Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:06:37 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601007_261223APB_FTO_80319
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-01-007-067-001/241
(BABRI) 		2601007000NRG24261220230226987 26/12/2023 Gurwinder singh 2601007WL020136 Gurwinder singh 00032 UTIB0000494 909 909 Processed 09/03/2024 1557010313 GURVINDER SINGH FNG INDIAN OVERSEAS BANK(508541)
SubTotal 909 909
2 GURDASPUR PB-01-008-145-001/61
(DALLA GORYA) 		2601008000NRG24261220230227111 26/12/2023 Gagan Singh 2601008WL020147 Gagan Singh 00032 UTIB0002376 303 303 Processed 09/03/2024 1557010312 GAGAN SINGH S/O BALWAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 303 303
3 GURDASPUR PB-01-007-109-001/14
(PAKHO WAL) 		2601007000NRG24261220230227518 26/12/2023 Santokh Raj 2601007WL020177 Santokh Raj 00045 BARB0GURDAS 1212 1212 Processed 09/03/2024 1557010319 SANTOKH RAJ S/O CHANDU RAM UNION BANK OF INDIA(508500)
SubTotal 1212 1212
4 GURDASPUR PB-01-007-137-001/71
(BATHWALA BORIAN) 		2601007000NRG24261220230227027 26/12/2023 Sajan kumar 2601007WL020140 Sajan kumar 00048 BKID0006352 3030 3030 Processed 09/03/2024 1557010238 SAJAN S/O SALWINDER BANK OF INDIA(508505)
SubTotal 3030 3030
5 GURDASPUR PB-01-017-058-001/68
(LOLE NANGAL) 		2601017000NRG24261220230227317 26/12/2023 Niraj kumar 2601017WL020166 Niraj kumar 00051 MAHB0001315 3939 3939 Processed 09/03/2024 1557010237 Mr. NIRAJ KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3939 3939
6 GURDASPUR PB-01-007-067-001/236
(BABRI) 		2601007000NRG24261220230226985 26/12/2023 Gurjeev Singh 2601007WL020136 Gurjeev Singh 00078 CNRB0001402 909 909 Processed 09/03/2024 1557010253 MR GURJEEV SINGH STATE BANK OF INDIA(508548)
7 GURDASPUR PB-01-007-067-001/244
(BABRI) 		2601007000NRG24261220230226990 26/12/2023 Sunny masih 2601007WL020136 Sunny masih 00078 CNRB0001402 909 909 Processed 09/03/2024 1557010374 SUNNY MASIH CANARA BANK(508532)
8 GURDASPUR PB-01-007-067-001/245
(BABRI) 		2601007000NRG24261220230226991 26/12/2023 Jasbir kumar 2601007WL020136 Jasbir kumar 00078 CNRB0001402 909 909 Processed 09/03/2024 1557010373 JASBIR KUMAR CANARA BANK(508532)
SubTotal 2727 2727
9 GURDASPUR PB-01-007-010-001/147
(SAHOWAL) 		2601007000NRG24261220230227533 26/12/2023 PETER 2601007WL020179 PETER 00078 CNRB0008632 3636 3636 Processed 09/03/2024 1557010347 PETER S/O BALI RAM BANK OF INDIA(508505)
10 GURDASPUR PB-01-007-124-001/107
(MIRPUR) 		2601007000NRG24261220230227494 26/12/2023 Amit kumar 2601007WL020175 Amit kumar 00078 CNRB0008632 303 303 Processed 09/03/2024 1557010305 AMIT KUMAR CANARA BANK(508532)
11 GURDASPUR PB-01-007-124-001/63
(MIRPUR) 		2601007000NRG24261220230227497 26/12/2023 Munish kumar 2601007WL020175 Munish kumar 00078 CNRB0008632 303 303 Processed 09/03/2024 1557010306 MUNISH KUMAR CANARA BANK(508532)
SubTotal 4242 4242
12 GURDASPUR PB-01-007-067-001/247
(BABRI) 		2601007000NRG24261220230226993 26/12/2023 Adwin 2601007WL020136 Adwin 00089 CBIN0283767 909 909 Processed 09/03/2024 1557010207 Mr. Adwin . CENTRAL BANK OF INDIA(607115)
SubTotal 909 909
13 GURDASPUR PB-01-007-083-001/101
(KALA NANGAL) 		2601007000NRG24261220230227748 26/12/2023 Jaspal Singh 2601007WL020194 Jaspal Singh 00114 UTIB0SGDS01 4242 4242 Processed 09/03/2024 1557010341 JASPAL SINGH S/O DALIP SINGH & PARAMJIT THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
14 GURDASPUR PB-01-007-083-001/4
(KALA NANGAL) 		2601007000NRG24261220230227767 26/12/2023 Munshi Masih 2601007WL020194 Munshi Masih 00114 UTIB0SGDS01 4242 4242 Rejected 09/03/2024 1557010340 Aadhaar Number not Mapped to Account Number
15 GURDASPUR PB-01-007-083-001/56
(KALA NANGAL) 		2601007000NRG24261220230227768 26/12/2023 Piara Singh 2601007WL020194 Piara Singh 00114 UTIB0SGDS01 4242 4242 Processed 09/03/2024 1557010342 PIARA SINGH S/O KARAM SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
16 GURDASPUR PB-01-017-043-001/28
(BHULLA) 		2601017000NRG24261220230227063 26/12/2023 Ved Parkash 2601017WL020143 Ved Parkash 00114 UTIB0SGDS01 3636 3636 Processed 09/03/2024 1557010339 VED PARKASH S/O GOPAL DAS PUNJAB NATIONAL BANK(508568)
SubTotal 16362 16362
17 GURDASPUR PB-01-007-148-001/79
(MEGHIAN) 		2601007000NRG24261220230227493 26/12/2023 Lucky 2601007WL020174 Lucky 00152 HDFC0000265 1212 1212 Processed 09/03/2024 1557010218 LUCKY S/O BALDEV RAJ PUNJAB GRAMIN BANK(607138)
18 GURDASPUR PB-01-007-183-001/82
(WARYAN) 		2601007000NRG24261220230227572 26/12/2023 Palwinder Singh 2601007WL020185 Palwinder Singh 00152 HDFC0000265 3030 3030 Processed 09/03/2024 1557010216 PALWINDER SINGH CANARA BANK(508532)
SubTotal 4242 4242
19 GURDASPUR PB-01-007-107-001/65
(BAHADUR) 		2601007000NRG24261220230227014 26/12/2023 Daljinder singh 2601007WL020139 Daljinder singh 00152 HDFC0003308 303 303 Processed 09/03/2024 1557010217 DALJINDER SINGH SO HARCHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
20 GURDASPUR PB-01-007-005-001/52
(PERSON KA PIND) 		2601007000NRG24261220230227178 26/12/2023 Harjinder singh 2601007WL020156 Harjinder singh 00152 HDFC0003496 3030 3030 Processed 09/03/2024 1557010212 HARJINDER SINGH HDFC BANK LTD(607152)
21 GURDASPUR PB-01-007-167-001/78
(KARAL) 		2601007000NRG24261220230227194 26/12/2023 Neelam 2601007WL020157 Neelam 00152 HDFC0003496 909 909 Processed 09/03/2024 1557010213 NEELAM HDFC BANK LTD(607152)
22 GURDASPUR PB-01-007-167-001/79
(KARAL) 		2601007000NRG24261220230227195 26/12/2023 Baljeet 2601007WL020157 Baljeet 00152 HDFC0003496 909 909 Processed 09/03/2024 1557010214 BALJEET HDFC BANK LTD(607152)
23 GURDASPUR PB-01-007-207-001/163
(BHOPAR SAIDAN) 		2601007000NRG24261220230227510 26/12/2023 Pushpa Rani 2601007WL020176 Pushpa Rani 00152 HDFC0003496 909 909 Processed 09/03/2024 1557010215 PUSHPA RANI HDFC BANK LTD(607152)
24 GURDASPUR PB-01-009-022-001/292
(AMIPUR) 		2601007000NRG24261220230227181 26/12/2023 Manjit singh 2601007WL020156 Manjit singh 00152 HDFC0003496 3030 3030 Processed 09/03/2024 1557010211 MANJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 8787 8787
25 GURDASPUR PB-01-007-186-001/127
(NAWAN PIND BAHADUR) 		2601007000NRG24261220230227019 26/12/2023 Raju masih 2601007WL020139 Raju masih 00165 IBKL0000312 303 303 Processed 09/03/2024 1557010321 RAJU MASIH IDBI BANK(607095)
26 GURDASPUR PB-01-007-207-001/144
(BHOPAR SAIDAN) 		2601007000NRG24261220230227507 26/12/2023 Danesh Singh 2601007WL020176 Danesh Singh 00165 IBKL0000312 909 909 Processed 09/03/2024 1557010322 DANESH SINGH HDFC BANK LTD(607152)
SubTotal 1212 1212
27 GURDASPUR PB-01-007-066-001/66
(GHULLA) 		2601007000NRG24261220230227145 26/12/2023 SANDEEP 2601007WL020150 SANDEEP 00176 IDIB000G653 3333 3333 Rejected 09/03/2024 1557010220 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3333 3333
28 GURDASPUR PB-01-007-167-001/37
(KARAL) 		2601007000NRG24261220230227183 26/12/2023 Balbir Masih 2601007WL020157 Balbir Masih 00177 IOBA0001603 606 606 Processed 09/03/2024 1557010227 BABY EKTA,BALBIR MASIH INDIAN OVERSEAS BANK(508541)
SubTotal 606 606
29 GURDASPUR PB-01-008-145-001/39
(DALLA GORYA) 		2601008000NRG24261220230227107 26/12/2023 Rakesh Kumar 2601008WL020147 Rakesh Kumar 00349 PSIB0000068 303 303 Processed 09/03/2024 1557010317 RAKESH KUMAR PUNJAB & SIND BANK(607087)
