Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:42:31 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601007_090324APB_FTO_92074
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-01-007-089-001/82
(KOTHEY ABADI TALIBPUR) 		2601007000NRG24180220240254737 09/03/2024 Neeti Devi 2601007WL022897 Neeti Devi 00032 UTIB0000494 3030 3030 Processed 20/04/2024 3152956525 NEETU DEVI AXIS BANK(607153)
SubTotal 3030 3030
2 GURDASPUR PB-01-007-037-001/411
(BABEHALI) 		2601005000NRG24210220240257278 09/03/2024 Deepak 2601005WL023140 Deepak 00032 UTIB0002286 3939 3939 Processed 20/04/2024 3152956877 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
3 GURDASPUR PB-01-007-011-001/148
(MATWAN) 		2601007000NRG24120220240251966 09/03/2024 Gurmeet kaur 2601007WL022642 Gurmeet kaur 00045 BARB0GURDAS 2727 2727 Processed 20/04/2024 3152956600 BALWANT SINGH S O SA BANK OF BARODA(606985)
4 GURDASPUR PB-01-007-017-001/394
(MUSTFABAD JATTAN) 		2601007000NRG24150220240253482 09/03/2024 Preeti 2601007WL022791 Preeti 00045 BARB0GURDAS 4848 4848 Processed 20/04/2024 3152956603 MISS PREETI KUMARI STATE BANK OF INDIA(508548)
5 GURDASPUR PB-01-007-045-001/511
(TIBBAR) 		2601007000NRG24120220240251972 09/03/2024 Sahida 2601007WL022642 Sahida 00045 BARB0GURDAS 2727 2727 Processed 20/04/2024 3152956599 SAHIDA WO MAZA MASI BANK OF BARODA(606985)
6 GURDASPUR PB-01-007-080-001/34
(MOKHE) 		2601007000NRG24290220240261041 09/03/2024 Hardeep Masih 2601007WL023479 Hardeep Masih 00045 BARB0GURDAS 1818 1818 Processed 20/04/2024 3152956602 HARDEEP MASIH S O DA BANK OF BARODA(606985)
7 GURDASPUR PB-01-007-080-001/45
(MOKHE) 		2601007000NRG24290220240261044 09/03/2024 Rajinder Masih 2601007WL023479 Rajinder Masih 00045 BARB0GURDAS 1818 1818 Processed 20/04/2024 3152956601 RAJINDER MASIH S O S BANK OF BARODA(606985)
8 GURDASPUR PB-01-007-103-001/162
(BARIAR) 		2601007000NRG24180220240254659 09/03/2024 Raj devi 2601007WL022896 Raj devi 00045 BARB0GURDAS 4848 4848 Processed 20/04/2024 3152956604 RAJ DEVI BANK OF BARODA(606985)
9 GURDASPUR PB-01-007-109-001/14
(PAKHO WAL) 		2601007000NRG24120220240252019 09/03/2024 Santokh Raj 2601007WL022646 Santokh Raj 00045 BARB0GURDAS 606 606 Processed 20/04/2024 3152956790 SANTOKH RAJ S/O CHANDU RAM UNION BANK OF INDIA(508500)
SubTotal 19392 19392
10 GURDASPUR PB-01-007-033-001/119
(BHOON) 		2601007000NRG24180220240254687 09/03/2024 Sarista 2601007WL022897 Sarista 00045 BARB0VJGURD 2121 2121 Processed 20/04/2024 3152956519 MS SARISTA SARISTA STATE BANK OF INDIA(508548)
11 GURDASPUR PB-01-007-033-001/129
(BHOON) 		2601007000NRG24180220240254689 09/03/2024 Sidesh kumari 2601007WL022897 Sidesh kumari 00045 BARB0VJGURD 2727 2727 Processed 20/04/2024 3152956676 SUDESH KUMARI ICICI BANK LTD(508534)
12 GURDASPUR PB-01-007-033-001/145
(BHOON) 		2601007000NRG24180220240254692 09/03/2024 Surjit kaur 2601007WL022897 Surjit kaur 00045 BARB0VJGURD 2727 2727 Processed 20/04/2024 3152956576 SURJIT KAUR W O KASH BANK OF BARODA(606985)
13 GURDASPUR PB-01-007-033-001/18
(BHOON) 		2601007000NRG24180220240254693 09/03/2024 Dalbir Chand 2601007WL022897 Dalbir Chand 00045 BARB0VJGURD 1515 1515 Processed 20/04/2024 3152956677 DALBIR CHAND ICICI BANK LTD(508534)
14 GURDASPUR PB-01-007-033-001/73
(BHOON) 		2601007000NRG24180220240254697 09/03/2024 Amarjit 2601007WL022897 Amarjit 00045 BARB0VJGURD 2727 2727 Processed 20/04/2024 3152956927 AMARJIT BANK OF BARODA(606985)
15 GURDASPUR PB-01-007-033-001/76
(BHOON) 		2601007000NRG24180220240254698 09/03/2024 Rani 2601007WL022897 Rani 00045 BARB0VJGURD 2727 2727 Processed 20/04/2024 3152956928 RANI W O TARSEM LAL BANK OF BARODA(606985)
16 GURDASPUR PB-01-007-103-001/160
(BARIAR) 		2601007000NRG24180220240254657 09/03/2024 Santosh kumari 2601007WL022896 Santosh kumari 00045 BARB0VJGURD 4848 4848 Processed 20/04/2024 3152957041 SANTOSH KUMARI D/O SH. PREM CHAND PUNJAB & SIND BANK(607087)
SubTotal 19392 19392
17 GURDASPUR PB-01-007-017-001/129
(MUSTFABAD JATTAN) 		2601005000NRG24210220240257256 09/03/2024 Samul Masih 2601005WL023140 Samul Masih 00048 BKID0006352 3939 3939 Processed 20/04/2024 3152956909 SAMUEL BANK OF INDIA(508505)
18 GURDASPUR PB-01-007-017-001/366
(MUSTFABAD JATTAN) 		2601005000NRG24210220240257263 09/03/2024 Laveeja 2601005WL023140 Laveeja 00048 BKID0006352 3939 3939 Processed 20/04/2024 3152956875 LAVEEJA WO DHARMPAL PUNJAB & SIND BANK(607087)
19 GURDASPUR PB-01-007-037-001/401
(BABEHALI) 		2601005000NRG24210220240257274 09/03/2024 Manoj Kumar 2601005WL023140 Manoj Kumar 00048 BKID0006352 3939 3939 Processed 20/04/2024 3152956766 MANOJ KUMAR S/O DHARAM PAL BANK OF INDIA(508505)
20 GURDASPUR PB-01-007-042-001/311
(GURDAS NANGAL) 		2601007000NRG24180220240254621 09/03/2024 Manga masih 2601007WL022894 Manga masih 00048 BKID0006352 3939 3939 Processed 20/04/2024 3152956859 MANGA MASIH S/O-JALAL MASIH BANK OF INDIA(508505)
21 GURDASPUR PB-01-007-083-001/46
(KALA NANGAL) 		2601007000NRG24260220240259263 09/03/2024 Varis Maish 2601007WL023341 Varis Maish 00048 BKID0006352 606 606 Processed 20/04/2024 3152956918 VARIS MASIH S/O NIYAST MASIH BANK OF INDIA(508505)
22 GURDASPUR PB-01-007-085-001/411
(HAYAT NAGAR) 		2601007000NRG24120220240251999 09/03/2024 Ravi kumar 2601007WL022644 Ravi kumar 00048 BKID0006352 2727 2727 Processed 20/04/2024 3152956575 RAVI KUMAR S/O LATE HANS RAJ BANK OF INDIA(508505)
23 GURDASPUR PB-01-007-100-001/177
(KHOJE PUR) 		2601007000NRG24150220240253489 09/03/2024 Ranjan 2601007WL022791 Ranjan 00048 BKID0006352 4848 4848 Processed 20/04/2024 3152956851 MRS RANJNA RANJNA STATE BANK OF INDIA(508548)
24 GURDASPUR PB-01-007-187-001/14
(NAWAN PIND SARDARA) 		2601007000NRG24210220240257308 09/03/2024 Gurmeet Pal 2601007WL023142 Gurmeet Pal 00048 BKID0006352 606 606 Processed 20/04/2024 3152956785 GURMEET PA L S/O MEWA RAM BANK OF INDIA(508505)
25 GURDASPUR PB-01-007-187-001/36
(NAWAN PIND SARDARA) 		2601007000NRG24210220240257312 09/03/2024 Bimla Devi 2601007WL023142 Bimla Devi 00048 BKID0006352 606 606 Processed 20/04/2024 3152956786 BIMLA DEVI W/O KASHMIR CHAND PUNJAB NATIONAL BANK(508568)
26 GURDASPUR PB-01-017-043-001/120
(BHULLA) 		2601017000NRG24280220240260247 09/03/2024 Gourav 2601017WL023423 Gourav 00048 BKID0006352 2121 2121 Processed 20/04/2024 3152956752 GOURAV PUNJAB & SIND BANK(607087)
SubTotal 27270 27270
27 GURDASPUR PB-01-007-202-001/326
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24150220240253499 09/03/2024 Gurpreet 2601007WL022791 Gurpreet 00051 MAHB0001315 4848 4848 Processed 20/04/2024 3152956758 Mr. GURPREET SINGH BANK OF MAHARASHTRA(607387)
SubTotal 4848 4848
28 GURDASPUR PB-01-007-080-001/31
(MOKHE) 		2601007000NRG24290220240261040 09/03/2024 Lovely 2601007WL023479 Lovely 00078 CNRB0001402 1818 1818 Processed 20/04/2024 3152956977 LOVELY CANARA BANK(508532)
29 GURDASPUR PB-01-007-080-001/36
(MOKHE) 		2601007000NRG24290220240261042 09/03/2024 Harwinder Singh 2601007WL023479 Harwinder Singh 00078 CNRB0001402 1818 1818 Processed 20/04/2024 3152956978 HARWINDER SINGH CANARA BANK(508532)
30 GURDASPUR PB-01-007-080-001/71
(MOKHE) 		2601007000NRG24290220240261046 09/03/2024 Jossa 2601007WL023479 Jossa 00078 CNRB0001402 1818 1818 Processed 20/04/2024 3152956980 JOSA CANARA BANK(508532)
31 GURDASPUR PB-01-007-080-001/74
(MOKHE) 		2601007000NRG24290220240261047 09/03/2024 Parveen kumari 2601007WL023479 Parveen kumari 00078 CNRB0001402 1818 1818 Processed 20/04/2024 3152956979 PARVEEN KUMARI CANARA BANK(508532)
SubTotal 7272 7272
32 GURDASPUR PB-01-007-187-001/1
(NAWAN PIND SARDARA) 		2601007000NRG24210220240257307 09/03/2024 Rocky Kumar 2601007WL023142 Rocky Kumar 00078 CNRB0002131 606 606 Processed 20/04/2024 3152956990 ROCKY KUMAR PUNJAB & SIND BANK(607087)
33 GURDASPUR PB-01-007-187-001/16
(NAWAN PIND SARDARA) 		2601007000NRG24210220240257310 09/03/2024 Navjot Kumar 2601007WL023142 Navjot Kumar 00078 CNRB0002131 606 606 Processed 20/04/2024 3152956989 NAVJOT KUMAR CANARA BANK(508532)
34 GURDASPUR PB-01-007-187-001/47
(NAWAN PIND SARDARA) 		2601007000NRG24210220240257313 09/03/2024 Rajinder Singh 2601007WL023142 Rajinder Singh 00078 CNRB0002131 606 606 Processed 20/04/2024 3152956663 RAJINDER SINGH S/O SADHU RAM BANK OF INDIA(508505)
35 GURDASPUR PB-01-007-187-001/49
(NAWAN PIND SARDARA) 		2601007000NRG24210220240257314 09/03/2024 Ashwani Kumar 2601007WL023142 Ashwani Kumar 00078 CNRB0002131 606 606 Processed 20/04/2024 3152956664 ASHWANI KUMAR CANARA BANK(508532)
SubTotal 2424 2424
36 GURDASPUR PB-01-007-011-001/158
(MATWAN) 		2601007000NRG24120220240251969 09/03/2024 Gurnam singh 2601007WL022642 Gurnam singh 00078 CNRB0008632 2727 2727 Processed 20/04/2024 3152956756 GURNAM SINGH S/O BOORH SINGH PUNJAB GRAMIN BANK(607138)
37 GURDASPUR PB-01-007-011-001/35
(MATWAN) 		2601007000NRG24120220240251970 09/03/2024 Ramandeep Singh 2601007WL022642 Ramandeep Singh 00078 CNRB0008632 2727 2727 Processed 20/04/2024 3152956571 RAMANDEEP SINGH CANARA BANK(508532)
38 GURDASPUR PB-01-007-061-001/168
(JAFARPUR) 		2601007000NRG24180220240254648 09/03/2024 Prem Masih 2601007WL022896 Prem Masih 00078 CNRB0008632 4848 4848 Processed 20/04/2024 3152956866 PREM MASIH CANARA BANK(508532)
39 GURDASPUR PB-01-007-061-001/18
(JAFARPUR) 		2601007000NRG24180220240254652 09/03/2024 Vijay Kumar 2601007WL022896 Vijay Kumar 00078 CNRB0008632 4848 4848 Processed 20/04/2024 3152956782 VIJAY KUMAR CANARA BANK(508532)
40 GURDASPUR PB-01-007-061-001/25
(JAFARPUR) 		2601007000NRG24180220240254653 09/03/2024 Swaran Dass 2601007WL022896 Swaran Dass 00078 CNRB0008632 4848 4848 Processed 20/04/2024 3152956867 SWARN DASS CANARA BANK(508532)
41 GURDASPUR PB-01-007-061-001/65
(JAFARPUR) 		2601007000NRG24180220240254654 09/03/2024 Des Raj 2601007WL022896 Des Raj 00078 CNRB0008632 4848 4848 Processed 20/04/2024 3152956919 DES RAJ CANARA BANK(508532)
42 GURDASPUR PB-01-007-080-001/9
(MOKHE) 		2601007000NRG24290220240261048 09/03/2024 Ram Lubhaya 2601007WL023479 Ram Lubhaya 00078 CNRB0008632 1818 1818 Processed 20/04/2024 3152956788 RAM LUBHAYA CANARA BANK(508532)
43 GURDASPUR PB-01-007-116-001/119
(PANDORI) 		2601007000NRG24120220240252000 09/03/2024 Vanishika 2601007WL022644 Vanishika 00078 CNRB0008632 2727 2727 Processed 20/04/2024 3152957040 VANSHIKA CANARA BANK(508532)
44 GURDASPUR PB-01-007-133-001/25
(LAKHO WAL) 		2601007000NRG24260220240259285 09/03/2024 kashmir masih 2601007WL023341 kashmir masih 00078 CNRB0008632 606 606 Processed 20/04/2024 3152956803 SIRA MASIH PUNJAB & SIND BANK(607087)
45 GURDASPUR PB-01-007-202-001/340
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24150220240253506 09/03/2024 Aman 2601007WL022791 Aman 00078 CNRB0008632 4848 4848 Processed 20/04/2024 3152956872 MR AMAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 34845 34845
46 GURDASPUR PB-01-007-083-001/128
(KALA NANGAL) 		2601007000NRG24260220240259245 09/03/2024 Yakub masih 2601007WL023341 Yakub masih 00078 CNRB0018116 606 606 Processed 20/04/2024 3152956678 YAKUB MASIH CANARA BANK(508532)
47 GURDASPUR PB-01-007-083-001/139
(KALA NANGAL) 		2601007000NRG24260220240259249 09/03/2024 Ravinder Singh 2601007WL023341 Ravinder Singh 00078 CNRB0018116 606 606 Processed 20/04/2024 3152956621 MR RAVINDER SINGH STATE BANK OF INDIA(508548)
48 GURDASPUR PB-01-007-131-001/129
(SLIMPUR ARIAN) 		2601007000NRG24120220240251980 09/03/2024 Paramjit 2601007WL022642 Paramjit 00078 CNRB0018116 2424 2424 Processed 20/04/2024 3152956578 PARAMJIT CANARA BANK(508532)
49 GURDASPUR PB-01-007-131-001/78
(SLIMPUR ARIAN) 		2601007000NRG24120220240251981 09/03/2024 hardeep raj 2601007WL022642 hardeep raj 00078 CNRB0018116 2727 2727 Processed 20/04/2024 3152956929 HARDEEP RAJ CANARA BANK(508532)
SubTotal 6363 6363
50 GURDASPUR PB-01-007-083-001/31
(KALA NANGAL) 		2601007000NRG24260220240259260 09/03/2024 Parveen singh 2601007WL023341 Parveen singh 00089 CBIN0281224 606 606 Processed 20/04/2024 3152957013 Mr. PARVEEN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 606 606
51 GURDASPUR PB-01-007-008-001/20
(MUSTFABAD SAYIDAN) 		2601007000NRG24150220240253468 09/03/2024 Palwinder Singh 2601007WL022791 Palwinder Singh 00114 UTIB0SGDS01 4848 4848 Processed 20/04/2024 3152956814 MR PALWINDER SINGH STATE BANK OF INDIA(508548)
52 GURDASPUR PB-01-007-058-001/84
(PUROWAL ARAYAN) 		2601007000NRG24010320240261750 09/03/2024 Balbeer Singh 2601007WL023526 Balbeer Singh 00114 UTIB0SGDS01 2424 2424 Processed 20/04/2024 3152956818 BALBIR SINGH SO SWARAN SINGH PUNJAB GRAMIN BANK(607138)
53 GURDASPUR PB-01-007-083-001/13
(KALA NANGAL) 		2601007000NRG24260220240259247 09/03/2024 Prem Masih 2601007WL023341 Prem Masih 00114 UTIB0SGDS01 606 606 Processed 20/04/2024 3152956623 PREM MASIH INDIAN OVERSEAS BANK(508541)
54 GURDASPUR PB-01-007-083-001/29
(KALA NANGAL) 		2601007000NRG24260220240259258 09/03/2024 Balwinder Singh 2601007WL023341 Balwinder Singh 00114 UTIB0SGDS01 606 606 Processed 20/04/2024 3152956624 BALWINDER SINGH S/O BALKAR SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
55 GURDASPUR PB-01-007-083-001/38
(KALA NANGAL) 		2601007000NRG24260220240259262 09/03/2024 Manual Masih 2601007WL023341 Manual Masih 00114 UTIB0SGDS01 606 606 Processed 20/04/2024 3152956628 MANUAL MASIH S/O HAKAM MASIH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
