yusuf masih 2601008WL011134 yusuf masih 00168 ICIC0003152 606 606 Processed 29/08/2023 4907920259 YUSUF MASIH PUNJAB & SIND BANK(607087)
21 KAHNUWAN PB-01-008-098-001/7
(HAVELI HARNI) 		2601008000NRG24180820230127030 18/08/2023 rafiq masih 2601008WL011134 rafiq masih 00168 ICIC0003152 606 606 Processed 28/08/2023 4907920257 RAFIK MASIH ICICI BANK LTD(508534)
SubTotal 1818 1818
22 KAHNUWAN PB-01-008-142-001/109
(DHAKKER) 		2601008000NRG24180820230127113 18/08/2023 Baldev singh 2601008WL011142 Baldev singh 00168 ICIC0004118 2121 2121 Processed 28/08/2023 4907920177 BALDEV SINGH HDFC BANK LTD(607152)
SubTotal 2121 2121
23 KAHNUWAN PB-01-008-020-001/115
(BHAKHARI HARNI) 		2601008000NRG24180820230126960 18/08/2023 Dharam pal 2601008WL011127 Dharam pal 00349 PSIB0000068 1818 1818 Processed 29/08/2023 4907920325 DHAMAPAL PUNJAB & SIND BANK(607087)
24 KAHNUWAN PB-01-008-020-001/116
(BHAKHARI HARNI) 		2601008000NRG24180820230126961 18/08/2023 rachpal singh 2601008WL011127 rachpal singh 00349 PSIB0000068 1818 1818 Processed 29/08/2023 4907920323 RACHPAL SINGH PUNJAB & SIND BANK(607087)
25 KAHNUWAN PB-01-008-020-001/119
(BHAKHARI HARNI) 		2601008000NRG24180820230126962 18/08/2023 Kamlesh kumari 2601008WL011127 Kamlesh kumari 00349 PSIB0000068 1818 1818 Processed 29/08/2023 4907920328 KAMLESH KUMARI W/O TILAK RAJ PUNJAB & SIND BANK(607087)
26 KAHNUWAN PB-01-008-020-001/133
(BHAKHARI HARNI) 		2601008000NRG24180820230126963 18/08/2023 bachan singh 2601008WL011127 bachan singh 00349 PSIB0000068 1818 1818 Processed 29/08/2023 4907920322 BACHAN SINGH PUNJAB & SIND BANK(607087)
27 KAHNUWAN PB-01-008-034-001/91
(KOTLI SAINIA) 		2601008000NRG24180820230126878 18/08/2023 tersem singh 2601008WL011121 tersem singh 00349 PSIB0000068 3333 3333 Processed 28/08/2023 4907920329 TARSEM SINGH PUNJAB NATIONAL BANK(508568)
28 KAHNUWAN PB-01-008-054-001/67
(BHARO HARNI) 		2601008000NRG24180820230126979 18/08/2023 Jaspal singh 2601008WL011129 Jaspal singh 00349 PSIB0000068 2727 2727 Processed 28/08/2023 4907920330 JASPAL SINGH HDFC BANK LTD(607152)
29 KAHNUWAN PB-01-008-054-001/76
(BHARO HARNI) 		2601008000NRG24180820230126982 18/08/2023 Balwinder singh 2601008WL011129 Balwinder singh 00349 PSIB0000068 2727 2727 Processed 28/08/2023 4907920168 BALWINDER SINGH ICICI BANK LTD(508534)
30 KAHNUWAN PB-01-008-054-001/78
(BHARO HARNI) 		2601008000NRG24180820230126983 18/08/2023 Pargat singh 2601008WL011129 Pargat singh 00349 PSIB0000068 2727 2727 Processed 28/08/2023 4907920326 PARGAT SINGH AXIS BANK(607153)
31 KAHNUWAN PB-01-008-054-001/92
(BHARO HARNI) 		2601008000NRG24180820230126986 18/08/2023 Pinki 2601008WL011129 Pinki 00349 PSIB0000068 2727 2727 Processed 29/08/2023 4907920169 PINKY PUNJAB & SIND BANK(607087)
32 KAHNUWAN PB-01-008-055-001/117
(SAIDPUR HARNI) 		2601008000NRG24180820230127043 18/08/2023 Dilbagh Singh 2601008WL011136 Dilbagh Singh 00349 PSIB0000068 1818 1818 Processed 29/08/2023 4907920324 DILBAG SINGH PUNJAB & SIND BANK(607087)
33 KAHNUWAN PB-01-008-055-001/119
(SAIDPUR HARNI) 		2601008000NRG24180820230127044 18/08/2023 Mandeep kaur 2601008WL011136 Mandeep kaur 00349 PSIB0000068 1818 1818 Processed 28/08/2023 4907920331 MANDEEP KOUR W/O JAGROOP SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
34 KAHNUWAN PB-01-008-055-001/90
(SAIDPUR HARNI) 		2601008000NRG24180820230127045 18/08/2023 Mandeep Kaur 2601008WL011136 Mandeep Kaur 00349 PSIB0000068 1515 1515 Processed 28/08/2023 4907920166 MANDEEP KAUR ICICI BANK LTD(508534)
35 KAHNUWAN PB-01-008-055-001/93
(SAIDPUR HARNI) 		2601008000NRG24180820230127046 18/08/2023 Davinder Kaur 2601008WL011136 Davinder Kaur 00349 PSIB0000068 1818 1818 Processed 28/08/2023 4907920333 DAVINDER KAUR ICICI BANK LTD(508534)
36 KAHNUWAN PB-01-008-055-001/94
(SAIDPUR HARNI) 		2601008000NRG24180820230127047 18/08/2023 Harjit Kaur 2601008WL011136 Harjit Kaur 00349 PSIB0000068 1818 1818 Processed 29/08/2023 4907920167 HARJIT KAUR PUNJAB & SIND BANK(607087)
37 KAHNUWAN PB-01-008-055-001/96
(SAIDPUR HARNI) 		2601008000NRG24180820230127048 18/08/2023 Daljit Singh 2601008WL011136 Daljit Singh 00349 PSIB0000068 303 303 Processed 28/08/2023 4907920332 DALJIT KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
38 KAHNUWAN PB-01-008-055-001/98
(SAIDPUR HARNI) 		2601008000NRG24180820230127049 18/08/2023 Simranjit Singh 2601008WL011136 Simranjit Singh 00349 PSIB0000068 303 303 Processed 28/08/2023 4907920165 SIMRANJIT KAUR AXIS BANK(607153)
39 KAHNUWAN PB-01-008-154-001/37
(KOTLI SANIAN) 		2601008000NRG24180820230126882 18/08/2023 Gurbachan singh 2601008WL011121 Gurbachan singh 00349 PSIB0000068 3333 3333 Processed 29/08/2023 4907920190 GURBACHAN SINGH PUNJAB & SIND BANK(607087)
40 KAHNUWAN PB-01-008-162-001/221
(PHERO CHECHI) 		2601008000NRG24180820230127058 18/08/2023 Manjit kaur 2601008WL011137 Manjit kaur 00349 PSIB0000068 2121 2121 Processed 28/08/2023 4907920327 MANJIT KAUR UCO BANK(607066)
SubTotal 36360 36360
41 KAHNUWAN PB-01-008-068-001/114