30 GURDASPUR PB-01-008-145-001/76
(DALLA GORYA) 		2601008000NRG24261220230227114 26/12/2023 joginder singh 2601008WL020147 joginder singh 00349 PSIB0000068 303 303 Processed 09/03/2024 1557010236 JOGINDER SINGH PUNJAB & SIND BANK(607087)
31 GURDASPUR PB-01-008-145-001/78
(DALLA GORYA) 		2601008000NRG24261220230227116 26/12/2023 surinder singh 2601008WL020147 surinder singh 00349 PSIB0000068 303 303 Processed 09/03/2024 1557010318 SURINDER SINGH & SUMAN DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
32 GURDASPUR PB-01-007-066-001/108
(GHULLA) 		2601007000NRG24261220230227141 26/12/2023 Akashdeep 2601007WL020150 Akashdeep 00349 PSIB0000496 3333 3333 Processed 09/03/2024 1557010325 AKASH DEEP PUNJAB & SIND BANK(607087)
33 GURDASPUR PB-01-007-066-001/65
(GHULLA) 		2601007000NRG24261220230227143 26/12/2023 ASHOK KUMAR 2601007WL020150 ASHOK KUMAR 00349 PSIB0000496 3333 3333 Processed 09/03/2024 1557010323 ASHOK KUMAR SO MANI RAM PUNJAB NATIONAL BANK(508568)
34 GURDASPUR PB-01-007-112-001/47
(DAKHLA 662) 		2601007000NRG24261220230227099 26/12/2023 Sunil Kumar 2601007WL020146 Sunil Kumar 00349 PSIB0000496 2121 2121 Processed 09/03/2024 1557010324 SUNIL KUMAR EMP4286 IDBI BANK(607095)
SubTotal 8787 8787
35 GURDASPUR PB-01-008-145-001/30
(DALLA GORYA) 		2601008000NRG24261220230227105 26/12/2023 Sony masih 2601008WL020147 Sony masih 00349 PSIB0000585 303 303 Processed 09/03/2024 1557010327 SOHANI MASIH PUNJAB & SIND BANK(607087)
36 GURDASPUR PB-01-008-145-001/4
(DALLA GORYA) 		2601008000NRG24261220230227117 26/12/2023 Balwinder masih 2601008WL020148 Balwinder masih 00349 PSIB0000585 303 303 Processed 09/03/2024 1557010326 BALWINDER MASIH PUNJAB & SIND BANK(607087)
SubTotal 606 606
37 GURDASPUR PB-01-007-067-001/151
(BABRI) 		2601007000NRG24261220230226974 26/12/2023 Rekha 2601007WL020135 Rekha 00349 PSIB0000676 909 909 Processed 09/03/2024 1557010331 REKHA PUNJAB & SIND BANK(607087)
38 GURDASPUR PB-01-007-067-001/168
(BABRI) 		2601007000NRG24261220230226976 26/12/2023 Gurdeep Singh 2601007WL020135 Gurdeep Singh 00349 PSIB0000676 909 909 Processed 09/03/2024 1557010338 GURDEEP SINGH PUNJAB & SIND BANK(607087)
39 GURDASPUR PB-01-007-067-001/168
(BABRI) 		2601007000NRG24261220230226975 26/12/2023 Satnam Singh 2601007WL020135 Satnam Singh 00349 PSIB0000676 909 909 Processed 09/03/2024 1557010330 SATNAM SINGH S/O NARINDER SINGH PUNJAB & SIND BANK(607087)
40 GURDASPUR PB-01-007-067-001/170
(BABRI) 		2601007000NRG24261220230226977 26/12/2023 Manjinder Singh 2601007WL020135 Manjinder Singh 00349 PSIB0000676 909 909 Processed 09/03/2024 1557010336 MANJINDER SINGH PUNJAB & SIND BANK(607087)
41 GURDASPUR PB-01-007-067-001/232
(BABRI) 		2601007000NRG24261220230226983 26/12/2023 Malkeet singh 2601007WL020136 Malkeet singh 00349 PSIB0000676 909 909 Processed 09/03/2024 1557010334 MALKEET SINGH PUNJAB & SIND BANK(607087)
42 GURDASPUR PB-01-007-067-001/242
(BABRI) 		2601007000NRG24261220230226988 26/12/2023 Shakeel masih 2601007WL020136 Shakeel masih 00349 PSIB0000676 303 303 Processed 09/03/2024 1557010335 SAKEEL MASIH PUNJAB & SIND BANK(607087)
43 GURDASPUR PB-01-007-067-001/243
(BABRI) 		2601007000NRG24261220230226989 26/12/2023 Manpreet singh 2601007WL020136 Manpreet singh 00349 PSIB0000676 909 909 Processed 09/03/2024 1557010332 MANPREET SINGH PUNJAB & SIND BANK(607087)
44 GURDASPUR PB-01-007-067-001/246
(BABRI) 		2601007000NRG24261220230226992 26/12/2023 Gurinderdeep singh 2601007WL020136 Gurinderdeep singh 00349 PSIB0000676 909 909 Processed 09/03/2024 1557010329 GURINDERDEEP SINGH PUNJAB & SIND BANK(607087)
45 GURDASPUR PB-01-007-067-001/256
(BABRI) 		2601007000NRG24261220230226979 26/12/2023 Ranjit Singh 2601007WL020135 Ranjit Singh 00349 PSIB0000676 909 909 Processed 09/03/2024 1557010328 RANJIT SINGH HDFC BANK LTD(607152)
46 GURDASPUR PB-01-007-067-001/257
(BABRI) 		2601007000NRG24261220230226980 26/12/2023 Nithanial masih 2601007WL020135 Nithanial masih 00349 PSIB0000676 909 909 Processed 09/03/2024 1557010337 NITHANIAL MASIH PUNJAB & SIND BANK(607087)
47 GURDASPUR PB-01-007-067-001/52
(BABRI) 		2601007000NRG24261220230226981 26/12/2023 Rani 2601007WL020135 Rani 00349 PSIB0000676 909 909 Processed 09/03/2024 1557010333 RANI PUNJAB & SIND BANK(607087)
SubTotal 9393 9393
48 GURDASPUR PB-01-007-027-001/269
(BATHWALA HARDO) 		2601007000NRG24261220230227021 26/12/2023 gurmit 2601007WL020140 gurmit 00349 PSIB0000760 3030 3030 Processed 09/03/2024 1557010345 GURMIT KAUR PUNJAB & SIND BANK(607087)
49 GURDASPUR PB-01-007-137-001/79
(BATHWALA BORIAN) 		2601007000NRG24261220230227029 26/12/2023 Pradeep kumar 2601007WL020140 Pradeep kumar 00349 PSIB0000760 2424 2424 Processed 09/03/2024 1557010235 PARDEEP KUMAR PUNJAB & SIND BANK(607087)
50 GURDASPUR PB-01-007-137-001/87
(BATHWALA BORIAN) 		2601007000NRG24261220230227030 26/12/2023 Sonia 2601007WL020140 Sonia 00349 PSIB0000760 2424 2424 Processed 09/03/2024 1557010343 SONIA PUNJAB & SIND BANK(607087)
51 GURDASPUR PB-01-007-137-001/90
(BATHWALA BORIAN) 		2601007000NRG24261220230227031 26/12/2023 Gurpreet 2601007WL020140 Gurpreet 00349 PSIB0000760 3030 3030 Processed 09/03/2024 1557010344 GURPREET PUNJAB & SIND BANK(607087)
SubTotal 10908 10908
52 GURDASPUR PB-01-007-060-001/37
(KOTLI MOHIAN) 		2601007000NRG24261220230227777 26/12/2023 Harjinder 2601007WL020195 Harjinder 00349 PSIB0021101 3939 3939 Processed 09/03/2024 1557010230 HARJINDER PUNJAB & SIND BANK(607087)
53 GURDASPUR PB-01-007-153-001/182
(SARAI) 		2601007000NRG24261220230227779 26/12/2023 Jasbir singh 2601007WL020195 Jasbir singh 00349 PSIB0021101 3939 3939 Processed 09/03/2024 1557010359 JASBIR SINGH SO AMARJEET SINGH PUNJAB GRAMIN BANK(607138)
54 GURDASPUR PB-01-007-153-001/182
(SARAI) 		2601007000NRG24261220230227780 26/12/2023 Narinder kaur 2601007WL020195 Narinder kaur 00349 PSIB0021101 3939 3939 Processed 09/03/2024 1557010358 NARINDER KAUR PUNJAB & SIND BANK(607087)
55 GURDASPUR PB-01-007-183-001/116
(WARYAN) 		2601007000NRG24261220230227556 26/12/2023 Jagdeep Kaur 2601007WL020185 Jagdeep Kaur 00349 PSIB0021101 3636 3636 Processed 09/03/2024 1557010356 JAGDEEP KAUR PUNJAB & SIND BANK(607087)
56 GURDASPUR PB-01-007-183-001/136
(WARYAN) 		2601007000NRG24261220230227558 26/12/2023 Paramjit Kaur 2601007WL020185 Paramjit Kaur 00349 PSIB0021101 3636 3636 Processed 09/03/2024 1557010353 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
57 GURDASPUR PB-01-007-183-001/137
(WARYAN) 		2601007000NRG24261220230227559 26/12/2023 Kulwant Kaur 2601007WL020185 Kulwant Kaur 00349 PSIB0021101 3636 3636 Processed 09/03/2024 1557010348 KULWANT KAUR PUNJAB & SIND BANK(607087)
58 GURDASPUR PB-01-007-183-001/138
(WARYAN) 		2601007000NRG24261220230227560 26/12/2023 Kuljit Kaur 2601007WL020185 Kuljit Kaur 00349 PSIB0021101 3636 3636 Processed 09/03/2024 1557010350 KULJIT KAUR PUNJAB & SIND BANK(607087)
59 GURDASPUR PB-01-007-183-001/139
(WARYAN) 		2601007000NRG24261220230227561 26/12/2023 Baljinder Kaur 2601007WL020185 Baljinder Kaur 00349 PSIB0021101 3636 3636 Processed 09/03/2024 1557010357 BALJINDER KAUR PUNJAB & SIND BANK(607087)
60 GURDASPUR PB-01-007-183-001/142
(WARYAN) 		2601007000NRG24261220230227563 26/12/2023 Manjit Kaur 2601007WL020185 Manjit Kaur 00349 PSIB0021101 3636 3636 Processed 09/03/2024 1557010355 MANJIT KAUR PUNJAB & SIND BANK(607087)