56 GURDASPUR PB-01-007-083-001/47
(KALA NANGAL) 		2601007000NRG24260220240259264 09/03/2024 sulakhan masih 2601007WL023341 sulakhan masih 00114 UTIB0SGDS01 606 606 Processed 20/04/2024 3152956820 SULAKHAN MASIH PUNJAB & SIND BANK(607087)
57 GURDASPUR PB-01-007-090-001/13
(JOHIAN) 		2601007000NRG24120220240251725 09/03/2024 Lakhbir Singh 2601007WL022617 Lakhbir Singh 00114 UTIB0SGDS01 303 303 Processed 20/04/2024 3152956817 LAKHBIR SINGH &HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
58 GURDASPUR PB-01-017-043-001/28
(BHULLA) 		2601017000NRG24280220240260257 09/03/2024 Ved Parkash 2601017WL023423 Ved Parkash 00114 UTIB0SGDS01 2121 2121 Processed 20/04/2024 3152956816 VED PARKASH S/O GOPAL DAS PUNJAB NATIONAL BANK(508568)
59 GURDASPUR PB-01-017-043-001/8
(BHULLA) 		2601017000NRG24280220240260259 09/03/2024 Ram Murti 2601017WL023423 Ram Murti 00114 UTIB0SGDS01 2121 2121 Processed 20/04/2024 3152956815 RAM MURTI PUNJAB NATIONAL BANK(508568)
SubTotal 14241 14241
60 GURDASPUR PB-01-007-017-001/318
(MUSTFABAD JATTAN) 		2601005000NRG24210220240257261 09/03/2024 Balvir 2601005WL023140 Balvir 00152 HDFC0000265 3939 3939 Processed 20/04/2024 3152956761 BALBIR SINGH CANARA BANK(508532)
61 GURDASPUR PB-01-007-042-001/389
(GURDAS NANGAL) 		2601007000NRG24120220240252042 09/03/2024 Rachpal Singh 2601007WL022649 Rachpal Singh 00152 HDFC0000265 1212 1212 Processed 20/04/2024 3152957029 MR RASHPAL SINGH STATE BANK OF INDIA(508548)
62 GURDASPUR PB-01-007-061-001/170
(JAFARPUR) 		2601007000NRG24180220240254650 09/03/2024 Jatinder Kumar 2601007WL022896 Jatinder Kumar 00152 HDFC0000265 4848 4848 Processed 20/04/2024 3152956975 JATINDER KUMAR CANARA BANK(508532)
63 GURDASPUR PB-01-007-137-001/99
(BATHWALA BORIAN) 		2601007000NRG24180220240254562 09/03/2024 Ashu 2601007WL022891 Ashu 00152 HDFC0000265 2121 2121 Processed 20/04/2024 3152957021 ASHU HDFC BANK LTD(607152)
64 GURDASPUR PB-01-007-148-001/79
(MEGHIAN) 		2601007000NRG24120220240251992 09/03/2024 Lucky 2601007WL022643 Lucky 00152 HDFC0000265 303 303 Processed 20/04/2024 3152957022 LUCKY S/O BALDEV RAJ PUNJAB GRAMIN BANK(607138)
65 GURDASPUR PB-01-007-202-001/323
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24150220240253496 09/03/2024 Amit 2601007WL022791 Amit 00152 HDFC0000265 4848 4848 Processed 20/04/2024 3152956751 AMIT KUMAR HDFC BANK LTD(607152)
SubTotal 17271 17271
66 GURDASPUR PB-01-005-105-001/901
(BHUMBLI) 		2601005000NRG24180220240254605 09/03/2024 Manohar lal 2601005WL022893 Manohar lal 00152 HDFC0002695 2424 2424 Processed 20/04/2024 3152956996 MANOHAR LAL HDFC BANK LTD(607152)
SubTotal 2424 2424
67 GURDASPUR PB-01-005-105-001/731
(BHUMBLI) 		2601007000NRG24150220240253460 09/03/2024 Kirandeep 2601007WL022790 Kirandeep 00152 HDFC0003496 1212 1212 Processed 20/04/2024 3152956685 Kirandeep Kaur FINO PAYMENTS BANK LTD(608001)
68 GURDASPUR PB-01-007-207-001/190
(BHOPAR SAIDAN) 		2601007000NRG24120220240252046 09/03/2024 Raj 2601007WL022650 Raj 00152 HDFC0003496 2727 2727 Processed 20/04/2024 3152957020 RAJ PUNJAB NATIONAL BANK(508568)
69 GURDASPUR PB-01-007-207-001/256
(BHOPAR SAIDAN) 		2601007000NRG24120220240252057 09/03/2024 Sandeep 2601007WL022652 Sandeep 00152 HDFC0003496 2727 2727 Processed 20/04/2024 3152956862 SANDEEP MASIH PUNJAB & SIND BANK(607087)
SubTotal 6666 6666
70 GURDASPUR PB-01-007-017-001/392
(MUSTFABAD JATTAN) 		2601007000NRG24150220240253480 09/03/2024 Sahil 2601007WL022791 Sahil 00152 HDFC0006178 4848 4848 Processed 20/04/2024 3152956583 SAHIL SANGRAL CANARA BANK(508532)
SubTotal 4848 4848
71 GURDASPUR PB-01-007-078-001/15
(KESHOPUR) 		2601007000NRG24120220240251973 09/03/2024 Manga 2601007WL022642 Manga 00165 IBKL0000312 606 606 Processed 20/04/2024 3152956707 MANGA S/O NASEEB MASIH PUNJAB GRAMIN BANK(607138)
SubTotal 606 606
72 GURDASPUR PB-01-007-047-001/1
(CHHOTA SAHOWAL) 		2601007000NRG24180220240254699 09/03/2024 Veru Ram 2601007WL022897 Veru Ram 00176 IDIB000G103 2727 2727 Processed 20/04/2024 3152956917 Mr. VEERU RAM INDIAN BANK(607105)
73 GURDASPUR PB-01-007-047-001/21
(CHHOTA SAHOWAL) 		2601007000NRG24180220240254700 09/03/2024 Prem lal 2601007WL022897 Prem lal 00176 IDIB000G103 2727 2727 Processed 20/04/2024 3152956916 PREM LAL S/O HARNAM DASS THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
74 GURDASPUR PB-01-007-047-001/81
(CHHOTA SAHOWAL) 		2601007000NRG24180220240254707 09/03/2024 Kuldeep Chand 2601007WL022897 Kuldeep Chand 00176 IDIB000G103 2727 2727 Processed 20/04/2024 3152956518 Mr. KULDIP CHAND INDIAN BANK(607105)
75 GURDASPUR PB-01-007-047-001/9
(CHHOTA SAHOWAL) 		2601007000NRG24180220240254710 09/03/2024 Harbhjan Singh 2601007WL022897 Harbhjan Singh 00176 IDIB000G103 2424 2424 Processed 20/04/2024 3152956793 Mr. HARBHAJAN LAL INDIAN BANK(607105)
76 GURDASPUR PB-01-007-133-001/213
(LAKHO WAL) 		2601007000NRG24260220240259277 09/03/2024 Mubarak masih 2601007WL023341 Mubarak masih 00176 IDIB000G103 606 606 Processed 20/04/2024 3152956768 Mr. Mubarak Masih INDIAN BANK(607105)
77 GURDASPUR PB-01-007-133-001/7
(LAKHO WAL) 		2601007000NRG24260220240259289 09/03/2024 Raji 2601007WL023341 Raji 00176 IDIB000G103 606 606 Processed 20/04/2024 3152956765 RAJI WO SH WAKAR MASIH DISTT S S OFFICER PUNJAB NATIONAL BANK(508568)
SubTotal 11817 11817
78 GURDASPUR PB-01-007-133-001/228
(LAKHO WAL) 		2601007000NRG24260220240259283 09/03/2024 Ajmer singh 2601007WL023341 Ajmer singh 00176 IDIB000G653 606 606 Processed 20/04/2024 3152956531 AJMER SINGH SO JAGTA BANK OF BARODA(606985)
79 GURDASPUR PB-01-007-133-001/236
(LAKHO WAL) 		2601007000NRG24260220240259284 09/03/2024 Balram singh 2601007WL023341 Balram singh 00176 IDIB000G653 606 606 Processed 20/04/2024 3152957003 MR BALRAM KUMAR STATE BANK OF INDIA(508548)
80 GURDASPUR PB-01-007-202-001/329
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24150220240253502 09/03/2024 Partap 2601007WL022791 Partap 00176 IDIB000G653 4848 4848 Processed 20/04/2024 3152956719 Mr. Partap Singh INDIAN BANK(607105)
81 GURDASPUR PB-01-007-202-001/45
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24180220240254673 09/03/2024 Asha Rani 2601007WL022896 Asha Rani 00176 IDIB000G653 4848 4848 Processed 20/04/2024 3152956798 Mrs. ASHA RANI INDIAN BANK(607105)
82 GURDASPUR PB-01-007-202-001/51
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24180220240254677 09/03/2024 Kamlesh 2601007WL022896 Kamlesh 00176 IDIB000G653 4848 4848 Processed 20/04/2024 3152956762 KAMLESH WO KULDEEP RAJ PUNJAB GRAMIN BANK(607138)
83 GURDASPUR PB-01-007-202-001/52
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24180220240254678 09/03/2024 Kanta Rani 2601007WL022896 Kanta Rani 00176 IDIB000G653 4848 4848 Processed 20/04/2024 3152956796 Mrs. KANTA . RANI INDIAN BANK(607105)
84 GURDASPUR PB-01-007-202-001/66
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24180220240254681 09/03/2024 manjit 2601007WL022896 manjit 00176 IDIB000G653 4848 4848 Processed 20/04/2024 3152956797 Mrs. MANJIT MANJIT INDIAN BANK(607105)
SubTotal 25452 25452
85 GURDASPUR PB-01-007-202-001/341
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24150220240253507 09/03/2024 Sachin Kumar 2601007WL022791 Sachin Kumar 00349 PSIB0000414 4848 4848 Processed 20/04/2024 3152956708 SACHIN KUMAR PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
86 GURDASPUR PB-01-007-010-001/23
(SAHOWAL) 		2601007000NRG24180220240254685 09/03/2024 Kamaldeep 2601007WL022897 Kamaldeep 00349 PSIB0000496 3030 3030 Processed 20/04/2024 3152956716 KAMALDEEP AXIS BANK(607153)
87 GURDASPUR PB-01-007-017-001/391
(MUSTFABAD JATTAN) 		2601007000NRG24150220240253479 09/03/2024 Amarjit 2601007WL022791 Amarjit 00349 PSIB0000496 4848 4848 Processed 20/04/2024 3152956829 AMARJIT PUNJAB & SIND BANK(607087)
88 GURDASPUR PB-01-007-033-001/126
(BHOON) 		2601007000NRG24180220240254688 09/03/2024 Sonia 2601007WL022897 Sonia 00349 PSIB0000496 2727 2727 Processed 20/04/2024 3152956827 Sonia PUNJAB NATIONAL BANK(508568)
89 GURDASPUR PB-01-007-033-001/142
(BHOON) 		2601007000NRG24180220240254691 09/03/2024 Rimpy devi 2601007WL022897 Rimpy devi 00349 PSIB0000496 2121 2121 Processed 20/04/2024 3152956828 RIMPI DEVI PUNJAB NATIONAL BANK(508568)
90 GURDASPUR PB-01-007-047-001/33
(CHHOTA SAHOWAL) 		2601007000NRG24180220240254702 09/03/2024 Balwant kaur 2601007WL022897 Balwant kaur 00349 PSIB0000496 2727 2727 Processed 20/04/2024 3152956718 BALWANT KAUR PUNJAB & SIND BANK(607087)
91 GURDASPUR PB-01-007-047-001/4
(CHHOTA SAHOWAL) 		2601007000NRG24180220240254704 09/03/2024 Charn Dass 2601007WL022897 Charn Dass 00349 PSIB0000496 2727 2727 Processed 20/04/2024 3152956715 CHARAN DASS S/O SH. KALU RAM PUNJAB & SIND BANK(607087)
92 GURDASPUR PB-01-007-047-001/46
(CHHOTA SAHOWAL) 		2601007000NRG24180220240254705 09/03/2024 Roop Lal 2601007WL022897 Roop Lal 00349 PSIB0000496 2424 2424 Processed 20/04/2024 3152956709 ROOP LAL PUNJAB & SIND BANK(607087)
93 GURDASPUR PB-01-007-047-001/7
(CHHOTA SAHOWAL) 		2601007000NRG24180220240254706 09/03/2024 Ramesh Kumar 2601007WL022897 Ramesh Kumar 00349 PSIB0000496 2424 2424 Processed 20/04/2024 3152956711 Mr. RAMESH KUMAR INDIAN BANK(607105)
94 GURDASPUR PB-01-007-047-001/85
(CHHOTA SAHOWAL) 		2601007000NRG24180220240254708 09/03/2024 Pooja devi 2601007WL022897 Pooja devi 00349 PSIB0000496 2727 2727 Processed 20/04/2024 3152956717 POOJA DEVI PUNJAB & SIND BANK(607087)
95 GURDASPUR PB-01-007-047-001/93
(CHHOTA SAHOWAL) 		2601007000NRG24180220240254712 09/03/2024 Ritik Singh 2601007WL022897 Ritik Singh 00349 PSIB0000496 2727 2727 Processed 20/04/2024 3152956714 RITIK SINGH PUNJAB & SIND BANK(607087)
96 GURDASPUR PB-01-007-080-001/28
(MOKHE) 		2601007000NRG24290220240261039 09/03/2024 Rajinder Masih 2601007WL023479 Rajinder Masih 00349 PSIB0000496 1818 1818 Processed 20/04/2024 3152956710 RAJINDER MASIH CANARA BANK(508532)
97 GURDASPUR PB-01-007-103-001/157
(BARIAR) 		2601007000NRG24180220240254655 09/03/2024 Kanta 2601007WL022896 Kanta 00349 PSIB0000496 4848 4848 Processed 20/04/2024 3152956713 KANTA DEVI W/O SH. MAHINDER PAL PUNJAB & SIND BANK(607087)
98 GURDASPUR PB-01-007-103-001/161
(BARIAR) 		2601007000NRG24180220240254658 09/03/2024 Pushpa 2601007WL022896 Pushpa 00349 PSIB0000496 4848 4848 Processed 20/04/2024 3152956712 PUSHPA PUNJAB & SIND BANK(607087)
SubTotal 39996 39996
99 GURDASPUR PB-01-005-105-001/894
(BHUMBLI) 		2601005000NRG24180220240254604 09/03/2024 Bhupinder Kaur 2601005WL022893 Bhupinder Kaur 00349 PSIB0000585 2424 2424 Processed 20/04/2024 3152956832 BHUPINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 2424 2424
100 GURDASPUR PB-01-007-042-001/1
(GURDAS NANGAL) 		2601007000NRG24120220240252067 09/03/2024 Yakub Masih 2601007WL022654 Yakub Masih 00349 PSIB0000676 3030 3030 Processed 20/04/2024 3152956843 JAKUB S/O NAVINDER SINGH PUNJAB NATIONAL BANK(508568)
101 GURDASPUR PB-01-007-042-001/117
(GURDAS NANGAL) 		2601007000NRG24120220240252069 09/03/2024 Hardyal Chand 2601007WL022654 Hardyal Chand 00349 PSIB0000676 2727 2727 Processed 20/04/2024 3152956849 HARDIAL CHAND PUNJAB & SIND BANK(607087)
102 GURDASPUR PB-01-007-042-001/117
(GURDAS NANGAL) 		2601007000NRG24120220240252068 09/03/2024 Kisno 2601007WL022654 Kisno 00349 PSIB0000676 1515 1515 Rejected 20/04/2024 3152956841 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 GURDASPUR PB-01-007-042-001/13
(GURDAS NANGAL) 		2601007000NRG24120220240252070 09/03/2024 Gyan Singh 2601007WL022654 Gyan Singh 00349 PSIB0000676 1212 1212 Processed 20/04/2024 3152956835 GIAN SINGH PUNJAB & SIND BANK(607087)
104 GURDASPUR PB-01-007-042-001/131
(GURDAS NANGAL) 		2601007000NRG24140220240252931 09/03/2024 urat Singh 2601007WL022735 urat Singh 00349 PSIB0000676 1212 1212 Processed 20/04/2024 3152956834 SURAT SINGH PUNJAB & SIND BANK(607087)
105 GURDASPUR PB-01-007-042-001/143
(GURDAS NANGAL) 		2601007000NRG24120220240252071 09/03/2024 HARPAL SINGH 2601007WL022654 HARPAL SINGH 00349 PSIB0000676 3030 3030 Processed 20/04/2024 3152956805 HARPAL SINGH PUNJAB & SIND BANK(607087)
106 GURDASPUR PB-01-007-042-001/16
(GURDAS NANGAL) 		2601007000NRG24120220240252036 09/03/2024 Santokh Raj 2601007WL022649 Santokh Raj 00349 PSIB0000676 3030 3030 Processed 20/04/2024 3152956837 SANTOSH RAJ PUNJAB & SIND BANK(607087)
107 GURDASPUR PB-01-007-042-001/169
(GURDAS NANGAL) 		2601007000NRG24120220240252037 09/03/2024 Joginder Singh 2601007WL022649 Joginder Singh 00349 PSIB0000676 1515 1515 Processed 20/04/2024 3152956842 JOGINDER SINGH HDFC BANK LTD(607152)
108 GURDASPUR PB-01-007-042-001/188
(GURDAS NANGAL) 		2601007000NRG24140220240252933 09/03/2024 Shindo 2601007WL022735 Shindo 00349 PSIB0000676 1212 1212 Processed 20/04/2024 3152956845 SHINDO PUNJAB NATIONAL BANK(508568)
109 GURDASPUR PB-01-007-042-001/237
(GURDAS NANGAL) 		2601007000NRG24120220240252072 09/03/2024 Mukhwinder Singh 2601007WL022654 Mukhwinder Singh 00349 PSIB0000676 3030 3030 Processed 20/04/2024 3152956625 MUKHWINDER SINGH S/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
110 GURDASPUR PB-01-007-042-001/242
(GURDAS NANGAL) 		2601007000NRG24120220240252038 09/03/2024 Nirmla 2601007WL022649 Nirmla 00349 PSIB0000676 1212 1212 Processed 20/04/2024 3152956629 MR MANIRA MASIH STATE BANK OF INDIA(508548)
111 GURDASPUR PB-01-007-042-001/246
