Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:58:49 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601007_100823APB_FTO_42671
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 GURDASPUR PB-01-007-014-001/80
(RAM NAGAR) 		2601007000NRG24090820230117095 10/08/2023 Shindo 2601007WL010293 Shindo 00032 UTIB0000494 1212 1212 Processed 18/08/2023 4662151302 SHINDO AXIS BANK(607153)
2 GURDASPUR PB-01-007-089-001/82
(KOTHEY ABADI TALIBPUR) 		2601007000NRG24090820230117139 10/08/2023 Neeti Devi 2601007WL010293 Neeti Devi 00032 UTIB0000494 3636 3636 Processed 18/08/2023 4662151301 NEETU DEVI AXIS BANK(607153)
SubTotal 4848 4848
3 GURDASPUR PB-01-007-033-001/120
(BHOON) 		2601007000NRG24090820230117096 10/08/2023 Asha devi 2601007WL010293 Asha devi 00045 BARB0VJGURD 3939 3939 Processed 18/08/2023 4662151306 ASHA DEVI W/O RAMESH PAL BANK OF BARODA(606985)
4 GURDASPUR PB-01-007-033-001/137
(BHOON) 		2601007000NRG24090820230117102 10/08/2023 Kiran Kumari 2601007WL010293 Kiran Kumari 00045 BARB0VJGURD 3939 3939 Processed 18/08/2023 4662151259 KIRAN KUMARI ICICI BANK LTD(508534)
5 GURDASPUR PB-01-007-033-001/70
(BHOON) 		2601007000NRG24090820230117104 10/08/2023 Surjeet Kaur 2601007WL010293 Surjeet Kaur 00045 BARB0VJGURD 303 303 Processed 18/08/2023 4662151307 SURJEET KAUR ICICI BANK LTD(508534)
SubTotal 8181 8181
6 GURDASPUR PB-01-007-017-001/129
(MUSTFABAD JATTAN) 		2601007000NRG24090820230116675 10/08/2023 Samul Masih 2601007WL010265 Samul Masih 00048 BKID0006352 3636 3636 Processed 18/08/2023 4662151310 SAMUEL BANK OF INDIA(508505)
7 GURDASPUR PB-01-007-017-001/136
(MUSTFABAD JATTAN) 		2601007000NRG24090820230116676 10/08/2023 Salima 2601007WL010265 Salima 00048 BKID0006352 2424 2424 Processed 18/08/2023 4662151308 SALIMA W/O SH RULDA BANK OF INDIA(508505)
8 GURDASPUR PB-01-007-017-001/307
(MUSTFABAD JATTAN) 		2601007000NRG24090820230116682 10/08/2023 BEVI 2601007WL010265 BEVI 00048 BKID0006352 3636 3636 Processed 18/08/2023 4662151258 BEVI WO MAKBUL MASIH PUNJAB & SIND BANK(607087)
9 GURDASPUR PB-01-007-187-001/25
(NAWAN PIND SARDARA) 		2601007000NRG24090820230116803 10/08/2023 Bira Masih 2601007WL010265 Bira Masih 00048 BKID0006352 3636 3636 Processed 18/08/2023 4662151309 BIRA MASIH BANK OF INDIA(508505)
SubTotal 13332 13332
10 GURDASPUR PB-01-007-017-001/180
(MUSTFABAD JATTAN) 		2601007000NRG24090820230116678 10/08/2023 Kuldeep Singh 2601007WL010265 Kuldeep Singh 00051 MAHB0001315 3636 3636 Processed 18/08/2023 4662151311 KULDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
11 GURDASPUR PB-01-007-033-001/131
(BHOON) 		2601007000NRG24090820230117099 10/08/2023 Kemlesh 2601007WL010293 Kemlesh 00078 CNRB0001402 3333 3333 Processed 18/08/2023 4662151134 KAMLESH CANARA BANK(508532)
12 GURDASPUR PB-01-007-037-001/364
(BABEHALI) 		2601007000NRG24090820230116750 10/08/2023 Rajbir kaur 2601007WL010265 Rajbir kaur 00078 CNRB0001402 3636 3636 Processed 18/08/2023 4662151383 MRS RAJBIR KAUR STATE BANK OF INDIA(508548)
13 GURDASPUR PB-01-007-087-001/130
(NARD) 		2601007000NRG24090820230117106 10/08/2023 Ramesh Kumari 2601007WL010293 Ramesh Kumari 00078 CNRB0001402 3939 3939 Processed 18/08/2023 4662151132 RAMESH KUMARI CANARA BANK(508532)
14 GURDASPUR PB-01-007-087-001/38
(NARD) 		2601007000NRG24090820230117113 10/08/2023 Nirmal 2601007WL010293 Nirmal 00078 CNRB0001402 4242 4242 Processed 18/08/2023 4662151334 NIRMAL CANARA BANK(508532)
15 GURDASPUR PB-01-007-087-001/49
(NARD) 		2601007000NRG24090820230117114 10/08/2023 Mohinder Singh 2601007WL010293 Mohinder Singh 00078 CNRB0001402 303 303 Processed 18/08/2023 4662151335 MOHINDER SINGH CANARA BANK(508532)
16 GURDASPUR PB-01-007-087-001/51
(NARD) 		2601007000NRG24090820230117115 10/08/2023 Lovely 2601007WL010293 Lovely 00078 CNRB0001402 3939 3939 Processed 18/08/2023 4662151333 LOVELY CANARA BANK(508532)
17 GURDASPUR PB-01-007-087-001/63
(NARD) 		2601007000NRG24090820230117116 10/08/2023 Asha 2601007WL010293 Asha 00078 CNRB0001402 4242 4242 Processed 18/08/2023 4662151131 ASHA RANI W/O RAGUBIR SINGH BANK OF INDIA(508505)
18 GURDASPUR PB-01-007-087-001/94
(NARD) 		2601007000NRG24090820230117119 10/08/2023 Tara Masih 2601007WL010293 Tara Masih 00078 CNRB0001402 4242 4242 Processed 18/08/2023 4662151133 MR TARA MASIH SO AJIT MASIH STATE BANK OF INDIA(508548)
SubTotal 27876 27876
19 GURDASPUR PB-01-007-037-001/368
(BABEHALI) 		2601007000NRG24090820230116754 10/08/2023 Amandeep Singh 2601007WL010265 Amandeep Singh 00078 CNRB0002131 3636 3636 Processed 18/08/2023 4662151147 AMANDEEP SINGH CANARA BANK(508532)
SubTotal 3636 3636
20 GURDASPUR PB-01-007-087-001/7
(NARD) 		2601007000NRG24090820230117118 10/08/2023 Puran 2601007WL010293 Puran 00089 CBIN0283767 3333 3333 Rejected 18/08/2023 4662151149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3333 3333
21 GURDASPUR PB-01-007-037-001/331
(BABEHALI) 		2601007000NRG24090820230116733 10/08/2023 Mandeep Singh 2601007WL010265 Mandeep Singh 00152 HDFC0000265 3636 3636 Processed 18/08/2023 4662151251 KARAMJIT SINGH S/O SH KULWINDER SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
22 GURDASPUR PB-01-007-105-001/2628
(GHOT POKHAR) 		2601007000NRG24090820230116794 10/08/2023 Sukhwinder Singh 2601007WL010265 Sukhwinder Singh 00152 HDFC0000265 3636 3636 Processed 18/08/2023 4662151249 SUKHWINDER SINGH S/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
23 GURDASPUR PB-01-007-105-001/2633
(GHOT POKHAR) 		2601007000NRG24090820230116798 10/08/2023 Dalpreet Singh 2601007WL010265 Dalpreet Singh 00152 HDFC0000265 3636 3636 Processed 18/08/2023 4662151253 PRETTY BANK OF BARODA(606985)
24 GURDASPUR PB-01-007-139-001/314
(SHEIKHA) 		2601007000NRG24090820230115812 10/08/2023 Mangdeep singh 2601007WL010197 Mangdeep singh 00152 HDFC0000265 4545 4545 Processed 18/08/2023 4662151250 MANGDEEP SINGH SO KULWINDER SINGH UCO BANK(607066)
SubTotal 15453 15453
25 GURDASPUR PB-01-007-037-001/327
(BABEHALI) 		2601007000NRG24090820230116732 10/08/2023 Jastej Singh 2601007WL010265 Jastej Singh 00152 HDFC0003308 3636 3636 Processed 18/08/2023 4662151252 JASTEJ SINGH S/O RAJWANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
26 GURDASPUR PB-01-007-037-001/167
(BABEHALI) 		2601007000NRG24090820230116710 10/08/2023 Komal 2601007WL010265 Komal 00165 IBKL0000312 2727 2727 Processed 18/08/2023 4662151363 KOMAL IDBI BANK(607095)
27 GURDASPUR PB-01-007-037-001/27
(BABEHALI) 		2601007000NRG24090820230116716 10/08/2023 Raj Rani 2601007WL010265 Raj Rani 00165 IBKL0000312 3636 3636 Processed 18/08/2023 4662151362 RAJ RANI IDBI BANK(607095)
SubTotal 6363 6363
28 GURDASPUR PB-01-007-037-001/59
(BABEHALI) 		2601007000NRG24090820230116771 10/08/2023 Hardip Kaur 2601007WL010265 Hardip Kaur 00176 IDIB000G103 3636 3636 Processed 18/08/2023 4662151314 Mrs. HARDEEP KAUR INDIAN BANK(607105)
SubTotal 3636 3636
29 GURDASPUR PB-01-007-202-001/123
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24080820230115194 10/08/2023 Rani Devi 2601007WL010155 Rani Devi 00176 IDIB000G653 3939 3939 Processed 18/08/2023 4662151255 RANI DEVI WO ROSHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
30 GURDASPUR PB-01-007-139-001/162
(SHEIKHA) 		2601007000NRG24090820230115792 10/08/2023 Veena 2601007WL010197 Veena 00349 PSIB0000076 4545 4545 Processed 18/08/2023 4662151365 KOMAL U/G MOTHER VEENA PUNJAB GRAMIN BANK(607138)
SubTotal 4545 4545
31 GURDASPUR PB-01-007-014-001/209
(RAM NAGAR) 		2601007000NRG24090820230117094 10/08/2023 beero 2601007WL010293 beero 00349 PSIB0000496 3939 3939 Processed 18/08/2023 4662151368 BIRI W/O CHHINDA MASIH IDBI BANK(607095)
32 GURDASPUR PB-01-007-033-001/126
(BHOON) 		2601007000NRG24090820230117097 10/08/2023 Sonia 2601007WL010293 Sonia 00349 PSIB0000496 3636 3636 Processed 18/08/2023 4662151357 Sonia PUNJAB NATIONAL BANK(508568)
33 GURDASPUR PB-01-007-033-001/132
(BHOON) 		2601007000NRG24090820230117100 10/08/2023 Komal 2601007WL010293 Komal 00349 PSIB0000496 3939 3939 Processed 18/08/2023 4662151358 Komal PUNJAB NATIONAL BANK(508568)
34 GURDASPUR PB-01-007-087-001/137
(NARD) 		2601007000NRG24090820230117108 10/08/2023 Bandana devi 2601007WL010293 Bandana devi 00349 PSIB0000496 3333 3333 Processed 18/08/2023 4662151360 BANDANA DEVI CANARA BANK(508532)
35 GURDASPUR PB-01-007-087-001/144
(NARD) 		2601007000NRG24090820230117109 10/08/2023 Ranjit Kaur 2601007WL010293 Ranjit Kaur 00349 PSIB0000496 909 909 Processed 18/08/2023 4662151369 RANJIT KAUR CANARA BANK(508532)
36 GURDASPUR PB-01-007-087-001/22
(NARD) 		2601007000NRG24090820230117110 10/08/2023 Chanchal Masih 2601007WL010293 Chanchal Masih 00349 PSIB0000496 4242 4242 Processed 18/08/2023 4662151359 CHANCHAL MASIH CANARA BANK(508532)
37 GURDASPUR PB-01-007-087-001/28
(NARD) 		2601007000NRG24090820230117111 10/08/2023 Lakhwinder Singh 2601007WL010293 Lakhwinder Singh 00349 PSIB0000496 4242 4242 Processed 18/08/2023 4662151361 LAKHWINDER SINGH CANARA BANK(508532)
38 GURDASPUR PB-01-007-087-001/30
(NARD) 		2601007000NRG24090820230117112 10/08/2023 Pawan Masih 2601007WL010293 Pawan Masih 00349 PSIB0000496 4242 4242 Processed 18/08/2023 4662151356 JYOTI PUNJAB & SIND BANK(607087)
39 GURDASPUR PB-01-007-103-001/97
(BARIAR) 		2601007000NRG24080820230115191 10/08/2023 Mehinga Ram 2601007WL010155 Mehinga Ram 00349 PSIB0000496 3939 3939 Processed 18/08/2023 4662151367 MR MEHINGA RAM STATE BANK OF INDIA(508548)
SubTotal 32421 32421
40 GURDASPUR PB-01-007-042-001/117
(GURDAS NANGAL) 		2601007000NRG24080820230115147 10/08/2023 Hardyal Chand 2601007WL010155 Hardyal Chand 00349 PSIB0000676 3030 3030 Processed 18/08/2023 4662151377 HARDIAL CHAND PUNJAB & SIND BANK(607087)
41 GURDASPUR PB-01-007-042-001/13
(GURDAS NANGAL) 		2601007000NRG24080820230115148 10/08/2023 Gyan Singh 2601007WL010155 Gyan Singh 00349 PSIB0000676 3030 3030 Processed 18/08/2023 4662151372 GIAN SINGH PUNJAB & SIND BANK(607087)
42 GURDASPUR PB-01-007-042-001/169
(GURDAS NANGAL) 		2601007000NRG24080820230115149 10/08/2023 Joginder Singh 2601007WL010155 Joginder Singh 00349 PSIB0000676 3030 3030 Processed 18/08/2023 4662151353 JOGINDER SINGH HDFC BANK LTD(607152)