61 GURDASPUR PB-01-007-183-001/143
(WARYAN) 		2601007000NRG24261220230227564 26/12/2023 Manjit Kaur 2601007WL020185 Manjit Kaur 00349 PSIB0021101 3030 3030 Processed 09/03/2024 1557010352 MANJIT KAUR PUNJAB & SIND BANK(607087)
62 GURDASPUR PB-01-007-183-001/174
(WARYAN) 		2601007000NRG24261220230227565 26/12/2023 Gurpreet Kaur 2601007WL020185 Gurpreet Kaur 00349 PSIB0021101 3030 3030 Processed 09/03/2024 1557010360 GURPREET KAUR PUNJAB & SIND BANK(607087)
63 GURDASPUR PB-01-007-183-001/176
(WARYAN) 		2601007000NRG24261220230227566 26/12/2023 Harpreet kaur 2601007WL020185 Harpreet kaur 00349 PSIB0021101 3030 3030 Processed 09/03/2024 1557010361 HARPREET KAUR PUNJAB & SIND BANK(607087)
64 GURDASPUR PB-01-007-183-001/18
(WARYAN) 		2601007000NRG24261220230227567 26/12/2023 Kulwinder Singh 2601007WL020185 Kulwinder Singh 00349 PSIB0021101 3030 3030 Processed 09/03/2024 1557010354 KULWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
65 GURDASPUR PB-01-007-183-001/31
(WARYAN) 		2601007000NRG24261220230227568 26/12/2023 Lakhwinder Singh 2601007WL020185 Lakhwinder Singh 00349 PSIB0021101 3030 3030 Processed 09/03/2024 1557010232 LAKHWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
66 GURDASPUR PB-01-007-183-001/40
(WARYAN) 		2601007000NRG24261220230227569 26/12/2023 Sohan Singh 2601007WL020185 Sohan Singh 00349 PSIB0021101 3030 3030 Rejected 09/03/2024 1557010351 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 GURDASPUR PB-01-007-183-001/44
(WARYAN) 		2601007000NRG24261220230227570 26/12/2023 rajbir kaur 2601007WL020185 rajbir kaur 00349 PSIB0021101 3030 3030 Processed 09/03/2024 1557010231 RAJBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
68 GURDASPUR PB-01-007-183-001/66
(WARYAN) 		2601007000NRG24261220230227571 26/12/2023 Baj Singh 2601007WL020185 Baj Singh 00349 PSIB0021101 3030 3030 Processed 09/03/2024 1557010349 BAJ SINGH PUNJAB & SIND BANK(607087)
SubTotal 57873 57873
69 GURDASPUR PB-01-007-066-001/72
(GHULLA) 		2601007000NRG24261220230227146 26/12/2023 Lal Din 2601007WL020150 Lal Din 00349 PSIB0021128 3333 3333 Processed 09/03/2024 1557010363 LAL DIN PUNJAB & SIND BANK(607087)
70 GURDASPUR PB-01-007-066-001/75
(GHULLA) 		2601007000NRG24261220230227147 26/12/2023 Ravinder Kumar 2601007WL020150 Ravinder Kumar 00349 PSIB0021128 3333 3333 Processed 09/03/2024 1557010362 RAVINDER KUMAR PUNJAB & SIND BANK(607087)
71 GURDASPUR PB-01-007-066-001/76
(GHULLA) 		2601007000NRG24261220230227148 26/12/2023 Tara Chand 2601007WL020150 Tara Chand 00349 PSIB0021128 3333 3333 Processed 09/03/2024 1557010364 TARA CHAND SO CHARAN DASS PUNJAB & SIND BANK(607087)
SubTotal 9999 9999
72 GURDASPUR PB-01-007-052-001/12
(SUNDER) 		2601007000NRG24261220230227535 26/12/2023 Anoop Singh 2601007WL020180 Anoop Singh 00349 PSIB0021129 1212 1212 Processed 09/03/2024 1557010366 ANOOP SINGH S/O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
73 GURDASPUR PB-01-007-070-001/124
(CHHINA BET) 		2601007000NRG24261220230227067 26/12/2023 Paramjit 2601007WL020144 Paramjit 00349 PSIB0021129 303 303 Processed 09/03/2024 1557010368 MRS PARAMJIT WO SHIV LAL STATE BANK OF INDIA(508548)
74 GURDASPUR PB-01-007-070-001/83
(CHHINA BET) 		2601007000NRG24261220230227077 26/12/2023 Mohan Lal 2601007WL020144 Mohan Lal 00349 PSIB0021129 2121 2121 Processed 09/03/2024 1557010229 MOHAN LAL PUNJAB & SIND BANK(607087)
75 GURDASPUR PB-01-007-070-001/87
(CHHINA BET) 		2601007000NRG24261220230227078 26/12/2023 Jasbir Singh 2601007WL020144 Jasbir Singh 00349 PSIB0021129 2121 2121 Processed 09/03/2024 1557010365 JASBIR SINGH S/O SAJJAN SINGH PUNJAB GRAMIN BANK(607138)
76 GURDASPUR PB-01-007-148-001/74
(MEGHIAN) 		2601007000NRG24261220230227492 26/12/2023 rajwinderkaur 2601007WL020174 rajwinderkaur 00349 PSIB0021129 1212 1212 Processed 09/03/2024 1557010367 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 6969 6969
77 GURDASPUR PB-01-007-063-001/123
(JAURA CHHITRAN) 		2601007000NRG24261220230227179 26/12/2023 Jugpreet singh 2601007WL020156 Jugpreet singh 00349 PSIB0021257 3030 3030 Processed 09/03/2024 1557010371 JAGPREET SINGH IDBI BANK(607095)
78 GURDASPUR PB-01-007-207-001/112
(BHOPAR SAIDAN) 		2601007000NRG24261220230227503 26/12/2023 Kawaljit Singh 2601007WL020176 Kawaljit Singh 00349 PSIB0021257 909 909 Processed 09/03/2024 1557010372 KAWALJIT SINGH HDFC BANK LTD(607152)
SubTotal 3939 3939
79 GURDASPUR PB-01-007-003-001/144
(SIDHWAN) 		2601007000NRG24261220230227771 26/12/2023 Kuldeep kaur 2601007WL020195 Kuldeep kaur 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1557010300 KULDEEP KAUR WO IQBAL SINGH PUNJAB GRAMIN BANK(607138)
80 GURDASPUR PB-01-007-003-001/145
(SIDHWAN) 		2601007000NRG24261220230227772 26/12/2023 Iqbal singh 2601007WL020195 Iqbal singh 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1557010301 IQBAL SINGH HDFC BANK LTD(607152)
81 GURDASPUR PB-01-007-026-001/135
(BHUKRA) 		2601007000NRG24261220230227042 26/12/2023 Manga 2601007WL020142 Manga 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1557010266 MANGA SO YUNUS KHAN STATE BANK OF INDIA(508548)
82 GURDASPUR PB-01-007-026-001/136
(BHUKRA) 		2601007000NRG24261220230227043 26/12/2023 Kavita Kumari 2601007WL020142 Kavita Kumari 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1557010265 KAVITA KUMARI W/O BALBIR CHAND PUNJAB GRAMIN BANK(607138)
83 GURDASPUR PB-01-007-026-001/147
(BHUKRA) 		2601007000NRG24261220230227044 26/12/2023 diksha 2601007WL020142 diksha 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1557010256 DIKSHA WO VIJAY KUMAR PUNJAB GRAMIN BANK(607138)
84 GURDASPUR PB-01-007-026-001/152
(BHUKRA) 		2601007000NRG24261220230227045 26/12/2023 ravinder kaur 2601007WL020142 ravinder kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1557010264 MRS RAVINDER KAUR DSSO GURDASPUR STATE BANK OF INDIA(508548)
85 GURDASPUR PB-01-007-026-001/154
(BHUKRA) 		2601007000NRG24261220230227046 26/12/2023 joginder singh 2601007WL020142 joginder singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1557010263 MR JOGINDER SINGH DSSO STATE BANK OF INDIA(508548)
86 GURDASPUR PB-01-007-026-001/9
(BHUKRA) 		2601007000NRG24261220230227050 26/12/2023 Sukhdev Raj 2601007WL020142 Sukhdev Raj 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1557010267 SUKHDEV RAJ SO RASILA RAM PUNJAB GRAMIN BANK(607138)
87 GURDASPUR PB-01-007-027-001/56
(BATHWALA HARDO) 		2601007000NRG24261220230227023 26/12/2023 Surjit Kumar 2601007WL020140 Surjit Kumar 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1557010268 SURJIT KUMAR S/O LUDHRI RAM PUNJAB GRAMIN BANK(607138)
88 GURDASPUR PB-01-007-031-002/14
(KOHLIAN) 		2601007000NRG24261220230227206 26/12/2023 Mangta Masih 2601007WL020159 Mangta Masih 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1557010285 MANGAT MASIH PUNJAB GRAMIN BANK(607138)
89 GURDASPUR PB-01-007-031-002/17
(KOHLIAN) 		2601007000NRG24261220230227207 26/12/2023 Babita 2601007WL020159 Babita 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1557010287 BABITA W/O NARESH SINGH PUNJAB GRAMIN BANK(607138)
90 GURDASPUR PB-01-007-031-002/5
(KOHLIAN) 		2601007000NRG24261220230227209 26/12/2023 Dana Masih 2601007WL020159 Dana Masih 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1557010315 DANA MASIH S/O JUSAF MASIH PUNJAB GRAMIN BANK(607138)