(GURDAS NANGAL) 		2601007000NRG24120220240252039 09/03/2024 BALWINDER SINGH 2601007WL022649 BALWINDER SINGH 00349 PSIB0000676 1515 1515 Rejected 20/04/2024 3152956839 Aadhaar Number not Mapped to Account Number
112 GURDASPUR PB-01-007-042-001/254
(GURDAS NANGAL) 		2601007000NRG24120220240252073 09/03/2024 DARSHAN SINGH 2601007WL022654 DARSHAN SINGH 00349 PSIB0000676 3030 3030 Processed 20/04/2024 3152956840 DARSHAN SINGH S/O BOOR SINGH PUNJAB & SIND BANK(607087)
113 GURDASPUR PB-01-007-042-001/257
(GURDAS NANGAL) 		2601007000NRG24140220240252934 09/03/2024 MANOHAR LAL 2601007WL022735 MANOHAR LAL 00349 PSIB0000676 1212 1212 Processed 20/04/2024 3152956844 MANOHAR LAL & D.S.S.O. GSP PUNJAB & SIND BANK(607087)
114 GURDASPUR PB-01-007-042-001/27
(GURDAS NANGAL) 		2601007000NRG24120220240252074 09/03/2024 Jagtar Singh 2601007WL022654 Jagtar Singh 00349 PSIB0000676 3030 3030 Processed 20/04/2024 3152956838 JAGTAR SINGH PUNJAB & SIND BANK(607087)
115 GURDASPUR PB-01-007-042-001/3
(GURDAS NANGAL) 		2601007000NRG24120220240252040 09/03/2024 Tarsem Singh 2601007WL022649 Tarsem Singh 00349 PSIB0000676 3030 3030 Processed 20/04/2024 3152956848 TARSEM SINGH PUNJAB & SIND BANK(607087)
116 GURDASPUR PB-01-007-042-001/301
(GURDAS NANGAL) 		2601007000NRG24180220240254620 09/03/2024 Mangga 2601007WL022894 Mangga 00349 PSIB0000676 3939 3939 Processed 20/04/2024 3152956813 Manga AIRTEL PAYMENTS BANK LIMITED(990288)
117 GURDASPUR PB-01-007-042-001/33
(GURDAS NANGAL) 		2601007000NRG24120220240252075 09/03/2024 Puran Chand 2601007WL022654 Puran Chand 00349 PSIB0000676 3030 3030 Processed 20/04/2024 3152956836 PURAN CHAND PUNJAB & SIND BANK(607087)
118 GURDASPUR PB-01-007-042-001/379
(GURDAS NANGAL) 		2601007000NRG24120220240252041 09/03/2024 Rajwinder Kaur 2601007WL022649 Rajwinder Kaur 00349 PSIB0000676 909 909 Processed 20/04/2024 3152956809 RAJWINDER KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
119 GURDASPUR PB-01-007-042-001/410
(GURDAS NANGAL) 		2601007000NRG24140220240252936 09/03/2024 Raj Rani 2601007WL022735 Raj Rani 00349 PSIB0000676 1212 1212 Processed 20/04/2024 3152956811 RAJ RANI PUNJAB & SIND BANK(607087)
120 GURDASPUR PB-01-007-042-001/421
(GURDAS NANGAL) 		2601007000NRG24120220240252043 09/03/2024 Rekha 2601007WL022649 Rekha 00349 PSIB0000676 1515 1515 Processed 20/04/2024 3152956806 REKHA W/O PURAN CHAND PUNJAB & SIND BANK(607087)
121 GURDASPUR PB-01-007-042-001/500
(GURDAS NANGAL) 		2601007000NRG24140220240252938 09/03/2024 Raj Rani 2601007WL022735 Raj Rani 00349 PSIB0000676 1212 1212 Processed 20/04/2024 3152956804 RAJ RANI PUNJAB & SIND BANK(607087)
122 GURDASPUR PB-01-007-042-001/668
(GURDAS NANGAL) 		2601007000NRG24180220240254623 09/03/2024 Bhupinder Singh 2601007WL022894 Bhupinder Singh 00349 PSIB0000676 3939 3939 Processed 20/04/2024 3152956807 BHUPINDER SINGH PUNJAB & SIND BANK(607087)
123 GURDASPUR PB-01-007-042-001/683
(GURDAS NANGAL) 		2601007000NRG24140220240252939 09/03/2024 Pooja devi 2601007WL022735 Pooja devi 00349 PSIB0000676 1212 1212 Processed 20/04/2024 3152956810 POOJA DEVI WO MANJEET LAL PUNJAB & SIND BANK(607087)
124 GURDASPUR PB-01-007-042-001/704
(GURDAS NANGAL) 		2601007000NRG24180220240254625 09/03/2024 Mqnpreet 2601007WL022894 Mqnpreet 00349 PSIB0000676 3939 3939 Processed 20/04/2024 3152956812 MISS MANPREET UG SUNITA STATE BANK OF INDIA(508548)
125 GURDASPUR PB-01-007-042-001/706
(GURDAS NANGAL) 		2601007000NRG24180220240254626 09/03/2024 Parwinder singh 2601007WL022894 Parwinder singh 00349 PSIB0000676 3939 3939 Processed 20/04/2024 3152956808 PARWINDER SINGH PUNJAB & SIND BANK(607087)
126 GURDASPUR PB-01-007-042-001/707
(GURDAS NANGAL) 		2601007000NRG24180220240254627 09/03/2024 Abisekh 2601007WL022894 Abisekh 00349 PSIB0000676 3939 3939 Processed 20/04/2024 3152956847 ABHISHEK U/G MANJOR MASIH PUNJAB & SIND BANK(607087)
127 GURDASPUR PB-01-007-042-001/84
(GURDAS NANGAL) 		2601007000NRG24120220240252044 09/03/2024 Mandeep Singh 2601007WL022649 Mandeep Singh 00349 PSIB0000676 606 606 Processed 20/04/2024 3152956846 MANDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 63933 63933
128 GURDASPUR PB-01-007-027-001/269
(BATHWALA HARDO) 		2601007000NRG24180220240254550 09/03/2024 gurmit 2601007WL022891 gurmit 00349 PSIB0000760 2424 2424 Processed 20/04/2024 3152956594 GURMIT KAUR PUNJAB & SIND BANK(607087)
129 GURDASPUR PB-01-007-078-001/38
(KESHOPUR) 		2601007000NRG24120220240251974 09/03/2024 Rakhal 2601007WL022642 Rakhal 00349 PSIB0000760 2727 2727 Processed 20/04/2024 3152956595 MRS RAKHAL RAKHAL STATE BANK OF INDIA(508548)
130 GURDASPUR PB-01-007-078-001/39
(KESHOPUR) 		2601007000NRG24120220240251975 09/03/2024 Pinki 2601007WL022642 Pinki 00349 PSIB0000760 2727 2727 Processed 20/04/2024 3152956596 MRS PINKI PINKI STATE BANK OF INDIA(508548)
131 GURDASPUR PB-01-007-078-001/49
(KESHOPUR) 		2601007000NRG24120220240251976 09/03/2024 Geeta Rani 2601007WL022642 Geeta Rani 00349 PSIB0000760 2121 2121 Processed 20/04/2024 3152956823 GEETA RANI W/O LATE DARSHAN LAL BANK OF INDIA(508505)
132 GURDASPUR PB-01-007-078-001/52
(KESHOPUR) 		2601007000NRG24120220240251978 09/03/2024 Ranjit kaur 2601007WL022642 Ranjit kaur 00349 PSIB0000760 2727 2727 Processed 20/04/2024 3152956598 RANJIT KAUR PUNJAB & SIND BANK(607087)
133 GURDASPUR PB-01-007-083-001/148
(KALA NANGAL) 		2601007000NRG24260220240259252 09/03/2024 Gurmeet kaur 2601007WL023341 Gurmeet kaur 00349 PSIB0000760 606 606 Processed 20/04/2024 3152956597 GURMEET KAUR UNION BANK OF INDIA(508500)
134 GURDASPUR PB-01-007-083-001/26
(KALA NANGAL) 		2601007000NRG24260220240259256 09/03/2024 Parkash Singh 2601007WL023341 Parkash Singh 00349 PSIB0000760 606 606 Processed 20/04/2024 3152956622 PARKASH SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
135 GURDASPUR PB-01-007-133-001/114
(LAKHO WAL) 		2601007000NRG24260220240259266 09/03/2024 shindo 2601007WL023341 shindo 00349 PSIB0000760 606 606 Processed 20/04/2024 3152956586 SHINDO PUNJAB & SIND BANK(607087)
136 GURDASPUR PB-01-007-133-001/118
(LAKHO WAL) 		2601007000NRG24260220240259267 09/03/2024 gogi 2601007WL023341 gogi 00349 PSIB0000760 606 606 Processed 20/04/2024 3152956826 GOGI PUNJAB & SIND BANK(607087)
137 GURDASPUR PB-01-007-133-001/133
(LAKHO WAL) 		2601007000NRG24260220240259268 09/03/2024 sunita 2601007WL023341 sunita 00349 PSIB0000760 606 606 Processed 20/04/2024 3152956824 SUNITA WO JOHAL MASIH PUNJAB & SIND BANK(607087)
138 GURDASPUR PB-01-007-133-001/136
(LAKHO WAL) 		2601007000NRG24260220240259269 09/03/2024 Toshi 2601007WL023341 Toshi 00349 PSIB0000760 606 606 Processed 20/04/2024 3152956587 TOSHI WO VIJAY MASIH PUNJAB GRAMIN BANK(607138)
139 GURDASPUR PB-01-007-133-001/142
(LAKHO WAL) 		2601007000NRG24260220240259271 09/03/2024 Neelam 2601007WL023341 Neelam 00349 PSIB0000760 606 606 Processed 20/04/2024 3152956584 NEELAM W/O JARJ MASIH PUNJAB GRAMIN BANK(607138)
140 GURDASPUR PB-01-007-133-001/160
(LAKHO WAL) 		2601007000NRG24260220240259273 09/03/2024 Pooja 2601007WL023341 Pooja 00349 PSIB0000760 606 606 Processed 20/04/2024 3152956588 POOJA PUNJAB & SIND BANK(607087)
141 GURDASPUR PB-01-007-133-001/222
(LAKHO WAL) 		2601007000NRG24260220240259279 09/03/2024 Pinki 2601007WL023341 Pinki 00349 PSIB0000760 606 606 Processed 20/04/2024 3152956591 PINKI PUNJAB & SIND BANK(607087)
142 GURDASPUR PB-01-007-133-001/226
(LAKHO WAL) 		2601007000NRG24260220240259281 09/03/2024 Rajja 2601007WL023341 Rajja 00349 PSIB0000760 606 606 Processed 20/04/2024 3152956592 RAJIA PUNJAB & SIND BANK(607087)
143 GURDASPUR PB-01-007-133-001/227
(LAKHO WAL) 		2601007000NRG24260220240259282 09/03/2024 Jagtar singh 2601007WL023341 Jagtar singh 00349 PSIB0000760 606 606 Processed 20/04/2024 3152956585 JAGTAR SINGH PUNJAB & SIND BANK(607087)
144 GURDASPUR PB-01-007-133-001/26
(LAKHO WAL) 		2601007000NRG24260220240259286 09/03/2024 Bila Masih 2601007WL023341 Bila Masih 00349 PSIB0000760 606 606 Processed 20/04/2024 3152956626 BILLA MASIH PUNJAB & SIND BANK(607087)
145 GURDASPUR PB-01-007-133-001/68
(LAKHO WAL) 		2601007000NRG24260220240259288 09/03/2024 Prem masih 2601007WL023341 Prem masih 00349 PSIB0000760 606 606 Rejected 20/04/2024 3152956627 Aadhaar Number not Mapped to Account Number
146 GURDASPUR PB-01-007-133-001/99
(LAKHO WAL) 		2601007000NRG24260220240259290 09/03/2024 pinki 2601007WL023341 pinki 00349 PSIB0000760 606 606 Processed 20/04/2024 3152956825 PINKI WO SANTA MASIH PUNJAB & SIND BANK(607087)
147 GURDASPUR PB-01-007-137-001/203
(BATHWALA BORIAN) 		2601007000NRG24180220240254557 09/03/2024 Gurpreet singh 2601007WL022891 Gurpreet singh 00349 PSIB0000760 2424 2424 Processed 20/04/2024 3152956589 GURPREET SINGH PUNJAB & SIND BANK(607087)
148 GURDASPUR PB-01-007-202-001/272
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24180220240254668 09/03/2024 Joginder Pal 2601007WL022896 Joginder Pal 00349 PSIB0000760 4848 4848 Processed 20/04/2024 3152956590 MR JOGINDER PAL STATE BANK OF INDIA(508548)
149 GURDASPUR PB-01-007-202-001/320
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24150220240253493 09/03/2024 Sukhraj 2601007WL022791 Sukhraj 00349 PSIB0000760 4848 4848 Processed 20/04/2024 3152956593 SUKHRAJ SINGH SO PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
150 GURDASPUR PB-01-007-202-001/46
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24180220240254674 09/03/2024 Gurmeet Kaur 2601007WL022896 Gurmeet Kaur 00349 PSIB0000760 4848 4848 Processed 20/04/2024 3152956822 Mrs. GURMEET . KAUR INDIAN BANK(607105)
SubTotal 38178 38178
151 GURDASPUR PB-01-007-060-001/37
(KOTLI MOHIAN) 		2601007000NRG24120220240251738 09/03/2024 Harjinder 2601007WL022618 Harjinder 00349 PSIB0021101 303 303 Processed 20/04/2024 3152956620 HARJINDER PUNJAB & SIND BANK(607087)
152 GURDASPUR PB-01-007-083-001/129
(KALA NANGAL) 		2601007000NRG24260220240259246 09/03/2024 Dalbiro 2601007WL023341 Dalbiro 00349 PSIB0021101 606 606 Processed 20/04/2024 3152956939 Dalbiro PUNJAB & SIND BANK(607087)
153 GURDASPUR PB-01-007-085-001/406
(HAYAT NAGAR) 		2601007000NRG24120220240251995 09/03/2024 Simarjit 2601007WL022644 Simarjit 00349 PSIB0021101 2727 2727 Processed 20/04/2024 3152956941 SIMARJIT D/O RAVI KUMAR BANK OF INDIA(508505)
154 GURDASPUR PB-01-007-085-001/410
(HAYAT NAGAR) 		2601007000NRG24120220240251998 09/03/2024 Gurmeet kaur 2601007WL022644 Gurmeet kaur 00349 PSIB0021101 2727 2727 Processed 20/04/2024 3152956938 GURMEET KOUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
155 GURDASPUR PB-01-007-153-001/182
(SARAI) 		2601007000NRG24120220240251740 09/03/2024 Jasbir singh 2601007WL022618 Jasbir singh 00349 PSIB0021101 303 303 Processed 20/04/2024 3152956940 JASBIR SINGH SO AMARJEET SINGH PUNJAB GRAMIN BANK(607138)
156 GURDASPUR PB-01-007-156-001/297
(WARSOLA) 		2601007000NRG24120220240251742 09/03/2024 Mamta 2601007WL022618 Mamta 00349 PSIB0021101 303 303 Processed 20/04/2024 3152956942 MAMTA W/O KULDIP MASIH PUNJAB GRAMIN BANK(607138)
SubTotal 6969 6969
157 GURDASPUR PB-01-007-017-001/347
(MUSTFABAD JATTAN) 		2601005000NRG24210220240257262 09/03/2024 Priya 2601005WL023140 Priya 00349 PSIB0021122 3939 3939 Processed 20/04/2024 3152956944 PRIYA UNION BANK OF INDIA(508500)
158 GURDASPUR PB-01-007-105-001/2636
(GHOT POKHAR) 		2601005000NRG24210220240257289 09/03/2024 Amrik Singh 2601005WL023140 Amrik Singh 00349 PSIB0021122 3939 3939 Processed 20/04/2024 3152956943 AMRIK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7878 7878
159 GURDASPUR PB-01-007-052-001/12
(SUNDER) 		2601007000NRG24120220240252026 09/03/2024 Anoop Singh 2601007WL022647 Anoop Singh 00349 PSIB0021129 606 606 Processed 20/04/2024 3152956945 ANOOP SINGH S/O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
160 GURDASPUR PB-01-007-148-001/74
(MEGHIAN) 		2601007000NRG24120220240251991 09/03/2024 rajwinderkaur 2601007WL022643 rajwinderkaur 00349 PSIB0021129 303 303 Processed 20/04/2024 3152956946 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
161 GURDASPUR PB-01-007-058-001/83
(PUROWAL ARAYAN) 		2601007000NRG24010320240261747 09/03/2024 Manav sharma 2601007WL023526 Manav sharma 00349 PSIB0021257 2424 2424 Processed 20/04/2024 3152956615 MR MANAV SHARMA STATE BANK OF INDIA(508548)
162 GURDASPUR PB-01-007-058-001/83
(PUROWAL ARAYAN) 		2601007000NRG24010320240261746 09/03/2024 Naveeta Kumari 2601007WL023526 Naveeta Kumari 00349 PSIB0021257 2424 2424 Processed 20/04/2024 3152956614 NAVEETA KUMARI PUNJAB & SIND BANK(607087)
163 GURDASPUR PB-01-007-090-001/15
(JOHIAN) 		2601007000NRG24120220240251726 09/03/2024 Ninderjit Kaur 2601007WL022617 Ninderjit Kaur 00349 PSIB0021257 303 303 Processed 20/04/2024 3152956611 NINDERJIT KAUR W/O JATINDER SINGH PUNJAB & SIND BANK(607087)
164 GURDASPUR PB-01-007-090-001/23
(JOHIAN) 		2601007000NRG24120220240251728 09/03/2024 Harmanpreet singh 2601007WL022617 Harmanpreet singh 00349 PSIB0021257 303 303 Processed 20/04/2024 3152956613 HARMANPREET SINGH SO SEWA SINGH PUNJAB & SIND BANK(607087)
165 GURDASPUR PB-01-007-090-001/39
(JOHIAN) 		2601007000NRG24120220240251730 09/03/2024 Jagdeep kaur 2601007WL022617 Jagdeep kaur 00349 PSIB0021257 303 303 Processed 20/04/2024 3152956612 JAGDEEP KAUR PUNJAB & SIND BANK(607087)
166 GURDASPUR PB-01-007-207-001/57-A