43 GURDASPUR PB-01-007-042-001/237
(GURDAS NANGAL) 		2601007000NRG24080820230115150 10/08/2023 Mukhwinder Singh 2601007WL010155 Mukhwinder Singh 00349 PSIB0000676 3030 3030 Processed 18/08/2023 4662151349 MUKHWINDER SINGH S/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
44 GURDASPUR PB-01-007-042-001/246
(GURDAS NANGAL) 		2601007000NRG24080820230115151 10/08/2023 BALWINDER SINGH 2601007WL010155 BALWINDER SINGH 00349 PSIB0000676 3030 3030 Processed 18/08/2023 4662151355 BALWINDER SINGH PUNJAB & SIND BANK(607087)
45 GURDASPUR PB-01-007-042-001/254
(GURDAS NANGAL) 		2601007000NRG24080820230115152 10/08/2023 DARSHAN SINGH 2601007WL010155 DARSHAN SINGH 00349 PSIB0000676 3030 3030 Processed 18/08/2023 4662151354 DARSHAN SINGH S/O BOOR SINGH PUNJAB & SIND BANK(607087)
46 GURDASPUR PB-01-007-042-001/33
(GURDAS NANGAL) 		2601007000NRG24080820230115153 10/08/2023 Puran Chand 2601007WL010155 Puran Chand 00349 PSIB0000676 3030 3030 Processed 18/08/2023 4662151373 PURAN CHAND PUNJAB & SIND BANK(607087)
47 GURDASPUR PB-01-007-042-001/379
(GURDAS NANGAL) 		2601007000NRG24080820230115154 10/08/2023 Rajwinder Kaur 2601007WL010155 Rajwinder Kaur 00349 PSIB0000676 3030 3030 Processed 18/08/2023 4662151379 RAJWINDER KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
48 GURDASPUR PB-01-007-042-001/410
(GURDAS NANGAL) 		2601007000NRG24080820230115155 10/08/2023 Raj Rani 2601007WL010155 Raj Rani 00349 PSIB0000676 3030 3030 Processed 18/08/2023 4662151381 RAJ RANI PUNJAB & SIND BANK(607087)
49 GURDASPUR PB-01-007-042-001/455
(GURDAS NANGAL) 		2601007000NRG24080820230115156 10/08/2023 Mamta Devi 2601007WL010155 Mamta Devi 00349 PSIB0000676 3030 3030 Processed 18/08/2023 4662151376 MAMTA DEVI PUNJAB & SIND BANK(607087)
50 GURDASPUR PB-01-007-042-001/84
(GURDAS NANGAL) 		2601007000NRG24080820230115161 10/08/2023 Mandeep Singh 2601007WL010155 Mandeep Singh 00349 PSIB0000676 3030 3030 Processed 18/08/2023 4662151351 MANDEEP SINGH PUNJAB & SIND BANK(607087)
51 GURDASPUR PB-01-007-082-001/13
(NAWAN PIND) 		2601007000NRG24080820230115163 10/08/2023 Kamlesh 2601007WL010155 Kamlesh 00349 PSIB0000676 3939 3939 Processed 18/08/2023 4662151380 KAMLESH W/O NIRMAL MASIH PUNJAB & SIND BANK(607087)
52 GURDASPUR PB-01-007-082-001/257
(NAWAN PIND) 		2601007000NRG24080820230115164 10/08/2023 sarbjit 2601007WL010155 sarbjit 00349 PSIB0000676 3939 3939 Processed 18/08/2023 4662151348 SARABJIT PUNJAB & SIND BANK(607087)
53 GURDASPUR PB-01-007-082-001/266
(NAWAN PIND) 		2601007000NRG24080820230115165 10/08/2023 Ravinder Singh 2601007WL010155 Ravinder Singh 00349 PSIB0000676 3030 3030 Processed 18/08/2023 4662151375 RAVINDER SINGH S/O JASWANT SINGH PUNJAB & SIND BANK(607087)
54 GURDASPUR PB-01-007-082-001/29
(NAWAN PIND) 		2601007000NRG24080820230115166 10/08/2023 Basant Lal 2601007WL010155 Basant Lal 00349 PSIB0000676 2121 2121 Processed 18/08/2023 4662151378 BASANT LAL PUNJAB & SIND BANK(607087)
55 GURDASPUR PB-01-007-082-001/3
(NAWAN PIND) 		2601007000NRG24080820230115168 10/08/2023 Wilshon 2601007WL010155 Wilshon 00349 PSIB0000676 3939 3939 Processed 18/08/2023 4662151350 VILSON PUNJAB & SIND BANK(607087)
56 GURDASPUR PB-01-007-082-001/60
(NAWAN PIND) 		2601007000NRG24080820230115181 10/08/2023 Najira 2601007WL010155 Najira 00349 PSIB0000676 3939 3939 Processed 18/08/2023 4662151346 NAJIRA PUNJAB & SIND BANK(607087)
57 GURDASPUR PB-01-007-082-001/60
(NAWAN PIND) 		2601007000NRG24080820230115180 10/08/2023 Raju 2601007WL010155 Raju 00349 PSIB0000676 3939 3939 Processed 18/08/2023 4662151347 RAJU PUNJAB & SIND BANK(607087)
58 GURDASPUR PB-01-007-174-001/129
(JIWANWAL) 		2601007000NRG24080820230115192 10/08/2023 Neelam 2601007WL010155 Neelam 00349 PSIB0000676 3939 3939 Processed 18/08/2023 4662151382 NEELAM WO ASHWANI KUMAR PUNJAB & SIND BANK(607087)
59 GURDASPUR PB-01-007-206-001/160
(BHANDIANWALA) 		2601007000NRG24080820230115206 10/08/2023 dalbiro kaur 2601007WL010155 dalbiro kaur 00349 PSIB0000676 3030 3030 Processed 18/08/2023 4662151352 DALBIRO KAUR W/O KURSHEED BANK OF INDIA(508505)
60 GURDASPUR PB-01-007-206-001/178
(BHANDIANWALA) 		2601007000NRG24080820230115209 10/08/2023 Shinder 2601007WL010155 Shinder 00349 PSIB0000676 3030 3030 Processed 18/08/2023 4662151374 SHINDER PUNJAB & SIND BANK(607087)
61 GURDASPUR PB-01-007-206-001/234
(BHANDIANWALA) 		2601007000NRG24080820230115210 10/08/2023 Sharon Sana 2601007WL010155 Sharon Sana 00349 PSIB0000676 3030 3030 Processed 18/08/2023 4662151345 SHARON SANA PUNJAB & SIND BANK(607087)
SubTotal 71205 71205
62 GURDASPUR PB-01-007-105-001/201
(GHOT POKHAR) 		2601007000NRG24090820230116791 10/08/2023 Varinder Singh 2601007WL010265 Varinder Singh 00349 PSIB0021101 3636 3636 Processed 18/08/2023 4662151384 VARINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
63 GURDASPUR PB-01-007-017-001/308
(MUSTFABAD JATTAN) 		2601007000NRG24090820230116683 10/08/2023 Rohit singh 2601007WL010265 Rohit singh 00349 PSIB0021122 3636 3636 Processed 18/08/2023 4662151342 ROHIT SINGH PUNJAB & SIND BANK(607087)
64 GURDASPUR PB-01-007-017-001/313
(MUSTFABAD JATTAN) 		2601007000NRG24090820230116685 10/08/2023 Kulwinder Kumar 2601007WL010265 Kulwinder Kumar 00349 PSIB0021122 3636 3636 Processed 18/08/2023 4662151343 KULWINDER KUMAR UNION BANK OF INDIA(508500)
65 GURDASPUR PB-01-007-068-001/131
(GAZI KOT) 		2601007000NRG24090820230116778 10/08/2023 Parveen 2601007WL010265 Parveen 00349 PSIB0021122 3636 3636 Processed 18/08/2023 4662151386 PARVEEN KUMARI PUNJAB & SIND BANK(607087)
66 GURDASPUR PB-01-007-068-001/156
(GAZI KOT) 		2601007000NRG24090820230116779 10/08/2023 Anjana 2601007WL010265 Anjana 00349 PSIB0021122 3636 3636 Processed 18/08/2023 4662151389 ANJANA W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
67 GURDASPUR PB-01-007-089-001/31
(KOTHEY ABADI TALIBPUR) 		2601007000NRG24090820230117129 10/08/2023 Bhajan Lal 2601007WL010293 Bhajan Lal 00349 PSIB0021122 3333 3333 Processed 18/08/2023 4662151385 BHAJAN LAL PUNJAB & SIND BANK(607087)
68 GURDASPUR PB-01-007-105-001/2626
(GHOT POKHAR) 		2601007000NRG24090820230116792 10/08/2023 Balwinder Singh 2601007WL010265 Balwinder Singh 00349 PSIB0021122 3636 3636 Processed 18/08/2023 4662151391 BALWINDER SINGH PUNJAB & SIND BANK(607087)
69 GURDASPUR PB-01-007-105-001/2630
(GHOT POKHAR) 		2601007000NRG24090820230116795 10/08/2023 Jaswinder kaur 2601007WL010265 Jaswinder kaur 00349 PSIB0021122 3636 3636 Processed 18/08/2023 4662151390 JASWINDER KAUR PUNJAB & SIND BANK(607087)
70 GURDASPUR PB-01-007-105-001/2631
(GHOT POKHAR) 		2601007000NRG24090820230116796 10/08/2023 Baljit Singh 2601007WL010265 Baljit Singh 00349 PSIB0021122 3636 3636 Processed 18/08/2023 4662151387 BALJIT SINGH CANARA BANK(508532)
71 GURDASPUR PB-01-007-105-001/2632
(GHOT POKHAR) 		2601007000NRG24090820230116797 10/08/2023 Ravinder Kaur 2601007WL010265 Ravinder Kaur 00349 PSIB0021122 3636 3636 Processed 18/08/2023 4662151388 RAVINDER KAUR CANARA BANK(508532)
SubTotal 32421 32421
72 GURDASPUR PB-01-007-037-001/367
(BABEHALI) 		2601007000NRG24090820230116753 10/08/2023 Lovely 2601007WL010265 Lovely 00349 PSIB0021129 3636 3636 Processed 18/08/2023 4662151392 LOVELY PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
73 GURDASPUR PB-01-007-017-001/11
(MUSTFABAD JATTAN) 		2601007000NRG24090820230116674 10/08/2023 Ninder 2601007WL010265 Ninder 00349 PSIB0021359 3636 3636 Processed 18/08/2023 4662151090 JINDER PUNJAB & SIND BANK(607087)
74 GURDASPUR PB-01-007-017-001/164
(MUSTFABAD JATTAN) 		2601007000NRG24090820230116677 10/08/2023 Rimpi 2601007WL010265 Rimpi 00349 PSIB0021359 2424 2424 Processed 18/08/2023 4662151336 RIMPI PUNJAB & SIND BANK(607087)
75 GURDASPUR PB-01-007-017-001/304
(MUSTFABAD JATTAN) 		2601007000NRG24090820230116681 10/08/2023 gulzar singh 2601007WL010265 gulzar singh 00349 PSIB0021359 3636 3636 Processed 18/08/2023 4662151111 GULZAR SINGH PUNJAB & SIND BANK(607087)
76 GURDASPUR PB-01-007-017-001/44
(MUSTFABAD JATTAN) 		2601007000NRG24090820230116702 10/08/2023 DHARAM PA 2601007WL010265 DHARAM PA 00349 PSIB0021359 3636 3636 Processed 18/08/2023 4662151114 DHARAM PAL PUNJAB & SIND BANK(607087)
77 GURDASPUR PB-01-007-017-001/64
(MUSTFABAD JATTAN) 		2601007000NRG24090820230116703 10/08/2023 Kamma Masih 2601007WL010265 Kamma Masih 00349 PSIB0021359 3636 3636 Processed 18/08/2023 4662151116 KAMMA CANARA BANK(508532)
78 GURDASPUR PB-01-007-017-001/83
(MUSTFABAD JATTAN) 		2601007000NRG24090820230116704 10/08/2023 Bholi 2601007WL010265 Bholi 00349 PSIB0021359 3636 3636 Processed 18/08/2023 4662151338 BHOLI PUNJAB & SIND BANK(607087)
79 GURDASPUR PB-01-007-017-001/93
(MUSTFABAD JATTAN) 		2601007000NRG24090820230116705 10/08/2023 Usha 2601007WL010265 Usha 00349 PSIB0021359 3636 3636 Processed 18/08/2023 4662151339 USHA PUNJAB & SIND BANK(607087)
80 GURDASPUR PB-01-007-017-001/99
(MUSTFABAD JATTAN) 		2601007000NRG24090820230116706 10/08/2023 Preeto 2601007WL010265 Preeto 00349 PSIB0021359 2424 2424 Processed 18/08/2023 4662151337 PREETO PUNJAB & SIND BANK(607087)
81 GURDASPUR PB-01-007-037-001/163
(BABEHALI) 		2601007000NRG24090820230116707 10/08/2023 Surekha 2601007WL010265 Surekha 00349 PSIB0021359 3333 3333 Processed 18/08/2023 4662151096 SUREKHA WO GURMEET LAL PUNJAB & SIND BANK(607087)
82 GURDASPUR PB-01-007-037-001/164
(BABEHALI) 		2601007000NRG24090820230116708 10/08/2023 Kamlesh 2601007WL010265 Kamlesh 00349 PSIB0021359 3636 3636 Processed 18/08/2023 4662151089 KAMLESH WO SURJIT PAL PUNJAB & SIND BANK(607087)
83 GURDASPUR PB-01-007-037-001/165
(BABEHALI) 		2601007000NRG24090820230116709 10/08/2023 Sunita 2601007WL010265 Sunita 00349 PSIB0021359 3333 3333 Processed 18/08/2023 4662151091 SUNITA PUNJAB & SIND BANK(607087)
84 GURDASPUR PB-01-007-037-001/17
(BABEHALI) 		2601007000NRG24090820230116711 10/08/2023 Paras Ram 2601007WL010265 Paras Ram 00349 PSIB0021359 3636 3636 Processed 18/08/2023 4662151340 PARAS RAM SO GIRDHARI LAL PUNJAB & SIND BANK(607087)
85 GURDASPUR PB-01-007-037-001/171