91 GURDASPUR PB-01-007-032-001/60
(JAGATPUR KHURD) 		2601007000NRG24261220230227171 26/12/2023 Bachan Lal 2601007WL020155 Bachan Lal 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1557010269 BACHAN LAL HDFC BANK LTD(607152)
92 GURDASPUR PB-01-007-032-001/77
(JAGATPUR KHURD) 		2601007000NRG24261220230227172 26/12/2023 Anmoldeep Singh 2601007WL020155 Anmoldeep Singh 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1557010286 ANMOLDEEP SINGH S/O SANTOKH SINGH PUNJAB & SIND BANK(607087)
93 GURDASPUR PB-01-007-043-001/25
(MASIT) 		2601007000NRG24261220230227393 26/12/2023 Sudesh rani 2601007WL020168 Sudesh rani 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1557010297 SUDESH RANI W/O SATPAL PUNJAB GRAMIN BANK(607138)
94 GURDASPUR PB-01-007-043-001/26
(MASIT) 		2601007000NRG24261220230227394 26/12/2023 Lalta 2601007WL020168 Lalta 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1557010298 LALTA W/O MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
95 GURDASPUR PB-01-007-043-001/28
(MASIT) 		2601007000NRG24261220230227395 26/12/2023 Dev Raj 2601007WL020168 Dev Raj 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1557010291 DEV RAJ S/O CHIMAN LAL PUNJAB GRAMIN BANK(607138)
96 GURDASPUR PB-01-007-043-001/29
(MASIT) 		2601007000NRG24261220230227396 26/12/2023 Paramjit Kaur 2601007WL020168 Paramjit Kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1557010293 PARAMJIT KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
97 GURDASPUR PB-01-007-043-001/3
(MASIT) 		2601007000NRG24261220230227397 26/12/2023 KULDIP KUMAR 2601007WL020168 KULDIP KUMAR 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1557010296 KULDEEP KUMAR SO CHIMAN LAL PUNJAB GRAMIN BANK(607138)
98 GURDASPUR PB-01-007-043-001/30
(MASIT) 		2601007000NRG24261220230227398 26/12/2023 Hardev Singh 2601007WL020168 Hardev Singh 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1557010294 HARDEV SINGH SO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
99 GURDASPUR PB-01-007-043-001/33
(MASIT) 		2601007000NRG24261220230227399 26/12/2023 Sudesh Kumari 2601007WL020168 Sudesh Kumari 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1557010299 SUDESH KUMARI WO KULDIP SHARMA PUNJAB GRAMIN BANK(607138)
100 GURDASPUR PB-01-007-043-001/35
(MASIT) 		2601007000NRG24261220230227400 26/12/2023 Karan sharma 2601007WL020168 Karan sharma 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1557010304 KARAN SHARMA S/O PAWAN KUMAR PUNJAB GRAMIN BANK(607138)
101 GURDASPUR PB-01-007-052-001/10
(SUNDER) 		2601007000NRG24261220230227534 26/12/2023 Balwinder singh 2601007WL020180 Balwinder singh 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1557010284 BALWINDER SINGH S/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
102 GURDASPUR PB-01-007-052-001/21
(SUNDER) 		2601007000NRG24261220230227536 26/12/2023 Kulwinder Singh 2601007WL020180 Kulwinder Singh 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1557010283 KULWINDER SINGH HDFC BANK LTD(607152)
103 GURDASPUR PB-01-007-052-001/54
(SUNDER) 		2601007000NRG24261220230227539 26/12/2023 naresh kumar 2601007WL020180 naresh kumar 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1557010279 NARESH KUMAR SO SATPAL PUNJAB GRAMIN BANK(607138)
104 GURDASPUR PB-01-007-052-001/56
(SUNDER) 		2601007000NRG24261220230227540 26/12/2023 simran 2601007WL020180 simran 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1557010278 SIMRAN PUNJAB GRAMIN BANK(607138)
105 GURDASPUR PB-01-007-052-001/61
(SUNDER) 		2601007000NRG24261220230227542 26/12/2023 shanti devi 2601007WL020180 shanti devi 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1557010280 SHANTI DEVI WO SATPAL PUNJAB GRAMIN BANK(607138)
106 GURDASPUR PB-01-007-052-001/63
(SUNDER) 		2601007000NRG24261220230227544 26/12/2023 sunita 2601007WL020180 sunita 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1557010272 SUNITA D/O BUA DASS PUNJAB GRAMIN BANK(607138)
107 GURDASPUR PB-01-007-060-001/10
(KOTLI MOHIAN) 		2601007000NRG24261220230227773 26/12/2023 Parghat Singh 2601007WL020195 Parghat Singh 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1557010295 PARGAT SINGH S/O TEJA SINGH PUNJAB GRAMIN BANK(607138)
108 GURDASPUR PB-01-007-060-001/21
(KOTLI MOHIAN) 		2601007000NRG24261220230227774 26/12/2023 Ravel Singh 2601007WL020195 Ravel Singh 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1557010290 PGB KOTLI MOHIAN JLG RAVAIL SINGH SO DA PUNJAB GRAMIN BANK(607138)
109 GURDASPUR PB-01-007-060-001/27
(KOTLI MOHIAN) 		2601007000NRG24261220230227775 26/12/2023 Balwinder Singh 2601007WL020195 Balwinder Singh 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1557010302 BALWINDER SINGH SO MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
110 GURDASPUR PB-01-007-060-001/32
(KOTLI MOHIAN) 		2601007000NRG24261220230227776 26/12/2023 SUKHJINDER KAUR 2601007WL020195 SUKHJINDER KAUR 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1557010292 SUKHJINDER KAUR W/O RAVAIL SINGH PUNJAB GRAMIN BANK(607138)
111 GURDASPUR PB-01-007-060-001/62
(KOTLI MOHIAN) 		2601007000NRG24261220230227778 26/12/2023 Manpreet kaur 2601007WL020195 Manpreet kaur 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1557010303 MANPREET KAUR WO SARBJEET SINGH PUNJAB GRAMIN BANK(607138)
112 GURDASPUR PB-01-007-070-001/121
(CHHINA BET) 		2601007000NRG24261220230227066 26/12/2023 Balwinder kaur 2601007WL020144 Balwinder kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1557010274 BALWINDER KAUR W/O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
113 GURDASPUR PB-01-007-070-001/163
(CHHINA BET) 		2601007000NRG24261220230227070 26/12/2023 surjit kaur 2601007WL020144 surjit kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1557010309 SURJEET KAUR DO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
114 GURDASPUR PB-01-007-070-001/164
(CHHINA BET) 		2601007000NRG24261220230227071 26/12/2023 dolat singh 2601007WL020144 dolat singh 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1557010311 MR DOULAT SINGH STATE BANK OF INDIA(508548)
115 GURDASPUR PB-01-007-070-001/165
(CHHINA BET) 		2601007000NRG24261220230227072 26/12/2023 natha singh 2601007WL020144 natha singh 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1557010310 MR NATHA SINGH STATE BANK OF INDIA(508548)
116 GURDASPUR PB-01-007-070-001/169
(CHHINA BET) 		2601007000NRG24261220230227073 26/12/2023 Sarbjit kaur 2601007WL020144 Sarbjit kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1557010308 SARBJIT KAUR DO GURNAM SINGH PUNJAB GRAMIN BANK(607138)
117 GURDASPUR PB-01-007-070-001/172
(CHHINA BET) 		2601007000NRG24261220230227075 26/12/2023 Sukhwinder kaur 2601007WL020144 Sukhwinder kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1557010307 SUKHWINDER KAUR W/O GURDIP SINGH PUNJAB GRAMIN BANK(607138)
118 GURDASPUR PB-01-007-107-001/73
(BAHADUR) 		2601007000NRG24261220230227018 26/12/2023 Victor 2601007WL020139 Victor 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1557010270 VICTAR MASIH SO MOHINDER MASIH PUNJAB NATIONAL BANK(508568)
119 GURDASPUR PB-01-007-109-001/72