(BHOPAR SAIDAN) 		2601007000NRG24120220240252058 09/03/2024 Labha Masih 2601007WL022652 Labha Masih 00349 PSIB0021257 2727 2727 Processed 20/04/2024 3152956616 LABHA MASIH S/O TAJ MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
167 GURDASPUR PB-01-007-017-001/100
(MUSTFABAD JATTAN) 		2601005000NRG24210220240257255 09/03/2024 Pinder 2601005WL023140 Pinder 00349 PSIB0021359 3939 3939 Processed 20/04/2024 3152956636 PINDER PUNJAB & SIND BANK(607087)
168 GURDASPUR PB-01-007-017-001/149
(MUSTFABAD JATTAN) 		2601007000NRG24150220240253469 09/03/2024 Vijay Kumar 2601007WL022791 Vijay Kumar 00349 PSIB0021359 4848 4848 Processed 20/04/2024 3152956632 VIJAY KUMAR PUNJAB & SIND BANK(607087)
169 GURDASPUR PB-01-007-017-001/286
(MUSTFABAD JATTAN) 		2601005000NRG24210220240257257 09/03/2024 Mano 2601005WL023140 Mano 00349 PSIB0021359 3030 3030 Processed 20/04/2024 3152956966 MANO PUNJAB & SIND BANK(607087)
170 GURDASPUR PB-01-007-017-001/293
(MUSTFABAD JATTAN) 		2601005000NRG24210220240257258 09/03/2024 Izpat 2601005WL023140 Izpat 00349 PSIB0021359 3939 3939 Processed 20/04/2024 3152956635 IZPAT DO PARDEEP PUNJAB & SIND BANK(607087)
171 GURDASPUR PB-01-007-017-001/309
(MUSTFABAD JATTAN) 		2601005000NRG24210220240257259 09/03/2024 Maanu Masih 2601005WL023140 Maanu Masih 00349 PSIB0021359 606 606 Processed 20/04/2024 3152956972 MAANU MASIH PUNJAB & SIND BANK(607087)
172 GURDASPUR PB-01-007-017-001/310
(MUSTFABAD JATTAN) 		2601005000NRG24210220240257260 09/03/2024 Sunny Masih 2601005WL023140 Sunny Masih 00349 PSIB0021359 606 606 Processed 20/04/2024 3152956971 SUNNY MASIH PUNJAB & SIND BANK(607087)
173 GURDASPUR PB-01-007-017-001/383
(MUSTFABAD JATTAN) 		2601005000NRG24210220240257264 09/03/2024 Sunil 2601005WL023140 Sunil 00349 PSIB0021359 3939 3939 Processed 20/04/2024 3152956963 SUNIL SO SALAMAT MASIH PUNJAB & SIND BANK(607087)
174 GURDASPUR PB-01-007-037-001/117
(BABEHALI) 		2601005000NRG24210220240257268 09/03/2024 Kanta 2601005WL023140 Kanta 00349 PSIB0021359 3939 3939 Processed 20/04/2024 3152956618 RAJIV KUMAR PUNJAB & SIND BANK(607087)
175 GURDASPUR PB-01-007-037-001/197
(BABEHALI) 		2601005000NRG24210220240257269 09/03/2024 Balwinder Singh 2601005WL023140 Balwinder Singh 00349 PSIB0021359 2121 2121 Processed 20/04/2024 3152956962 BALWINDER SINGH PUNJAB & SIND BANK(607087)
176 GURDASPUR PB-01-007-037-001/29
(BABEHALI) 		2601005000NRG24210220240257270 09/03/2024 Asha Rani 2601005WL023140 Asha Rani 00349 PSIB0021359 1212 1212 Processed 20/04/2024 3152956633 ASHA RANI WO MAHINDER PAL PUNJAB & SIND BANK(607087)
177 GURDASPUR PB-01-007-037-001/353
(BABEHALI) 		2601005000NRG24210220240257271 09/03/2024 Biro 2601005WL023140 Biro 00349 PSIB0021359 3636 3636 Processed 20/04/2024 3152956637 BIRO PUNJAB & SIND BANK(607087)
178 GURDASPUR PB-01-007-037-001/403
(BABEHALI) 		2601005000NRG24210220240257275 09/03/2024 Tilak Raj 2601005WL023140 Tilak Raj 00349 PSIB0021359 3333 3333 Processed 20/04/2024 3152956967 MR TILAK RAJ STATE BANK OF INDIA(508548)
179 GURDASPUR PB-01-007-037-001/407
(BABEHALI) 		2601005000NRG24210220240257277 09/03/2024 Kavita 2601005WL023140 Kavita 00349 PSIB0021359 606 606 Processed 20/04/2024 3152956969 KAVITA DEVI ICICI BANK LTD(508534)
180 GURDASPUR PB-01-007-037-001/412
(BABEHALI) 		2601005000NRG24210220240257279 09/03/2024 Lakhwinder 2601005WL023140 Lakhwinder 00349 PSIB0021359 3939 3939 Processed 20/04/2024 3152956631 LAKHWINDER KUMAR PUNJAB & SIND BANK(607087)
181 GURDASPUR PB-01-007-037-001/670
(BABEHALI) 		2601005000NRG24210220240257280 09/03/2024 parveen 2601005WL023140 parveen 00349 PSIB0021359 3939 3939 Processed 20/04/2024 3152956974 PARVEEN KUMAR PUNJAB & SIND BANK(607087)
182 GURDASPUR PB-01-007-037-001/671
(BABEHALI) 		2601005000NRG24210220240257281 09/03/2024 sanjeev kumar 2601005WL023140 sanjeev kumar 00349 PSIB0021359 3939 3939 Processed 20/04/2024 3152956968 SANJEEV KUMAR S/O JOGINDER PAL UNION BANK OF INDIA(508500)
183 GURDASPUR PB-01-007-037-001/672
(BABEHALI) 		2601005000NRG24210220240257282 09/03/2024 pooja 2601005WL023140 pooja 00349 PSIB0021359 3636 3636 Processed 20/04/2024 3152956634 POOJA DO KASHMERA PUNJAB & SIND BANK(607087)
184 GURDASPUR PB-01-007-037-001/758
(BABEHALI) 		2601005000NRG24210220240257284 09/03/2024 Gurnam singh 2601005WL023140 Gurnam singh 00349 PSIB0021359 3939 3939 Processed 20/04/2024 3152956973 GURNAM SINGH PUNJAB & SIND BANK(607087)
185 GURDASPUR PB-01-007-037-001/765
(BABEHALI) 		2601005000NRG24210220240257285 09/03/2024 bevi 2601005WL023140 bevi 00349 PSIB0021359 2121 2121 Processed 20/04/2024 3152956964 BEVI PUNJAB & SIND BANK(607087)
186 GURDASPUR PB-01-007-037-001/768
(BABEHALI) 		2601005000NRG24210220240257286 09/03/2024 rani 2601005WL023140 rani 00349 PSIB0021359 3939 3939 Processed 20/04/2024 3152956630 RANI WO DALBIR PUNJAB & SIND BANK(607087)
187 GURDASPUR PB-01-007-037-001/770
(BABEHALI) 		2601005000NRG24210220240257287 09/03/2024 Harjit 2601005WL023140 Harjit 00349 PSIB0021359 3939 3939 Processed 20/04/2024 3152956617 HARJIT WO KASHMIR CHAND PUNJAB & SIND BANK(607087)
188 GURDASPUR PB-01-007-068-001/157
(GAZI KOT) 		2601007000NRG24180220240254714 09/03/2024 Daljit Singh 2601007WL022897 Daljit Singh 00349 PSIB0021359 2727 2727 Processed 20/04/2024 3152956970 MR DALJIT SINGH STATE BANK OF INDIA(508548)
189 GURDASPUR PB-01-007-187-001/150
(NAWAN PIND SARDARA) 		2601007000NRG24210220240257309 09/03/2024 Sukhwinder 2601007WL023142 Sukhwinder 00349 PSIB0021359 606 606 Processed 20/04/2024 3152956965 SUKHWINDER CANARA BANK(508532)
190 GURDASPUR PB-01-007-187-001/3
(NAWAN PIND SARDARA) 		2601007000NRG24210220240257311 09/03/2024 Pawan Kumar 2601007WL023142 Pawan Kumar 00349 PSIB0021359 606 606 Processed 20/04/2024 3152956619 PAWAN KUMAR PUNJAB & SIND BANK(607087)
SubTotal 69084 69084
191 GURDASPUR PB-01-007-017-001/373
(MUSTFABAD JATTAN) 		2601007000NRG24150220240253471 09/03/2024 Kamal 2601007WL022791 Kamal 00349 PSIB0021364 3939 3939 Processed 20/04/2024 3152956976 KAMALJIT PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
192 GURDASPUR PB-01-007-003-001/128
(SIDHWAN) 		2601007000NRG24010320240261739 09/03/2024 Raj Rani 2601007WL023526 Raj Rani 00352 PUNB0PGB003 2424 2424 Processed 20/04/2024 3152957028 RAJ RANI W/O MANGAT RAM PUNJAB GRAMIN BANK(607138)
193 GURDASPUR PB-01-007-003-001/138
(SIDHWAN) 		2601007000NRG24260220240259237 09/03/2024 Rajni bala 2601007WL023341 Rajni bala 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3152956607 RAJNI BALA HDFC BANK LTD(607152)
194 GURDASPUR PB-01-007-003-001/144
(SIDHWAN) 		2601007000NRG24120220240251733 09/03/2024 Kuldeep kaur 2601007WL022618 Kuldeep kaur 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3152956517 KULDEEP KAUR WO IQBAL SINGH PUNJAB GRAMIN BANK(607138)
195 GURDASPUR PB-01-007-003-001/145
(SIDHWAN) 		2601007000NRG24120220240251734 09/03/2024 Iqbal singh 2601007WL022618 Iqbal singh 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3152956934 IQBAL SINGH HDFC BANK LTD(607152)
196 GURDASPUR PB-01-007-011-001/144
(MATWAN) 		2601007000NRG24120220240251962 09/03/2024 Paramjit kaur 2601007WL022642 Paramjit kaur 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3152956863 PARMJIT KAUR WO PRITAM SINGH PUNJAB GRAMIN BANK(607138)
197 GURDASPUR PB-01-007-011-001/146
(MATWAN) 		2601007000NRG24120220240251964 09/03/2024 Gurjeet kaur 2601007WL022642 Gurjeet kaur 00352 PUNB0PGB003 2727 2727 Processed 20/04/2024 3152956570 GURJEET KAUR WO SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
198 GURDASPUR PB-01-007-011-001/157
(MATWAN) 		2601007000NRG24120220240251968 09/03/2024 Harjinder kaur 2601007WL022642 Harjinder kaur 00352 PUNB0PGB003 2727 2727 Processed 20/04/2024 3152956755 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
199 GURDASPUR PB-01-007-011-001/157
(MATWAN) 		2601007000NRG24120220240251967 09/03/2024 Jhirmal singh 2601007WL022642 Jhirmal singh 00352 PUNB0PGB003 2727 2727 Processed 20/04/2024 3152956754 JHIRMAL S/O AMRAK SINGH UNION BANK OF INDIA(508500)
200 GURDASPUR PB-01-007-017-001/388
(MUSTFABAD JATTAN) 		2601007000NRG24150220240253476 09/03/2024 Bimal devi 2601007WL022791 Bimal devi 00352 PUNB0PGB003 4848 4848 Processed 20/04/2024 3152956722 BIMLA W/O ROOP LAL THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
201 GURDASPUR PB-01-007-017-001/390
(MUSTFABAD JATTAN) 		2601007000NRG24150220240253478 09/03/2024 Rubby 2601007WL022791 Rubby 00352 PUNB0PGB003 4848 4848 Processed 20/04/2024 3152956724 RUBBY RANI PUNJAB & SIND BANK(607087)
202 GURDASPUR PB-01-007-027-001/56
(BATHWALA HARDO) 		2601007000NRG24180220240254551 09/03/2024 Surjit Kumar 2601007WL022891 Surjit Kumar 00352 PUNB0PGB003 2424 2424 Processed 20/04/2024 3152956915 SURJIT KUMAR S/O LUDHRI RAM PUNJAB GRAMIN BANK(607138)
203 GURDASPUR PB-01-007-031-002/14
(KOHLIAN) 		2601007000NRG24120220240251748 09/03/2024 Mangta Masih 2601007WL022619 Mangta Masih 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3152956777 MANGAT MASIH PUNJAB GRAMIN BANK(607138)
204 GURDASPUR PB-01-007-031-002/5
(KOHLIAN) 		2601007000NRG24120220240251750 09/03/2024 Dana Masih 2601007WL022619 Dana Masih 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3152956787 DANA MASIH S/O JUSAF MASIH PUNJAB GRAMIN BANK(607138)
205 GURDASPUR PB-01-007-032-001/60
(JAGATPUR KHURD) 		2601007000NRG24120220240251959 09/03/2024 Bachan Lal 2601007WL022641 Bachan Lal 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3152956778 BACHAN LAL HDFC BANK LTD(607152)
206 GURDASPUR PB-01-007-032-001/77
(JAGATPUR KHURD) 		2601007000NRG24120220240251960 09/03/2024 Anmoldeep Singh 2601007WL022641 Anmoldeep Singh 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3152956526 ANMOLDEEP SINGH S/O SANTOKH SINGH PUNJAB & SIND BANK(607087)
207 GURDASPUR PB-01-007-035-001/266
(HEMRAJPUR) 		2601007000NRG24120220240251993 09/03/2024 Harjit kaur 2601007WL022644 Harjit kaur 00352 PUNB0PGB003 2727 2727 Processed 20/04/2024 3152956749 HARJIT KAUR PUNJAB GRAMIN BANK(607138)
208 GURDASPUR PB-01-007-037-001/399
(BABEHALI) 		2601005000NRG24210220240257273 09/03/2024 Jyoti 2601005WL023140 Jyoti 00352 PUNB0PGB003 3939 3939 Processed 20/04/2024 3152956876 JYOTI W/O RAVINDER SINGH PUNJAB GRAMIN BANK(607138)
209 GURDASPUR PB-01-007-052-001/10
(SUNDER) 		2601007000NRG24120220240252025 09/03/2024 Balwinder singh 2601007WL022647 Balwinder singh 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3152956780 BALWINDER SINGH S/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
210 GURDASPUR PB-01-007-052-001/21
(SUNDER) 		2601007000NRG24120220240252027 09/03/2024 Kulwinder Singh 2601007WL022647 Kulwinder Singh 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3152957031 KULWINDER SINGH HDFC BANK LTD(607152)
211 GURDASPUR PB-01-007-052-001/54
(SUNDER) 		2601007000NRG24120220240252028 09/03/2024 naresh kumar 2601007WL022647 naresh kumar 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3152956926 NARESH KUMAR SO SATPAL PUNJAB GRAMIN BANK(607138)
212 GURDASPUR PB-01-007-052-001/56
(SUNDER) 		2601007000NRG24120220240252029 09/03/2024 simran 2601007WL022647 simran 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3152956925 SIMRAN PUNJAB GRAMIN BANK(607138)
213 GURDASPUR PB-01-007-052-001/61
(SUNDER) 		2601007000NRG24120220240252031 09/03/2024 shanti devi 2601007WL022647 shanti devi 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3152957030 SHANTI DEVI WO SATPAL PUNJAB GRAMIN BANK(607138)
214 GURDASPUR PB-01-007-052-001/63
(SUNDER) 		2601007000NRG24120220240252032 09/03/2024 sunita 2601007WL022647 sunita 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3152956514 SUNITA D/O BUA DASS PUNJAB GRAMIN BANK(607138)
215 GURDASPUR PB-01-007-060-001/21
(KOTLI MOHIAN) 		2601007000NRG24120220240251735 09/03/2024 Ravel Singh 2601007WL022618 Ravel Singh 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3152956781 PGB KOTLI MOHIAN JLG RAVAIL SINGH SO DA PUNJAB GRAMIN BANK(607138)
216 GURDASPUR PB-01-007-060-001/27
(KOTLI MOHIAN) 		2601007000NRG24120220240251736 09/03/2024 Balwinder Singh 2601007WL022618 Balwinder Singh 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3152956924 BALWINDER SINGH SO MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
217 GURDASPUR PB-01-007-060-001/32
(KOTLI MOHIAN) 		2601007000NRG24120220240251737 09/03/2024 SUKHJINDER KAUR 2601007WL022618 SUKHJINDER KAUR 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3152956923 SUKHJINDER KAUR W/O RAVAIL SINGH PUNJAB GRAMIN BANK(607138)
218 GURDASPUR PB-01-007-060-001/62
(KOTLI MOHIAN) 		2601007000NRG24120220240251739 09/03/2024 Manpreet kaur 2601007WL022618 Manpreet kaur 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3152956686 MANPREET KAUR WO SARBJEET SINGH PUNJAB GRAMIN BANK(607138)
219 GURDASPUR PB-01-007-061-001/116
(JAFARPUR) 		2601007000NRG24180220240254647 09/03/2024 Maju Bala 2601007WL022896 Maju Bala 00352 PUNB0PGB003 4848 4848 Processed 20/04/2024 3152956530 MANJU BALA W/O SUCHA PUNJAB GRAMIN BANK(607138)
220 GURDASPUR PB-01-007-061-001/169
(JAFARPUR) 		2601007000NRG24180220240254649 09/03/2024 Sukhdev Raj 2601007WL022896 Sukhdev Raj 00352 PUNB0PGB003 4848 4848 Processed 20/04/2024 3152956529 SUKHDEV RAJ S/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
221 GURDASPUR PB-01-007-083-001/114