(BABEHALI) 		2601007000NRG24090820230116712 10/08/2023 Urmila devi 2601007WL010265 Urmila devi 00349 PSIB0021359 3636 3636 Processed 18/08/2023 4662151087 URMILA DEVI WO RASHPAL PUNJAB & SIND BANK(607087)
86 GURDASPUR PB-01-007-037-001/173
(BABEHALI) 		2601007000NRG24090820230116713 10/08/2023 Jasbir pal 2601007WL010265 Jasbir pal 00349 PSIB0021359 3636 3636 Processed 18/08/2023 4662151113 JASBIR PAL PUNJAB & SIND BANK(607087)
87 GURDASPUR PB-01-007-037-001/188
(BABEHALI) 		2601007000NRG24090820230116715 10/08/2023 Anju bala 2601007WL010265 Anju bala 00349 PSIB0021359 3636 3636 Processed 18/08/2023 4662151104 ANJU BALA WO RAKESH KUMAR PUNJAB & SIND BANK(607087)
88 GURDASPUR PB-01-007-037-001/292
(BABEHALI) 		2601007000NRG24090820230116717 10/08/2023 usha 2601007WL010265 usha 00349 PSIB0021359 3636 3636 Processed 18/08/2023 4662151122 USHA BANK OF INDIA(508505)
89 GURDASPUR PB-01-007-037-001/305
(BABEHALI) 		2601007000NRG24090820230116718 10/08/2023 Raj Kumar 2601007WL010265 Raj Kumar 00349 PSIB0021359 3636 3636 Processed 18/08/2023 4662151126 RAJ KUMAR SO SH GURDIYAL CHAND PUNJAB NATIONAL BANK(508568)
90 GURDASPUR PB-01-007-037-001/312
(BABEHALI) 		2601007000NRG24090820230116719 10/08/2023 Satnam Singh 2601007WL010265 Satnam Singh 00349 PSIB0021359 3636 3636 Processed 18/08/2023 4662151121 SATNAM SINGH PUNJAB & SIND BANK(607087)
91 GURDASPUR PB-01-007-037-001/313
(BABEHALI) 		2601007000NRG24090820230116720 10/08/2023 Saranjeet kaur 2601007WL010265 Saranjeet kaur 00349 PSIB0021359 3636 3636 Processed 18/08/2023 4662151118 SARANJEET KAUR PUNJAB & SIND BANK(607087)
92 GURDASPUR PB-01-007-037-001/315
(BABEHALI) 		2601007000NRG24090820230116722 10/08/2023 Manmohit Deep Singh 2601007WL010265 Manmohit Deep Singh 00349 PSIB0021359 3636 3636 Processed 18/08/2023 4662151109 MANMOHIT DEEP SINGH PUNJAB & SIND BANK(607087)
93 GURDASPUR PB-01-007-037-001/316
(BABEHALI) 		2601007000NRG24090820230116723 10/08/2023 Baljit Kaur 2601007WL010265 Baljit Kaur 00349 PSIB0021359 3636 3636 Processed 18/08/2023 4662151100 BALJIT KAUR PUNJAB & SIND BANK(607087)
94 GURDASPUR PB-01-007-037-001/317
(BABEHALI) 		2601007000NRG24090820230116724 10/08/2023 Priya 2601007WL010265 Priya 00349 PSIB0021359 3636 3636 Processed 18/08/2023 4662151120 PRIYA D/O SARDARI LAL BANK OF INDIA(508505)
95 GURDASPUR PB-01-007-037-001/318
(BABEHALI) 		2601007000NRG24090820230116725 10/08/2023 Rattan Jeet 2601007WL010265 Rattan Jeet 00349 PSIB0021359 3636 3636 Processed 18/08/2023 4662151115 RATTANJEET KAUR D/O BAKHTAWAR SINGH UCO BANK(607066)
96 GURDASPUR PB-01-007-037-001/319
(BABEHALI) 		2601007000NRG24090820230116726 10/08/2023 Sarwan Kumar 2601007WL010265 Sarwan Kumar 00349 PSIB0021359 3333 3333 Processed 18/08/2023 4662151092 SARVAN KAUMAR ICICI BANK LTD(508534)
97 GURDASPUR PB-01-007-037-001/323
(BABEHALI) 		2601007000NRG24090820230116728 10/08/2023 Tilak Raj 2601007WL010265 Tilak Raj 00349 PSIB0021359 3636 3636 Processed 18/08/2023 4662151107 TILAK RAJ PUNJAB & SIND BANK(607087)
98 GURDASPUR PB-01-007-037-001/324
(BABEHALI) 		2601007000NRG24090820230116729 10/08/2023 Sonia 2601007WL010265 Sonia 00349 PSIB0021359 3636 3636 Processed 18/08/2023 4662151093 SONIA PUNJAB & SIND BANK(607087)
99 GURDASPUR PB-01-007-037-001/325
(BABEHALI) 		2601007000NRG24090820230116730 10/08/2023 Sunita Devi 2601007WL010265 Sunita Devi 00349 PSIB0021359 3636 3636 Processed 18/08/2023 4662151130 SUNITA DEVI ICICI BANK LTD(508534)
100 GURDASPUR PB-01-007-037-001/326
(BABEHALI) 		2601007000NRG24090820230116731 10/08/2023 Deep Masih 2601007WL010265 Deep Masih 00349 PSIB0021359 3636 3636 Processed 18/08/2023 4662151097 DEEP MASIH SO MADAN MASIH PUNJAB & SIND BANK(607087)
101 GURDASPUR PB-01-007-037-001/332
(BABEHALI) 		2601007000NRG24090820230116734 10/08/2023 Asha Rani 2601007WL010265 Asha Rani 00349 PSIB0021359 3636 3636 Processed 18/08/2023 4662151341 ASHA RANI WO RAM LUBHAYA PUNJAB & SIND BANK(607087)
102 GURDASPUR PB-01-007-037-001/334
(BABEHALI) 		2601007000NRG24090820230116735 10/08/2023 Amarjit 2601007WL010265 Amarjit 00349 PSIB0021359 3636 3636 Processed 18/08/2023 4662151128 AMARJIT IDBI BANK(607095)
103 GURDASPUR PB-01-007-037-001/338
(BABEHALI) 		2601007000NRG24090820230116737 10/08/2023 Harpreet 2601007WL010265 Harpreet 00349 PSIB0021359 3636 3636 Processed 18/08/2023 4662151123 HARPREET KAUR PUNJAB & SIND BANK(607087)
104 GURDASPUR PB-01-007-037-001/339
(BABEHALI) 		2601007000NRG24090820230116738 10/08/2023 Naman Jit 2601007WL010265 Naman Jit 00349 PSIB0021359 3636 3636 Processed 18/08/2023 4662151094 NAMAN JIT PUNJAB & SIND BANK(607087)
105 GURDASPUR PB-01-007-037-001/340
(BABEHALI) 		2601007000NRG24090820230116739 10/08/2023 Kamaldeep 2601007WL010265 Kamaldeep 00349 PSIB0021359 3030 3030 Processed 18/08/2023 4662151127 KAMALDEEP PUNJAB & SIND BANK(607087)
106 GURDASPUR PB-01-007-037-001/341
(BABEHALI) 		2601007000NRG24090820230116740 10/08/2023 Raman Jit 2601007WL010265 Raman Jit 00349 PSIB0021359 3636 3636 Processed 18/08/2023 4662151125 RAMAN JIT PUNJAB & SIND BANK(607087)
107 GURDASPUR PB-01-007-037-001/344
(BABEHALI) 		2601007000NRG24090820230116741 10/08/2023 Diwan chand 2601007WL010265 Diwan chand 00349 PSIB0021359 3636 3636 Processed 18/08/2023 4662151098 DIWAN CHAND SO MUNSHI RAM PUNJAB & SIND BANK(607087)
108 GURDASPUR PB-01-007-037-001/345
(BABEHALI) 		2601007000NRG24090820230116742 10/08/2023 Sandeep 2601007WL010265 Sandeep 00349 PSIB0021359 3030 3030 Processed 18/08/2023 4662151110 SANDEEP PUNJAB & SIND BANK(607087)
109 GURDASPUR PB-01-007-037-001/346
(BABEHALI) 		2601007000NRG24090820230116743 10/08/2023 Sadhu Ram 2601007WL010265 Sadhu Ram 00349 PSIB0021359 3636 3636 Processed 18/08/2023 4662151129 SADHU RAM PUNJAB & SIND BANK(607087)
110 GURDASPUR PB-01-007-037-001/347
(BABEHALI) 		2601007000NRG24090820230116744 10/08/2023 Ajit Kumar 2601007WL010265 Ajit Kumar 00349 PSIB0021359 3636 3636 Processed 18/08/2023 4662151108 AJIT KUMAR PUNJAB & SIND BANK(607087)
111 GURDASPUR PB-01-007-037-001/353
(BABEHALI) 		2601007000NRG24090820230116745 10/08/2023 Biro 2601007WL010265 Biro 00349 PSIB0021359 3636 3636 Processed 18/08/2023 4662151106 BIRO PUNJAB & SIND BANK(607087)
112 GURDASPUR PB-01-007-037-001/359
(BABEHALI) 		2601007000NRG24090820230116746 10/08/2023 Amritpal Kaur 2601007WL010265 Amritpal Kaur 00349 PSIB0021359 2424 2424 Processed 18/08/2023 4662151103 AMRITPAL KAUR PUNJAB & SIND BANK(607087)
113 GURDASPUR PB-01-007-037-001/360
(BABEHALI) 		2601007000NRG24090820230116747 10/08/2023 Prem 2601007WL010265 Prem 00349 PSIB0021359 3636 3636 Processed 18/08/2023 4662151105 PREM SO SOHAN LAL PUNJAB & SIND BANK(607087)
114 GURDASPUR PB-01-007-037-001/361
(BABEHALI) 		2601007000NRG24090820230116748 10/08/2023 Sonia 2601007WL010265 Sonia 00349 PSIB0021359 2424 2424 Processed 18/08/2023 4662151088 SONIA DO PREM SINGH PUNJAB & SIND BANK(607087)
115 GURDASPUR PB-01-007-037-001/363
(BABEHALI) 		2601007000NRG24090820230116749 10/08/2023 Jivtesh kaur 2601007WL010265 Jivtesh kaur 00349 PSIB0021359 3636 3636 Processed 18/08/2023 4662151112 JIVTESH KAUR PUNJAB & SIND BANK(607087)
116 GURDASPUR PB-01-007-037-001/365
(BABEHALI) 		2601007000NRG24090820230116751 10/08/2023 Surinder Kaur 2601007WL010265 Surinder Kaur 00349 PSIB0021359 3636 3636 Processed 18/08/2023 4662151101 SURINDER KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
117 GURDASPUR PB-01-007-037-001/366
(BABEHALI) 		2601007000NRG24090820230116752 10/08/2023 Sahil Kumar 2601007WL010265 Sahil Kumar 00349 PSIB0021359 3636 3636 Processed 18/08/2023 4662151102 SAHIL KUMAR SO BALDEV RAJ PUNJAB & SIND BANK(607087)
118 GURDASPUR PB-01-007-037-001/54
(BABEHALI) 		2601007000NRG24090820230116770 10/08/2023 Sunita Kumari 2601007WL010265 Sunita Kumari 00349 PSIB0021359 3636 3636 Processed 18/08/2023 4662151124 Mrs. SUNITA KUMARI INDIAN BANK(607105)
119 GURDASPUR PB-01-007-037-001/6
(BABEHALI) 		2601007000NRG24090820230116772 10/08/2023 Joginder Pal 2601007WL010265 Joginder Pal 00349 PSIB0021359 3636 3636 Processed 18/08/2023 4662151095 JOGINDER PAL S/O TARA CHAND BANK OF INDIA(508505)
120 GURDASPUR PB-01-007-037-001/62
(BABEHALI) 		2601007000NRG24090820230116773 10/08/2023 Kanta Devi 2601007WL010265 Kanta Devi 00349 PSIB0021359 3636 3636 Processed 18/08/2023 4662151099 KANTA WO KRISHAN CHAND PUNJAB & SIND BANK(607087)
121 GURDASPUR PB-01-007-037-001/72
(BABEHALI) 		2601007000NRG24090820230116774 10/08/2023 Sarabjit 2601007WL010265 Sarabjit 00349 PSIB0021359 3636 3636 Processed 18/08/2023 4662151117 Mr. SARABJIT . INDIAN BANK(607105)
122 GURDASPUR PB-01-007-037-001/750
(BABEHALI) 		2601007000NRG24090820230116775 10/08/2023 Gopal singh 2601007WL010265 Gopal singh 00349 PSIB0021359 3636 3636 Processed 18/08/2023 4662151119 MR GOPAL SINGH SO MR KARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 174831 174831
123 GURDASPUR PB-01-007-068-001/6
(GAZI KOT) 		2601007000NRG24090820230116787 10/08/2023 Hans Raj 2601007WL010265 Hans Raj 00352 PUNB0PGB003 3030 3030 Processed 18/08/2023 4662151303 HANS RAJ SO RAKHA RAM PUNJAB GRAMIN BANK(607138)
124 GURDASPUR PB-01-007-139-001/177
(SHEIKHA) 		2601007000NRG24090820230115793 10/08/2023 Suman 2601007WL010197 Suman 00352 PUNB0PGB003 4545 4545 Processed 18/08/2023 4662151277 SUMAN W/O YUNUS MASIH PUNJAB GRAMIN BANK(607138)
125 GURDASPUR PB-01-007-139-001/180
(SHEIKHA) 		2601007000NRG24090820230115794 10/08/2023 Basir masih 2601007WL010197 Basir masih 00352 PUNB0PGB003 4545 4545 Processed 18/08/2023 4662151278 BASHIR MASIH S/O BHAGTU MASIH PUNJAB GRAMIN BANK(607138)
126 GURDASPUR PB-01-007-139-001/183
(SHEIKHA) 		2601007000NRG24090820230115796 10/08/2023 Sharifa 2601007WL010197 Sharifa 00352 PUNB0PGB003 4545 4545 Processed 18/08/2023 4662151289 SARIFA W/O SHANKAR MASIH PUNJAB GRAMIN BANK(607138)
127 GURDASPUR PB-01-007-139-001/184
(SHEIKHA) 		2601007000NRG24090820230115797 10/08/2023 Shanker masih 2601007WL010197 Shanker masih 00352 PUNB0PGB003 4545 4545 Processed 18/08/2023 4662151285 SHANKAR MASIH S/O CHARNO MASIH &D S S O PUNJAB GRAMIN BANK(607138)