(PAKHO WAL) 		2601007000NRG24261220230227523 26/12/2023 Partap Singh 2601007WL020177 Partap Singh 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1557010271 DAVINDER SINGH S/O PARTAP SINGH PUNJAB GRAMIN BANK(607138)
120 GURDASPUR PB-01-007-131-001/123
(SLIMPUR ARIAN) 		2601007000NRG24261220230227554 26/12/2023 Joginder pal 2601007WL020185 Joginder pal 00352 PUNB0PGB003 3636 3636 Processed 09/03/2024 1557010254 JOGINDER PAL CANARA BANK(508532)
121 GURDASPUR PB-01-007-148-001/29
(MEGHIAN) 		2601007000NRG24261220230227487 26/12/2023 Sawinder Nath 2601007WL020174 Sawinder Nath 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1557010316 SURINDER NATH S/O GIAN CHAND PUNJAB GRAMIN BANK(607138)
122 GURDASPUR PB-01-007-148-001/63
(MEGHIAN) 		2601007000NRG24261220230227488 26/12/2023 Mankit singh 2601007WL020174 Mankit singh 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1557010281 MALKIAT SINGH SO LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
123 GURDASPUR PB-01-007-148-001/64
(MEGHIAN) 		2601007000NRG24261220230227489 26/12/2023 Usha Rani 2601007WL020174 Usha Rani 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1557010289 USHA RANI W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
124 GURDASPUR PB-01-007-148-001/68
(MEGHIAN) 		2601007000NRG24261220230227490 26/12/2023 Abhishek 2601007WL020174 Abhishek 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1557010282 ABHISHEK SO VIJAY KUMAR PUNJAB GRAMIN BANK(607138)
125 GURDASPUR PB-01-007-148-001/70
(MEGHIAN) 		2601007000NRG24261220230227491 26/12/2023 daljit kaur 2601007WL020174 daljit kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1557010288 DALJIT KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
126 GURDASPUR PB-01-007-156-001/36
(WARSOLA) 		2601007000NRG24261220230227783 26/12/2023 Laddi Masih 2601007WL020195 Laddi Masih 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1557010314 LATI S/O KALA PUNJAB NATIONAL BANK(508568)
127 GURDASPUR PB-01-007-167-001/45
(KARAL) 		2601007000NRG24261220230227187 26/12/2023 Neelam 2601007WL020157 Neelam 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1557010277 NEELAM PUNJAB GRAMIN BANK(607138)
128 GURDASPUR PB-01-007-167-001/73
(KARAL) 		2601007000NRG24261220230227193 26/12/2023 Roona 2601007WL020157 Roona 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1557010275 ROONA PUNJAB GRAMIN BANK(607138)
129 GURDASPUR PB-01-007-167-001/89
(KARAL) 		2601007000NRG24261220230227200 26/12/2023 Paramjit 2601007WL020157 Paramjit 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1557010276 PARAMJIT PUNJAB GRAMIN BANK(607138)
130 GURDASPUR PB-01-007-207-001/111
(BHOPAR SAIDAN) 		2601007000NRG24261220230227502 26/12/2023 Parshotam Singh 2601007WL020176 Parshotam Singh 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1557010260 PARSHOTAM SINGH S/O SARDOOL SING PUNJAB GRAMIN BANK(607138)
131 GURDASPUR PB-01-007-207-001/131
(BHOPAR SAIDAN) 		2601007000NRG24261220230227505 26/12/2023 Sukdev Singh 2601007WL020176 Sukdev Singh 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1557010257 SUKHDEV SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
132 GURDASPUR PB-01-007-207-001/143
(BHOPAR SAIDAN) 		2601007000NRG24261220230227506 26/12/2023 Veena Devi 2601007WL020176 Veena Devi 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1557010259 VEENA DEVI W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
133 GURDASPUR PB-01-007-207-001/148
(BHOPAR SAIDAN) 		2601007000NRG24261220230227508 26/12/2023 Sunita Devi 2601007WL020176 Sunita Devi 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1557010262 SUNITA DEVI W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
134 GURDASPUR PB-01-007-207-001/157
(BHOPAR SAIDAN) 		2601007000NRG24261220230227509 26/12/2023 Ramesh chander 2601007WL020176 Ramesh chander 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1557010258 RAMESH CHANDER S/O BHUKHU RAM PUNJAB GRAMIN BANK(607138)
135 GURDASPUR PB-01-008-145-001/38
(DALLA GORYA) 		2601008000NRG24261220230227106 26/12/2023 Karan singh 2601008WL020147 Karan singh 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1557010255 KARAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 93021 93021
136 GURDASPUR PB-01-007-031-001/23
(KOHLIAN) 		2601007000NRG24261220230227202 26/12/2023 Ramesh Masih 2601007WL020159 Ramesh Masih 00354 PUNB0018700 1212 1212 Processed 09/03/2024 1557010377 RAMESH MASIH S/O SADAK MASIH PUNJAB NATIONAL BANK(508568)
137 GURDASPUR PB-01-007-031-001/24
(KOHLIAN) 		2601007000NRG24261220230227203 26/12/2023 Sunita 2601007WL020159 Sunita 00354 PUNB0018700 1212 1212 Processed 09/03/2024 1557010378 SUNITA W/O TARSEM MASIH PUNJAB NATIONAL BANK(508568)
138 GURDASPUR PB-01-007-031-001/28
(KOHLIAN) 		2601007000NRG24261220230227204 26/12/2023 Rashpal Masih 2601007WL020159 Rashpal Masih 00354 PUNB0018700 1212 1212 Processed 09/03/2024 1557010379 RASHPAL MASIH PUNJAB NATIONAL BANK(508568)
139 GURDASPUR PB-01-007-108-001/24
(PIRAN BAGH) 		2601007000NRG24261220230227532 26/12/2023 Lakhwinder Singh 2601007WL020178 Lakhwinder Singh 00354 PUNB0018700 3333 3333 Processed 09/03/2024 1557010320 LAKHWINDER SINGH S/O LABH SINGH BANK OF INDIA(508505)
140 GURDASPUR PB-01-007-167-001/4
(KARAL) 		2601007000NRG24261220230227184 26/12/2023 Chaman Masih 2601007WL020157 Chaman Masih 00354 PUNB0018700 606 606 Processed 09/03/2024 1557010381 CHAMAN MASIH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7575 7575
141 GURDASPUR PB-01-009-024-001/11
(BOPA RAI) 		2601009000NRG24261220230227890 26/12/2023 NEERMAL LAL 2601009WL020208 NEERMAL LAL 00354 PUNB0105600 3939 3939 Rejected 09/03/2024 1557010233 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3939 3939
142 GURDASPUR PB-01-017-058-001/105
(LOLE NANGAL) 		2601017000NRG24261220230227310 26/12/2023 Mohinderpal 2601017WL020166 Mohinderpal 00354 PUNB0160010 3939 3939 Processed 09/03/2024 1557010375 MOHINDER PAL S/O SH.GIRDHARI LAL BANK OF INDIA(508505)
SubTotal 3939 3939
143 GURDASPUR PB-01-007-031-001/29
(KOHLIAN) 		2601007000NRG24261220230227205 26/12/2023 Yunas Masih 2601007WL020159 Yunas Masih 00354 PUNB0209820 1212 1212 Processed 09/03/2024 1557010380 YUNAS MASIH PUNJAB NATIONAL BANK(508568)
144 GURDASPUR PB-01-007-183-001/13
(WARYAN) 		2601007000NRG24261220230227557 26/12/2023 LAKHWINDER SINGH 2601007WL020185 LAKHWINDER SINGH 00354 PUNB0209820 3636 3636 Processed 09/03/2024 1557010225 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
145 GURDASPUR PB-01-007-107-001/54
(BAHADUR) 		2601007000NRG24261220230227012 26/12/2023 Kashmir Singh 2601007WL020139 Kashmir Singh 00354 PUNB0270900 303 303 Processed 09/03/2024 1557010392 KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
146 GURDASPUR PB-01-007-107-001/65
(BAHADUR) 		2601007000NRG24261220230227013 26/12/2023 Gurjit kaur 2601007WL020139 Gurjit kaur 00354 PUNB0270900 303 303 Processed 09/03/2024 1557010184 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
147 GURDASPUR PB-01-007-107-001/68
(BAHADUR) 		2601007000NRG24261220230227015 26/12/2023 Sunil Masih 2601007WL020139 Sunil Masih 00354 PUNB0270900 303 303 Processed 09/03/2024 1557010395 SUNIL MASIH SO SUMEL MASIH PUNJAB NATIONAL BANK(508568)
148 GURDASPUR PB-01-007-147-001/87