(KALA NANGAL) 		2601007000NRG24260220240259240 09/03/2024 Manpreet singh 2601007WL023341 Manpreet singh 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3152956800 MANPREET SINGH S/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
222 GURDASPUR PB-01-007-083-001/119
(KALA NANGAL) 		2601007000NRG24260220240259244 09/03/2024 Jasbir 2601007WL023341 Jasbir 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3152956605 JASBIR KAUR W/O DALJEET SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
223 GURDASPUR PB-01-007-083-001/143
(KALA NANGAL) 		2601007000NRG24260220240259251 09/03/2024 Rajbir kaur 2601007WL023341 Rajbir kaur 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3152956802 RAJBIR KAUR W/O PARAM JIT SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
224 GURDASPUR PB-01-007-083-001/28-A
(KALA NANGAL) 		2601007000NRG24260220240259257 09/03/2024 Lakhwinder 2601007WL023341 Lakhwinder 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3152956606 LAKHWINDER SINGH S/O ANOKH SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
225 GURDASPUR PB-01-007-085-001/405
(HAYAT NAGAR) 		2601007000NRG24120220240251994 09/03/2024 Deepak 2601007WL022644 Deepak 00352 PUNB0PGB003 2727 2727 Processed 20/04/2024 3152956695 DEEPAK AXIS BANK(607153)
226 GURDASPUR PB-01-007-085-001/408
(HAYAT NAGAR) 		2601007000NRG24120220240251996 09/03/2024 Ashwani kumar 2601007WL022644 Ashwani kumar 00352 PUNB0PGB003 2727 2727 Processed 20/04/2024 3152956694 Mr. ASHWANI KUMAR INDIAN BANK(607105)
227 GURDASPUR PB-01-007-085-001/409
(HAYAT NAGAR) 		2601007000NRG24120220240251997 09/03/2024 Kamaljit 2601007WL022644 Kamaljit 00352 PUNB0PGB003 2727 2727 Processed 20/04/2024 3152956693 KAMALJIT WIFE OF LATE CHIMAN LAL UNION BANK OF INDIA(508500)
228 GURDASPUR PB-01-007-090-001/12
(JOHIAN) 		2601007000NRG24120220240251724 09/03/2024 Sukhjinder Singh 2601007WL022617 Sukhjinder Singh 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3152956746 SUKHJINDER SINGH SO DALIP SINGH PUNJAB GRAMIN BANK(607138)
229 GURDASPUR PB-01-007-090-001/41
(JOHIAN) 		2601007000NRG24120220240251732 09/03/2024 amarjitsingh 2601007WL022617 amarjitsingh 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3152956880 AMARJIT KAUR WO NARINDER SINGH PUNJAB GRAMIN BANK(607138)
230 GURDASPUR PB-01-007-109-001/45
(PAKHO WAL) 		2601007000NRG24120220240252011 09/03/2024 Rajinder Kumar 2601007WL022645 Rajinder Kumar 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3152956795 RAJINDER KUMAR TARSEM LAL PUNJAB GRAMIN BANK(607138)
231 GURDASPUR PB-01-007-109-001/83
(PAKHO WAL) 		2601007000NRG24120220240251985 09/03/2024 Simmi 2601007WL022643 Simmi 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3152956516 SIMMI DEVI W/O PAWAN KUMAR PUNJAB GRAMIN BANK(607138)
232 GURDASPUR PB-01-007-109-001/96
(PAKHO WAL) 		2601007000NRG24120220240251986 09/03/2024 Pawan kumar 2601007WL022643 Pawan kumar 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3152956747 PAWAN KUMAR S/O AJIT RAJ PUNJAB GRAMIN BANK(607138)
233 GURDASPUR PB-01-007-121-001/290
(TUNG) 		2601007000NRG24150220240253431 09/03/2024 kulwinder kaur 2601007WL022789 kulwinder kaur 00352 PUNB0PGB003 3030 3030 Processed 20/04/2024 3152957027 KULWINDER KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
234 GURDASPUR PB-01-007-131-001/123
(SLIMPUR ARIAN) 		2601007000NRG24120220240251979 09/03/2024 Joginder pal 2601007WL022642 Joginder pal 00352 PUNB0PGB003 2727 2727 Processed 20/04/2024 3152956689 JOGINDER PAL CANARA BANK(508532)
235 GURDASPUR PB-01-007-133-001/200
(LAKHO WAL) 		2601007000NRG24260220240259276 09/03/2024 Paramjeet kaur 2601007WL023341 Paramjeet kaur 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3152956691 PARAMJEET KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
236 GURDASPUR PB-01-007-148-001/63
(MEGHIAN) 		2601007000NRG24120220240251987 09/03/2024 Mankit singh 2601007WL022643 Mankit singh 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3152956922 MALKIAT SINGH SO LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
237 GURDASPUR PB-01-007-148-001/64
(MEGHIAN) 		2601007000NRG24120220240251988 09/03/2024 Usha Rani 2601007WL022643 Usha Rani 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3152957024 USHA RANI W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
238 GURDASPUR PB-01-007-148-001/68
(MEGHIAN) 		2601007000NRG24120220240251989 09/03/2024 Abhishek 2601007WL022643 Abhishek 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3152957036 ABHISHEK SO VIJAY KUMAR PUNJAB GRAMIN BANK(607138)
239 GURDASPUR PB-01-007-148-001/70
(MEGHIAN) 		2601007000NRG24120220240251990 09/03/2024 daljit kaur 2601007WL022643 daljit kaur 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3152957023 DALJIT KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
240 GURDASPUR PB-01-007-152-001/141
(NARPUR) 		2601007000NRG24120220240252002 09/03/2024 kawal 2601007WL022644 kawal 00352 PUNB0PGB003 2727 2727 Processed 20/04/2024 3152956580 KAWAL SO RATTAN MASIH PUNJAB GRAMIN BANK(607138)
241 GURDASPUR PB-01-007-152-001/142
(NARPUR) 		2601007000NRG24120220240252003 09/03/2024 manraj singh 2601007WL022644 manraj singh 00352 PUNB0PGB003 2727 2727 Processed 20/04/2024 3152956579 MANRAJ SINGH SO DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
242 GURDASPUR PB-01-007-152-001/143
(NARPUR) 		2601007000NRG24120220240252004 09/03/2024 sarbjit 2601007WL022644 sarbjit 00352 PUNB0PGB003 2727 2727 Processed 20/04/2024 3152956581 SARABJIT S/O SURTI MASIH PUNJAB GRAMIN BANK(607138)
243 GURDASPUR PB-01-007-152-001/144
(NARPUR) 		2601007000NRG24120220240252005 09/03/2024 hardev singh 2601007WL022644 hardev singh 00352 PUNB0PGB003 2727 2727 Processed 20/04/2024 3152956582 HARDEV SINGH HDFC BANK LTD(607152)
244 GURDASPUR PB-01-007-152-001/145
(NARPUR) 		2601007000NRG24120220240252006 09/03/2024 mahinder masih 2601007WL022644 mahinder masih 00352 PUNB0PGB003 2727 2727 Processed 20/04/2024 3152956748 MAHINDER MASIH S/O VADHAWA MASIH PUNJAB GRAMIN BANK(607138)
245 GURDASPUR PB-01-007-156-001/297
(WARSOLA) 		2601007000NRG24120220240251741 09/03/2024 Kuldeep masih 2601007WL022618 Kuldeep masih 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3152956855 KULDEEP MASIH S/O SHAM LAL PUNJAB GRAMIN BANK(607138)
246 GURDASPUR PB-01-007-156-001/298
(WARSOLA) 		2601007000NRG24150220240253432 09/03/2024 Maninder Singh 2601007WL022789 Maninder Singh 00352 PUNB0PGB003 3030 3030 Processed 20/04/2024 3152956572 MANINDER SINGH S/O TARLOK SINGH PUNJAB GRAMIN BANK(607138)
247 GURDASPUR PB-01-007-156-001/300
(WARSOLA) 		2601007000NRG24150220240253434 09/03/2024 Sukhpreet kaur 2601007WL022789 Sukhpreet kaur 00352 PUNB0PGB003 3030 3030 Processed 20/04/2024 3152956574 SUKHPREET KAUR D/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
248 GURDASPUR PB-01-007-156-001/301
(WARSOLA) 		2601007000NRG24150220240253435 09/03/2024 Akwinder kaur 2601007WL022789 Akwinder kaur 00352 PUNB0PGB003 3030 3030 Processed 20/04/2024 3152956573 AKWINDER KAUR WO BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
249 GURDASPUR PB-01-007-156-001/302
(WARSOLA) 		2601007000NRG24260220240259291 09/03/2024 Sukhwinder lal 2601007WL023341 Sukhwinder lal 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3152956864 SUKHWINDER LAL SO GIRDHARI LAL PUNJAB GRAMIN BANK(607138)
250 GURDASPUR PB-01-007-168-001/117
(ALLARPINDI) 		2601007000NRG24220220240257674 09/03/2024 Dawinder kaur 2601007WL023182 Dawinder kaur 00352 PUNB0PGB003 3636 3636 Processed 20/04/2024 3152956931 DAVINDER KAUR HUNDAL IDBI BANK(607095)
251 GURDASPUR PB-01-007-168-001/13
(ALLARPINDI) 		2601007000NRG24150220240253436 09/03/2024 Sheeta Devi 2601007WL022789 Sheeta Devi 00352 PUNB0PGB003 3030 3030 Processed 20/04/2024 3152956690 SHEETAL DEVI W/O GURMIT RAJ PUNJAB GRAMIN BANK(607138)
252 GURDASPUR PB-01-007-168-001/18
(ALLARPINDI) 		2601007000NRG24150220240253437 09/03/2024 Raj Rani 2601007WL022789 Raj Rani 00352 PUNB0PGB003 3030 3030 Processed 20/04/2024 3152956783 RAJ RANI WO SULAKHAN PUNJAB GRAMIN BANK(607138)
253 GURDASPUR PB-01-007-168-001/79
(ALLARPINDI) 		2601007000NRG24150220240253438 09/03/2024 Avtar Singh 2601007WL022789 Avtar Singh 00352 PUNB0PGB003 3030 3030 Processed 20/04/2024 3152956515 AVTAR SINGH PLA234902 PUNJAB GRAMIN BANK(607138)
254 GURDASPUR PB-01-007-168-001/9
(ALLARPINDI) 		2601007000NRG24180220240254634 09/03/2024 Ashok Kumar 2601007WL022895 Ashok Kumar 00352 PUNB0PGB003 3030 3030 Processed 20/04/2024 3152956910 ASHOK KUMAR SO SWARAN DAS ALARPINDI JLG PUNJAB GRAMIN BANK(607138)
255 GURDASPUR PB-01-007-168-001/9-A
(ALLARPINDI) 		2601007000NRG24180220240254635 09/03/2024 Seela 2601007WL022895 Seela 00352 PUNB0PGB003 3030 3030 Processed 20/04/2024 3152956784 SHEELA W/O ASHOK KUMAR PUNJAB GRAMIN BANK(607138)
256 GURDASPUR PB-01-007-171-001/155
(ALUNA) 		2601007000NRG24150220240253439 09/03/2024 Gagandeep kaur 2601007WL022789 Gagandeep kaur 00352 PUNB0PGB003 3030 3030 Processed 20/04/2024 3152956759 GAGANDEEP KAUR WO KEWAL KRISHAN PUNJAB GRAMIN BANK(607138)
257 GURDASPUR PB-01-007-171-001/59
(ALUNA) 		2601007000NRG24150220240253440 09/03/2024 janki 2601007WL022789 janki 00352 PUNB0PGB003 3030 3030 Processed 20/04/2024 3152957034 JANKI W/O JASPAL PUNJAB GRAMIN BANK(607138)
258 GURDASPUR PB-01-007-202-001/102
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24180220240254660 09/03/2024 Rani 2601007WL022896 Rani 00352 PUNB0PGB003 4848 4848 Processed 20/04/2024 3152957038 RANI W/O KEWAL CHAND PUNJAB GRAMIN BANK(607138)
259 GURDASPUR PB-01-007-202-001/140
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24180220240254662 09/03/2024 Raj 2601007WL022896 Raj 00352 PUNB0PGB003 4545 4545 Processed 20/04/2024 3152957025 RAJ W/O RAM KISHAN PUNJAB GRAMIN BANK(607138)
260 GURDASPUR PB-01-007-202-001/219
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24180220240254664 09/03/2024 Mamta Kumari 2601007WL022896 Mamta Kumari 00352 PUNB0PGB003 4848 4848 Processed 20/04/2024 3152956568 MAMTA WO PALWINDER SINGH PUNJAB GRAMIN BANK(607138)
261 GURDASPUR PB-01-007-202-001/220
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24180220240254665 09/03/2024 Palwinder Singh 2601007WL022896 Palwinder Singh 00352 PUNB0PGB003 4848 4848 Processed 20/04/2024 3152956801 PALWINDER SINGH SO GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
262 GURDASPUR PB-01-007-202-001/229
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24180220240254666 09/03/2024 kamlesh rani 2601007WL022896 kamlesh rani 00352 PUNB0PGB003 4848 4848 Processed 20/04/2024 3152956527 Mrs. KAMLESH RANI INDIAN BANK(607105)
263 GURDASPUR PB-01-007-202-001/318
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24180220240254669 09/03/2024 Amanjit 2601007WL022896 Amanjit 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3152956721 AMANJIT SINGH S/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
264 GURDASPUR PB-01-007-202-001/321
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24150220240253494 09/03/2024 Amarjot 2601007WL022791 Amarjot 00352 PUNB0PGB003 4848 4848 Processed 20/04/2024 3152956720 AMARJOT SINGH S/O SUCHA SINGH BANK OF INDIA(508505)
265 GURDASPUR PB-01-007-202-001/325
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24150220240253498 09/03/2024 Sroop lal 2601007WL022791 Sroop lal 00352 PUNB0PGB003 4848 4848 Processed 20/04/2024 3152956723 SAROOP LAL SIO DEV RAJ THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
266 GURDASPUR PB-01-007-202-001/348
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24150220240253513 09/03/2024 Harwinder 2601007WL022791 Harwinder 00352 PUNB0PGB003 4848 4848 Processed 20/04/2024 3152956870 HARVINDER KAUR PUNJAB GRAMIN BANK(607138)
267 GURDASPUR PB-01-007-202-001/352
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24150220240253517 09/03/2024 Geeta Devi 2601007WL022791 Geeta Devi 00352 PUNB0PGB003 4848 4848 Processed 20/04/2024 3152956871 GEETA DEVI W/O OM PARKASH PUNJAB GRAMIN BANK(607138)
268 GURDASPUR PB-01-007-202-001/43
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24180220240254671 09/03/2024 Krishna 2601007WL022896 Krishna 00352 PUNB0PGB003 4848 4848 Processed 20/04/2024 3152956799 KRISHANA W/O SHARAM CHAND PUNJAB GRAMIN BANK(607138)
269 GURDASPUR PB-01-007-202-001/44
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24180220240254672 09/03/2024 Sarishta Devi 2601007WL022896 Sarishta Devi 00352 PUNB0PGB003 4848 4848 Processed 20/04/2024 3152956921 SARISHTA DEVI W/O PARMJIT SINGH PUNJAB GRAMIN BANK(607138)
270 GURDASPUR PB-01-007-202-001/48
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24180220240254675 09/03/2024 Sonia Devi 2601007WL022896 Sonia Devi 00352 PUNB0PGB003 4848 4848 Processed 20/04/2024 3152956912 SONIA DEVI W/O ASHOK KUMAR PUNJAB GRAMIN BANK(607138)
271 GURDASPUR PB-01-007-202-001/86
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24180220240254683 09/03/2024 RAJNI 2601007WL022896 RAJNI 00352 PUNB0PGB003 4848 4848 Processed 20/04/2024 3152956569 RAJNI W/O RAMESH PAL PUNJAB GRAMIN BANK(607138)
272 GURDASPUR PB-01-007-204-001/105
(BALAGAN) 		2601007000NRG24180220240254630 09/03/2024 Sukhwinder singh 2601007WL022894 Sukhwinder singh 00352 PUNB0PGB003 3636 3636 Processed 20/04/2024 3152957035 SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