(THIKRIWAL GORAYA) 		2601008000NRG24180820230126880 18/08/2023 Sucha Singh 2601008WL011121 Sucha Singh 00349 PSIB0000129 3333 3333 Processed 28/08/2023 4907920170 SUCHA SINGH HDFC BANK LTD(607152)
42 KAHNUWAN PB-01-008-068-001/58
(THIKRIWAL GORAYA) 		2601008000NRG24180820230126881 18/08/2023 Palwinder Singh 2601008WL011121 Palwinder Singh 00349 PSIB0000129 3333 3333 Processed 29/08/2023 4907920174 PALWINDER SINGH SO SUCHA SINGH PUNJAB & SIND BANK(607087)
43 KAHNUWAN PB-01-008-069-001/80
(NAMANA) 		2601008000NRG24180820230127135 18/08/2023 Sehajpal singh 2601008WL011143 Sehajpal singh 00349 PSIB0000129 3333 3333 Processed 29/08/2023 4907920175 SEHAJPAL SINGH PUNJAB & SIND BANK(607087)
44 KAHNUWAN PB-01-008-114-001/68
(BHANGWAN) 		2601008000NRG24180820230127086 18/08/2023 Ravinder singh 2601008WL011139 Ravinder singh 00349 PSIB0000129 2121 2121 Processed 29/08/2023 4907920173 RAVINDER SINGH SO SATNAM SINGH PUNJAB & SIND BANK(607087)
45 KAHNUWAN PB-01-008-157-001/52
(MALIA) 		2601008000NRG24180820230127072 18/08/2023 Nishan singh 2601008WL011138 Nishan singh 00349 PSIB0000129 1212 1212 Processed 28/08/2023 4907920176 NISHAN SINGH PUNJAB NATIONAL BANK(508568)
46 KAHNUWAN PB-01-008-157-001/57
(MALIA) 		2601008000NRG24180820230127074 18/08/2023 Sahib singh 2601008WL011138 Sahib singh 00349 PSIB0000129 1212 1212 Processed 28/08/2023 4907920172 SAHIB SINGH PUNJAB NATIONAL BANK(508568)
47 KAHNUWAN PB-01-008-157-001/68
(MALIA) 		2601008000NRG24180820230127077 18/08/2023 Davinder singh 2601008WL011138 Davinder singh 00349 PSIB0000129 1212 1212 Processed 29/08/2023 4907920171 DAVINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 15756 15756
48 KAHNUWAN PB-01-008-034-001/41
(KOTLI SAINIA) 		2601008000NRG24180820230126875 18/08/2023 Sukhvir Singh 2601008WL011121 Sukhvir Singh 00349 PSIB0000585 3333 3333 Processed 29/08/2023 4907920191 SUKHVIR SINGH PUNJAB & SIND BANK(607087)
49 KAHNUWAN PB-01-008-034-001/97
(KOTLI SAINIA) 		2601008000NRG24180820230126879 18/08/2023 Harjinder singh 2601008WL011121 Harjinder singh 00349 PSIB0000585 3333 3333 Processed 28/08/2023 4907920192 HARJINDER SINGH CANARA BANK(508532)
50 KAHNUWAN PB-01-008-054-001/64
(BHARO HARNI) 		2601008000NRG24180820230126978 18/08/2023 Upinder singh 2601008WL011129 Upinder singh 00349 PSIB0000585 2727 2727 Processed 29/08/2023 4907920193 OPINDER SINGH PUNJAB & SIND BANK(607087)
51 KAHNUWAN PB-01-008-098-001/52
(HAVELI HARNI) 		2601008000NRG24180820230127028 18/08/2023 Makhan singh 2601008WL011134 Makhan singh 00349 PSIB0000585 606 606 Processed 28/08/2023 4907920189 MAKHAN SINGH AXIS BANK(607153)
SubTotal 9999 9999
52 KAHNUWAN PB-01-008-018-001/12
(NANOWAL KURDH) 		2601008000NRG24180820230126999 18/08/2023 Daljit Singh 2601008WL011131 Daljit Singh 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4907920299 DALJIT SINGH SO SHAM SINGH PUNJAB GRAMIN BANK(607138)
53 KAHNUWAN PB-01-008-018-001/28
(NANOWAL KURDH) 		2601008000NRG24180820230127001 18/08/2023 Lakhwinder singh 2601008WL011131 Lakhwinder singh 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4907920308 LAKHWINDER SINGH ICICI BANK LTD(508534)
54 KAHNUWAN PB-01-008-018-001/31
(NANOWAL KURDH) 		2601008000NRG24180820230127003 18/08/2023 Jagtar masih 2601008WL011131 Jagtar masih 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4907920300 JAGTAR MASIH S/O MOHAN MASIH PUNJAB GRAMIN BANK(607138)
55 KAHNUWAN PB-01-008-018-001/52
(NANOWAL KURDH) 		2601008000NRG24180820230127009 18/08/2023 Sarabjit singh 2601008WL011131 Sarabjit singh 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4907920307 SARABJIT SINGH IDBI BANK(607095)
56 KAHNUWAN PB-01-008-018-001/53
(NANOWAL KURDH) 		2601008000NRG24180820230127010 18/08/2023 Davinder masih 2601008WL011131 Davinder masih 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4907920314 DAVINDER MASIH ICICI BANK LTD(508534)
57 KAHNUWAN PB-01-008-018-001/59
(NANOWAL KURDH) 		2601008000NRG24180820230127012 18/08/2023 Gurnam singh 2601008WL011131 Gurnam singh 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4907920289 GURNAM SINGH S/O MEHNGA SINGH PUNJAB GRAMIN BANK(607138)
58 KAHNUWAN PB-01-008-020-001/101
(BHAKHARI HARNI) 		2601008000NRG24180820230126957 18/08/2023 Sukhwinder Singh 2601008WL011127 Sukhwinder Singh 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907920290 SUKHVINDER SINGH PUNJAB NATIONAL BANK(508568)
59 KAHNUWAN PB-01-008-020-001/141
(BHAKHARI HARNI) 		2601008000NRG24180820230126964 18/08/2023 Janak singh 2601008WL011127 Janak singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907920288 JANAK SINGH SO SEWA RAM PUNJAB NATIONAL BANK(508568)
60 KAHNUWAN PB-01-008-020-001/144
(BHAKHARI HARNI) 		2601008000NRG24180820230126966 18/08/2023 Renu bala 2601008WL011127 Renu bala 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907920291 RENU BALA W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
61 KAHNUWAN PB-01-008-027-001/56