(LAMIN) 		2601007000NRG24261220230227284 26/12/2023 Sarabjit Singh 2601007WL020163 Sarabjit Singh 00354 PUNB0270900 909 909 Processed 09/03/2024 1557010398 SARBJIT SINGH S/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
149 GURDASPUR PB-01-007-147-001/92
(LAMIN) 		2601007000NRG24261220230227285 26/12/2023 Ajay Kumar 2601007WL020163 Ajay Kumar 00354 PUNB0270900 909 909 Processed 09/03/2024 1557010397 AJAY KUMAR S/O VED VYAS PUNJAB NATIONAL BANK(508568)
150 GURDASPUR PB-01-007-167-001/41
(KARAL) 		2601007000NRG24261220230227185 26/12/2023 Sadak Masih 2601007WL020157 Sadak Masih 00354 PUNB0270900 909 909 Processed 09/03/2024 1557010394 MR SADAK MASIH STATE BANK OF INDIA(508548)
151 GURDASPUR PB-01-007-167-001/43
(KARAL) 		2601007000NRG24261220230227186 26/12/2023 Prem Masih 2601007WL020157 Prem Masih 00354 PUNB0270900 909 909 Processed 09/03/2024 1557010393 PREM MASIH PUNJAB NATIONAL BANK(508568)
152 GURDASPUR PB-01-007-167-001/47
(KARAL) 		2601007000NRG24261220230227189 26/12/2023 Sulinder Singh 2601007WL020157 Sulinder Singh 00354 PUNB0270900 909 909 Processed 09/03/2024 1557010399 BALJEET HDFC BANK LTD(607152)
153 GURDASPUR PB-01-007-167-001/62
(KARAL) 		2601007000NRG24261220230227190 26/12/2023 Salamat masih 2601007WL020157 Salamat masih 00354 PUNB0270900 909 909 Rejected 09/03/2024 1557010396 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6363 6363
154 GURDASPUR PB-01-007-205-001/1
(BAU PUR AFGANA) 		2601007000NRG24261220230227035 26/12/2023 Karamjit 2601007WL020141 Karamjit 00354 PUNB0348200 303 303 Processed 09/03/2024 1557010200 KAMALJIT S/O CHHINDERPAL PUNJAB NATIONAL BANK(508568)
155 GURDASPUR PB-01-007-205-001/31
(BAU PUR AFGANA) 		2601007000NRG24261220230227037 26/12/2023 Gurjit Kour 2601007WL020141 Gurjit Kour 00354 PUNB0348200 303 303 Processed 09/03/2024 1557010197 GURJIT KAUR PUNJAB NATIONAL BANK(508568)
156 GURDASPUR PB-01-007-205-001/31
(BAU PUR AFGANA) 		2601007000NRG24261220230227036 26/12/2023 Jagdish Singh 2601007WL020141 Jagdish Singh 00354 PUNB0348200 303 303 Processed 09/03/2024 1557010201 JAGDISH SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
157 GURDASPUR PB-01-007-205-001/35
(BAU PUR AFGANA) 		2601007000NRG24261220230227038 26/12/2023 NIRMAL SINGH 2601007WL020141 NIRMAL SINGH 00354 PUNB0348200 303 303 Processed 09/03/2024 1557010193 NIRNAL SINGH S/O WARKHA SINGH PUNJAB NATIONAL BANK(508568)
158 GURDASPUR PB-01-007-205-001/36
(BAU PUR AFGANA) 		2601007000NRG24261220230227039 26/12/2023 kulwant singh 2601007WL020141 kulwant singh 00354 PUNB0348200 303 303 Processed 09/03/2024 1557010192 KULWANT SINGH PUNJAB NATIONAL BANK(508568)
159 GURDASPUR PB-01-007-205-001/39
(BAU PUR AFGANA) 		2601007000NRG24261220230227040 26/12/2023 Jarnail singh 2601007WL020141 Jarnail singh 00354 PUNB0348200 303 303 Processed 09/03/2024 1557010191 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
160 GURDASPUR PB-01-017-043-001/110
(BHULLA) 		2601017000NRG24261220230227051 26/12/2023 Pardeep kumar 2601017WL020143 Pardeep kumar 00354 PUNB0348200 3636 3636 Processed 09/03/2024 1557010199 PARDEEP KUMAR S/O RAJ PAL PUNJAB NATIONAL BANK(508568)
161 GURDASPUR PB-01-017-043-001/111
(BHULLA) 		2601017000NRG24261220230227052 26/12/2023 Manoj kumar 2601017WL020143 Manoj kumar 00354 PUNB0348200 3636 3636 Processed 09/03/2024 1557010198 MANOJ KUMAR S.O RAJ PAL PUNJAB NATIONAL BANK(508568)
162 GURDASPUR PB-01-017-043-001/119
(BHULLA) 		2601017000NRG24261220230227054 26/12/2023 Surjan kumar 2601017WL020143 Surjan kumar 00354 PUNB0348200 3636 3636 Processed 09/03/2024 1557010194 SURJAN KUMAR PUNJAB NATIONAL BANK(508568)
163 GURDASPUR PB-01-017-043-001/85
(BHULLA) 		2601017000NRG24261220230227064 26/12/2023 Deepak Kumar 2601017WL020143 Deepak Kumar 00354 PUNB0348200 3636 3636 Processed 09/03/2024 1557010195 DEEPAK KUMAR S/O PARSHOTAM LAL PUNJAB NATIONAL BANK(508568)
164 GURDASPUR PB-01-017-058-001/124
(LOLE NANGAL) 		2601017000NRG24261220230227311 26/12/2023 Dharminder kumar 2601017WL020166 Dharminder kumar 00354 PUNB0348200 3939 3939 Processed 09/03/2024 1557010196 DHARMINDER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 20301 20301
165 GURDASPUR PB-01-007-083-001/38
(KALA NANGAL) 		2601007000NRG24261220230227764 26/12/2023 Dalbiro 2601007WL020194 Dalbiro 00354 PUNB0348300 4242 4242 Rejected 09/03/2024 1557010202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4242 4242
166 GURDASPUR PB-01-008-145-001/12
(DALLA GORYA) 		2601008000NRG24261220230227104 26/12/2023 Kuldeep Singh 2601008WL020147 Kuldeep Singh 00354 PUNB0648000 303 303 Processed 09/03/2024 1557010239 KULDIP SINGH&JASBIR SINGH PUNJAB NATIONAL BANK(508568)
167 GURDASPUR PB-01-008-145-001/41
(DALLA GORYA) 		2601008000NRG24261220230227118 26/12/2023 Luvjeet Singh 2601008WL020148 Luvjeet Singh 00354 PUNB0648000 303 303 Processed 09/03/2024 1557010242 LUVJEET SINGH PUNJAB NATIONAL BANK(508568)
168 GURDASPUR PB-01-008-145-001/58
(DALLA GORYA) 		2601008000NRG24261220230227109 26/12/2023 Arjan Singh 2601008WL020147 Arjan Singh 00354 PUNB0648000 303 303 Processed 09/03/2024 1557010244 ARJAN SINGH S/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
169 GURDASPUR PB-01-008-145-001/60
(DALLA GORYA) 		2601008000NRG24261220230227110 26/12/2023 Gurmeet Singh 2601008WL020147 Gurmeet Singh 00354 PUNB0648000 303 303 Processed 09/03/2024 1557010240 GURMEET SINGH S/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
170 GURDASPUR PB-01-008-145-001/65
(DALLA GORYA) 		2601008000NRG24261220230227112 26/12/2023 Sudhir singh 2601008WL020147 Sudhir singh 00354 PUNB0648000 303 303 Processed 09/03/2024 1557010243 SUDHIR SINGH PUNJAB NATIONAL BANK(508568)
171 GURDASPUR PB-01-008-145-001/68
(DALLA GORYA) 		2601008000NRG24261220230227113 26/12/2023 Parbhat Singh 2601008WL020147 Parbhat Singh 00354 PUNB0648000 303 303 Processed 09/03/2024 1557010241 PARBHAT SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
172 GURDASPUR PB-01-008-145-001/77
(DALLA GORYA) 		2601008000NRG24261220230227115 26/12/2023 salinder singh 2601008WL020147 salinder singh 00354 PUNB0648000 303 303 Processed 09/03/2024 1557010245 SUNIL SALARIA AXIS BANK(607153)
173 GURDASPUR PB-01-008-145-001/83
(DALLA GORYA) 		2601008000NRG24261220230227121 26/12/2023 Ramanjit singh 2601008WL020148 Ramanjit singh 00354 PUNB0648000 303 303 Processed 09/03/2024 1557010246 KALASHO PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
174 GURDASPUR PB-01-007-083-001/103
(KALA NANGAL) 		2601007000NRG24261220230227749 26/12/2023 Mamta 2601007WL020194 Mamta 00354 PUNB0672200 4242 4242 Processed 09/03/2024 1557010249 MAMTA DO MUKHTAR MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
175 GURDASPUR PB-01-007-167-001/83
(KARAL) 		2601007000NRG24261220230227196 26/12/2023 Rahil Masih 2601007WL020157 Rahil Masih 00354 PUNB0PGB003 909 909 Processed 09/03/2024 1557010273 RAHIL MASIH SO MEEDA MASIH PUNJAB GRAMIN BANK(607138)
176 GURDASPUR PB-01-007-207-001/114
(BHOPAR SAIDAN) 		2601007000NRG24261220230227504 26/12/2023 Daljit Singh 2601007WL020176 Daljit Singh 00354 PUNB0PGB003 909 909 Processed 09/03/2024 1557010261 DALJIT SINGH S/O RASHPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
177 GURDASPUR PB-01-008-145-001/53
(DALLA GORYA) 		2601008000NRG24261220230227108 26/12/2023 Anoos 2601008WL020147 Anoos 00415 SBIN0000644 303 303 Processed 09/03/2024 1557010205 RAJAT MASIH S/O JOGINDER MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