128 GURDASPUR PB-01-007-139-001/281
(SHEIKHA) 		2601007000NRG24090820230115805 10/08/2023 Kulwinder Singh 2601007WL010197 Kulwinder Singh 00352 PUNB0PGB003 4545 4545 Processed 18/08/2023 4662151293 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
129 GURDASPUR PB-01-007-139-001/281
(SHEIKHA) 		2601007000NRG24090820230115806 10/08/2023 Tejinder Kaur 2601007WL010197 Tejinder Kaur 00352 PUNB0PGB003 4545 4545 Processed 18/08/2023 4662151292 TAJINDER KAUR PUNJAB GRAMIN BANK(607138)
130 GURDASPUR PB-01-007-139-001/310
(SHEIKHA) 		2601007000NRG24090820230115808 10/08/2023 Lasih masih 2601007WL010197 Lasih masih 00352 PUNB0PGB003 4545 4545 Processed 18/08/2023 4662151281 LASIH MASIH S/O SALAT MASIH PUNJAB GRAMIN BANK(607138)
131 GURDASPUR PB-01-007-139-001/312
(SHEIKHA) 		2601007000NRG24090820230115810 10/08/2023 Rita 2601007WL010197 Rita 00352 PUNB0PGB003 4545 4545 Processed 18/08/2023 4662151290 RITA WO BALI MASIH PUNJAB GRAMIN BANK(607138)
132 GURDASPUR PB-01-007-139-001/316
(SHEIKHA) 		2601007000NRG24090820230115814 10/08/2023 Manpreet kaur 2601007WL010197 Manpreet kaur 00352 PUNB0PGB003 4545 4545 Processed 18/08/2023 4662151282 MANPREET KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
133 GURDASPUR PB-01-007-139-001/61
(SHEIKHA) 		2601007000NRG24090820230115820 10/08/2023 Subhash Masih 2601007WL010197 Subhash Masih 00352 PUNB0PGB003 4545 4545 Processed 18/08/2023 4662151305 SUBASH MASIH S/O TARSEM MASIH PUNJAB GRAMIN BANK(607138)
134 GURDASPUR PB-01-007-139-001/65
(SHEIKHA) 		2601007000NRG24090820230115821 10/08/2023 Sunita 2601007WL010197 Sunita 00352 PUNB0PGB003 4545 4545 Processed 18/08/2023 4662151287 SUNITA W/O LIAS MASIH PUNJAB GRAMIN BANK(607138)
135 GURDASPUR PB-01-007-139-001/75
(SHEIKHA) 		2601007000NRG24090820230115822 10/08/2023 Bali Masih 2601007WL010197 Bali Masih 00352 PUNB0PGB003 4545 4545 Processed 18/08/2023 4662151276 BALI MASIH S/O SHANKER MASIH PUNJAB GRAMIN BANK(607138)
136 GURDASPUR PB-01-007-139-001/89
(SHEIKHA) 		2601007000NRG24090820230115823 10/08/2023 Gurmeet kaur 2601007WL010197 Gurmeet kaur 00352 PUNB0PGB003 4545 4545 Processed 18/08/2023 4662151304 GURMIT KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
137 GURDASPUR PB-01-007-202-001/108
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24080820230115193 10/08/2023 Radha Rani 2601007WL010155 Radha Rani 00352 PUNB0PGB003 3939 3939 Processed 18/08/2023 4662151280 RADHA RANI W/O VIJAY KUMAR PUNJAB GRAMIN BANK(607138)
138 GURDASPUR PB-01-007-207-001/212
(BHOPAR SAIDAN) 		2601007000NRG24080820230115223 10/08/2023 usha 2601007WL010155 usha 00352 PUNB0PGB003 3939 3939 Processed 18/08/2023 4662151271 USHA W/O WARIS PUNJAB GRAMIN BANK(607138)
SubTotal 69993 69993
139 GURDASPUR PB-01-007-207-001/207
(BHOPAR SAIDAN) 		2601007000NRG24080820230115216 10/08/2023 najira 2601007WL010155 najira 00354 PUNB0013700 3939 3939 Processed 18/08/2023 4662151370 NAJIRA PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
140 GURDASPUR PB-01-007-033-001/130
(BHOON) 		2601007000NRG24090820230117098 10/08/2023 Rekha 2601007WL010293 Rekha 00354 PUNB0018700 3939 3939 Processed 18/08/2023 4662151146 REKHA PUNJAB NATIONAL BANK(508568)
141 GURDASPUR PB-01-007-089-001/83
(KOTHEY ABADI TALIBPUR) 		2601007000NRG24090820230117140 10/08/2023 Balwinder kumar 2601007WL010293 Balwinder kumar 00354 PUNB0018700 3636 3636 Processed 18/08/2023 4662151364 BALWINDER KUMAR S/O SATPAL PUNJAB NATIONAL BANK(508568)
142 GURDASPUR PB-01-007-094-001/146
(JOTTUWAL) 		2601007000NRG24100820230117625 10/08/2023 Anuj kumar 2601007WL010330 Anuj kumar 00354 PUNB0018700 1212 1212 Processed 18/08/2023 4662151366 ANUJ KUMAR SO RAJINDER KUMAR PUNJAB NATIONAL BANK(508568)
143 GURDASPUR PB-01-007-207-001/59
(BHOPAR SAIDAN) 		2601007000NRG24080820230115225 10/08/2023 Sukhi 2601007WL010155 Sukhi 00354 PUNB0018700 3939 3939 Processed 18/08/2023 4662151145 SUKHI W/O SOHNI MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 12726 12726
144 GURDASPUR PB-01-007-207-001/194
(BHOPAR SAIDAN) 		2601007000NRG24080820230115211 10/08/2023 Anju 2601007WL010155 Anju 00354 PUNB0160010 3939 3939 Processed 18/08/2023 4662151135 ANJU WO RASHPAL MASIH PUNJAB NATIONAL BANK(508568)
145 GURDASPUR PB-01-007-207-001/201
(BHOPAR SAIDAN) 		2601007000NRG24080820230115213 10/08/2023 renu 2601007WL010155 renu 00354 PUNB0160010 3939 3939 Processed 18/08/2023 4662151136 RENU WO MANGA MASIH PUNJAB NATIONAL BANK(508568)
146 GURDASPUR PB-01-007-207-001/209
(BHOPAR SAIDAN) 		2601007000NRG24080820230115220 10/08/2023 deepa masih 2601007WL010155 deepa masih 00354 PUNB0160010 3939 3939 Processed 18/08/2023 4662151137 DEEPA MASIH SO BARKAT MASIH PUNJAB & SIND BANK(607087)
147 GURDASPUR PB-01-007-207-001/213
(BHOPAR SAIDAN) 		2601007000NRG24080820230115224 10/08/2023 urmila 2601007WL010155 urmila 00354 PUNB0160010 3939 3939 Processed 18/08/2023 4662151138 URMILA W/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 15756 15756
148 GURDASPUR PB-01-007-017-001/208
(MUSTFABAD JATTAN) 		2601007000NRG24090820230116679 10/08/2023 Dal Jit Singh 2601007WL010265 Dal Jit Singh 00354 PUNB0270900 3636 3636 Processed 18/08/2023 4662151148 DALJIT SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
149 GURDASPUR PB-01-007-139-001/237
(SHEIKHA) 		2601007000NRG24090820230115798 10/08/2023 Rimpi 2601007WL010197 Rimpi 00354 PUNB0348200 4545 4545 Processed 18/08/2023 4662151159 RIMPI PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
150 GURDASPUR PB-01-007-033-001/22
(BHOON) 		2601007000NRG24090820230117103 10/08/2023 Ashwani Kumar 2601007WL010293 Ashwani Kumar 00354 PUNB0348300 303 303 Rejected 18/08/2023 4662151161 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 GURDASPUR PB-01-007-037-001/314
(BABEHALI) 		2601007000NRG24090820230116721 10/08/2023 Jams masih 2601007WL010265 Jams masih 00354 PUNB0348300 3636 3636 Processed 18/08/2023 4662151371 JAMES MASIH SO SADHU RAM PUNJAB NATIONAL BANK(508568)
152 GURDASPUR PB-01-007-082-001/46
(NAWAN PIND) 		2601007000NRG24080820230115178 10/08/2023 Bholi 2601007WL010155 Bholi 00354 PUNB0348300 3939 3939 Processed 18/08/2023 4662151160 BHOLI PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
153 GURDASPUR PB-01-007-087-001/158
(NARD) 		2601007000NRG24090820230116789 10/08/2023 Satish Kumar 2601007WL010265 Satish Kumar 00354 PUNB0348700 3636 3636 Processed 18/08/2023 4662151163 SATISH KUMAR PUNJAB GRAMIN BANK(607138)
154 GURDASPUR PB-01-007-087-001/159
(NARD) 		2601007000NRG24090820230116790 10/08/2023 Kavita Devi 2601007WL010265 Kavita Devi 00354 PUNB0348700 3636 3636 Processed 18/08/2023 4662151162 KAVITA DEVI PUNJAB GRAMIN BANK(607138)
SubTotal 7272 7272
155 GURDASPUR PB-01-007-042-001/534
(GURDAS NANGAL) 		2601007000NRG24080820230115157 10/08/2023 Kulwant Kumari 2601007WL010155 Kulwant Kumari 00354 PUNB0745100 3030 3030 Processed 18/08/2023 4662151267 KULWANT KUMARI W/O MADAN LAL PUNJAB NATIONAL BANK(508568)
156 GURDASPUR PB-01-007-082-001/5
(NAWAN PIND) 		2601007000NRG24080820230115179 10/08/2023 Adwan 2601007WL010155 Adwan 00354 PUNB0745100 3939 3939 Processed 18/08/2023 4662151266 ADWAN SO DIWAN PUNJAB NATIONAL BANK(508568)
157 GURDASPUR PB-01-007-082-001/98
(NAWAN PIND) 		2601007000NRG24080820230115183 10/08/2023 AIGNAS 2601007WL010155 AIGNAS 00354 PUNB0745100 3939 3939 Processed 18/08/2023 4662151268 AIGNAS W/O VILSAN PUNJAB NATIONAL BANK(508568)
SubTotal 10908 10908
158 GURDASPUR PB-01-007-037-001/184
(BABEHALI) 		2601007000NRG24090820230116714 10/08/2023 Mindo devi 2601007WL010265 Mindo devi 00354 PUNB0PGB003 3636 3636 Processed 18/08/2023 4662151291 MINDO DEVI W/O JASBIR PAL PUNJAB GRAMIN BANK(607138)
159 GURDASPUR PB-01-007-068-001/23
(GAZI KOT) 		2601007000NRG24090820230116786 10/08/2023 Dev Kumar 2601007WL010265 Dev Kumar 00354 PUNB0PGB003 3636 3636 Processed 18/08/2023 4662151295 DEV KUMAR SO KARTAR CHAND PUNJAB GRAMIN BANK(607138)
160 GURDASPUR PB-01-007-082-001/448
(NAWAN PIND) 		2601007000NRG24080820230115169 10/08/2023 Karan 2601007WL010155 Karan 00354 PUNB0PGB003 3939 3939 Processed 18/08/2023 4662151294 KARAN SHARMA S/O MANGAT RAM PUNJAB GRAMIN BANK(607138)
161 GURDASPUR PB-01-007-089-001/27
(KOTHEY ABADI TALIBPUR) 		2601007000NRG24090820230117127 10/08/2023 Sewa Ram 2601007WL010293 Sewa Ram 00354 PUNB0PGB003 3636 3636 Processed 18/08/2023 4662151299 SEWA RAM SO SARDU RAM PUNJAB GRAMIN BANK(607138)
162 GURDASPUR PB-01-007-089-001/30
(KOTHEY ABADI TALIBPUR) 		2601007000NRG24090820230117128 10/08/2023 Kuldip Singh 2601007WL010293 Kuldip Singh 00354 PUNB0PGB003 3636 3636 Processed 18/08/2023 4662151297 KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
163 GURDASPUR PB-01-007-089-001/73
(KOTHEY ABADI TALIBPUR) 		2601007000NRG24090820230117135 10/08/2023 Paramjit kaur 2601007WL010293 Paramjit kaur 00354 PUNB0PGB003 3636 3636 Processed 18/08/2023 4662151298 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
164 GURDASPUR PB-01-007-094-001/144
(JOTTUWAL) 		2601007000NRG24100820230117623 10/08/2023 Jyoti bala 2601007WL010330 Jyoti bala 00354 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662151296 JOYTI BALA PUNJAB GRAMIN BANK(607138)
165 GURDASPUR PB-01-007-094-001/145
(JOTTUWAL) 		2601007000NRG24100820230117624 10/08/2023 Kawaljit 2601007WL010330 Kawaljit 00354 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662151300 KAWALJEET KAUR D/O AMARJIT SINGH UNION BANK OF INDIA(508500)
166 GURDASPUR PB-01-007-139-001/238
(SHEIKHA) 		2601007000NRG24090820230115799 10/08/2023 Ravinder Singh 2601007WL010197 Ravinder Singh 00354 PUNB0PGB003 4545 4545 Processed 18/08/2023 4662151288 RAVINDER SINGH S/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
167 GURDASPUR PB-01-007-139-001/244
(SHEIKHA) 		2601007000NRG24090820230115802 10/08/2023 Basira 2601007WL010197 Basira 00354 PUNB0PGB003 4545 4545 Processed 18/08/2023 4662151284 BASHIRA W/O BAKHSHIS MASIH PUNJAB GRAMIN BANK(607138)
168 GURDASPUR PB-01-007-202-001/246