(RAJPURA) 		2601008000NRG24180820230127037 18/08/2023 gurnam singh 2601008WL011135 gurnam singh 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4907920303 GURNAM SINGH S/O VIRSA SINGH PUNJAB GRAMIN BANK(607138)
62 KAHNUWAN PB-01-008-027-001/62
(RAJPURA) 		2601008000NRG24180820230127038 18/08/2023 Lakhwinder singh 2601008WL011135 Lakhwinder singh 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4907920306 LAKHWINDER SINGH S/O LABH SINGH PUNJAB GRAMIN BANK(607138)
63 KAHNUWAN PB-01-008-027-001/66
(RAJPURA) 		2601008000NRG24180820230127040 18/08/2023 Ram singh 2601008WL011135 Ram singh 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4907920301 RAM SINGH S/O SADHA SINGH PUNJAB GRAMIN BANK(607138)
64 KAHNUWAN PB-01-008-027-001/71
(RAJPURA) 		2601008000NRG24180820230127042 18/08/2023 Kuljit singh 2601008WL011135 Kuljit singh 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4907920316 KULJIT SINGH PUNJAB GRAMIN BANK(607138)
65 KAHNUWAN PB-01-008-054-001/59
(BHARO HARNI) 		2601008000NRG24180820230126977 18/08/2023 kulmeet singh 2601008WL011129 kulmeet singh 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4907920295 KULMEET SINGH S/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
66 KAHNUWAN PB-01-008-069-001/116
(NAMANA) 		2601008000NRG24180820230127122 18/08/2023 Randeep singh 2601008WL011143 Randeep singh 00352 PUNB0PGB003 3333 3333 Processed 28/08/2023 4907920293 RANDEEP SINGH S/O PARAMJIT SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
67 KAHNUWAN PB-01-008-069-001/122
(NAMANA) 		2601008000NRG24180820230127123 18/08/2023 balwinder kaur 2601008WL011143 balwinder kaur 00352 PUNB0PGB003 3333 3333 Processed 28/08/2023 4907920292 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
68 KAHNUWAN PB-01-008-069-001/4-C
(NAMANA) 		2601008000NRG24180820230127130 18/08/2023 Sarif Masih 2601008WL011143 Sarif Masih 00352 PUNB0PGB003 3333 3333 Processed 28/08/2023 4907920298 SHARIF MASIH S/O PREM MASIH PUNJAB GRAMIN BANK(607138)
69 KAHNUWAN PB-01-008-069-001/6-A
(NAMANA) 		2601008000NRG24180820230127132 18/08/2023 Bashir Masih 2601008WL011143 Bashir Masih 00352 PUNB0PGB003 3333 3333 Processed 28/08/2023 4907920296 BASHIR MASIH PUNJAB GRAMIN BANK(607138)
70 KAHNUWAN PB-01-008-083-001/112
(MUNAN) 		2601008000NRG24180820230127022 18/08/2023 Jaswant singh 2601008WL011133 Jaswant singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907920310 JASWANT SINGH UCO BANK(607066)
71 KAHNUWAN PB-01-008-098-001/5
(HAVELI HARNI) 		2601008000NRG24180820230127027 18/08/2023 Manga masih 2601008WL011134 Manga masih 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4907920297 MANGA MASIH S/O MAQBUL MASIH PUNJAB GRAMIN BANK(607138)
72 KAHNUWAN PB-01-008-142-001/106
(DHAKKER) 		2601008000NRG24180820230127111 18/08/2023 KAMAJIT SINGH 2601008WL011142 KAMAJIT SINGH 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4907920304 KAMALJIT SINGH S/O CHANNAN SINGH PUNJAB GRAMIN BANK(607138)
73 KAHNUWAN PB-01-008-142-001/111
(DHAKKER) 		2601008000NRG24180820230127114 18/08/2023 Didar singh 2601008WL011142 Didar singh 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4907920313 PARDEEP SINGH SO DIDAR SINGH PUNJAB GRAMIN BANK(607138)
74 KAHNUWAN PB-01-008-142-001/112
(DHAKKER) 		2601008000NRG24180820230127115 18/08/2023 Sukhmanpreet singh 2601008WL011142 Sukhmanpreet singh 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4907920311 SUMANPREET KAUR PUNJAB GRAMIN BANK(607138)
75 KAHNUWAN PB-01-008-142-001/90
(DHAKKER) 		2601008000NRG24180820230127117 18/08/2023 Hardeep singh 2601008WL011142 Hardeep singh 00352 PUNB0PGB003 2121 2121 Processed 29/08/2023 4907920305 HARDIP SINGH PUNJAB & SIND BANK(607087)
76 KAHNUWAN PB-01-008-142-001/91
(DHAKKER) 		2601008000NRG24180820230127118 18/08/2023 Manjit singh 2601008WL011142 Manjit singh 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4907920309 MANJIT SINGH SO WAASSAN SINGH PUNJAB GRAMIN BANK(607138)
77 KAHNUWAN PB-01-008-162-001/208
(PHERO CHECHI) 		2601008000NRG24180820230127053 18/08/2023 Baljit singh 2601008WL011137 Baljit singh 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4907920302 BALJITSINGH SO RATTAN SINGH PUNJAB GRAMIN BANK(607138)
78 KAHNUWAN PB-01-008-162-001/218
(PHERO CHECHI) 		2601008000NRG24180820230127056 18/08/2023 Madhu bala 2601008WL011137 Madhu bala 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4907920312 MADHU BALA W/O KARAM SINGH PUNJAB GRAMIN BANK(607138)
79 KAHNUWAN PB-01-008-162-001/222
(PHERO CHECHI) 		2601008000NRG24180820230127059 18/08/2023 Kamlesh devi 2601008WL011137 Kamlesh devi 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4907920315 KAMLESH DEVI PUNJAB GRAMIN BANK(607138)
80 KAHNUWAN PB-01-008-162-001/41
(PHERO CHECHI) 		2601008000NRG24180820230126889 18/08/2023 Kulwinder singh 2601008WL011122 Kulwinder singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907920294 KULWINDER SINGH SO JAGIR SINGH UCO BANK(607066)
SubTotal 70902 70902
81 KAHNUWAN PB-01-008-069-001/2-D