273 GURDASPUR PB-01-007-207-001/212
(BHOPAR SAIDAN) 		2601007000NRG24140220240252943 09/03/2024 usha 2601007WL022735 usha 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3152956930 USHA W/O WARIS PUNJAB GRAMIN BANK(607138)
274 GURDASPUR PB-01-007-207-001/229
(BHOPAR SAIDAN) 		2601007000NRG24140220240252947 09/03/2024 neelam 2601007WL022735 neelam 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3152956538 NEELAM PUNJAB & SIND BANK(607087)
275 GURDASPUR PB-01-007-207-001/239
(BHOPAR SAIDAN) 		2601007000NRG24140220240252949 09/03/2024 Pribka 2601007WL022735 Pribka 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3152956540 PRIBKA D/O PRITAM MASIH PUNJAB GRAMIN BANK(607138)
276 GURDASPUR PB-01-007-207-001/254
(BHOPAR SAIDAN) 		2601007000NRG24140220240252951 09/03/2024 Neelu 2601007WL022735 Neelu 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3152956539 NEELU WO GOGGA MASIH PUNJAB GRAMIN BANK(607138)
277 GURDASPUR PB-01-007-207-001/9-A
(BHOPAR SAIDAN) 		2601007000NRG24140220240252954 09/03/2024 Kashmiro 2601007WL022735 Kashmiro 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3152956792 KASHMIRO WO PRITAM MASIH PUNJAB NATIONAL BANK(508568)
278 GURDASPUR PB-01-009-090-001/45
(ALI SHER) 		2601007000NRG24180220240254632 09/03/2024 Lakhwinder Masih 2601007WL022894 Lakhwinder Masih 00352 PUNB0PGB003 3636 3636 Processed 20/04/2024 3152957033 LAKHWINDER MASIH S/O KASHMIR MASIH PUNJAB GRAMIN BANK(607138)
279 GURDASPUR PB-01-017-002-001/189
(BHAGO KAWAN) 		2601007000NRG24120220240251984 09/03/2024 Kulwant singh 2601007WL022642 Kulwant singh 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3152956865 KULWANT SINGH S/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 195132 195132
280 GURDASPUR PB-01-007-187-001/91
(NAWAN PIND SARDARA) 		2601007000NRG24210220240257315 09/03/2024 Simmi Devi 2601007WL023142 Simmi Devi 00354 PUNB0013700 606 606 Processed 20/04/2024 3152956696 SIMMI DEVI WO SUNNY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
281 GURDASPUR PB-01-007-011-001/147
(MATWAN) 		2601007000NRG24120220240251965 09/03/2024 Savinder singh 2601007WL022642 Savinder singh 00354 PUNB0018700 2727 2727 Processed 20/04/2024 3152956697 SWINDER SINGH PUNJAB NATIONAL BANK(508568)
282 GURDASPUR PB-01-007-017-001/385
(MUSTFABAD JATTAN) 		2601007000NRG24150220240253473 09/03/2024 Rakesh 2601007WL022791 Rakesh 00354 PUNB0018700 4848 4848 Processed 20/04/2024 3152956699 RAKESH KUMAR SO ROOP LAL PUNJAB NATIONAL BANK(508568)
283 GURDASPUR PB-01-007-017-001/389
(MUSTFABAD JATTAN) 		2601007000NRG24150220240253477 09/03/2024 Raj Kumar 2601007WL022791 Raj Kumar 00354 PUNB0018700 4848 4848 Processed 20/04/2024 3152956703 RAJ KUMAR SO JAGIRA PUNJAB NATIONAL BANK(508568)
284 GURDASPUR PB-01-007-017-001/67
(MUSTFABAD JATTAN) 		2601005000NRG24210220240257265 09/03/2024 Sonia 2601005WL023140 Sonia 00354 PUNB0018700 3939 3939 Processed 20/04/2024 3152956652 SONIA W O HARDEEP PUNJAB NATIONAL BANK(508568)
285 GURDASPUR PB-01-007-017-001/68
(MUSTFABAD JATTAN) 		2601005000NRG24210220240257266 09/03/2024 Basira 2601005WL023140 Basira 00354 PUNB0018700 3636 3636 Processed 20/04/2024 3152956650 BASERO W/O BEERA PUNJAB NATIONAL BANK(508568)
286 GURDASPUR PB-01-007-017-001/76
(MUSTFABAD JATTAN) 		2601005000NRG24210220240257267 09/03/2024 Raj 2601005WL023140 Raj 00354 PUNB0018700 3939 3939 Processed 20/04/2024 3152956649 RAJ W/O PREM PUNJAB NATIONAL BANK(508568)
287 GURDASPUR PB-01-007-031-001/23
(KOHLIAN) 		2601007000NRG24120220240251743 09/03/2024 Ramesh Masih 2601007WL022619 Ramesh Masih 00354 PUNB0018700 1212 1212 Processed 20/04/2024 3152956654 RAMESH MASIH S/O SADAK MASIH PUNJAB NATIONAL BANK(508568)
288 GURDASPUR PB-01-007-031-001/24
(KOHLIAN) 		2601007000NRG24120220240251744 09/03/2024 Sunita 2601007WL022619 Sunita 00354 PUNB0018700 909 909 Processed 20/04/2024 3152956655 SUNITA W/O TARSEM MASIH PUNJAB NATIONAL BANK(508568)
289 GURDASPUR PB-01-007-031-001/28
(KOHLIAN) 		2601007000NRG24120220240251745 09/03/2024 Rashpal Masih 2601007WL022619 Rashpal Masih 00354 PUNB0018700 1212 1212 Processed 20/04/2024 3152956656 RASHPAL MASIH PUNJAB NATIONAL BANK(508568)
290 GURDASPUR PB-01-007-031-001/30
(KOHLIAN) 		2601007000NRG24120220240251747 09/03/2024 Jeenat 2601007WL022619 Jeenat 00354 PUNB0018700 1212 1212 Processed 20/04/2024 3152956657 JEENAT PUNJAB NATIONAL BANK(508568)
291 GURDASPUR PB-01-007-033-001/130
(BHOON) 		2601007000NRG24180220240254690 09/03/2024 Rekha 2601007WL022897 Rekha 00354 PUNB0018700 1818 1818 Processed 20/04/2024 3152956661 REKHA PUNJAB NATIONAL BANK(508568)
292 GURDASPUR PB-01-007-033-001/32
(BHOON) 		2601007000NRG24180220240254695 09/03/2024 Sheela 2601007WL022897 Sheela 00354 PUNB0018700 2727 2727 Rejected 20/04/2024 3152956704 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 GURDASPUR PB-01-007-033-001/59
(BHOON) 		2601007000NRG24180220240254696 09/03/2024 sonia 2601007WL022897 sonia 00354 PUNB0018700 2727 2727 Processed 20/04/2024 3152956702 SONIA WO JASPAL PUNJAB NATIONAL BANK(508568)
294 GURDASPUR PB-01-007-083-001/117
(KALA NANGAL) 		2601007000NRG24260220240259242 09/03/2024 Daljeet singh 2601007WL023341 Daljeet singh 00354 PUNB0018700 606 606 Processed 20/04/2024 3152956701 DALJEET SINGH SO BALBIR SINGH PUNJAB GRAMIN BANK(607138)
295 GURDASPUR PB-01-007-089-001/83
(KOTHEY ABADI TALIBPUR) 		2601007000NRG24180220240254738 09/03/2024 Balwinder kumar 2601007WL022897 Balwinder kumar 00354 PUNB0018700 1515 1515 Processed 20/04/2024 3152956700 BALWINDER KUMAR S/O SATPAL PUNJAB NATIONAL BANK(508568)
296 GURDASPUR PB-01-007-133-001/156
(LAKHO WAL) 		2601007000NRG24260220240259272 09/03/2024 Baljit Kaur 2601007WL023341 Baljit Kaur 00354 PUNB0018700 606 606 Processed 20/04/2024 3152956706 Baljit Kaur INDUSIND BANK(607189)
297 GURDASPUR PB-01-007-202-001/132
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24180220240254661 09/03/2024 Ashok Kumar 2601007WL022896 Ashok Kumar 00354 PUNB0018700 4848 4848 Processed 20/04/2024 3152956705 ASHOK KUMAR SO MUNSHI RAM PUNJAB NATIONAL BANK(508568)
298 GURDASPUR PB-01-007-202-001/60
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24180220240254680 09/03/2024 meera 2601007WL022896 meera 00354 PUNB0018700 4848 4848 Processed 20/04/2024 3152956698 MEERAN W/O SARWAN KUMAR PUNJAB NATIONAL BANK(508568)
299 GURDASPUR PB-01-007-207-001/199
(BHOPAR SAIDAN) 		2601007000NRG24120220240252060 09/03/2024 Chindi 2601007WL022653 Chindi 00354 PUNB0018700 3030 3030 Processed 20/04/2024 3152956988 CHHINDI WO MOHANI MASIH PUNJAB NATIONAL BANK(508568)
300 GURDASPUR PB-01-007-207-001/22-B
(BHOPAR SAIDAN) 		2601007000NRG24120220240252056 09/03/2024 Manga Masih 2601007WL022652 Manga Masih 00354 PUNB0018700 2727 2727 Processed 20/04/2024 3152956660 MANGA MASIH S/O CHANDI MASIH PUNJAB NATIONAL BANK(508568)
301 GURDASPUR PB-01-007-207-001/59
(BHOPAR SAIDAN) 		2601007000NRG24120220240252059 09/03/2024 Sukhi 2601007WL022652 Sukhi 00354 PUNB0018700 2727 2727 Processed 20/04/2024 3152956653 SUKHI W/O SOHNI MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 56661 56661
302 GURDASPUR PB-01-007-047-001/3
(CHHOTA SAHOWAL) 		2601007000NRG24180220240254701 09/03/2024 Jaspal 2601007WL022897 Jaspal 00354 PUNB0054510 2727 2727 Processed 20/04/2024 3152956831 YASHPAL SO BANT RAM PUNJAB NATIONAL BANK(508568)
303 GURDASPUR PB-01-007-207-001/228
(BHOPAR SAIDAN) 		2601007000NRG24140220240252946 09/03/2024 deba masih 2601007WL022735 deba masih 00354 PUNB0054510 1212 1212 Processed 20/04/2024 3152956641 DEBA MASIH SO MAKHA MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
304 GURDASPUR PB-01-007-011-001/144
(MATWAN) 		2601007000NRG24120220240251961 09/03/2024 Pritam singh 2601007WL022642 Pritam singh 00354 PUNB0059500 606 606 Processed 20/04/2024 3152956833 PRITAM SINGH S/O KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
305 GURDASPUR PB-01-007-207-001/215
(BHOPAR SAIDAN) 		2601007000NRG24140220240252944 09/03/2024 ladi masih 2601007WL022735 ladi masih 00354 PUNB0105600 909 909 Processed 20/04/2024 3152956609 LADI MASIH PUNJAB NATIONAL BANK(508568)
306 GURDASPUR PB-01-007-207-001/230
(BHOPAR SAIDAN) 		2601007000NRG24140220240252948 09/03/2024 Sunaian 2601007WL022735 Sunaian 00354 PUNB0105600 1212 1212 Rejected 20/04/2024 3152956610 Aadhaar Number not Mapped to Account Number
307 GURDASPUR PB-01-007-207-001/233
(BHOPAR SAIDAN) 		2601007000NRG24120220240252065 09/03/2024 shalu devi 2601007WL022653 shalu devi 00354 PUNB0105600 3030 3030 Processed 20/04/2024 3152956935 SHALU DEVI D/O MANNA MASIH PUNJAB NATIONAL BANK(508568)
308 GURDASPUR PB-01-007-207-001/242
(BHOPAR SAIDAN) 		2601007000NRG24140220240252950 09/03/2024 Abishak 2601007WL022735 Abishak 00354 PUNB0105600 1212 1212 Processed 20/04/2024 3152956936 ABHISHEK SO KABHA MASIH PUNJAB NATIONAL BANK(508568)
309 GURDASPUR PB-01-007-207-001/74
(BHOPAR SAIDAN) 		2601007000NRG24140220240252952 09/03/2024 Sulakhan masih 2601007WL022735 Sulakhan masih 00354 PUNB0105600 1212 1212 Processed 20/04/2024 3152956608 SAKHA MASIH SO SAI MASIH PUNJAB NATIONAL BANK(508568)
310 GURDASPUR PB-01-009-090-001/17
(ALI SHER) 		2601007000NRG24180220240254631 09/03/2024 Gurmit kaur 2601007WL022894 Gurmit kaur 00354 PUNB0105600 3333 3333 Processed 20/04/2024 3152956937 GURMEET KAUR WO SULKHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10908 10908
311 GURDASPUR PB-01-007-205-001/84
(BAU PUR AFGANA) 		2601007000NRG24150220240253441 09/03/2024 Rajesh Kumar 2601007WL022789 Rajesh Kumar 00354 PUNB0160010 2727 2727 Processed 20/04/2024 3152956984 RAJESH KUMAR S/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
312 GURDASPUR PB-01-007-207-001/194
(BHOPAR SAIDAN) 		2601007000NRG24120220240252047 09/03/2024 Anju 2601007WL022650 Anju 00354 PUNB0160010 2727 2727 Processed 20/04/2024 3152956985 ANJU WO RASHPAL MASIH PUNJAB NATIONAL BANK(508568)
313 GURDASPUR PB-01-007-207-001/200
(BHOPAR SAIDAN) 		2601007000NRG24120220240252061 09/03/2024 manju 2601007WL022653 manju 00354 PUNB0160010 3030 3030 Processed 20/04/2024 3152956639 MANJU WO LALI PUNJAB NATIONAL BANK(508568)
314 GURDASPUR PB-01-007-207-001/201
(BHOPAR SAIDAN) 		2601007000NRG24140220240252941 09/03/2024 renu 2601007WL022735 renu 00354 PUNB0160010 909 909 Processed 20/04/2024 3152956986 RENU WO MANGA MASIH PUNJAB NATIONAL BANK(508568)
315 GURDASPUR PB-01-007-207-001/212
(BHOPAR SAIDAN) 		2601007000NRG24140220240252942 09/03/2024 varas masih 2601007WL022735 varas masih 00354 PUNB0160010 303 303 Processed 20/04/2024 3152956987 VARAS MASIH SO MAKBOOK MASIH PUNJAB GRAMIN BANK(607138)
316 GURDASPUR PB-01-007-207-001/215
(BHOPAR SAIDAN) 		2601007000NRG24120220240252063 09/03/2024 kamaljit 2601007WL022653 kamaljit 00354 PUNB0160010 3030 3030 Processed 20/04/2024 3152956638 KAMALJIT DO LADDI MASIH PUNJAB NATIONAL BANK(508568)
317 GURDASPUR PB-01-007-207-001/217
(BHOPAR SAIDAN) 		2601007000NRG24140220240252945 09/03/2024 ravika 2601007WL022735 ravika 00354 PUNB0160010 909 909 Processed 20/04/2024 3152956640 REVIKA WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13635 13635
318 GURDASPUR PB-01-007-031-001/29
(KOHLIAN) 		2601007000NRG24120220240251746 09/03/2024 Yunas Masih 2601007WL022619 Yunas Masih 00354 PUNB0209820 606 606 Processed 20/04/2024 3152956658 YUNAS MASIH PUNJAB NATIONAL BANK(508568)
319 GURDASPUR PB-01-007-042-001/53
(GURDAS NANGAL) 		2601007000NRG24120220240252076 09/03/2024 Kuldip Kumar 2601007WL022654 Kuldip Kumar 00354 PUNB0209820 3030 3030 Processed 20/04/2024 3152956651 KULDIP KUMAR PUNJAB & SIND BANK(607087)
320 GURDASPUR PB-01-007-207-001/14-A
(BHOPAR SAIDAN) 		2601007000NRG24120220240252045 09/03/2024 Tarsem Masih 2601007WL022650 Tarsem Masih 00354 PUNB0209820 1515 1515 Rejected 20/04/2024 3152956659 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5151 5151
321 GURDASPUR PB-01-007-202-001/350
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24150220240253515 09/03/2024 Surinder 2601007WL022791 Surinder 00354 PUNB0213100 4848 4848 Processed 20/04/2024 3152956662 SURINDER KUMARI W/O NARESH KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 4848 4848
322 GURDASPUR PB-01-005-105-001/927
(BHUMBLI) 		2601005000NRG24180220240254616 09/03/2024 Jaswinder Kaur 2601005WL022893 Jaswinder Kaur 00354 PUNB0247100 2424 2424 Processed 20/04/2024 3152956994 JASWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2424 2424
323 GURDASPUR PB-01-007-037-001/374
(BABEHALI) 		2601005000NRG24210220240257272 09/03/2024 Abhishek 2601005WL023140 Abhishek 00354 PUNB0270900 606 606 Processed 20/04/2024 3152956997 ABHISHEK UG URMILA DEVI PUNJAB & SIND BANK(607087)
SubTotal 606 606
324 GURDASPUR PB-01-007-202-001/343
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24150220240253509 09/03/2024 Balwinder 2601007WL022791 Balwinder 00354 PUNB0315700 4848 4848 Processed 20/04/2024 3152957006 BALWINDER KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
325 GURDASPUR PB-01-007-202-001/344
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24150220240253510 09/03/2024 Amandeep 2601007WL022791 Amandeep 00354 PUNB0315700 4848 4848 Processed 20/04/2024 3152957008 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
326 GURDASPUR PB-01-007-202-001/345