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24080820230115200 10/08/2023 Anju Sharma 2601007WL010155 Anju Sharma 00354 PUNB0PGB003 3939 3939 Processed 18/08/2023 4662151283 ANJU SHARMA PUNJAB NATIONAL BANK(508568)
169 GURDASPUR PB-01-007-202-001/247
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24080820230115201 10/08/2023 Manga Ram 2601007WL010155 Manga Ram 00354 PUNB0PGB003 3939 3939 Processed 18/08/2023 4662151286 MANGA RAM PUNJAB NATIONAL BANK(508568)
170 GURDASPUR PB-01-007-202-001/268
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24080820230115202 10/08/2023 Mahinder Pal 2601007WL010155 Mahinder Pal 00354 PUNB0PGB003 3939 3939 Processed 18/08/2023 4662151279 MAHINDERPAL S/O PURAN CHAND PUNJAB GRAMIN BANK(607138)
171 GURDASPUR PB-01-007-202-001/271
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24080820230115203 10/08/2023 Guljari Lal 2601007WL010155 Guljari Lal 00354 PUNB0PGB003 3939 3939 Processed 18/08/2023 4662151269 GULZARI LALS/O BANT RAM PUNJAB GRAMIN BANK(607138)
172 GURDASPUR PB-01-007-207-001/208
(BHOPAR SAIDAN) 		2601007000NRG24080820230115217 10/08/2023 reeta 2601007WL010155 reeta 00354 PUNB0PGB003 3939 3939 Processed 18/08/2023 4662151272 RITA W/O SANDI MASIH PUNJAB GRAMIN BANK(607138)
173 GURDASPUR PB-01-007-207-001/208
(BHOPAR SAIDAN) 		2601007000NRG24080820230115218 10/08/2023 saindy masih 2601007WL010155 saindy masih 00354 PUNB0PGB003 3939 3939 Processed 18/08/2023 4662151273 SANDI MASIH S/O RAFIK MASIH PUNJAB GRAMIN BANK(607138)
174 GURDASPUR PB-01-007-207-001/77
(BHOPAR SAIDAN) 		2601007000NRG24080820230115227 10/08/2023 pami 2601007WL010155 pami 00354 PUNB0PGB003 3939 3939 Processed 18/08/2023 4662151270 PARAMJIT W/O SINDER MASIH PUNJAB GRAMIN BANK(607138)
175 GURDASPUR PB-01-007-207-001/77
(BHOPAR SAIDAN) 		2601007000NRG24080820230115226 10/08/2023 Shinder Masih 2601007WL010155 Shinder Masih 00354 PUNB0PGB003 3939 3939 Processed 18/08/2023 4662151275 SHINDER MASIH SO BACHAN MASIH PUNJAB NATIONAL BANK(508568)
176 GURDASPUR PB-01-007-207-001/90
(BHOPAR SAIDAN) 		2601007000NRG24080820230115228 10/08/2023 Sharanjit 2601007WL010155 Sharanjit 00354 PUNB0PGB003 3939 3939 Processed 18/08/2023 4662151274 SHARANJIT PUNJAB NATIONAL BANK(508568)
SubTotal 69084 69084
177 GURDASPUR PB-01-007-037-001/320
(BABEHALI) 		2601007000NRG24090820230116727 10/08/2023 Balwinder kumar 2601007WL010265 Balwinder kumar 00415 SBIN0000616 3333 3333 Processed 18/08/2023 4662151171 BALWINDER KUMAR PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
178 GURDASPUR PB-01-005-105-001/104
(BHUMBLI) 		2601008000NRG24080820230115597 10/08/2023 Manjeet Singh 2601008WL010182 Manjeet Singh 00415 SBIN0002336 3333 3333 Processed 18/08/2023 4662151173 MANJIT SINGH S/O JOGINDER SINGH UNION BANK OF INDIA(508500)
179 GURDASPUR PB-01-005-105-001/133
(BHUMBLI) 		2601008000NRG24080820230115607 10/08/2023 madhu 2601008WL010182 madhu 00415 SBIN0002336 3939 3939 Processed 18/08/2023 4662151326 MRS MADHU MADHU STATE BANK OF INDIA(508548)
180 GURDASPUR PB-01-005-105-001/144
(BHUMBLI) 		2601008000NRG24080820230115613 10/08/2023 Kuldeep Kaur 2601008WL010182 Kuldeep Kaur 00415 SBIN0002336 3939 3939 Processed 18/08/2023 4662151167 KULDEEP KAUR W/O KASHMIR SINGH UNION BANK OF INDIA(508500)
181 GURDASPUR PB-01-005-105-001/348
(BHUMBLI) 		2601008000NRG24080820230115651 10/08/2023 Jagir masih 2601008WL010182 Jagir masih 00415 SBIN0002336 3636 3636 Processed 18/08/2023 4662151144 JAGIR MASIH S/O FAUJ MASIH UNION BANK OF INDIA(508500)
182 GURDASPUR PB-01-007-082-001/3
(NAWAN PIND) 		2601007000NRG24080820230115167 10/08/2023 Diwan Chand 2601007WL010155 Diwan Chand 00415 SBIN0002336 2424 2424 Processed 18/08/2023 4662151344 DIWAN STATE BANK OF INDIA(508548)
183 GURDASPUR PB-01-007-206-001/164
(BHANDIANWALA) 		2601007000NRG24080820230115207 10/08/2023 irvin gill 2601007WL010155 irvin gill 00415 SBIN0002336 3030 3030 Processed 18/08/2023 4662151329 MR IRVIN GILL STATE BANK OF INDIA(508548)
SubTotal 20301 20301
184 GURDASPUR PB-01-007-037-001/336
(BABEHALI) 		2601007000NRG24090820230116736 10/08/2023 Jasmeet 2601007WL010265 Jasmeet 00415 SBIN0003531 3636 3636 Processed 18/08/2023 4662151172 JASMEET U/G MINDI AXIS BANK(607153)
SubTotal 3636 3636
185 GURDASPUR PB-01-007-025-001/121
(TALIB PUR PANDORI) 		2601007000NRG24090820230115824 10/08/2023 Neetu 2601007WL010198 Neetu 00415 SBIN0003931 3939 3939 Processed 18/08/2023 4662151327 NEETU CANARA BANK(508532)
186 GURDASPUR PB-01-007-068-001/1
(GAZI KOT) 		2601007000NRG24090820230116777 10/08/2023 Harbhajan Singh 2601007WL010265 Harbhajan Singh 00415 SBIN0003931 3636 3636 Processed 18/08/2023 4662151328 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
187 GURDASPUR PB-01-007-087-001/136
(NARD) 		2601007000NRG24090820230117107 10/08/2023 Rekha 2601007WL010293 Rekha 00415 SBIN0003931 2121 2121 Processed 18/08/2023 4662151174 MRS REKHA STATE BANK OF INDIA(508548)
188 GURDASPUR PB-01-007-089-001/1
(KOTHEY ABADI TALIBPUR) 		2601007000NRG24090820230117120 10/08/2023 Bhagwan SIngh 2601007WL010293 Bhagwan SIngh 00415 SBIN0003931 4242 4242 Processed 18/08/2023 4662151394 BHAGWAN SINGH STATE BANK OF INDIA(508548)
189 GURDASPUR PB-01-007-089-001/105
(KOTHEY ABADI TALIBPUR) 		2601007000NRG24090820230117121 10/08/2023 Jasbir kaur 2601007WL010293 Jasbir kaur 00415 SBIN0003931 4242 4242 Processed 18/08/2023 4662151164 MR JASBIR KAUR STATE BANK OF INDIA(508548)
190 GURDASPUR PB-01-007-089-001/14
(KOTHEY ABADI TALIBPUR) 		2601007000NRG24090820230117122 10/08/2023 Kavita Rani 2601007WL010293 Kavita Rani 00415 SBIN0003931 4242 4242 Processed 18/08/2023 4662151152 KAVITA WO NARINDER KUMAR PUNJAB GRAMIN BANK(607138)
191 GURDASPUR PB-01-007-089-001/18
(KOTHEY ABADI TALIBPUR) 		2601007000NRG24090820230117123 10/08/2023 Avtar Singh 2601007WL010293 Avtar Singh 00415 SBIN0003931 4242 4242 Processed 18/08/2023 4662151151 MR AVTAR SINGH STATE BANK OF INDIA(508548)
192 GURDASPUR PB-01-007-089-001/20
(KOTHEY ABADI TALIBPUR) 		2601007000NRG24090820230117124 10/08/2023 Ajit Raj 2601007WL010293 Ajit Raj 00415 SBIN0003931 3333 3333 Processed 18/08/2023 4662151166 SMT KAMLESH AJIT SINGH STATE BANK OF INDIA(508548)
193 GURDASPUR PB-01-007-089-001/22
(KOTHEY ABADI TALIBPUR) 		2601007000NRG24090820230117125 10/08/2023 Nek Singh 2601007WL010293 Nek Singh 00415 SBIN0003931 3636 3636 Processed 18/08/2023 4662151169 NEK SINGH PUNJAB & SIND BANK(607087)
194 GURDASPUR PB-01-007-089-001/25
(KOTHEY ABADI TALIBPUR) 		2601007000NRG24090820230117126 10/08/2023 Karam Chand 2601007WL010293 Karam Chand 00415 SBIN0003931 3636 3636 Processed 18/08/2023 4662151257 KARAM CHAND SO GIAN CHAND PUNJAB GRAMIN BANK(607138)
195 GURDASPUR PB-01-007-089-001/32
(KOTHEY ABADI TALIBPUR) 		2601007000NRG24090820230117130 10/08/2023 Harninder Kumar 2601007WL010293 Harninder Kumar 00415 SBIN0003931 3030 3030 Processed 18/08/2023 4662151086 SH HARMINDER KUMAR STATE BANK OF INDIA(508548)
196 GURDASPUR PB-01-007-089-001/33
(KOTHEY ABADI TALIBPUR) 		2601007000NRG24090820230117131 10/08/2023 Kamla 2601007WL010293 Kamla 00415 SBIN0003931 3636 3636 Processed 18/08/2023 4662151165 KAMLA AXIS BANK(607153)
197 GURDASPUR PB-01-007-089-001/34
(KOTHEY ABADI TALIBPUR) 		2601007000NRG24090820230117132 10/08/2023 Sukhwinder Singh 2601007WL010293 Sukhwinder Singh 00415 SBIN0003931 3636 3636 Processed 18/08/2023 4662151393 SH SUKHWINDER SINGH STATE BANK OF INDIA(508548)
198 GURDASPUR PB-01-007-089-001/48
(KOTHEY ABADI TALIBPUR) 		2601007000NRG24090820230117133 10/08/2023 Bishan Dass 2601007WL010293 Bishan Dass 00415 SBIN0003931 3636 3636 Rejected 18/08/2023 4662151395 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 GURDASPUR PB-01-007-089-001/52
(KOTHEY ABADI TALIBPUR) 		2601007000NRG24090820230117134 10/08/2023 Prem Chand 2601007WL010293 Prem Chand 00415 SBIN0003931 3636 3636 Processed 18/08/2023 4662151153 MR PREM CHAND STATE BANK OF INDIA(508548)
200 GURDASPUR PB-01-007-089-001/76
(KOTHEY ABADI TALIBPUR) 		2601007000NRG24090820230117136 10/08/2023 Roop rani 2601007WL010293 Roop rani 00415 SBIN0003931 3636 3636 Processed 18/08/2023 4662151154 MRS RUP RANI STATE BANK OF INDIA(508548)
201 GURDASPUR PB-01-007-089-001/78
(KOTHEY ABADI TALIBPUR) 		2601007000NRG24090820230117137 10/08/2023 Rajinder Kaur 2601007WL010293 Rajinder Kaur 00415 SBIN0003931 3636 3636 Processed 18/08/2023 4662151156 RAJINDER KAUR WO GURDEV RAJ PUNJAB GRAMIN BANK(607138)
202 GURDASPUR PB-01-007-089-001/8
(KOTHEY ABADI TALIBPUR) 		2601007000NRG24090820230117138 10/08/2023 Kanta 2601007WL010293 Kanta 00415 SBIN0003931 3636 3636 Processed 18/08/2023 4662151085 MRS KANTA STATE BANK OF INDIA(508548)
203 GURDASPUR PB-01-007-094-001/121
(JOTTUWAL) 		2601007000NRG24100820230117620 10/08/2023 Vijay kumar 2601007WL010330 Vijay kumar 00415 SBIN0003931 1212 1212 Processed 18/08/2023 4662151084 VIJAY KUMAR STATE BANK OF INDIA(508548)
204 GURDASPUR PB-01-007-094-001/122
(JOTTUWAL) 		2601007000NRG24100820230117621 10/08/2023 Santosh kumari 2601007WL010330 Santosh kumari 00415 SBIN0003931 1212 1212 Processed 18/08/2023 4662151157 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
205 GURDASPUR PB-01-007-094-001/129
(JOTTUWAL) 		2601007000NRG24100820230117622 10/08/2023 Shallu 2601007WL010330 Shallu 00415 SBIN0003931 1212 1212 Processed 18/08/2023 4662151168 MRS SHALLU STATE BANK OF INDIA(508548)
206 GURDASPUR PB-01-007-105-001/2627
(GHOT POKHAR) 		2601007000NRG24090820230116793 10/08/2023 Kulwant kaur 2601007WL010265 Kulwant kaur 00415 SBIN0003931 3636 3636 Processed 18/08/2023 4662151150 KULWANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 73023 73023
207 GURDASPUR PB-01-007-017-001/311
(MUSTFABAD JATTAN) 		2601007000NRG24090820230116684 10/08/2023 Sujeeta 2601007WL010265 Sujeeta 00415 SBIN0011903 2424 2424 Processed 18/08/2023 4662151170 SUJEETA PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
208 GURDASPUR PB-01-007-042-001/610
(GURDAS NANGAL) 		2601007000NRG24080820230115158 10/08/2023 Mangat Ram 2601007WL010155 Mangat Ram 00415 SBIN0012207 3939 3939 Processed 18/08/2023 4662151330 Mr. MANGAT RAM CENTRAL BANK OF INDIA(607115)
SubTotal 3939 3939