(NAMANA) 		2601008000NRG24180820230127127 18/08/2023 Latif Masih 2601008WL011143 Latif Masih 00354 PUNB0039600 3333 3333 Processed 28/08/2023 4907920180 LATIF MASIH PUNJAB NATIONAL BANK(508568)
82 KAHNUWAN PB-01-008-083-001/110
(MUNAN) 		2601008000NRG24180820230127020 18/08/2023 jagtar Singh 2601008WL011133 jagtar Singh 00354 PUNB0039600 2121 2121 Processed 28/08/2023 4907920181 JAGTAR SINGH S/O RAJJA SINGH PUNJAB NATIONAL BANK(508568)
83 KAHNUWAN PB-01-008-083-001/113
(MUNAN) 		2601008000NRG24180820230127023 18/08/2023 jand Singh 2601008WL011133 jand Singh 00354 PUNB0039600 2121 2121 Processed 28/08/2023 4907920182 JAND SINGH SO KAPUR SINGH PUNJAB NATIONAL BANK(508568)
84 KAHNUWAN PB-01-008-114-001/66
(BHANGWAN) 		2601008000NRG24180820230127084 18/08/2023 Gurnam singh 2601008WL011139 Gurnam singh 00354 PUNB0039600 1974 1974 Processed 28/08/2023 4907920179 GURNAM SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
85 KAHNUWAN PB-01-008-142-001/87
(DHAKKER) 		2601008000NRG24180820230127116 18/08/2023 Gurwinder singh 2601008WL011142 Gurwinder singh 00354 PUNB0039600 2121 2121 Processed 28/08/2023 4907920185 GURWINDER SINGH S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
86 KAHNUWAN PB-01-008-157-001/51
(MALIA) 		2601008000NRG24180820230127071 18/08/2023 Gurmukh singh 2601008WL011138 Gurmukh singh 00354 PUNB0039600 1212 1212 Processed 28/08/2023 4907920184 GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
87 KAHNUWAN PB-01-008-157-001/67
(MALIA) 		2601008000NRG24180820230127076 18/08/2023 Satnam singh 2601008WL011138 Satnam singh 00354 PUNB0039600 1212 1212 Processed 28/08/2023 4907920178 CHANAN SINGH HDFC BANK LTD(607152)
88 KAHNUWAN PB-01-008-163-001/118
(PANDORI MAYYA SINGH) 		2601008000NRG24180820230127014 18/08/2023 Caption singh 2601008WL011132 Caption singh 00354 PUNB0039600 2121 2121 Processed 28/08/2023 4907920183 CAPTAIN SINGH ICICI BANK LTD(508534)
SubTotal 16215 16215
89 KAHNUWAN PB-01-008-114-001/38
(BHANGWAN) 		2601008000NRG24180820230127080 18/08/2023 Tejinder singh 2601008WL011139 Tejinder singh 00354 PUNB0119200 1974 1974 Processed 28/08/2023 4907920204 TEJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
90 KAHNUWAN PB-01-008-018-001/30
(NANOWAL KURDH) 		2601008000NRG24180820230127002 18/08/2023 Iqbal singh 2601008WL011131 Iqbal singh 00354 PUNB0119400 2727 2727 Processed 28/08/2023 4907920205 IQBALSINGH S/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
91 KAHNUWAN PB-01-008-131-001/252
(BAGARIAN) 		2601008000NRG24180820230126886 18/08/2023 Balwinder singh 2601008WL011122 Balwinder singh 00354 PUNB0119400 1818 1818 Processed 28/08/2023 4907920207 BALWINDER SINGH SO SWARAN SINGH UCO BANK(607066)
92 KAHNUWAN PB-01-008-137-001/100
(BAGRIAN) 		2601008000NRG24180820230126887 18/08/2023 Gurwinder singh 2601008WL011122 Gurwinder singh 00354 PUNB0119400 1818 1818 Processed 28/08/2023 4907920206 GURWINDER SINGH SO BALWINDER SINGH UCO BANK(607066)
SubTotal 6363 6363
93 KAHNUWAN PB-01-008-069-001/106
(NAMANA) 		2601008000NRG24180820230127121 18/08/2023 gurinder Singh 2601008WL011143 gurinder Singh 00354 PUNB0128110 3333 3333 Processed 28/08/2023 4907920208 Mr. GURINDER PAL SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3333 3333
94 KAHNUWAN PB-01-008-142-001/107
(DHAKKER) 		2601008000NRG24180820230127112 18/08/2023 Darshan singh 2601008WL011142 Darshan singh 00354 PUNB0243600 2121 2121 Processed 28/08/2023 4907920246 DARSHAN SINGH S/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
95 KAHNUWAN PB-01-008-159-001/55
(NOON) 		2601008000NRG24180820230127094 18/08/2023 Sukhwinder singh 2601008WL011140 Sukhwinder singh 00354 PUNB0243600 303 303 Processed 28/08/2023 4907920245 SUKHWINDER SINGH S/O RAMESH SINGH PUNJAB NATIONAL BANK(508568)
96 KAHNUWAN PB-01-008-163-001/132
(PANDORI MAYYA SINGH) 		2601008000NRG24180820230126892 18/08/2023 Sukhwant kaur 2601008WL011122 Sukhwant kaur 00354 PUNB0243600 1818 1818 Processed 28/08/2023 4907920247 GURINDER SINGH HDFC BANK LTD(607152)
SubTotal 4242 4242
97 KAHNUWAN PB-01-008-001-001/129
(KALLU SOHAL) 		2601008000NRG24180820230127136 18/08/2023 Dalbir masih 2601008WL011144 Dalbir masih 00354 PUNB0247100 2424 2424 Processed 28/08/2023 4907920249 DALBIR MASIH SO PIARA MASIH PUNJAB NATIONAL BANK(508568)
98 KAHNUWAN PB-01-008-143-001/143
(DEHRIWAL) 		2601008000NRG24180820230127138 18/08/2023 Rekha 2601008WL011144 Rekha 00354 PUNB0247100 2424 2424 Processed 28/08/2023 4907920248 REKHA WO RINKU PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
99 KAHNUWAN PB-01-008-020-001/111
(BHAKHARI HARNI) 		2601008000NRG24180820230126958 18/08/2023 Sukhdeep Singh 2601008WL011127 Sukhdeep Singh 00354 PUNB0648000 1818 1818 Processed 28/08/2023 4907920234 SUKHDEEP SINGH SO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
100 KAHNUWAN PB-01-008-020-001/143
(BHAKHARI HARNI) 		2601008000NRG24180820230126965 18/08/2023 Dalbir singh 2601008WL011127 Dalbir singh 00354 PUNB0648000 1818 1818 Processed 28/08/2023 4907920282 DALBIR SINGH S/O SUDAGAR SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