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24150220240253511 09/03/2024 Balwinder 2601007WL022791 Balwinder 00354 PUNB0315700 4848 4848 Processed 20/04/2024 3152957007 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14544 14544
327 GURDASPUR PB-01-007-202-001/322
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24150220240253495 09/03/2024 Gurpreet 2601007WL022791 Gurpreet 00354 PUNB0348200 4848 4848 Processed 20/04/2024 3152956669 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
328 GURDASPUR PB-01-007-202-001/330
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24150220240253503 09/03/2024 Parshotam 2601007WL022791 Parshotam 00354 PUNB0348200 4848 4848 Processed 20/04/2024 3152956673 PARSOTAM KUMAR MINOR YAS PAL PUNJAB NATIONAL BANK(508568)
329 GURDASPUR PB-01-007-205-001/10
(BAU PUR AFGANA) 		2601007000NRG24180220240254637 09/03/2024 Neha Rani 2601007WL022895 Neha Rani 00354 PUNB0348200 3030 3030 Processed 20/04/2024 3152956558 NEHA RANI W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
330 GURDASPUR PB-01-007-205-001/10
(BAU PUR AFGANA) 		2601007000NRG24180220240254636 09/03/2024 Raj Kumar 2601007WL022895 Raj Kumar 00354 PUNB0348200 3030 3030 Processed 20/04/2024 3152956565 RAJ KUMAR SO PARKASH CHAND PUNJAB NATIONAL BANK(508568)
331 GURDASPUR PB-01-007-205-001/11
(BAU PUR AFGANA) 		2601007000NRG24180220240254638 09/03/2024 Shinder Pal 2601007WL022895 Shinder Pal 00354 PUNB0348200 3030 3030 Processed 20/04/2024 3152956881 SHINDER PAL PUNJAB NATIONAL BANK(508568)
332 GURDASPUR PB-01-007-205-001/15
(BAU PUR AFGANA) 		2601007000NRG24180220240254639 09/03/2024 Gurnam Pal 2601007WL022895 Gurnam Pal 00354 PUNB0348200 2424 2424 Processed 20/04/2024 3152956883 SAHIL U/G GURNAM PAL PUNJAB NATIONAL BANK(508568)
333 GURDASPUR PB-01-007-205-001/15
(BAU PUR AFGANA) 		2601007000NRG24180220240254640 09/03/2024 subh rani 2601007WL022895 subh rani 00354 PUNB0348200 2424 2424 Processed 20/04/2024 3152956887 SUBH RANI PUNJAB NATIONAL BANK(508568)
334 GURDASPUR PB-01-007-205-001/2
(BAU PUR AFGANA) 		2601007000NRG24180220240254641 09/03/2024 Baldev Raj 2601007WL022895 Baldev Raj 00354 PUNB0348200 3030 3030 Processed 20/04/2024 3152956884 BALDEV RAJ SO JAGAT RAM PUNJAB NATIONAL BANK(508568)
335 GURDASPUR PB-01-007-205-001/2
(BAU PUR AFGANA) 		2601007000NRG24180220240254642 09/03/2024 Balwinder Kaur 2601007WL022895 Balwinder Kaur 00354 PUNB0348200 3030 3030 Processed 20/04/2024 3152956667 BALWINDER KAUR W/O BALDEV RAJ PUNJAB NATIONAL BANK(508568)
336 GURDASPUR PB-01-007-205-001/28
(BAU PUR AFGANA) 		2601007000NRG24180220240254643 09/03/2024 Sukhdev Singh 2601007WL022895 Sukhdev Singh 00354 PUNB0348200 3030 3030 Processed 20/04/2024 3152956882 SUKHDEV SINGH SO KHERA SINGH PUNJAB NATIONAL BANK(508568)
337 GURDASPUR PB-01-007-205-001/50
(BAU PUR AFGANA) 		2601007000NRG24180220240254644 09/03/2024 SARBJIT KAUR 2601007WL022895 SARBJIT KAUR 00354 PUNB0348200 3030 3030 Processed 20/04/2024 3152956564 SARABJIT KAUR W O GARDEEP SINGH PUNJAB NATIONAL BANK(508568)
338 GURDASPUR PB-01-007-205-001/72
(BAU PUR AFGANA) 		2601007000NRG24180220240254645 09/03/2024 Manjit Singh 2601007WL022895 Manjit Singh 00354 PUNB0348200 3030 3030 Processed 20/04/2024 3152956666 MANJIT SINGH S/O DHIR SINGH PUNJAB NATIONAL BANK(508568)
339 GURDASPUR PB-01-007-205-001/80
(BAU PUR AFGANA) 		2601007000NRG24180220240254646 09/03/2024 Ajay Kumar 2601007WL022895 Ajay Kumar 00354 PUNB0348200 3030 3030 Processed 20/04/2024 3152956668 AJAY KUMAR PUNJAB NATIONAL BANK(508568)
340 GURDASPUR PB-01-007-208-001/114
(CHHANI HARDO) 		2601007000NRG24150220240253442 09/03/2024 Mangat Ram 2601007WL022789 Mangat Ram 00354 PUNB0348200 2727 2727 Processed 20/04/2024 3152956885 MANGAT RAM PUNJAB NATIONAL BANK(508568)
341 GURDASPUR PB-01-017-043-001/110
(BHULLA) 		2601017000NRG24280220240260243 09/03/2024 Pardeep kumar 2601017WL023423 Pardeep kumar 00354 PUNB0348200 2121 2121 Processed 20/04/2024 3152956771 PARDEEP KUMAR S/O RAJ PAL PUNJAB NATIONAL BANK(508568)
342 GURDASPUR PB-01-017-043-001/111
(BHULLA) 		2601017000NRG24280220240260244 09/03/2024 Manoj kumar 2601017WL023423 Manoj kumar 00354 PUNB0348200 2121 2121 Processed 20/04/2024 3152956670 MANOJ KUMAR S.O RAJ PAL PUNJAB NATIONAL BANK(508568)
343 GURDASPUR PB-01-017-043-001/119
(BHULLA) 		2601017000NRG24280220240260246 09/03/2024 Surjan kumar 2601017WL023423 Surjan kumar 00354 PUNB0348200 2121 2121 Processed 20/04/2024 3152956559 SURJAN KUMAR PUNJAB NATIONAL BANK(508568)
344 GURDASPUR PB-01-017-043-001/121
(BHULLA) 		2601017000NRG24280220240260248 09/03/2024 Vishal Singh Salaria 2601017WL023423 Vishal Singh Salaria 00354 PUNB0348200 2121 2121 Processed 20/04/2024 3152956772 VISHAL SINGH SALARIA S/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
345 GURDASPUR PB-01-017-043-001/124
(BHULLA) 		2601017000NRG24280220240260249 09/03/2024 Sham Dass 2601017WL023423 Sham Dass 00354 PUNB0348200 2121 2121 Processed 20/04/2024 3152956671 SHAM DASS U/G BANARASI DASS PUNJAB NATIONAL BANK(508568)
346 GURDASPUR PB-01-017-043-001/125
(BHULLA) 		2601017000NRG24280220240260250 09/03/2024 Sham Singh 2601017WL023423 Sham Singh 00354 PUNB0348200 2121 2121 Processed 20/04/2024 3152956560 SHAM SINGH S/O SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
347 GURDASPUR PB-01-017-043-001/126
(BHULLA) 		2601017000NRG24280220240260251 09/03/2024 Bunty 2601017WL023423 Bunty 00354 PUNB0348200 2121 2121 Processed 20/04/2024 3152956561 BUNTY S/O RAMESH PAL PUNJAB NATIONAL BANK(508568)
348 GURDASPUR PB-01-017-043-001/127
(BHULLA) 		2601017000NRG24280220240260252 09/03/2024 Uday Sharma 2601017WL023423 Uday Sharma 00354 PUNB0348200 2121 2121 Processed 20/04/2024 3152956888 UDAY SHARMA PUNJAB NATIONAL BANK(508568)
349 GURDASPUR PB-01-017-043-001/130
(BHULLA) 		2601017000NRG24280220240260253 09/03/2024 Ishia devi 2601017WL023423 Ishia devi 00354 PUNB0348200 2121 2121 Processed 20/04/2024 3152956562 ISHIA DEVI W O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
350 GURDASPUR PB-01-017-043-001/132
(BHULLA) 		2601017000NRG24280220240260254 09/03/2024 Akash kumar 2601017WL023423 Akash kumar 00354 PUNB0348200 2121 2121 Processed 20/04/2024 3152956672 AKASH KUMAR S/O SURTI LAL PUNJAB NATIONAL BANK(508568)
351 GURDASPUR PB-01-017-043-001/133
(BHULLA) 		2601017000NRG24280220240260255 09/03/2024 Dalip Singh 2601017WL023423 Dalip Singh 00354 PUNB0348200 2121 2121 Processed 20/04/2024 3152956557 DALEEP SINGH S.O KHERA SINGH BH PUNJAB NATIONAL BANK(508568)
352 GURDASPUR PB-01-017-043-001/135
(BHULLA) 		2601017000NRG24280220240260256 09/03/2024 Surinder Singh 2601017WL023423 Surinder Singh 00354 PUNB0348200 2121 2121 Processed 20/04/2024 3152956563 SURINDER SINGH S/O PARSHOTAM SINGH PUNJAB NATIONAL BANK(508568)
353 GURDASPUR PB-01-017-043-001/6
(BHULLA) 		2601017000NRG24280220240260258 09/03/2024 Nirmla 2601017WL023423 Nirmla 00354 PUNB0348200 2121 2121 Processed 20/04/2024 3152956886 NIRMALA PUNJAB NATIONAL BANK(508568)
354 GURDASPUR PB-01-017-043-001/83
(BHULLA) 		2601017000NRG24280220240260260 09/03/2024 Birbal 2601017WL023423 Birbal 00354 PUNB0348200 2121 2121 Processed 20/04/2024 3152956665 BIRBAL PUNJAB NATIONAL BANK(508568)
355 GURDASPUR PB-01-017-043-001/85
(BHULLA) 		2601017000NRG24280220240260261 09/03/2024 Deepak Kumar 2601017WL023423 Deepak Kumar 00354 PUNB0348200 2121 2121 Processed 20/04/2024 3152956567 DEEPAK KUMAR S/O PARSHOTAM LAL PUNJAB NATIONAL BANK(508568)
356 GURDASPUR PB-01-017-043-001/92
(BHULLA) 		2601017000NRG24280220240260262 09/03/2024 Sandeep kumar 2601017WL023423 Sandeep kumar 00354 PUNB0348200 2121 2121 Processed 20/04/2024 3152956566 SANDEEP KUMAR S/O PARSHOTAM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 78477 78477
357 GURDASPUR PB-01-007-011-001/145
(MATWAN) 		2601007000NRG24120220240251963 09/03/2024 Sukhwinder singh 2601007WL022642 Sukhwinder singh 00354 PUNB0348300 2727 2727 Processed 20/04/2024 3152956889 SUKHWINDER SINGH HDFC BANK LTD(607152)
358 GURDASPUR PB-01-007-033-001/25
(BHOON) 		2601007000NRG24180220240254694 09/03/2024 Asha Rani 2601007WL022897 Asha Rani 00354 PUNB0348300 2727 2727 Rejected 20/04/2024 3152956892 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 GURDASPUR PB-01-007-083-001/37
(KALA NANGAL) 		2601007000NRG24260220240259261 09/03/2024 Parkash Masih 2601007WL023341 Parkash Masih 00354 PUNB0348300 606 606 Processed 20/04/2024 3152956890 PARKASH MASIH S/O JALAL MASIH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
360 GURDASPUR PB-01-007-202-001/327
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24150220240253500 09/03/2024 Baljit 2601007WL022791 Baljit 00354 PUNB0348300 4848 4848 Processed 20/04/2024 3152956891 BALJEET SINGH SO JODH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10908 10908
361 GURDASPUR PB-01-007-022-001/91
(MAHADEV KHURD) 		2601007000NRG24120220240252066 09/03/2024 Gurmej singh 2601007WL022654 Gurmej singh 00354 PUNB0745100 3030 3030 Processed 20/04/2024 3152956770 GURMEJ SINGH SO ACHHAR SINGH PUNJAB & SIND BANK(607087)
362 GURDASPUR PB-01-007-042-001/263
(GURDAS NANGAL) 		2601007000NRG24140220240252935 09/03/2024 jagga 2601007WL022735 jagga 00354 PUNB0745100 1212 1212 Processed 20/04/2024 3152956769 JAGGA S/O SAMUEL PUNJAB NATIONAL BANK(508568)
363 GURDASPUR PB-01-007-042-001/412
(GURDAS NANGAL) 		2601007000NRG24140220240252937 09/03/2024 Nirmal Kaur 2601007WL022735 Nirmal Kaur 00354 PUNB0745100 1212 1212 Processed 20/04/2024 3152957032 NIRMAL KAUR W/O PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
364 GURDASPUR PB-01-007-042-001/703
(GURDAS NANGAL) 		2601007000NRG24180220240254624 09/03/2024 Jasbir singh 2601007WL022894 Jasbir singh 00354 PUNB0745100 3939 3939 Processed 20/04/2024 3152956861 JASBIR SINGH SO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
365 GURDASPUR PB-01-007-090-001/17
(JOHIAN) 		2601007000NRG24120220240251727 09/03/2024 Joginder Singh 2601007WL022617 Joginder Singh 00354 PUNB0745100 303 303 Processed 20/04/2024 3152956879 JOGINDER SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9696 9696
366 GURDASPUR PB-01-007-089-001/30
(KOTHEY ABADI TALIBPUR) 		2601007000NRG24180220240254724 09/03/2024 Kuldip Singh 2601007WL022897 Kuldip Singh 00354 PUNB0PGB003 2121 2121 Processed 20/04/2024 3152956789 KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
367 GURDASPUR PB-01-007-089-001/73
(KOTHEY ABADI TALIBPUR) 		2601007000NRG24180220240254732 09/03/2024 Paramjit kaur 2601007WL022897 Paramjit kaur 00354 PUNB0PGB003 3030 3030 Processed 20/04/2024 3152956524 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
368 GURDASPUR PB-01-007-202-001/268
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24180220240254667 09/03/2024 Mahinder Pal 2601007WL022896 Mahinder Pal 00354 PUNB0PGB003 4848 4848 Processed 20/04/2024 3152956688 MAHINDERPAL S/O PURAN CHAND PUNJAB GRAMIN BANK(607138)
369 GURDASPUR PB-01-007-207-001/227
(BHOPAR SAIDAN) 		2601007000NRG24120220240252064 09/03/2024 Simran 2601007WL022653 Simran 00354 PUNB0PGB003 3030 3030 Processed 20/04/2024 3152956868 SIMRAN D/O CHIMAN MASIH PUNJAB GRAMIN BANK(607138)
370 GURDASPUR PB-01-007-207-001/77
(BHOPAR SAIDAN) 		2601007000NRG24140220240252953 09/03/2024 Shinder Masih 2601007WL022735 Shinder Masih 00354 PUNB0PGB003 606 606 Processed 20/04/2024 3152957018 SHINDER MASIH SO BACHAN MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 13635 13635
371 GURDASPUR PB-01-007-008-001/107
(MUSTFABAD SAYIDAN) 		2601007000NRG24150220240253467 09/03/2024 Ashwani kumar 2601007WL022791 Ashwani kumar 00415 SBIN0000644 4848 4848 Processed 20/04/2024 3152956549 MR ASHWANI KUMAR STATE BANK OF INDIA(508548)
372 GURDASPUR PB-01-007-017-001/384
(MUSTFABAD JATTAN) 		2601007000NRG24150220240253472 09/03/2024 Veena 2601007WL022791 Veena 00415 SBIN0000644 4848 4848 Processed 20/04/2024 3152956499 VEENA DEVI W/O ASHWANI KUMAR THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
373 GURDASPUR PB-01-007-017-001/393
(MUSTFABAD JATTAN) 		2601007000NRG24150220240253481 09/03/2024 Gurpreet 2601007WL022791 Gurpreet 00415 SBIN0000644 4848 4848 Processed 20/04/2024 3152957002 GURPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
374 GURDASPUR PB-01-007-058-001/172
(PUROWAL ARAYAN) 		2601007000NRG24010320240261742 09/03/2024 Sonika sharma 2601007WL023526 Sonika sharma 00415 SBIN0000644 2424 2424 Processed 20/04/2024 3152956860 MISS SONIKA SHARMA STATE BANK OF INDIA(508548)
375 GURDASPUR PB-01-007-058-001/84
(PUROWAL ARAYAN) 		2601007000NRG24010320240261751 09/03/2024 Gurmeet kaur 2601007WL023526 Gurmeet kaur 00415 SBIN0000644 2424 2424 Processed 20/04/2024 3152956858 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
376 GURDASPUR PB-01-007-080-001/40
(MOKHE) 		2601007000NRG24290220240261043 09/03/2024 Raman 2601007WL023479 Raman 00415 SBIN0000644 1818 1818 Processed 20/04/2024 3152956497 MRS RAMAN RAMAN STATE BANK OF INDIA(508548)
377 GURDASPUR PB-01-007-080-001/60
(MOKHE) 		2601007000NRG24290220240261045 09/03/2024 nita masih 2601007WL023479 nita masih 00415 SBIN0000644 1818 1818 Processed 20/04/2024 3152956907 MR NEETA MASIH STATE BANK OF INDIA(508548)
378 GURDASPUR PB-01-007-083-001/116
(KALA NANGAL) 		2601007000NRG24260220240259241 09/03/2024 Gurpreet Singh 2601007WL023341 Gurpreet Singh 00415 SBIN0000644 606 606 Processed 20/04/2024 3152956541 MR GURPREET SINGH STATE BANK OF INDIA(508548)