178 GURDASPUR PB-01-007-031-002/22
(KOHLIAN) 		2601007000NRG24261220230227208 26/12/2023 Jasbir Singh 2601007WL020159 Jasbir Singh 00415 SBIN0003531 909 909 Processed 09/03/2024 1557010186 JASVIR SINGH S/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
179 GURDASPUR PB-01-007-107-001/69
(BAHADUR) 		2601007000NRG24261220230227016 26/12/2023 Lashmi 2601007WL020139 Lashmi 00415 SBIN0003531 303 303 Processed 09/03/2024 1557010203 MRS LASHMI STATE BANK OF INDIA(508548)
180 GURDASPUR PB-01-007-107-001/71
(BAHADUR) 		2601007000NRG24261220230227017 26/12/2023 Laddi 2601007WL020139 Laddi 00415 SBIN0003531 303 303 Processed 09/03/2024 1557010210 LADDI PUNJAB NATIONAL BANK(508568)
181 GURDASPUR PB-01-007-147-001/144
(LAMIN) 		2601007000NRG24261220230227282 26/12/2023 Neha 2601007WL020163 Neha 00415 SBIN0003531 909 909 Processed 09/03/2024 1557010222 MRS NEHA STATE BANK OF INDIA(508548)
SubTotal 2424 2424
182 GURDASPUR PB-01-007-052-001/58
(SUNDER) 		2601007000NRG24261220230227541 26/12/2023 aman 2601007WL020180 aman 00415 SBIN0003931 1212 1212 Processed 09/03/2024 1557010206 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
183 GURDASPUR PB-01-007-070-001/120
(CHHINA BET) 		2601007000NRG24261220230227065 26/12/2023 Dawinder Kaur 2601007WL020144 Dawinder Kaur 00415 SBIN0003931 2121 2121 Processed 09/03/2024 1557010190 MRS DAWINDER KAUR STATE BANK OF INDIA(508548)
184 GURDASPUR PB-01-007-070-001/155
(CHHINA BET) 		2601007000NRG24261220230227069 26/12/2023 Amanpreet kaur 2601007WL020144 Amanpreet kaur 00415 SBIN0003931 2121 2121 Processed 09/03/2024 1557010223 MS AMAN PREET KAUR STATE BANK OF INDIA(508548)
185 GURDASPUR PB-01-007-070-001/76
(CHHINA BET) 		2601007000NRG24261220230227076 26/12/2023 Kishan Lal 2601007WL020144 Kishan Lal 00415 SBIN0003931 2121 2121 Processed 09/03/2024 1557010188 KISHAN LAL PUNJAB NATIONAL BANK(508568)
186 GURDASPUR PB-01-007-109-001/38
(PAKHO WAL) 		2601007000NRG24261220230227519 26/12/2023 Bishan Dass 2601007WL020177 Bishan Dass 00415 SBIN0003931 1212 1212 Processed 09/03/2024 1557010228 MR BASHAN DASS STATE BANK OF INDIA(508548)
187 GURDASPUR PB-01-007-109-001/51
(PAKHO WAL) 		2601007000NRG24261220230227520 26/12/2023 Parbhat Singh 2601007WL020177 Parbhat Singh 00415 SBIN0003931 1212 1212 Processed 09/03/2024 1557010369 PARBHAT SINGH STATE BANK OF INDIA(508548)
188 GURDASPUR PB-01-007-109-001/52
(PAKHO WAL) 		2601007000NRG24261220230227521 26/12/2023 Sagar Singh 2601007WL020177 Sagar Singh 00415 SBIN0003931 1212 1212 Processed 09/03/2024 1557010370 SH SAGAR SINGH STATE BANK OF INDIA(508548)
189 GURDASPUR PB-01-007-109-001/54
(PAKHO WAL) 		2601007000NRG24261220230227522 26/12/2023 Chaman Lal 2601007WL020177 Chaman Lal 00415 SBIN0003931 1212 1212 Processed 09/03/2024 1557010224 MR CHAMAN LAL STATE BANK OF INDIA(508548)
190 GURDASPUR PB-01-007-112-001/45
(DAKHLA 662) 		2601007000NRG24261220230227098 26/12/2023 Venus 2601007WL020146 Venus 00415 SBIN0003931 2424 2424 Processed 09/03/2024 1557010204 MRS VENUS STATE BANK OF INDIA(508548)
SubTotal 14847 14847
191 GURDASPUR PB-01-008-145-001/86
(DALLA GORYA) 		2601008000NRG24261220230227122 26/12/2023 arjun singh 2601008WL020148 arjun singh 00415 SBIN0007133 303 303 Processed 09/03/2024 1557010185 ARJUN SINGH AXIS BANK(607153)
SubTotal 303 303
192 GURDASPUR PB-01-007-167-001/84
(KARAL) 		2601007000NRG24261220230227197 26/12/2023 Raji 2601007WL020157 Raji 00415 SBIN0011903 909 909 Processed 09/03/2024 1557010187 MRS RAJI K STATE BANK OF INDIA(508548)
SubTotal 909 909
193 GURDASPUR PB-01-007-137-001/102
(BATHWALA BORIAN) 		2601007000NRG24261220230227024 26/12/2023 Gurmeet Singh 2601007WL020140 Gurmeet Singh 00415 SBIN0016142 3030 3030 Processed 09/03/2024 1557010189 MR GURMEET SINGH STATE BANK OF INDIA(508548)
194 GURDASPUR PB-01-007-137-001/156
(BATHWALA BORIAN) 		2601007000NRG24261220230227025 26/12/2023 Rajan 2601007WL020140 Rajan 00415 SBIN0016142 3030 3030 Processed 09/03/2024 1557010208 Mr. Rajan INDIAN BANK(607105)
195 GURDASPUR PB-01-007-137-001/157
(BATHWALA BORIAN) 		2601007000NRG24261220230227026 26/12/2023 Gourav 2601007WL020140 Gourav 00415 SBIN0016142 3030 3030 Processed 09/03/2024 1557010209 GAURAV SO SUBHASH UCO BANK(607066)
SubTotal 9090 9090
196 GURDASPUR PB-01-007-027-001/221
(BATHWALA HARDO) 		2601007000NRG24261220230227020 26/12/2023 Jatinder kumar 2601007WL020140 Jatinder kumar 00415 SBIN0050063 3030 3030 Processed 09/03/2024 1557010248 MR JATINDER KUMAR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
197 GURDASPUR PB-01-007-066-001/77
(GHULLA) 		2601007000NRG24261220230227149 26/12/2023 Nishan Singh 2601007WL020150 Nishan Singh 00415 SBIN0051295 3333 3333 Processed 09/03/2024 1557010247 MR NISHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
198 GURDASPUR PB-01-017-043-001/112
(BHULLA) 		2601017000NRG24261220230227053 26/12/2023 Raj pal 2601017WL020143 Raj pal 00415 SBIN0051507 3636 3636 Processed 09/03/2024 1557010221 MR RAJ PAL SO CHUNI LAL STATE BANK OF INDIA(508548)
SubTotal 3636 3636
199 GURDASPUR PB-01-007-066-001/109
(GHULLA) 		2601007000NRG24261220230227142 26/12/2023 Dinesh mani 2601007WL020150 Dinesh mani 00462 UCBA0001943 3333 3333 Processed 09/03/2024 1557010226 DINESH MANI UCO BANK(607066)
200 GURDASPUR PB-01-007-083-001/70
(KALA NANGAL) 		2601007000NRG24261220230227770 26/12/2023 Sharanjit Masih 2601007WL020194 Sharanjit Masih 00462 UCBA0001943 4242 4242 Processed 09/03/2024 1557010376 SHARANJIT MASIH UCO BANK(607066)
SubTotal 7575 7575
201 GURDASPUR PB-01-007-083-001/39
(KALA NANGAL) 		2601007000NRG24261220230227765 26/12/2023 Hardeep Masih 2601007WL020194 Hardeep Masih 00468 UBIN0910295 4242 4242 Processed 09/03/2024 1557010234 HARDEEP MASIH SON OF DARSHAN MASIH UNION BANK OF INDIA(508500)
202 GURDASPUR PB-01-007-083-001/39
(KALA NANGAL) 		2601007000NRG24261220230227766 26/12/2023 Kulwinder 2601007WL020194 Kulwinder 00468 UBIN0910295 4242 4242 Processed 09/03/2024 1557010346 KULWINDER W.O HARDEEP MASIH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
203 GURDASPUR PB-01-017-058-001/50
(LOLE NANGAL) 		2601017000NRG24261220230227316 26/12/2023 Sunita Rani 2601017WL020166 Sunita Rani 00468 UBIN0910295 3939 3939 Processed 09/03/2024 1557010382 SUNITA RANI W/O RAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
204 GURDASPUR PB-01-017-058-001/69
(LOLE NANGAL) 		2601017000NRG24261220230227318 26/12/2023 Kavita 2601017WL020166 Kavita 00468 UBIN0910295 3939 3939 Processed 09/03/2024 1557010386 KAVITA W/O AJAY CHANDER PUNJAB GRAMIN BANK(607138)
205 GURDASPUR PB-01-017-058-001/70
(LOLE NANGAL) 		2601017000NRG24261220230227319 26/12/2023 Kanchan Sharma 2601017WL020166 Kanchan Sharma 00468 UBIN0910295 3939 3939 Processed 09/03/2024 1557010387 KANCHAN SHARMA WO VINAY KUMAR SHARMA PUNJAB NATIONAL BANK(508568)
206 GURDASPUR PB-01-017-058-001/71
(LOLE NANGAL) 		2601017000NRG24261220230227320 26/12/2023 Sukhdev Sharma 2601017WL020166 Sukhdev Sharma 00468 UBIN0910295 3636 3636 Processed 09/03/2024 1557010385 SUKHDEV SHARMA UNION BANK OF INDIA(508500)
207 GURDASPUR PB-01-017-058-001/74
(LOLE NANGAL) 		2601017000NRG24261220230227321 26/12/2023 Gopal Dass 2601017WL020166 Gopal Dass 00468 UBIN0910295 3636 3636 Processed 09/03/2024 1557010384 GOPAL DASS SO GIAN CHAND PUNJAB NATIONAL BANK(508568)