101 KAHNUWAN PB-01-008-020-001/145
(BHAKHARI HARNI) 		2601008000NRG24180820230126967 18/08/2023 Surjit kaur 2601008WL011127 Surjit kaur 00354 PUNB0648000 1818 1818 Processed 28/08/2023 4907920283 SAWINDER SINGH S/O SAMPURAN SINGH PUNJAB GRAMIN BANK(607138)
102 KAHNUWAN PB-01-008-028-001/65
(RURA BUTAR) 		2601008000NRG24180820230126872 18/08/2023 Sarwan singh 2601008WL011121 Sarwan singh 00354 PUNB0648000 3333 3333 Processed 28/08/2023 4907920235 MR SARWAN SINGH STATE BANK OF INDIA(508548)
103 KAHNUWAN PB-01-008-028-001/96
(RURA BUTAR) 		2601008000NRG24180820230126874 18/08/2023 Baljeet kaur 2601008WL011121 Baljeet kaur 00354 PUNB0648000 3333 3333 Processed 28/08/2023 4907920236 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
104 KAHNUWAN PB-01-008-043-001/35
(CHIB) 		2601008000NRG24180820230127107 18/08/2023 balwinder singh 2601008WL011141 balwinder singh 00354 PUNB0648000 1818 1818 Processed 28/08/2023 4907920233 BALWINDER SINGH S/O GURSIAL SING PUNJAB GRAMIN BANK(607138)
105 KAHNUWAN PB-01-008-054-001/68
(BHARO HARNI) 		2601008000NRG24180820230126980 18/08/2023 Joginder singh 2601008WL011129 Joginder singh 00354 PUNB0648000 2727 2727 Processed 28/08/2023 4907920284 JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16665 16665
106 KAHNUWAN PB-01-008-020-001/159
(BHAKHARI HARNI) 		2601008000NRG24180820230126968 18/08/2023 Amritpal singh 2601008WL011127 Amritpal singh 00415 SBIN0000644 1818 1818 Processed 28/08/2023 4907920251 AMRITPAL SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
107 KAHNUWAN PB-01-008-027-001/54
(RAJPURA) 		2601008000NRG24180820230127035 18/08/2023 makhan singh 2601008WL011135 makhan singh 00415 SBIN0001571 3030 3030 Processed 28/08/2023 4907920201 SH MAKHAN SINGH STATE BANK OF INDIA(508548)
108 KAHNUWAN PB-01-008-027-001/65
(RAJPURA) 		2601008000NRG24180820230127039 18/08/2023 rajinder kaur 2601008WL011135 rajinder kaur 00415 SBIN0001571 3030 3030 Processed 28/08/2023 4907920237 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
109 KAHNUWAN PB-01-008-028-001/112
(RURA BUTAR) 		2601008000NRG24180820230126869 18/08/2023 mangal singh 2601008WL011121 mangal singh 00415 SBIN0001571 3333 3333 Processed 28/08/2023 4907920202 RUPINDER KAUR WO MANGAL SINGH 7019 UNION BANK OF INDIA(508500)
110 KAHNUWAN PB-01-008-069-001/2-A
(NAMANA) 		2601008000NRG24180820230127126 18/08/2023 Dharma 2601008WL011143 Dharma 00415 SBIN0001571 3333 3333 Processed 28/08/2023 4907920263 DHARM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
111 KAHNUWAN PB-01-008-069-001/79
(NAMANA) 		2601008000NRG24180820230127133 18/08/2023 Sahib singh 2601008WL011143 Sahib singh 00415 SBIN0001571 3333 3333 Processed 28/08/2023 4907920265 SAHIB SINGH S/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
112 KAHNUWAN PB-01-008-157-001/58
(MALIA) 		2601008000NRG24180820230127075 18/08/2023 Chanan singh 2601008WL011138 Chanan singh 00415 SBIN0001571 1212 1212 Processed 28/08/2023 4907920252 CHANAN SINGH S/O MANGAL SINGH BANK OF BARODA(606985)
SubTotal 17271 17271
113 KAHNUWAN PB-01-008-034-001/87
(KOTLI SAINIA) 		2601008000NRG24180820230126877 18/08/2023 Jagtar singh 2601008WL011121 Jagtar singh 00415 SBIN0003531 3333 3333 Processed 28/08/2023 4907920262 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
114 KAHNUWAN PB-01-008-018-001/22
(NANOWAL KURDH) 		2601008000NRG24180820230127000 18/08/2023 Kulwimder singh 2601008WL011131 Kulwimder singh 00415 SBIN0007133 2727 2727 Processed 28/08/2023 4907920255 KULWINDER SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
115 KAHNUWAN PB-01-008-018-001/55
(NANOWAL KURDH) 		2601008000NRG24180820230127011 18/08/2023 Parminder singh 2601008WL011131 Parminder singh 00415 SBIN0007133 2727 2727 Processed 28/08/2023 4907920253 PARMINDER SINGH IDBI BANK(607095)
116 KAHNUWAN PB-01-008-027-001/46
(RAJPURA) 		2601008000NRG24180820230127032 18/08/2023 Harjit kaur 2601008WL011135 Harjit kaur 00415 SBIN0007133 3030 3030 Processed 28/08/2023 4907920269 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
117 KAHNUWAN PB-01-008-028-001/42
(RURA BUTAR) 		2601008000NRG24180820230126870 18/08/2023 gian chand 2601008WL011121 gian chand 00415 SBIN0007133 3333 3333 Processed 28/08/2023 4907920260 MR GIAN CHAND STATE BANK OF INDIA(508548)
118 KAHNUWAN PB-01-008-043-001/106
(CHIB) 		2601008000NRG24180820230127099 18/08/2023 Sandeep Singh 2601008WL011141 Sandeep Singh 00415 SBIN0007133 1818 1818 Processed 28/08/2023 4907920254 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
119 KAHNUWAN PB-01-008-043-001/108
(CHIB) 		2601008000NRG24180820230127100 18/08/2023 Tehal Singh 2601008WL011141 Tehal Singh 00415 SBIN0007133 1818 1818 Processed 28/08/2023 4907920264 MR TEHAL SINGH STATE BANK OF INDIA(508548)
120 KAHNUWAN PB-01-008-043-001/110
(CHIB) 		2601008000NRG24180820230127101 18/08/2023 Malkit Singh 2601008WL011141 Malkit Singh 00415 SBIN0007133 1818 1818 Processed 28/08/2023 4907920261 SMTRAJ KUMARI SH MALKIAT SINGH STATE BANK OF INDIA(508548)