209 GURDASPUR PB-01-007-139-001/301
(SHEIKHA) 		2601007000NRG24090820230115807 10/08/2023 Kuldeep Singh 2601007WL010197 Kuldeep Singh 00415 SBIN0016142 4545 4545 Processed 18/08/2023 4662151155 KULDEEP SINGH UNION BANK OF INDIA(508500)
210 GURDASPUR PB-01-007-139-001/315
(SHEIKHA) 		2601007000NRG24090820230115813 10/08/2023 Malkit singh 2601007WL010197 Malkit singh 00415 SBIN0016142 4545 4545 Processed 18/08/2023 4662151158 MR MALKIT SINGH STATE BANK OF INDIA(508548)
SubTotal 9090 9090
211 GURDASPUR PB-01-007-062-001/2654
(HALLA) 		2601007000NRG24080820230115162 10/08/2023 Bala Devi 2601007WL010155 Bala Devi 00415 SBIN0050063 3939 3939 Processed 18/08/2023 4662151261 MRS BALA DEVI STATE BANK OF INDIA(508548)
212 GURDASPUR PB-01-007-068-001/158
(GAZI KOT) 		2601007000NRG24090820230116780 10/08/2023 Vijay Kumar 2601007WL010265 Vijay Kumar 00415 SBIN0050063 3636 3636 Processed 18/08/2023 4662151312 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
213 GURDASPUR PB-01-007-087-001/123
(NARD) 		2601007000NRG24090820230117105 10/08/2023 Pooja 2601007WL010293 Pooja 00415 SBIN0050063 1818 1818 Processed 18/08/2023 4662151262 POOJA . INDUSIND BANK(607189)
SubTotal 9393 9393
214 GURDASPUR PB-01-005-105-001/147
(BHUMBLI) 		2601008000NRG24080820230115614 10/08/2023 Harjinder Kaur 2601008WL010182 Harjinder Kaur 00415 SBIN0050410 2424 2424 Processed 18/08/2023 4662151260 HARJINDER KAUR W/O VARINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 2424 2424
215 GURDASPUR PB-01-007-206-001/176
(BHANDIANWALA) 		2601007000NRG24080820230115208 10/08/2023 Deepak 2601007WL010155 Deepak 00415 SBIN0050671 3030 3030 Rejected 18/08/2023 4662151175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3030 3030
216 GURDASPUR PB-01-007-202-001/190
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24080820230115196 10/08/2023 Gagandeep Kumar 2601007WL010155 Gagandeep Kumar 00415 SBIN0051182 3939 3939 Processed 18/08/2023 4662151264 GAGANDEEP KUMAR S/O GURMEJ LAL PUNJAB GRAMIN BANK(607138)
217 GURDASPUR PB-01-007-207-001/210
(BHOPAR SAIDAN) 		2601007000NRG24080820230115221 10/08/2023 ninder 2601007WL010155 ninder 00415 SBIN0051182 3939 3939 Processed 18/08/2023 4662151263 MRS NINDER STATE BANK OF INDIA(508548)
SubTotal 7878 7878
218 GURDASPUR PB-01-007-139-001/182
(SHEIKHA) 		2601007000NRG24090820230115795 10/08/2023 Mausam masih 2601007WL010197 Mausam masih 00462 UCBA0001943 4545 4545 Processed 18/08/2023 4662151139 MOUSAM MASIH S/O AMARJIT MASIH PUNJAB GRAMIN BANK(607138)
219 GURDASPUR PB-01-007-139-001/241
(SHEIKHA) 		2601007000NRG24090820230115800 10/08/2023 Gurjit singh 2601007WL010197 Gurjit singh 00462 UCBA0001943 4545 4545 Processed 18/08/2023 4662151140 GURJIT SINGH UCO BANK(607066)
220 GURDASPUR PB-01-007-139-001/245
(SHEIKHA) 		2601007000NRG24090820230115803 10/08/2023 Sunita 2601007WL010197 Sunita 00462 UCBA0001943 4545 4545 Processed 18/08/2023 4662151143 SUNITA WO TARSEM MASIH PUNJAB GRAMIN BANK(607138)
221 GURDASPUR PB-01-007-139-001/250
(SHEIKHA) 		2601007000NRG24090820230115804 10/08/2023 Ashok Masih 2601007WL010197 Ashok Masih 00462 UCBA0001943 4545 4545 Processed 18/08/2023 4662151142 ASHOK MASIH IDBI BANK(607095)
222 GURDASPUR PB-01-007-139-001/313
(SHEIKHA) 		2601007000NRG24090820230115811 10/08/2023 Rekha 2601007WL010197 Rekha 00462 UCBA0001943 4545 4545 Processed 18/08/2023 4662151141 REKHA PUNJAB GRAMIN BANK(607138)
223 GURDASPUR PB-01-007-202-001/201
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24080820230115197 10/08/2023 Gurmukh Singh 2601007WL010155 Gurmukh Singh 00462 UCBA0001943 3939 3939 Processed 18/08/2023 4662151332 GURMUKH SINGH UCO BANK(607066)
SubTotal 26664 26664
224 GURDASPUR PB-01-005-105-001/251
(BHUMBLI) 		2601008000NRG24080820230115641 10/08/2023 Roopa Masih 2601008WL010182 Roopa Masih 00462 UCBA0002537 3636 3636 Processed 18/08/2023 4662151331 MR RUPA RUPA STATE BANK OF INDIA(508548)
SubTotal 3636 3636
225 GURDASPUR PB-01-005-105-001/101
(BHUMBLI) 		2601008000NRG24080820230115596 10/08/2023 Manpreet kaur 2601008WL010182 Manpreet kaur 00468 UBIN0544124 3333 3333 Processed 18/08/2023 4662151209 MANPREET KAUR W/O NISHANJIT SINGH UNION BANK OF INDIA(508500)
226 GURDASPUR PB-01-005-105-001/105
(BHUMBLI) 		2601008000NRG24080820230115598 10/08/2023 Sukhwinder Kaur 2601008WL010182 Sukhwinder Kaur 00468 UBIN0544124 3636 3636 Processed 18/08/2023 4662151217 SUKHWINDER KAUR W/O GURMIT SINGH UNION BANK OF INDIA(508500)
227 GURDASPUR PB-01-005-105-001/106
(BHUMBLI) 		2601008000NRG24080820230115599 10/08/2023 Manjit Kaur 2601008WL010182 Manjit Kaur 00468 UBIN0544124 3636 3636 Processed 18/08/2023 4662151208 MANJIT KAUR W/O JAGDISH MASIH UNION BANK OF INDIA(508500)
228 GURDASPUR PB-01-005-105-001/109
(BHUMBLI) 		2601008000NRG24080820230115600 10/08/2023 Ratan Kaur 2601008WL010182 Ratan Kaur 00468 UBIN0544124 3636 3636 Processed 18/08/2023 4662151322 RATTAN KAUR W/O BHAJAN SINGH UNION BANK OF INDIA(508500)
229 GURDASPUR PB-01-005-105-001/115
(BHUMBLI) 		2601008000NRG24080820230115601 10/08/2023 Gurwinder masih 2601008WL010182 Gurwinder masih 00468 UBIN0544124 1515 1515 Processed 18/08/2023 4662151317 MR GURINDER MASIH STATE BANK OF INDIA(508548)
230 GURDASPUR PB-01-005-105-001/121
(BHUMBLI) 		2601008000NRG24080820230115602 10/08/2023 Baljit 2601008WL010182 Baljit 00468 UBIN0544124 3636 3636 Processed 18/08/2023 4662151200 BALJIT W/O RAJAN UNION BANK OF INDIA(508500)
231 GURDASPUR PB-01-005-105-001/122
(BHUMBLI) 		2601008000NRG24080820230115603 10/08/2023 gurnam singh 2601008WL010182 gurnam singh 00468 UBIN0544124 3636 3636 Processed 18/08/2023 4662151236 GURNAM SINGH S/O KARTAR SINGH UNION BANK OF INDIA(508500)
232 GURDASPUR PB-01-005-105-001/125
(BHUMBLI) 		2601008000NRG24080820230115604 10/08/2023 parmjit kaur 2601008WL010182 parmjit kaur 00468 UBIN0544124 3333 3333 Processed 18/08/2023 4662151194 PARAMJIT KAUR W/O KASHMIR SINGH UNION BANK OF INDIA(508500)
233 GURDASPUR PB-01-005-105-001/131
(BHUMBLI) 		2601008000NRG24080820230115605 10/08/2023 ranjit kaur 2601008WL010182 ranjit kaur 00468 UBIN0544124 3636 3636 Processed 18/08/2023 4662151238 RANJIT KAUR W/O KULWINDER SINGH UNION BANK OF INDIA(508500)
234 GURDASPUR PB-01-005-105-001/132
(BHUMBLI) 		2601008000NRG24080820230115606 10/08/2023 baljinder kaur 2601008WL010182 baljinder kaur 00468 UBIN0544124 3636 3636 Processed 18/08/2023 4662151239 BALJINDER KAUR W/O NARINDER SINGH UNION BANK OF INDIA(508500)
235 GURDASPUR PB-01-005-105-001/136
(BHUMBLI) 		2601008000NRG24080820230115608 10/08/2023 sunita 2601008WL010182 sunita 00468 UBIN0544124 1818 1818 Processed 18/08/2023 4662151198 SUNITA W/O BALWINDER SINGH UNION BANK OF INDIA(508500)
236 GURDASPUR PB-01-005-105-001/138
(BHUMBLI) 		2601008000NRG24080820230115609 10/08/2023 sarbjit kaur 2601008WL010182 sarbjit kaur 00468 UBIN0544124 3636 3636 Processed 18/08/2023 4662151323 SARABJIT KAUR W/O RANJIT SINGH AND DSSO UNION BANK OF INDIA(508500)
237 GURDASPUR PB-01-005-105-001/14-A
(BHUMBLI) 		2601008000NRG24080820230115610 10/08/2023 Partap singh 2601008WL010182 Partap singh 00468 UBIN0544124 3939 3939 Processed 18/08/2023 4662151320 PARTAP SINGH S/O S. KARTAR SINGH UNION BANK OF INDIA(508500)
238 GURDASPUR PB-01-005-105-001/140
(BHUMBLI) 		2601008000NRG24080820230115611 10/08/2023 kuldeep kaur 2601008WL010182 kuldeep kaur 00468 UBIN0544124 3939 3939 Processed 18/08/2023 4662151324 BALJINDER SINGH SO BALWANT SINGH UNION BANK OF INDIA(508500)
239 GURDASPUR PB-01-005-105-001/142
(BHUMBLI) 		2601008000NRG24080820230115612 10/08/2023 Kulwant Kaur 2601008WL010182 Kulwant Kaur 00468 UBIN0544124 3636 3636 Processed 18/08/2023 4662151215 KULWANT KAUR W/O MALKIT SINGH UNION BANK OF INDIA(508500)
240 GURDASPUR PB-01-005-105-001/148
(BHUMBLI) 		2601008000NRG24080820230115615 10/08/2023 Palwinder Kaur 2601008WL010182 Palwinder Kaur 00468 UBIN0544124 3636 3636 Processed 18/08/2023 4662151206 PALWINDER KAUR W/O RACHPAL SINGH BANK OF BARODA(606985)
241 GURDASPUR PB-01-005-105-001/149
(BHUMBLI) 		2601008000NRG24080820230115616 10/08/2023 Jatinder Singh 2601008WL010182 Jatinder Singh 00468 UBIN0544124 3939 3939 Processed 18/08/2023 4662151211 MR JATINDER SINGH STATE BANK OF INDIA(508548)
242 GURDASPUR PB-01-005-105-001/150
(BHUMBLI) 		2601008000NRG24080820230115617 10/08/2023 Raj 2601008WL010182 Raj 00468 UBIN0544124 3939 3939 Processed 18/08/2023 4662151179 MRS RAJ RAJ STATE BANK OF INDIA(508548)
243 GURDASPUR PB-01-005-105-001/151
(BHUMBLI) 		2601008000NRG24080820230115618 10/08/2023 Inderjit Kaur 2601008WL010182 Inderjit Kaur 00468 UBIN0544124 3939 3939 Processed 18/08/2023 4662151241 INDERJIT KAUR W/O GURNAM SINGH UNION BANK OF INDIA(508500)
244 GURDASPUR PB-01-005-105-001/152
(BHUMBLI) 		2601008000NRG24080820230115619 10/08/2023 Sukhinder Kaur 2601008WL010182 Sukhinder Kaur 00468 UBIN0544124 3030 3030 Processed 18/08/2023 4662151207 SUKHWINDER KAUR W/O JAGTAR SINGH UNION BANK OF INDIA(508500)
245 GURDASPUR PB-01-005-105-001/157
(BHUMBLI) 		2601008000NRG24080820230115620 10/08/2023 Rajwinder kaur 2601008WL010182 Rajwinder kaur 00468 UBIN0544124 3939 3939 Processed 18/08/2023 4662151176 RAJWINDER KAUR W/O SATNAM SINGH UNION BANK OF INDIA(508500)
246 GURDASPUR PB-01-005-105-001/158
(BHUMBLI) 		2601008000NRG24080820230115621 10/08/2023 Boby 2601008WL010182 Boby 00468 UBIN0544124 3939 3939 Processed 18/08/2023 4662151184 BABY W/O KASMIR SINGH UNION BANK OF INDIA(508500)
247 GURDASPUR PB-01-005-105-001/166
(BHUMBLI) 		2601008000NRG24080820230115622 10/08/2023 Kashmir Kaur 2601008WL010182 Kashmir Kaur 00468 UBIN0544124 3333 3333 Processed 18/08/2023 4662151218 KASHMIR KAUR W/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
248 GURDASPUR PB-01-005-105-001/169
(BHUMBLI) 		2601008000NRG24080820230115624 10/08/2023 Rekha 2601008WL010182 Rekha 00468 UBIN0544124 3939 3939 Processed 18/08/2023 4662151197 RAJNI U/G REKHA UNION BANK OF INDIA(508500)
249 GURDASPUR PB-01-005-105-001/171
(BHUMBLI) 		2601008000NRG24080820230115625 10/08/2023 Suman 2601008WL010182 Suman 00468 UBIN0544124 3030 3030 Processed 18/08/2023 4662151227 SUMAN W/O SHAMAUN MASIH UNION BANK OF INDIA(508500)