208 GURDASPUR PB-01-017-058-001/75
(LOLE NANGAL) 		2601017000NRG24261220230227322 26/12/2023 Rakesh Kumar 2601017WL020166 Rakesh Kumar 00468 UBIN0910295 3636 3636 Processed 09/03/2024 1557010383 RAKESH KUMAR U/G KAMLA RANI PUNJAB NATIONAL BANK(508568)
209 GURDASPUR PB-01-017-058-001/86
(LOLE NANGAL) 		2601017000NRG24261220230227324 26/12/2023 Anu bala 2601017WL020166 Anu bala 00468 UBIN0910295 3636 3636 Processed 09/03/2024 1557010391 ANU BALA PUNJAB NATIONAL BANK(508568)
210 GURDASPUR PB-01-017-058-001/88
(LOLE NANGAL) 		2601017000NRG24261220230227325 26/12/2023 Navdeep sharma 2601017WL020166 Navdeep sharma 00468 UBIN0910295 3636 3636 Processed 09/03/2024 1557010389 NAVDEEP SHARMA PUNJAB NATIONAL BANK(508568)
211 GURDASPUR PB-01-017-058-001/89
(LOLE NANGAL) 		2601017000NRG24261220230227326 26/12/2023 Rajni 2601017WL020166 Rajni 00468 UBIN0910295 3636 3636 Processed 09/03/2024 1557010390 RAJNI PUNJAB & SIND BANK(607087)
212 GURDASPUR PB-01-017-058-001/93
(LOLE NANGAL) 		2601017000NRG24261220230227327 26/12/2023 Rasal 2601017WL020166 Rasal 00468 UBIN0910295 3636 3636 Processed 09/03/2024 1557010388 RASAL SINGH S/O FAKIR CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 45753 45753
213 GURDASPUR PB-01-007-026-001/184
(BHUKRA) 		2601007000NRG24261220230227047 26/12/2023 baljinder singh 2601007WL020142 baljinder singh 00662 BDBL0001784 1515 1515 Processed 09/03/2024 1557010219 BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
214 GURDASPUR PB-01-007-026-001/43
(BHUKRA) 		2601007000NRG24261220230227048 26/12/2023 Varas Masih 2601007WL020142 Varas Masih 140001 1515 1515 Processed 09/03/2024 1557010251 VARIS MASIH S/O BUTI RAM PUNJAB GRAMIN BANK(607138)
215 GURDASPUR PB-01-007-026-001/61
(BHUKRA) 		2601007000NRG24261220230227049 26/12/2023 Balvir Chand 2601007WL020142 Balvir Chand 140001 1515 1515 Processed 09/03/2024 1557010252 BALBIR CHAND S/O JOGINDER PAL PUNJAB GRAMIN BANK(607138)
216 GURDASPUR PB-01-007-066-001/10
(GHULLA) 		2601007000NRG24261220230227140 26/12/2023 Parbhat Kumar 2601007WL020150 Parbhat Kumar 140001 3333 3333 Processed 09/03/2024 1557010250 PARBHAT KUMAR CANARA BANK(508532)
SubTotal 6363 6363
Total 413292 413292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_261223APB_FTO_80319 94151 6363
2 GURDASPUR PB2601007_261223APB_FTO_80319 AXIS BANK UTIB0000494 GURDASPUR (PUNJAB) 909
3 GURDASPUR PB2601007_261223APB_FTO_80319 AXIS BANK UTIB0002376 Bhakhari Harni 303
4 GURDASPUR PB2601007_261223APB_FTO_80319 Bank of Baroda BARB0GURDAS GURDASPUR BRANCH 1212
5 GURDASPUR PB2601007_261223APB_FTO_80319 Bank of India BKID0006352 GURDASPUR 3030
6 GURDASPUR PB2601007_261223APB_FTO_80319 Bank of Maharastra MAHB0001315 GURDASPUR 3939
7 GURDASPUR PB2601007_261223APB_FTO_80319 Canara Bank CNRB0001402 GURDASPUR 2727
8 GURDASPUR PB2601007_261223APB_FTO_80319 Canara Bank CNRB0008632 HAPPY HIGH SCHOOL,GURDASPUR 4242
9 GURDASPUR PB2601007_261223APB_FTO_80319 Central Bank Of India CBIN0283767 BEHRAMPUR 909
10 GURDASPUR PB2601007_261223APB_FTO_80319 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 16362
11 GURDASPUR PB2601007_261223APB_FTO_80319 HDFC HDFC0000265 GURDASPUR 4242
12 GURDASPUR PB2601007_261223APB_FTO_80319 HDFC HDFC0003308 TIBRI 303
13 GURDASPUR PB2601007_261223APB_FTO_80319 HDFC HDFC0003496 Jaura Chhittran 8787
14 GURDASPUR PB2601007_261223APB_FTO_80319 IDBI Bank IBKL0000312 GURDASPUR 1212
15 GURDASPUR PB2601007_261223APB_FTO_80319 Indian Bank IDIB000G653 GURDASPUR 3333
16 GURDASPUR PB2601007_261223APB_FTO_80319 Indian Overseas Bank IOBA0001603 GURDASPUR 606
17 GURDASPUR PB2601007_261223APB_FTO_80319 Punjab & Sind Bank PSIB0000068 Kahnuwan 909
18 GURDASPUR PB2601007_261223APB_FTO_80319 Punjab & Sind Bank PSIB0000496 Bariar(0496) 8787
19 GURDASPUR PB2601007_261223APB_FTO_80319 Punjab & Sind Bank PSIB0000585 Sidhwan 606
20 GURDASPUR PB2601007_261223APB_FTO_80319 Punjab & Sind Bank PSIB0000676 Babri jiwanwal 9393
21 GURDASPUR PB2601007_261223APB_FTO_80319 Punjab & Sind Bank PSIB0000760 Govt.College Road 10908
22 GURDASPUR PB2601007_261223APB_FTO_80319 Punjab & Sind Bank PSIB0021101 HAYAT NAGAR 57873
23 GURDASPUR PB2601007_261223APB_FTO_80319 Punjab & Sind Bank PSIB0021128 Punjab & Sind Bank Gandian 9999
24 GURDASPUR PB2601007_261223APB_FTO_80319 Punjab & Sind Bank PSIB0021129 PuranShalla 6969
25 GURDASPUR PB2601007_261223APB_FTO_80319 Punjab & Sind Bank PSIB0021257 Jaura Chhatran 3939
26 GURDASPUR PB2601007_261223APB_FTO_80319 Punjab Gramin Bank PUNB0PGB003 AHLUPUR 303
27 GURDASPUR PB2601007_261223APB_FTO_80319 Punjab Gramin Bank PUNB0PGB003 Aima Mangat,Teh. Mukerian 1212
28 GURDASPUR PB2601007_261223APB_FTO_80319 Punjab Gramin Bank PUNB0PGB003 Ambala Jattan 2121
29 GURDASPUR PB2601007_261223APB_FTO_80319 Punjab Gramin Bank PUNB0PGB003 MACHHLI KALAN 4242
30 GURDASPUR PB2601007_261223APB_FTO_80319 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 80901
31 GURDASPUR PB2601007_261223APB_FTO_80319 Punjab Gramin Bank PUNB0PGB003 Warsola 4242
32 GURDASPUR PB2601007_261223APB_FTO_80319 Punjab National Bank PUNB0018700 G.T. ROAD, GURDASPUR 7575
33 GURDASPUR PB2601007_261223APB_FTO_80319 Punjab National Bank PUNB0105600 BAKHRIWAL BAKSHIWAL 3939
34 GURDASPUR PB2601007_261223APB_FTO_80319 Punjab National Bank PUNB0160010 Gt Road Gurdaspur 3939
35 GURDASPUR PB2601007_261223APB_FTO_80319 Punjab National Bank PUNB0209820 Gurdaspur 4848
36 GURDASPUR PB2601007_261223APB_FTO_80319 Punjab National Bank PUNB0270900 NEW SHAILLE 6363
37 GURDASPUR PB2601007_261223APB_FTO_80319 Punjab National Bank PUNB0348200 DORANGALA 20301
38 GURDASPUR PB2601007_261223APB_FTO_80319 Punjab National Bank PUNB0348300 HANUMAN CHOWK, GURDASPUR 4242
39 GURDASPUR PB2601007_261223APB_FTO_80319 Punjab National Bank PUNB0648000 KAHNUWAN,DISTT GURDASPUR 2424
40 GURDASPUR PB2601007_261223APB_FTO_80319 Punjab National Bank PUNB0672200 KALANAUR KAPURTHALA 4242
41 GURDASPUR PB2601007_261223APB_FTO_80319 Punjab National Bank PUNB0PGB003 Punjab gramin bank 1818
42 GURDASPUR PB2601007_261223APB_FTO_80319 State Bank of India SBIN0000644 GURDASPUR 303
43 GURDASPUR PB2601007_261223APB_FTO_80319 State Bank of India SBIN0003531 TIBRI 2424
44 GURDASPUR PB2601007_261223APB_FTO_80319 State Bank of India SBIN0003931 PANDORI MAHANTAN 14847
45 GURDASPUR PB2601007_261223APB_FTO_80319 State Bank of India SBIN0007133 BHATTIAN 303
46 GURDASPUR PB2601007_261223APB_FTO_80319 State Bank of India SBIN0011903 G.T.ROAD, GURDASPUR 909
47 GURDASPUR PB2601007_261223APB_FTO_80319 State Bank of India SBIN0016142 COLLEGE ROAD GURDASPUR 9090
48 GURDASPUR PB2601007_261223APB_FTO_80319 State Bank of India SBIN0050063 GURDASPUR 3030
49 GURDASPUR PB2601007_261223APB_FTO_80319 State Bank of India SBIN0051295 BEANT COLLEGE OF ENGINEERING AND TECHNOLOGY 3333
50 GURDASPUR PB2601007_261223APB_FTO_80319 State Bank of India SBIN0051507 GURDASPUR JUDICIAL COMPLEX 3636
51 GURDASPUR PB2601007_261223APB_FTO_80319 UCO Bank UCBA0001943 GURDASPUR 7575
52 GURDASPUR PB2601007_261223APB_FTO_80319 Union Bank of India UBIN0910295 GURDASPUR 45753
53 GURDASPUR PB2601007_261223APB_FTO_80319 Bandhan Bank Limited BDBL0001784 GURDASPUR 1515

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