121 KAHNUWAN PB-01-008-043-001/119
(CHIB) 		2601008000NRG24180820230127103 18/08/2023 terlok singh 2601008WL011141 terlok singh 00415 SBIN0007133 1818 1818 Processed 28/08/2023 4907920268 MR TARLOK SINGH STATE BANK OF INDIA(508548)
122 KAHNUWAN PB-01-008-043-001/78
(CHIB) 		2601008000NRG24180820230127109 18/08/2023 natthu masih 2601008WL011141 natthu masih 00415 SBIN0007133 1818 1818 Processed 28/08/2023 4907920250 MR NATHU MASIH AND DSSO STATE BANK OF INDIA(508548)
123 KAHNUWAN PB-01-008-043-001/85
(CHIB) 		2601008000NRG24180820230127110 18/08/2023 Gnesh kumar 2601008WL011141 Gnesh kumar 00415 SBIN0007133 1818 1818 Processed 28/08/2023 4907920203 MR GANESH KUMAR STATE BANK OF INDIA(508548)
124 KAHNUWAN PB-01-008-162-001/232
(PHERO CHECHI) 		2601008000NRG24180820230127060 18/08/2023 Simranjit kaur 2601008WL011137 Simranjit kaur 00415 SBIN0007133 2121 2121 Processed 28/08/2023 4907920271 SIMRUNJIT KAUR D/O LAKHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24846 24846
125 KAHNUWAN PB-01-008-114-001/67
(BHANGWAN) 		2601008000NRG24180820230127085 18/08/2023 Bikramjit singh 2601008WL011139 Bikramjit singh 00415 SBIN0050636 1974 1974 Processed 28/08/2023 4907920270 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
126 KAHNUWAN PB-01-008-157-001/53
(MALIA) 		2601008000NRG24180820230127073 18/08/2023 Surinder singh 2601008WL011138 Surinder singh 00415 SBIN0050636 1212 1212 Processed 28/08/2023 4907920285 SURINDER SINGH AXIS BANK(607153)
127 KAHNUWAN PB-01-008-163-001/127
(PANDORI MAYYA SINGH) 		2601008000NRG24180820230127015 18/08/2023 Satpal singh 2601008WL011132 Satpal singh 00415 SBIN0050636 2121 2121 Processed 28/08/2023 4907920286 MR SATPAL SINGH STATE BANK OF INDIA(508548)
128 KAHNUWAN PB-01-008-163-001/132
(PANDORI MAYYA SINGH) 		2601008000NRG24180820230126891 18/08/2023 Gurinder singh 2601008WL011122 Gurinder singh 00415 SBIN0050636 1818 1818 Processed 28/08/2023 4907920281 GURINDER SINGH HDFC BANK LTD(607152)
SubTotal 7125 7125
129 KAHNUWAN PB-01-008-007-001/186
(MOCHPUR) 		2601008000NRG24180820230126861 18/08/2023 nanki 2601008WL011121 nanki 00462 UCBA0001468 3333 3333 Processed 28/08/2023 4907920232 NANKI UCO BANK(607066)
130 KAHNUWAN PB-01-008-018-001/40
(NANOWAL KURDH) 		2601008000NRG24180820230127004 18/08/2023 jaspal singh 2601008WL011131 jaspal singh 00462 UCBA0001468 2727 2727 Processed 28/08/2023 4907920215 JASPAL SINGH UCO BANK(607066)
131 KAHNUWAN PB-01-008-018-001/44
(NANOWAL KURDH) 		2601008000NRG24180820230127006 18/08/2023 Iqbal singh 2601008WL011131 Iqbal singh 00462 UCBA0001468 2424 2424 Processed 28/08/2023 4907920226 IQBAL SINGH ICICI BANK LTD(508534)
132 KAHNUWAN PB-01-008-018-001/45
(NANOWAL KURDH) 		2601008000NRG24180820230127007 18/08/2023 Sukhvir singh 2601008WL011131 Sukhvir singh 00462 UCBA0001468 2424 2424 Processed 28/08/2023 4907920214 SUKHVIR SINGH ICICI BANK LTD(508534)
133 KAHNUWAN PB-01-008-022-001/116
(MULLAWAL) 		2601008000NRG24180820230126883 18/08/2023 Akwinder kaur 2601008WL011122 Akwinder kaur 00462 UCBA0001468 1818 1818 Processed 28/08/2023 4907920230 AKWINDER KAUR UCO BANK(607066)
134 KAHNUWAN PB-01-008-022-001/145
(MULLAWAL) 		2601008000NRG24180820230126884 18/08/2023 Manpreet kaur 2601008WL011122 Manpreet kaur 00462 UCBA0001468 1818 1818 Processed 28/08/2023 4907920222 MANPREET KAUR UCO BANK(607066)
135 KAHNUWAN PB-01-008-027-001/4
(RAJPURA) 		2601008000NRG24180820230127031 18/08/2023 Saroop singh 2601008WL011135 Saroop singh 00462 UCBA0001468 3030 3030 Processed 28/08/2023 4907920212 SAROOP SINGH S/O KUKU RAM PUNJAB NATIONAL BANK(508568)
136 KAHNUWAN PB-01-008-027-001/47
(RAJPURA) 		2601008000NRG24180820230127033 18/08/2023 Sawinder singh 2601008WL011135 Sawinder singh 00462 UCBA0001468 3030 3030 Processed 28/08/2023 4907920217 SAWINDER SINGH UCO BANK(607066)
137 KAHNUWAN PB-01-008-027-001/55
(RAJPURA) 		2601008000NRG24180820230127036 18/08/2023 nirmal singh 2601008WL011135 nirmal singh 00462 UCBA0001468 3030 3030 Processed 28/08/2023 4907920211 NIRMAL SINGH SO LABH SINGH PUNJAB GRAMIN BANK(607138)
138 KAHNUWAN PB-01-008-027-001/70
(RAJPURA) 		2601008000NRG24180820230127041 18/08/2023 Prem singh 2601008WL011135 Prem singh 00462 UCBA0001468 3030 3030 Processed 28/08/2023 4907920231 PREM SINGH SO MAKHAN SINGH 7055 UNION BANK OF INDIA(508500)
139 KAHNUWAN PB-01-008-083-001/107
(MUNAN) 		2601008000NRG24180820230127019 18/08/2023 Sukhdial Singh 2601008WL011133 Sukhdial Singh 00462 UCBA0001468 2121 2121 Processed 28/08/2023 4907920220 SUKHDIAL SINGH UCO BANK(607066)
140 KAHNUWAN PB-01-008-083-001/128
(MUNAN) 		2601008000NRG24180820230127024 18/08/2023 NANAK SINGH 2601008WL011133 NANAK SINGH 00462 UCBA0001468 2121 2121 Processed 28/08/2023 4907920229 NANAK SINGH UCO BANK(607066)
141 KAHNUWAN PB-01-008-142-001/92
(DHAKKER) 		2601008000NRG24180820230127119 18/08/2023 Harpal singh 2601008WL011142 Harpal singh 00462 UCBA0001468 2121 2121 Processed 28/08/2023 4907920225 HARPAL SINGH SO SUKHADEV SINGH PUNJAB NATIONAL BANK(508568)