250 GURDASPUR PB-01-005-105-001/173
(BHUMBLI) 		2601008000NRG24080820230115626 10/08/2023 Sunita 2601008WL010182 Sunita 00468 UBIN0544124 3939 3939 Processed 18/08/2023 4662151244 SUNITA W/O JAGIR MASIH UNION BANK OF INDIA(508500)
251 GURDASPUR PB-01-005-105-001/174
(BHUMBLI) 		2601008000NRG24080820230115627 10/08/2023 Toshi 2601008WL010182 Toshi 00468 UBIN0544124 3939 3939 Processed 18/08/2023 4662151242 TOSHI W/O PREM MASIH UNION BANK OF INDIA(508500)
252 GURDASPUR PB-01-005-105-001/175
(BHUMBLI) 		2601008000NRG24080820230115628 10/08/2023 Nishan Masih 2601008WL010182 Nishan Masih 00468 UBIN0544124 3939 3939 Processed 18/08/2023 4662151216 NISHAN MASIH S/O SOHAN MASIH UNION BANK OF INDIA(508500)
253 GURDASPUR PB-01-005-105-001/177
(BHUMBLI) 		2601008000NRG24080820230115629 10/08/2023 Bholi 2601008WL010182 Bholi 00468 UBIN0544124 3939 3939 Processed 18/08/2023 4662151243 BHOLI W/O DENIAL MASIH UNION BANK OF INDIA(508500)
254 GURDASPUR PB-01-005-105-001/182
(BHUMBLI) 		2601008000NRG24080820230115630 10/08/2023 Rajwinder Kaur 2601008WL010182 Rajwinder Kaur 00468 UBIN0544124 3939 3939 Processed 18/08/2023 4662151240 RAJVINDER KAUR W/O RAJINDER SINGH UNION BANK OF INDIA(508500)
255 GURDASPUR PB-01-005-105-001/187
(BHUMBLI) 		2601008000NRG24080820230115631 10/08/2023 Dalbir Kaur 2601008WL010182 Dalbir Kaur 00468 UBIN0544124 2727 2727 Processed 18/08/2023 4662151225 DALBIR KAUR W/O BALDEV SINGH UNION BANK OF INDIA(508500)
256 GURDASPUR PB-01-005-105-001/188
(BHUMBLI) 		2601008000NRG24080820230115632 10/08/2023 Harjit Kaur 2601008WL010182 Harjit Kaur 00468 UBIN0544124 3636 3636 Processed 18/08/2023 4662151214 HARJIT KAUR W/O NARINDER SINGH UNION BANK OF INDIA(508500)
257 GURDASPUR PB-01-005-105-001/190
(BHUMBLI) 		2601008000NRG24080820230115633 10/08/2023 Jaswinder Kaur 2601008WL010182 Jaswinder Kaur 00468 UBIN0544124 1515 1515 Processed 18/08/2023 4662151178 DILBAGH SINGH SO AJIT SINGH AND SMT JASW UNION BANK OF INDIA(508500)
258 GURDASPUR PB-01-005-105-001/195
(BHUMBLI) 		2601008000NRG24080820230115634 10/08/2023 Kuljit Kaur 2601008WL010182 Kuljit Kaur 00468 UBIN0544124 3939 3939 Processed 18/08/2023 4662151226 KULJIT KAUR W/O PRATAP SINGH UNION BANK OF INDIA(508500)
259 GURDASPUR PB-01-005-105-001/197
(BHUMBLI) 		2601008000NRG24080820230115635 10/08/2023 Rajwinder Kaur 2601008WL010182 Rajwinder Kaur 00468 UBIN0544124 3636 3636 Processed 18/08/2023 4662151232 RAJWINDER KAUR UNION BANK OF INDIA(508500)
260 GURDASPUR PB-01-005-105-001/200
(BHUMBLI) 		2601008000NRG24080820230115636 10/08/2023 Neelam 2601008WL010182 Neelam 00468 UBIN0544124 3333 3333 Processed 18/08/2023 4662151237 NEELAM WO RAGHBIR SINGH SC 7114 FC 205 UNION BANK OF INDIA(508500)
261 GURDASPUR PB-01-005-105-001/218
(BHUMBLI) 		2601008000NRG24080820230115637 10/08/2023 MANPREET KAUR 2601008WL010182 MANPREET KAUR 00468 UBIN0544124 3333 3333 Processed 18/08/2023 4662151212 MANPREET KAUR W/O SATNAM SINGH UNION BANK OF INDIA(508500)
262 GURDASPUR PB-01-005-105-001/242
(BHUMBLI) 		2601008000NRG24080820230115639 10/08/2023 PREETI 2601008WL010182 PREETI 00468 UBIN0544124 3333 3333 Processed 18/08/2023 4662151224 PREETI W/O SANDEEP SINGH UNION BANK OF INDIA(508500)
263 GURDASPUR PB-01-005-105-001/246
(BHUMBLI) 		2601008000NRG24080820230115640 10/08/2023 BALWANT SINGH 2601008WL010182 BALWANT SINGH 00468 UBIN0544124 3636 3636 Processed 18/08/2023 4662151316 BALWANT SINGH S/O JAGIR SINGH UNION BANK OF INDIA(508500)
264 GURDASPUR PB-01-005-105-001/263
(BHUMBLI) 		2601008000NRG24080820230115643 10/08/2023 Paramjit Kaur 2601008WL010182 Paramjit Kaur 00468 UBIN0544124 3333 3333 Processed 18/08/2023 4662151220 PARAMJIT KAUR W/O SURJIT MASIH UNION BANK OF INDIA(508500)
265 GURDASPUR PB-01-005-105-001/264
(BHUMBLI) 		2601008000NRG24080820230115644 10/08/2023 Bevi Kaur 2601008WL010182 Bevi Kaur 00468 UBIN0544124 3333 3333 Processed 18/08/2023 4662151213 BEVI KAUR W/O HARDIP SINGH UNION BANK OF INDIA(508500)
266 GURDASPUR PB-01-005-105-001/266
(BHUMBLI) 		2601008000NRG24080820230115645 10/08/2023 Lakhwinder Kaur 2601008WL010182 Lakhwinder Kaur 00468 UBIN0544124 1818 1818 Processed 18/08/2023 4662151195 LAKHWINDER KAUR W/O HARJIT MASIH UNION BANK OF INDIA(508500)
267 GURDASPUR PB-01-005-105-001/271
(BHUMBLI) 		2601008000NRG24080820230115646 10/08/2023 Hardip Singh 2601008WL010182 Hardip Singh 00468 UBIN0544124 3333 3333 Processed 18/08/2023 4662151190 HARDIP SINGH S/O SH JOGINDER SINGH UNION BANK OF INDIA(508500)
268 GURDASPUR PB-01-005-105-001/280
(BHUMBLI) 		2601008000NRG24080820230115647 10/08/2023 Gurnam Singh 2601008WL010182 Gurnam Singh 00468 UBIN0544124 3636 3636 Processed 18/08/2023 4662151187 GURNAM SINGH S/O SH SAVINDER SINGH UNION BANK OF INDIA(508500)
269 GURDASPUR PB-01-005-105-001/284
(BHUMBLI) 		2601008000NRG24080820230115648 10/08/2023 Ninder Singh 2601008WL010182 Ninder Singh 00468 UBIN0544124 3636 3636 Processed 18/08/2023 4662151177 NINDER SINGH S/O SEWA SINGH UNION BANK OF INDIA(508500)
270 GURDASPUR PB-01-005-105-001/288
(BHUMBLI) 		2601008000NRG24080820230115649 10/08/2023 Joban Preet Singh 2601008WL010182 Joban Preet Singh 00468 UBIN0544124 2424 2424 Processed 18/08/2023 4662151191 JOBANPREET SINGH S/O JARNAIL SINGH UNION BANK OF INDIA(508500)
271 GURDASPUR PB-01-005-105-001/302
(BHUMBLI) 		2601008000NRG24080820230115650 10/08/2023 Baljinder Singh 2601008WL010182 Baljinder Singh 00468 UBIN0544124 3636 3636 Processed 18/08/2023 4662151228 BALJINDER SINGH SO BALWANT SINGH UNION BANK OF INDIA(508500)
272 GURDASPUR PB-01-005-105-001/349
(BHUMBLI) 		2601008000NRG24080820230115652 10/08/2023 Satnam Masih 2601008WL010182 Satnam Masih 00468 UBIN0544124 3636 3636 Processed 18/08/2023 4662151202 SATNAM MASIH S/O FAIJ MASIH UNION BANK OF INDIA(508500)
273 GURDASPUR PB-01-005-105-001/355
(BHUMBLI) 		2601008000NRG24080820230115653 10/08/2023 Lakhwinder kaur 2601008WL010182 Lakhwinder kaur 00468 UBIN0544124 3636 3636 Processed 18/08/2023 4662151229 LAKHWINDER KAUR W/O ROOP SINGH UNION BANK OF INDIA(508500)
274 GURDASPUR PB-01-005-105-001/385
(BHUMBLI) 		2601008000NRG24080820230115655 10/08/2023 Daljit Kaur 2601008WL010182 Daljit Kaur 00468 UBIN0544124 3636 3636 Processed 18/08/2023 4662151186 DALJIT KAUR W/O SH KARAM SINGH UNION BANK OF INDIA(508500)
275 GURDASPUR PB-01-005-105-001/388
(BHUMBLI) 		2601008000NRG24080820230115656 10/08/2023 Nishanjit Singh 2601008WL010182 Nishanjit Singh 00468 UBIN0544124 606 606 Processed 18/08/2023 4662151219 NISHANJIT SINGH S/O KARAM SINGH UNION BANK OF INDIA(508500)
276 GURDASPUR PB-01-005-105-001/392
(BHUMBLI) 		2601008000NRG24080820230115657 10/08/2023 Razia 2601008WL010182 Razia 00468 UBIN0544124 3333 3333 Processed 18/08/2023 4662151230 RAZIA W/O MANJEET SINGH UNION BANK OF INDIA(508500)
277 GURDASPUR PB-01-005-105-001/401
(BHUMBLI) 		2601008000NRG24080820230115658 10/08/2023 Jeeta Masih 2601008WL010182 Jeeta Masih 00468 UBIN0544124 3333 3333 Processed 18/08/2023 4662151203 JEETA MASIH S/O HARMESH MASIH UNION BANK OF INDIA(508500)
278 GURDASPUR PB-01-005-105-001/408
(BHUMBLI) 		2601008000NRG24080820230115659 10/08/2023 Ranjeet Singh 2601008WL010182 Ranjeet Singh 00468 UBIN0544124 3333 3333 Processed 18/08/2023 4662151196 RANJIT SINGH S/O TARSEM SINGH UNION BANK OF INDIA(508500)
279 GURDASPUR PB-01-005-105-001/409
(BHUMBLI) 		2601008000NRG24080820230115660 10/08/2023 Harwinder Singh 2601008WL010182 Harwinder Singh 00468 UBIN0544124 3333 3333 Processed 18/08/2023 4662151189 HARVINDER SINGH S/O SH MAHINDER SINGH UNION BANK OF INDIA(508500)
280 GURDASPUR PB-01-005-105-001/418
(BHUMBLI) 		2601008000NRG24080820230115663 10/08/2023 Preet Kaur 2601008WL010182 Preet Kaur 00468 UBIN0544124 3333 3333 Processed 18/08/2023 4662151199 PREET KAUR W/O SH KARAMJEET KAUR UNION BANK OF INDIA(508500)
281 GURDASPUR PB-01-005-105-001/453
(BHUMBLI) 		2601008000NRG24080820230115664 10/08/2023 Jagdish Masih 2601008WL010182 Jagdish Masih 00468 UBIN0544124 2424 2424 Processed 18/08/2023 4662151180 JAGDISH MASIH S/O KULDEEP MASIH UNION BANK OF INDIA(508500)
282 GURDASPUR PB-01-005-105-001/490
(BHUMBLI) 		2601008000NRG24080820230115665 10/08/2023 Dimple 2601008WL010182 Dimple 00468 UBIN0544124 303 303 Processed 18/08/2023 4662151325 DIMPLE MASIH S/O RAMESH MASIH UNION BANK OF INDIA(508500)
283 GURDASPUR PB-01-005-105-001/5-A
(BHUMBLI) 		2601008000NRG24080820230115666 10/08/2023 Satnam Singh 2601008WL010182 Satnam Singh 00468 UBIN0544124 3636 3636 Processed 18/08/2023 4662151318 SATNAM SINGH S/O DARSHAN SINGH UNION BANK OF INDIA(508500)
284 GURDASPUR PB-01-005-105-001/562
(BHUMBLI) 		2601008000NRG24080820230115667 10/08/2023 beera Singh 2601008WL010182 beera Singh 00468 UBIN0544124 3030 3030 Processed 18/08/2023 4662151182 MR BEERA SINGH STATE BANK OF INDIA(508548)
285 GURDASPUR PB-01-005-105-001/563
(BHUMBLI) 		2601008000NRG24080820230115668 10/08/2023 Harmesh masih 2601008WL010182 Harmesh masih 00468 UBIN0544124 2727 2727 Processed 18/08/2023 4662151181 HARMESH MASIH SO GAMI MASIH UNION BANK OF INDIA(508500)
286 GURDASPUR PB-01-005-105-001/567
(BHUMBLI) 		2601008000NRG24080820230115670 10/08/2023 Sandeep Singh 2601008WL010182 Sandeep Singh 00468 UBIN0544124 2424 2424 Processed 18/08/2023 4662151231 SANDEEP SINGH S/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
287 GURDASPUR PB-01-005-105-001/579
(BHUMBLI) 		2601008000NRG24080820230115671 10/08/2023 Kashmir Kaur 2601008WL010182 Kashmir Kaur 00468 UBIN0544124 2727 2727 Processed 18/08/2023 4662151234 KASHMIR KAUR W/O DHARM SINGH & VARINDER UNION BANK OF INDIA(508500)
288 GURDASPUR PB-01-005-105-001/6-A
(BHUMBLI) 		2601008000NRG24080820230115672 10/08/2023 RAJWINDER KAUR 2601008WL010182 RAJWINDER KAUR 00468 UBIN0544124 3636 3636 Processed 18/08/2023 4662151188 RAJWINDER KAUR D/O BHAJAN SINGH UNION BANK OF INDIA(508500)
289 GURDASPUR PB-01-005-105-001/619
(BHUMBLI) 		2601008000NRG24080820230115673 10/08/2023 harpal singh 2601008WL010182 harpal singh 00468 UBIN0544124 3030 3030 Processed 18/08/2023 4662151204 HARPAL SINGH S/O LAKHWINDER SINGH UNION BANK OF INDIA(508500)