142 KAHNUWAN PB-01-008-159-001/17
(NOON) 		2601008000NRG24180820230127092 18/08/2023 charanjit singh 2601008WL011140 charanjit singh 00462 UCBA0001468 303 303 Processed 28/08/2023 4907920227 CHARANJIT SINGH SO PRITAM CHAND UCO BANK(607066)
143 KAHNUWAN PB-01-008-159-001/43
(NOON) 		2601008000NRG24180820230127093 18/08/2023 Nirmal singh 2601008WL011140 Nirmal singh 00462 UCBA0001468 303 303 Processed 28/08/2023 4907920223 NIRMAL SINGH SO PRITAM SINGH UCO BANK(607066)
144 KAHNUWAN PB-01-008-162-001/1
(PHERO CHECHI) 		2601008000NRG24180820230127050 18/08/2023 Gurpal singh 2601008WL011137 Gurpal singh 00462 UCBA0001468 2121 2121 Processed 28/08/2023 4907920216 KIRPAL SINGH UCO BANK(607066)
145 KAHNUWAN PB-01-008-162-001/176
(PHERO CHECHI) 		2601008000NRG24180820230127051 18/08/2023 Joginder singh 2601008WL011137 Joginder singh 00462 UCBA0001468 2121 2121 Processed 28/08/2023 4907920219 JOGINDER SINGH SO DHIAN SINGH UCO BANK(607066)
146 KAHNUWAN PB-01-008-162-001/209
(PHERO CHECHI) 		2601008000NRG24180820230127054 18/08/2023 Charan singh 2601008WL011137 Charan singh 00462 UCBA0001468 2121 2121 Processed 28/08/2023 4907920210 CHARAN SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
147 KAHNUWAN PB-01-008-162-001/22
(PHERO CHECHI) 		2601008000NRG24180820230127057 18/08/2023 Pushpa devi 2601008WL011137 Pushpa devi 00462 UCBA0001468 2727 2727 Processed 28/08/2023 4907920224 PUSHPA DEVI W/O MOHAN LAL UCO BANK(607066)
148 KAHNUWAN PB-01-008-162-001/236
(PHERO CHECHI) 		2601008000NRG24180820230127061 18/08/2023 Baljit singh 2601008WL011137 Baljit singh 00462 UCBA0001468 2727 2727 Processed 28/08/2023 4907920228 BALJIT SINGH SO GURDAS SINGH UCO BANK(607066)
149 KAHNUWAN PB-01-008-162-001/236
(PHERO CHECHI) 		2601008000NRG24180820230127062 18/08/2023 Sukhwinder kaur 2601008WL011137 Sukhwinder kaur 00462 UCBA0001468 2727 2727 Processed 28/08/2023 4907920221 SUKHWINDER KAUR WO BALJIT SINGH UCO BANK(607066)
150 KAHNUWAN PB-01-008-162-001/36
(PHERO CHECHI) 		2601008000NRG24180820230126888 18/08/2023 Jarnail singh 2601008WL011122 Jarnail singh 00462 UCBA0001468 1818 1818 Processed 28/08/2023 4907920213 JARNAIL SINGH UCO BANK(607066)
151 KAHNUWAN PB-01-008-163-001/106
(PANDORI MAYYA SINGH) 		2601008000NRG24180820230126890 18/08/2023 Dalwinder singh 2601008WL011122 Dalwinder singh 00462 UCBA0001468 1818 1818 Processed 28/08/2023 4907920218 DALWINDER SINGH UCO BANK(607066)
SubTotal 51813 51813
152 KAHNUWAN PB-01-008-054-001/53
(BHARO HARNI) 		2601008000NRG24180820230126976 18/08/2023 Surjit Singh 2601008WL011129 Surjit Singh 00468 UBIN0544124 2727 2727 Processed 28/08/2023 4907920273 SURJIT SINGH PUNJAB NATIONAL BANK(508568)
153 KAHNUWAN PB-01-008-054-001/74
(BHARO HARNI) 		2601008000NRG24180820230126981 18/08/2023 Agyapal singh 2601008WL011129 Agyapal singh 00468 UBIN0544124 2727 2727 Processed 28/08/2023 4907920272 AGYAPAL SINGH UNION BANK OF INDIA(508500)
154 KAHNUWAN PB-01-008-054-001/79
(BHARO HARNI) 		2601008000NRG24180820230126984 18/08/2023 Sarabjit kaur 2601008WL011129 Sarabjit kaur 00468 UBIN0544124 2727 2727 Processed 28/08/2023 4907920274 MISS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 8181 8181
155 KAHNUWAN PB-01-008-117-001/48
(LANGAR KOT) 		2601008000NRG24180820230126988 18/08/2023 Happy Chandh 2601008WL011130 Happy Chandh 00468 UBIN0822256 2121 2121 Processed 29/08/2023 4907920240 HAPPY CHAND PUNJAB & SIND BANK(607087)
156 KAHNUWAN PB-01-008-117-001/49
(LANGAR KOT) 		2601008000NRG24180820230126989 18/08/2023 Sukhjinder Singh 2601008WL011130 Sukhjinder Singh 00468 UBIN0822256 1818 1818 Processed 28/08/2023 4907920242 SUKHJINDER SINGH S/O CHANAN SINGH UNION BANK OF INDIA(508500)
157 KAHNUWAN PB-01-008-117-001/55
(LANGAR KOT) 		2601008000NRG24180820230126994 18/08/2023 Sukhvinder Kaur 2601008WL011130 Sukhvinder Kaur 00468 UBIN0822256 909 909 Processed 28/08/2023 4907920239 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
158 KAHNUWAN PB-01-008-117-001/56
(LANGAR KOT) 		2601008000NRG24180820230126995 18/08/2023 Gagandeep Singh 2601008WL011130 Gagandeep Singh 00468 UBIN0822256 1818 1818 Processed 28/08/2023 4907920241 GAGANDEEP SINGH SO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
159 KAHNUWAN PB-01-008-117-001/58
(LANGAR KOT) 		2601008000NRG24180820230126996 18/08/2023 Ajit singh 2601008WL011130 Ajit singh 00468 UBIN0822256 2121 2121 Processed 28/08/2023 4907920244 AJIT SINGH CANARA BANK(508532)
160 KAHNUWAN PB-01-008-117-001/61
(LANGAR KOT) 		2601008000NRG24180820230126997 18/08/2023 Amandeep kaur 2601008WL011130 Amandeep kaur 00468 UBIN0822256 1818 1818 Processed 28/08/2023 4907920243 AMANDEEP KAUR W/O DILBAG CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 10605 10605
161 KAHNUWAN PB-01-008-028-001/104
(RURA BUTAR) 		2601008000NRG24180820230126868 18/08/2023 Rupinder kaur 2601008WL011121 Rupinder kaur 00554 KKBK0004083 3333 3333 Processed 28/08/2023 4907920266 RUPINDER KAUR WO MANGAL SINGH 7019 UNION BANK OF INDIA(508500)
162 KAHNUWAN PB-01-008-114-001/48
(BHANGWAN) 		2601008000NRG24180820230127081 18/08/2023 Charanjit Kaur 2601008WL011139 Charanjit Kaur 00554 KKBK0004083 1974 1974 Processed 28/08/2023 4907920321 CHARANJIT KAUR W/O MALKIT SINGH BANK OF BARODA(606985)
163 KAHNUWAN PB-01-008-114-001/62
(BHANGWAN) 		2601008000NRG24180820230127083 18/08/2023 Happy masih 2601008WL011139 Happy masih 00554 KKBK0004083 1974 1974 Processed 28/08/2023 4907920267 HAPPY MASIH CANARA BANK(508532)
164 KAHNUWAN PB-01-008-114-001/78
(BHANGWAN) 		2601008000NRG24180820230127087 18/08/2023 Northpal singh 2601008WL011139 Northpal singh 00554 KKBK0004083 2121 2121 Processed 28/08/2023 4907920287 NORTHPAL SINGH BANK OF BARODA(606985)
165 KAHNUWAN PB-01-008-159-001/65
(NOON) 		2601008000NRG24180820230127095 18/08/2023 Daljit singh 2601008WL011140 Daljit singh 00554 KKBK0004083 303 303 Processed 28/08/2023 4907920317 DALJIT SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
166 KAHNUWAN PB-01-008-159-001/75
(NOON) 		2601008000NRG24180820230127096 18/08/2023 Chanchal singh 2601008WL011140 Chanchal singh 00554 KKBK0004083 303 303 Processed 28/08/2023 4907920318 CHAINCHAL SINGH UCO BANK(607066)
SubTotal 10008 10008
167 KAHNUWAN PB-01-008-020-001/167
(BHAKHARI HARNI) 		2601008000NRG24180820230126969 18/08/2023 MANDEEP KAUR 2601008WL011127 MANDEEP KAUR 00691 IPOS0000001 1818 1818 Processed 28/08/2023 4907920186 MANDEEP KAUR AXIS BANK(607153)
168 KAHNUWAN PB-01-008-020-001/170
(BHAKHARI HARNI) 		2601008000NRG24180820230126971 18/08/2023 HARPREET KAUR 2601008WL011127 HARPREET KAUR 00691 IPOS0000001 1818 1818 Processed 28/08/2023 4907920187 HARPREET KAUR D/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
169 KAHNUWAN PB-01-008-020-001/175
(BHAKHARI HARNI) 		2601008000NRG24180820230126972 18/08/2023 JAGANDEEP SINGH 2601008WL011127 JAGANDEEP SINGH 00691 IPOS0000001 1818 1818 Processed 28/08/2023 4907920188 JAGANDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
Total 377106 377106

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAHNUWAN PB2601008_180823APB_FTO_45447 AXIS BANK UTIB0001280 QUADIAN 303
2 KAHNUWAN PB2601008_180823APB_FTO_45447 AXIS BANK UTIB0002376 Bhakhari Harni 1818
3 KAHNUWAN PB2601008_180823APB_FTO_45447 Canara Bank CNRB0002131 TIBBER 606
4 KAHNUWAN PB2601008_180823APB_FTO_45447 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 21816
5 KAHNUWAN PB2601008_180823APB_FTO_45447 HDFC HDFC0001369 JALANDHAR ROAD 4242
6 KAHNUWAN PB2601008_180823APB_FTO_45447 HDFC HDFC0003280 HDFC Bank Kahnuwan 11211
7 KAHNUWAN PB2601008_180823APB_FTO_45447 HDFC HDFC0003308 TIBRI 3333
8 KAHNUWAN PB2601008_180823APB_FTO_45447 ICICI BANK ICIC0003151 TUGALWAL 2727
9 KAHNUWAN PB2601008_180823APB_FTO_45447 ICICI BANK ICIC0003152 Saidpur Harni 1818
10 KAHNUWAN PB2601008_180823APB_FTO_45447 ICICI BANK ICIC0004118 Icici Bnak Ltd Qadian 2121
11 KAHNUWAN PB2601008_180823APB_FTO_45447 Punjab & Sind Bank PSIB0000068 Kahnuwan 36360
12 KAHNUWAN PB2601008_180823APB_FTO_45447 Punjab & Sind Bank PSIB0000129 QUADIAN, DISTT. GURDASPUR 15756
13 KAHNUWAN PB2601008_180823APB_FTO_45447 Punjab & Sind Bank PSIB0000585 Sidhwan 9999
14 KAHNUWAN PB2601008_180823APB_FTO_45447 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 2727
15 KAHNUWAN PB2601008_180823APB_FTO_45447 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 68175
16 KAHNUWAN PB2601008_180823APB_FTO_45447 Punjab National Bank PUNB0039600 QADIAN 16215
17 KAHNUWAN PB2601008_180823APB_FTO_45447 Punjab National Bank PUNB0119200 ADDA MATHOLA 1974
18 KAHNUWAN PB2601008_180823APB_FTO_45447 Punjab National Bank PUNB0119400 CHAK SHARIF 6363
19 KAHNUWAN PB2601008_180823APB_FTO_45447 Punjab National Bank PUNB0128110 Quadian 3333
20 KAHNUWAN PB2601008_180823APB_FTO_45447 Punjab National Bank PUNB0243600 ADDA BHAM 4242
21 KAHNUWAN PB2601008_180823APB_FTO_45447 Punjab National Bank PUNB0247100 DEHRIWALA 4848
22 KAHNUWAN PB2601008_180823APB_FTO_45447 Punjab National Bank PUNB0648000 KAHNUWAN,DISTT GURDASPUR 16665
23 KAHNUWAN PB2601008_180823APB_FTO_45447 State Bank of India SBIN0000644 GURDASPUR 1818
24 KAHNUWAN PB2601008_180823APB_FTO_45447 State Bank of India SBIN0001571 QADIAN 17271
25 KAHNUWAN PB2601008_180823APB_FTO_45447 State Bank of India SBIN0003531 TIBRI 3333
26 KAHNUWAN PB2601008_180823APB_FTO_45447 State Bank of India SBIN0007133 BHATTIAN 24846
27 KAHNUWAN PB2601008_180823APB_FTO_45447 State Bank of India SBIN0050636 QADIAN 7125
28 KAHNUWAN PB2601008_180823APB_FTO_45447 UCO Bank UCBA0001468 BHIWANI MIAN KHAN 51813
29 KAHNUWAN PB2601008_180823APB_FTO_45447 Union Bank of India UBIN0544124 BHUMBLI 8181
30 KAHNUWAN PB2601008_180823APB_FTO_45447 Union Bank of India UBIN0822256 GURDASPUR 10605
31 KAHNUWAN PB2601008_180823APB_FTO_45447 Kotak Mahindra Bank Ltd. KKBK0004083 Qadian 10008
32 KAHNUWAN PB2601008_180823APB_FTO_45447 India Post Payments Bank IPOS0000001 GURDASPUR 5454

Download In Excel