290 GURDASPUR PB-01-005-105-001/622
(BHUMBLI) 		2601008000NRG24080820230115674 10/08/2023 Ranjeet singh 2601008WL010182 Ranjeet singh 00468 UBIN0544124 2727 2727 Processed 18/08/2023 4662151193 RANJIT SINGH S/O BALWINDER SINGH UNION BANK OF INDIA(508500)
291 GURDASPUR PB-01-005-105-001/64
(BHUMBLI) 		2601008000NRG24080820230115675 10/08/2023 avtar singh 2601008WL010182 avtar singh 00468 UBIN0544124 2121 2121 Processed 18/08/2023 4662151205 AVTAR SINGH S/O AJIT SINGH UNION BANK OF INDIA(508500)
292 GURDASPUR PB-01-005-105-001/656
(BHUMBLI) 		2601008000NRG24080820230115676 10/08/2023 jaspal singh 2601008WL010182 jaspal singh 00468 UBIN0544124 3939 3939 Processed 18/08/2023 4662151210 JASPAL SINGH BANK OF INDIA(508505)
293 GURDASPUR PB-01-005-105-001/673
(BHUMBLI) 		2601008000NRG24080820230115677 10/08/2023 kanwaljeet kaur 2601008WL010182 kanwaljeet kaur 00468 UBIN0544124 2727 2727 Processed 18/08/2023 4662151247 KANWALJEET KAUR UNION BANK OF INDIA(508500)
294 GURDASPUR PB-01-005-105-001/719
(BHUMBLI) 		2601008000NRG24080820230115678 10/08/2023 Sandeep 2601008WL010182 Sandeep 00468 UBIN0544124 3939 3939 Processed 18/08/2023 4662151246 SANDEEP DO TARSEM MASIH PUNJAB NATIONAL BANK(508568)
295 GURDASPUR PB-01-005-105-001/730
(BHUMBLI) 		2601008000NRG24080820230115679 10/08/2023 Joginder Singh 2601008WL010182 Joginder Singh 00468 UBIN0544124 3636 3636 Processed 18/08/2023 4662151235 JOGINDER SINGH & DSSO GURDASPUR UNION BANK OF INDIA(508500)
296 GURDASPUR PB-01-005-105-001/735
(BHUMBLI) 		2601008000NRG24080820230115680 10/08/2023 Arun Kumar 2601008WL010182 Arun Kumar 00468 UBIN0544124 303 303 Processed 18/08/2023 4662151223 ARNU MASIH S/O JEETA MASIH UNION BANK OF INDIA(508500)
297 GURDASPUR PB-01-005-105-001/743
(BHUMBLI) 		2601008000NRG24080820230115681 10/08/2023 Diljit singh 2601008WL010182 Diljit singh 00468 UBIN0544124 3333 3333 Processed 18/08/2023 4662151222 DALJIT SINGH S/O BALDEV SINGH UNION BANK OF INDIA(508500)
298 GURDASPUR PB-01-005-105-001/746
(BHUMBLI) 		2601008000NRG24080820230115682 10/08/2023 LAXMI 2601008WL010182 LAXMI 00468 UBIN0544124 303 303 Processed 18/08/2023 4662151245 MS LAXMI LAXMI STATE BANK OF INDIA(508548)
299 GURDASPUR PB-01-005-105-001/748
(BHUMBLI) 		2601008000NRG24080820230115683 10/08/2023 SUKHDEEP KAUR 2601008WL010182 SUKHDEEP KAUR 00468 UBIN0544124 3636 3636 Processed 18/08/2023 4662151192 SUKHDEEP KAUR D/O BALWINDER SINGH UNION BANK OF INDIA(508500)
300 GURDASPUR PB-01-005-105-001/749
(BHUMBLI) 		2601008000NRG24080820230115684 10/08/2023 ravinder kaur 2601008WL010182 ravinder kaur 00468 UBIN0544124 3636 3636 Processed 18/08/2023 4662151221 RAVINDER KAUR UNION BANK OF INDIA(508500)
301 GURDASPUR PB-01-005-105-001/752
(BHUMBLI) 		2601008000NRG24080820230115685 10/08/2023 Nirmal kaur 2601008WL010182 Nirmal kaur 00468 UBIN0544124 3636 3636 Processed 18/08/2023 4662151183 NIRMAL KAUR W/O BANSA SINGH UNION BANK OF INDIA(508500)
302 GURDASPUR PB-01-005-105-001/755
(BHUMBLI) 		2601008000NRG24080820230115686 10/08/2023 rajni 2601008WL010182 rajni 00468 UBIN0544124 3636 3636 Processed 18/08/2023 4662151233 MRS RAJNI RAJNI STATE BANK OF INDIA(508548)
303 GURDASPUR PB-01-005-105-001/763
(BHUMBLI) 		2601008000NRG24080820230115687 10/08/2023 Joti 2601008WL010182 Joti 00468 UBIN0544124 3333 3333 Processed 18/08/2023 4662151248 JOTI UNION BANK OF INDIA(508500)
304 GURDASPUR PB-01-005-105-001/88
(BHUMBLI) 		2601008000NRG24080820230115690 10/08/2023 Darshan Kaur 2601008WL010182 Darshan Kaur 00468 UBIN0544124 3636 3636 Processed 18/08/2023 4662151315 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
305 GURDASPUR PB-01-005-105-001/92
(BHUMBLI) 		2601008000NRG24080820230115691 10/08/2023 Savinder kaur 2601008WL010182 Savinder kaur 00468 UBIN0544124 3030 3030 Processed 18/08/2023 4662151321 SAVINDER KAUR W/O BALWINDER SINGH AND DS UNION BANK OF INDIA(508500)
306 GURDASPUR PB-01-005-105-001/95
(BHUMBLI) 		2601008000NRG24080820230115692 10/08/2023 Jaswinder kaur 2601008WL010182 Jaswinder kaur 00468 UBIN0544124 3333 3333 Processed 18/08/2023 4662151185 JASWINDER KAUR W/O MAJOR SINGH UNION BANK OF INDIA(508500)
307 GURDASPUR PB-01-005-105-001/96
(BHUMBLI) 		2601008000NRG24080820230115693 10/08/2023 Baljinder Singh 2601008WL010182 Baljinder Singh 00468 UBIN0544124 3333 3333 Processed 18/08/2023 4662151201 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
308 GURDASPUR PB-01-005-105-001/97
(BHUMBLI) 		2601008000NRG24080820230115694 10/08/2023 Sukh 2601008WL010182 Sukh 00468 UBIN0544124 2727 2727 Processed 18/08/2023 4662151319 SUKH W/O SH JEETA MASIH UNION BANK OF INDIA(508500)
SubTotal 270276 270276
309 GURDASPUR PB-01-005-065-001/14
(MANEPUR) 		2601005000NRG24090820230115791 10/08/2023 Devid Masih 2601005WL010196 Devid Masih 00468 UBIN0553581 303 303 Processed 18/08/2023 4662151256 DEVID MASIH S/O SAMUEL MASIH UNION BANK OF INDIA(508500)
310 GURDASPUR PB-01-005-105-001/238
(BHUMBLI) 		2601008000NRG24080820230115638 10/08/2023 BALJIT KAUR 2601008WL010182 BALJIT KAUR 00468 UBIN0553581 3636 3636 Processed 18/08/2023 4662151313 BALJIT KAUR W/O GURMAN SINGH UNION BANK OF INDIA(508500)
SubTotal 3939 3939
311 GURDASPUR PB-01-007-082-001/449
(NAWAN PIND) 		2601007000NRG24080820230115170 10/08/2023 Amandeep 2601007WL010155 Amandeep 00468 UBIN0566411 3939 3939 Processed 18/08/2023 4662151265 AMAR DEEP S/O KEWAL KRISHAN PUNJAB GRAMIN BANK(607138)
SubTotal 3939 3939
312 GURDASPUR PB-01-007-087-001/69
(NARD) 		2601007000NRG24090820230117117 10/08/2023 Neelam Jyoti 2601007WL010293 Neelam Jyoti 00662 BDBL0001784 4242 4242 Processed 18/08/2023 4662151254 Mrs. Neelam Jyoti INDIAN BANK(607105)
SubTotal 4242 4242
Total 1077468 1077468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_100823APB_FTO_42671 AXIS BANK UTIB0000494 GURDASPUR (PUNJAB) 4848
2 GURDASPUR PB2601007_100823APB_FTO_42671 Bank of Baroda BARB0VJGURD GURDASPUR CITY 8181
3 GURDASPUR PB2601007_100823APB_FTO_42671 Bank of India BKID0006352 GURDASPUR 13332
4 GURDASPUR PB2601007_100823APB_FTO_42671 Bank of Maharastra MAHB0001315 GURDASPUR 3636
5 GURDASPUR PB2601007_100823APB_FTO_42671 Canara Bank CNRB0001402 GURDASPUR 27876
6 GURDASPUR PB2601007_100823APB_FTO_42671 Canara Bank CNRB0002131 TIBBER 3636
7 GURDASPUR PB2601007_100823APB_FTO_42671 Central Bank Of India CBIN0283767 BEHRAMPUR 3333
8 GURDASPUR PB2601007_100823APB_FTO_42671 HDFC HDFC0000265 GURDASPUR 15453
9 GURDASPUR PB2601007_100823APB_FTO_42671 HDFC HDFC0003308 TIBRI 3636
10 GURDASPUR PB2601007_100823APB_FTO_42671 IDBI Bank IBKL0000312 GURDASPUR 6363
11 GURDASPUR PB2601007_100823APB_FTO_42671 Indian Bank IDIB000G103 Gurdaspur 3636
12 GURDASPUR PB2601007_100823APB_FTO_42671 Indian Bank IDIB000G653 GURDASPUR 3939
13 GURDASPUR PB2601007_100823APB_FTO_42671 Punjab & Sind Bank PSIB0000076 POLICE LINES 4545
14 GURDASPUR PB2601007_100823APB_FTO_42671 Punjab & Sind Bank PSIB0000496 Bariar(0496) 32421
15 GURDASPUR PB2601007_100823APB_FTO_42671 Punjab & Sind Bank PSIB0000676 Babri jiwanwal 71205
16 GURDASPUR PB2601007_100823APB_FTO_42671 Punjab & Sind Bank PSIB0021101 HAYAT NAGAR 3636
17 GURDASPUR PB2601007_100823APB_FTO_42671 Punjab & Sind Bank PSIB0021122 GHOT 32421
18 GURDASPUR PB2601007_100823APB_FTO_42671 Punjab & Sind Bank PSIB0021129 PuranShalla 3636
19 GURDASPUR PB2601007_100823APB_FTO_42671 Punjab & Sind Bank PSIB0021359 Babehali 174831
20 GURDASPUR PB2601007_100823APB_FTO_42671 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 69993
21 GURDASPUR PB2601007_100823APB_FTO_42671 Punjab National Bank PUNB0013700 DHARIWAL BATALA ROAD 3939
22 GURDASPUR PB2601007_100823APB_FTO_42671 Punjab National Bank PUNB0018700 G.T. ROAD, GURDASPUR 12726
23 GURDASPUR PB2601007_100823APB_FTO_42671 Punjab National Bank PUNB0160010 Gt Road Gurdaspur 15756
24 GURDASPUR PB2601007_100823APB_FTO_42671 Punjab National Bank PUNB0270900 NEW SHAILLE 3636
25 GURDASPUR PB2601007_100823APB_FTO_42671 Punjab National Bank PUNB0348200 DORANGALA 4545
26 GURDASPUR PB2601007_100823APB_FTO_42671 Punjab National Bank PUNB0348300 HANUMAN CHOWK, GURDASPUR 7878
27 GURDASPUR PB2601007_100823APB_FTO_42671 Punjab National Bank PUNB0348700 BHATOYA 7272
28 GURDASPUR PB2601007_100823APB_FTO_42671 Punjab National Bank PUNB0745100 SOHAL (PUNJAB) 10908
29 GURDASPUR PB2601007_100823APB_FTO_42671 Punjab National Bank PUNB0PGB003 Punjab gramin bank 69084
30 GURDASPUR PB2601007_100823APB_FTO_42671 State Bank of India SBIN0000616 BATALA 3333
31 GURDASPUR PB2601007_100823APB_FTO_42671 State Bank of India SBIN0002336 DHARIWAL 20301
32 GURDASPUR PB2601007_100823APB_FTO_42671 State Bank of India SBIN0003531 TIBRI 3636
33 GURDASPUR PB2601007_100823APB_FTO_42671 State Bank of India SBIN0003931 PANDORI MAHANTAN 73023
34 GURDASPUR PB2601007_100823APB_FTO_42671 State Bank of India SBIN0011903 G.T.ROAD, GURDASPUR 2424
35 GURDASPUR PB2601007_100823APB_FTO_42671 State Bank of India SBIN0012207 KALANAUR 3939
36 GURDASPUR PB2601007_100823APB_FTO_42671 State Bank of India SBIN0016142 COLLEGE ROAD GURDASPUR 9090
37 GURDASPUR PB2601007_100823APB_FTO_42671 State Bank of India SBIN0050063 GURDASPUR 9393
38 GURDASPUR PB2601007_100823APB_FTO_42671 State Bank of India SBIN0050410 BANGOWANI KUNJAR 2424
39 GURDASPUR PB2601007_100823APB_FTO_42671 State Bank of India SBIN0050671 PATIALA SHAKTI VIHAR 3030
40 GURDASPUR PB2601007_100823APB_FTO_42671 State Bank of India SBIN0051182 BATALA ROAD,GURDASPUR 7878
41 GURDASPUR PB2601007_100823APB_FTO_42671 UCO Bank UCBA0001943 GURDASPUR 26664
42 GURDASPUR PB2601007_100823APB_FTO_42671 UCO Bank UCBA0002537 DHARIWAL 3636
43 GURDASPUR PB2601007_100823APB_FTO_42671 Union Bank of India UBIN0544124 BHUMBLI 270276
44 GURDASPUR PB2601007_100823APB_FTO_42671 Union Bank of India UBIN0553581 DHARIWAL 3939
45 GURDASPUR PB2601007_100823APB_FTO_42671 Union Bank of India UBIN0566411 DINANAGAR 3939
46 GURDASPUR PB2601007_100823APB_FTO_42671 Bandhan Bank Limited BDBL0001784 GURDASPUR 4242

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