379 GURDASPUR PB-01-007-105-001/2635
(GHOT POKHAR) 		2601005000NRG24210220240257288 09/03/2024 Ranjit Kumar 2601005WL023140 Ranjit Kumar 00415 SBIN0000644 3939 3939 Processed 20/04/2024 3152957001 MR RANJIT KUMAR STATE BANK OF INDIA(508548)
380 GURDASPUR PB-01-007-131-001/87
(SLIMPUR ARIAN) 		2601007000NRG24120220240251982 09/03/2024 Jagjit Singh 2601007WL022642 Jagjit Singh 00415 SBIN0000644 2727 2727 Processed 20/04/2024 3152956895 JAGJIT SINGH CANARA BANK(508532)
381 GURDASPUR PB-01-007-133-001/224
(LAKHO WAL) 		2601007000NRG24260220240259280 09/03/2024 Simranjit singh 2601007WL023341 Simranjit singh 00415 SBIN0000644 606 606 Processed 20/04/2024 3152957004 SIMRANJIT SINGH PUNJAB NATIONAL BANK(508568)
382 GURDASPUR PB-01-007-202-001/319
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24180220240254670 09/03/2024 Kuldeep 2601007WL022896 Kuldeep 00415 SBIN0000644 1818 1818 Processed 20/04/2024 3152956496 Mr. KULDEEP SINGH BANK OF MAHARASHTRA(607387)
SubTotal 32724 32724
383 GURDASPUR PB-01-005-105-001/133
(BHUMBLI) 		2601007000NRG24150220240253445 09/03/2024 madhu 2601007WL022790 madhu 00415 SBIN0002336 1515 1515 Processed 20/04/2024 3152956904 MRS MADHU MADHU STATE BANK OF INDIA(508548)
384 GURDASPUR PB-01-005-105-001/672
(BHUMBLI) 		2601007000NRG24150220240253457 09/03/2024 Gurpal singh 2601007WL022790 Gurpal singh 00415 SBIN0002336 1515 1515 Processed 20/04/2024 3152956905 MR GURPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
385 GURDASPUR PB-01-007-031-002/22
(KOHLIAN) 		2601007000NRG24120220240251749 09/03/2024 Jasbir Singh 2601007WL022619 Jasbir Singh 00415 SBIN0003531 1212 1212 Processed 20/04/2024 3152956543 JASVIR SINGH S/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
386 GURDASPUR PB-01-007-037-001/753
(BABEHALI) 		2601005000NRG24210220240257283 09/03/2024 Raj kumar 2601005WL023140 Raj kumar 00415 SBIN0003531 3939 3939 Processed 20/04/2024 3152957015 MR RAJ KUMAR STATE BANK OF INDIA(508548)
387 GURDASPUR PB-01-007-165-001/197
(PANDHER) 		2601005000NRG24210220240257290 09/03/2024 Rashpal Singh 2601005WL023140 Rashpal Singh 00415 SBIN0003531 3939 3939 Processed 20/04/2024 3152957005 MR RASHPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 9090 9090
388 GURDASPUR PB-01-007-052-001/58
(SUNDER) 		2601007000NRG24120220240252030 09/03/2024 aman 2601007WL022647 aman 00415 SBIN0003931 606 606 Processed 20/04/2024 3152956498 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
389 GURDASPUR PB-01-007-068-001/155
(GAZI KOT) 		2601007000NRG24180220240254713 09/03/2024 Balbir singh 2601007WL022897 Balbir singh 00415 SBIN0003931 2424 2424 Processed 20/04/2024 3152956550 MISS HIMANSHI THAKUR UNG BALVEER SINGH STATE BANK OF INDIA(508548)
390 GURDASPUR PB-01-007-089-001/1
(KOTHEY ABADI TALIBPUR) 		2601007000NRG24180220240254716 09/03/2024 Bhagwan SIngh 2601007WL022897 Bhagwan SIngh 00415 SBIN0003931 2424 2424 Processed 20/04/2024 3152956956 BHAGWAN SINGH STATE BANK OF INDIA(508548)
391 GURDASPUR PB-01-007-089-001/105
(KOTHEY ABADI TALIBPUR) 		2601007000NRG24180220240254717 09/03/2024 Jasbir kaur 2601007WL022897 Jasbir kaur 00415 SBIN0003931 2727 2727 Processed 20/04/2024 3152956893 MR JASBIR KAUR STATE BANK OF INDIA(508548)
392 GURDASPUR PB-01-007-089-001/112
(KOTHEY ABADI TALIBPUR) 		2601007000NRG24180220240254718 09/03/2024 Paramjit 2601007WL022897 Paramjit 00415 SBIN0003931 3030 3030 Processed 20/04/2024 3152956556 MRS PARAMJIT STATE BANK OF INDIA(508548)
393 GURDASPUR PB-01-007-089-001/117
(KOTHEY ABADI TALIBPUR) 		2601007000NRG24180220240254719 09/03/2024 Parkasho rani 2601007WL022897 Parkasho rani 00415 SBIN0003931 2727 2727 Processed 20/04/2024 3152956537 SMT PARKASHO RANI RAMAN KUMAR STATE BANK OF INDIA(508548)
394 GURDASPUR PB-01-007-089-001/12
(KOTHEY ABADI TALIBPUR) 		2601007000NRG24180220240254720 09/03/2024 Chaju Ram 2601007WL022897 Chaju Ram 00415 SBIN0003931 3030 3030 Processed 20/04/2024 3152956553 NATHU RAM CHAJJU RAM AXIS BANK(607153)
395 GURDASPUR PB-01-007-089-001/13
(KOTHEY ABADI TALIBPUR) 		2601007000NRG24180220240254721 09/03/2024 Joginder Pal 2601007WL022897 Joginder Pal 00415 SBIN0003931 3030 3030 Processed 20/04/2024 3152956947 JOGINDER PAL AXIS BANK(607153)
396 GURDASPUR PB-01-007-089-001/20
(KOTHEY ABADI TALIBPUR) 		2601007000NRG24180220240254722 09/03/2024 Ajit Raj 2601007WL022897 Ajit Raj 00415 SBIN0003931 303 303 Processed 20/04/2024 3152956900 SMT KAMLESH AJIT SINGH STATE BANK OF INDIA(508548)
397 GURDASPUR PB-01-007-089-001/25
(KOTHEY ABADI TALIBPUR) 		2601007000NRG24180220240254723 09/03/2024 Karam Chand 2601007WL022897 Karam Chand 00415 SBIN0003931 2727 2727 Processed 20/04/2024 3152956791 KARAM CHAND SO GIAN CHAND PUNJAB GRAMIN BANK(607138)
398 GURDASPUR PB-01-007-089-001/32
(KOTHEY ABADI TALIBPUR) 		2601007000NRG24180220240254725 09/03/2024 Harninder Kumar 2601007WL022897 Harninder Kumar 00415 SBIN0003931 303 303 Processed 20/04/2024 3152956960 SH HARMINDER KUMAR STATE BANK OF INDIA(508548)
399 GURDASPUR PB-01-007-089-001/33
(KOTHEY ABADI TALIBPUR) 		2601007000NRG24180220240254726 09/03/2024 Kamla 2601007WL022897 Kamla 00415 SBIN0003931 2424 2424 Processed 20/04/2024 3152956894 KAMLA AXIS BANK(607153)
400 GURDASPUR PB-01-007-089-001/34
(KOTHEY ABADI TALIBPUR) 		2601007000NRG24180220240254727 09/03/2024 Sukhwinder Singh 2601007WL022897 Sukhwinder Singh 00415 SBIN0003931 2727 2727 Processed 20/04/2024 3152956950 SH SUKHWINDER SINGH STATE BANK OF INDIA(508548)
401 GURDASPUR PB-01-007-089-001/41
(KOTHEY ABADI TALIBPUR) 		2601007000NRG24180220240254728 09/03/2024 Chaman Lal 2601007WL022897 Chaman Lal 00415 SBIN0003931 3030 3030 Processed 20/04/2024 3152956954 MR CHIMAN LAL STATE BANK OF INDIA(508548)
402 GURDASPUR PB-01-007-089-001/52
(KOTHEY ABADI TALIBPUR) 		2601007000NRG24180220240254729 09/03/2024 Prem Chand 2601007WL022897 Prem Chand 00415 SBIN0003931 3030 3030 Processed 20/04/2024 3152956546 MR PREM CHAND STATE BANK OF INDIA(508548)
403 GURDASPUR PB-01-007-089-001/54
(KOTHEY ABADI TALIBPUR) 		2601007000NRG24180220240254730 09/03/2024 Sucha Singh 2601007WL022897 Sucha Singh 00415 SBIN0003931 2727 2727 Processed 20/04/2024 3152957000 MR SUCHA SINGH STATE BANK OF INDIA(508548)
404 GURDASPUR PB-01-007-089-001/7
(KOTHEY ABADI TALIBPUR) 		2601007000NRG24180220240254731 09/03/2024 Gurwinder Singh 2601007WL022897 Gurwinder Singh 00415 SBIN0003931 2727 2727 Processed 20/04/2024 3152956949 SH GURWINDER SINGH STATE BANK OF INDIA(508548)
405 GURDASPUR PB-01-007-089-001/75
(KOTHEY ABADI TALIBPUR) 		2601007000NRG24180220240254733 09/03/2024 Kamlesh kaur 2601007WL022897 Kamlesh kaur 00415 SBIN0003931 2727 2727 Processed 20/04/2024 3152957014 Kamlesh Kaur PUNJAB & SIND BANK(607087)
406 GURDASPUR PB-01-007-089-001/76
(KOTHEY ABADI TALIBPUR) 		2601007000NRG24180220240254734 09/03/2024 Roop rani 2601007WL022897 Roop rani 00415 SBIN0003931 3030 3030 Processed 20/04/2024 3152956547 MRS RUP RANI STATE BANK OF INDIA(508548)
407 GURDASPUR PB-01-007-089-001/78
(KOTHEY ABADI TALIBPUR) 		2601007000NRG24180220240254735 09/03/2024 Rajinder Kaur 2601007WL022897 Rajinder Kaur 00415 SBIN0003931 3030 3030 Processed 20/04/2024 3152956555 RAJINDER KAUR WO GURDEV RAJ PUNJAB GRAMIN BANK(607138)
408 GURDASPUR PB-01-007-089-001/8
(KOTHEY ABADI TALIBPUR) 		2601007000NRG24180220240254736 09/03/2024 Kanta 2601007WL022897 Kanta 00415 SBIN0003931 2727 2727 Processed 20/04/2024 3152956959 MRS KANTA STATE BANK OF INDIA(508548)
409 GURDASPUR PB-01-007-089-001/92
(KOTHEY ABADI TALIBPUR) 		2601007000NRG24180220240254739 09/03/2024 Urmiljit 2601007WL022897 Urmiljit 00415 SBIN0003931 2727 2727 Processed 20/04/2024 3152956999 MRS URMALJIT KAUR STATE BANK OF INDIA(508548)
410 GURDASPUR PB-01-007-089-001/95
(KOTHEY ABADI TALIBPUR) 		2601007000NRG24180220240254740 09/03/2024 Rakesh kumar 2601007WL022897 Rakesh kumar 00415 SBIN0003931 3030 3030 Rejected 20/04/2024 3152956896 Account closed
411 GURDASPUR PB-01-007-109-001/11
(PAKHO WAL) 		2601007000NRG24120220240252008 09/03/2024 Bishan Dass 2601007WL022645 Bishan Dass 00415 SBIN0003931 606 606 Processed 20/04/2024 3152957011 BISHAN DAS STATE BANK OF INDIA(508548)
412 GURDASPUR PB-01-007-109-001/21
(PAKHO WAL) 		2601007000NRG24120220240252009 09/03/2024 Manga Ram 2601007WL022645 Manga Ram 00415 SBIN0003931 606 606 Processed 20/04/2024 3152956955 SH MANGA RAM STATE BANK OF INDIA(508548)
413 GURDASPUR PB-01-007-109-001/38
(PAKHO WAL) 		2601007000NRG24120220240252020 09/03/2024 Bishan Dass 2601007WL022646 Bishan Dass 00415 SBIN0003931 606 606 Processed 20/04/2024 3152956948 MR BASHAN DASS STATE BANK OF INDIA(508548)
414 GURDASPUR PB-01-007-109-001/42
(PAKHO WAL) 		2601007000NRG24120220240252010 09/03/2024 Ajay Kumar 2601007WL022645 Ajay Kumar 00415 SBIN0003931 606 606 Processed 20/04/2024 3152956958 AJAY KUMAR SO BISHAN DASS PUNJAB GRAMIN BANK(607138)
415 GURDASPUR PB-01-007-109-001/49
(PAKHO WAL) 		2601007000NRG24120220240252012 09/03/2024 Manohar Lal 2601007WL022645 Manohar Lal 00415 SBIN0003931 606 606 Processed 20/04/2024 3152956551 MR MANOHAR LAL STATE BANK OF INDIA(508548)
416 GURDASPUR PB-01-007-109-001/50
(PAKHO WAL) 		2601007000NRG24120220240252013 09/03/2024 Ramesh Chander 2601007WL022645 Ramesh Chander 00415 SBIN0003931 606 606 Processed 20/04/2024 3152956542 MR RAMESH CHANDER STATE BANK OF INDIA(508548)
417 GURDASPUR PB-01-007-109-001/51
(PAKHO WAL) 		2601007000NRG24120220240252021 09/03/2024 Parbhat Singh 2601007WL022646 Parbhat Singh 00415 SBIN0003931 606 606 Processed 20/04/2024 3152956952 PARBHAT SINGH STATE BANK OF INDIA(508548)
418 GURDASPUR PB-01-007-109-001/52
(PAKHO WAL) 		2601007000NRG24120220240252022 09/03/2024 Sagar Singh 2601007WL022646 Sagar Singh 00415 SBIN0003931 606 606 Processed 20/04/2024 3152956957 SH SAGAR SINGH STATE BANK OF INDIA(508548)
419 GURDASPUR PB-01-007-109-001/54
(PAKHO WAL) 		2601007000NRG24120220240252023 09/03/2024 Chaman Lal 2601007WL022646 Chaman Lal 00415 SBIN0003931 606 606 Processed 20/04/2024 3152956998 MR CHAMAN LAL STATE BANK OF INDIA(508548)
420 GURDASPUR PB-01-007-109-001/57
(PAKHO WAL) 		2601007000NRG24120220240252014 09/03/2024 Subhash Chander 2601007WL022645 Subhash Chander 00415 SBIN0003931 606 606 Processed 20/04/2024 3152956953 SUBHASH CHANDER S/O BAKSISH RAM THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
421 GURDASPUR PB-01-007-109-001/60
(PAKHO WAL) 		2601007000NRG24120220240252015 09/03/2024 Kashmir Masih 2601007WL022645 Kashmir Masih 00415 SBIN0003931 606 606 Processed 20/04/2024 3152957010 KASHMIR SINGH S/O GUJAR SINGH PUNJAB NATIONAL BANK(508568)
422 GURDASPUR PB-01-007-109-001/62
(PAKHO WAL) 		2601007000NRG24120220240252016 09/03/2024 Iqbal Singh 2601007WL022645 Iqbal Singh 00415 SBIN0003931 303 303 Processed 20/04/2024 3152956951 SH IQBAL SINGH STATE BANK OF INDIA(508548)
423 GURDASPUR PB-01-007-109-001/77
(PAKHO WAL) 		2601007000NRG24120220240252024 09/03/2024 Krishna kumar 2601007WL022646 Krishna kumar 00415 SBIN0003931 606 606 Processed 20/04/2024 3152956897 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
424 GURDASPUR PB-01-007-109-001/78
(PAKHO WAL) 		2601007000NRG24120220240252018 09/03/2024 Pawan kumar 2601007WL022645 Pawan kumar 00415 SBIN0003931 303 303 Processed 20/04/2024 3152956548 PAWAN KUMAR HDFC BANK LTD(607152)
425 GURDASPUR PB-01-007-116-001/120
(PANDORI) 		2601007000NRG24120220240252001 09/03/2024 Mina kumari 2601007WL022644 Mina kumari 00415 SBIN0003931 2727 2727 Processed 20/04/2024 3152956554 MRS MEENA KUMARI STATE BANK OF INDIA(508548)
SubTotal 67872 67872
426 GURDASPUR PB-01-007-017-001/372
(MUSTFABAD JATTAN) 		2601007000NRG24150220240253470 09/03/2024 Kiran 2601007WL022791 Kiran 00415 SBIN0005667 3939 3939 Processed 20/04/2024 3152956544 KIRAN KUMAR SO SARDARI LAL STATE BANK OF INDIA(508548)
427 GURDASPUR PB-01-007-109-001/7
(PAKHO WAL) 		2601007000NRG24120220240252017 09/03/2024 Bhajan Lal 2601007WL022645 Bhajan Lal 00415 SBIN0005667 303 303 Processed 20/04/2024 3152957012 BHAJAN LAL S/O BUA DITTA PUNJAB NATIONAL BANK(508568)
428 GURDASPUR PB-01-007-202-001/347
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24150220240253512 09/03/2024 Gurdev 2601007WL022791 Gurdev 00415 SBIN0005667 4848 4848 Processed 20/04/2024 3152956961 Gurdev Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 9090 9090
429 GURDASPUR PB-01-007-202-001/351
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24150220240253516 09/03/2024 Nisha 2601007WL022791 Nisha 00415 SBIN0007134 4848 4848 Processed 20/04/2024 3152956500 MRS NISHA STATE BANK OF INDIA(508548)
SubTotal 4848 4848
430 GURDASPUR PB-01-005-105-001/853
(BHUMBLI) 		2601005000NRG24180220240254587 09/03/2024 Amandeep kaur 2601005WL022893 Amandeep kaur 00415 SBIN0011833 1818 1818 Processed 20/04/2024 3152956545 MS AMANDEEP KAUR DO BAGGA SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
431 GURDASPUR PB-01-007-042-001/643
(GURDAS NANGAL) 		2601007000NRG24120220240252077 09/03/2024 Munnir Masih 2601007WL022654 Munnir Masih 00415 SBIN0011903 2121 2121 Processed 20/04/2024 3152957009 MR MANIRA MASIH STATE BANK OF INDIA(508548)
432 GURDASPUR PB-01-007-100-001/128
(KHOJE PUR) 		2601007000NRG24150220240253487 09/03/2024 Roshan kumar 2601007WL022791 Roshan kumar 00415 SBIN0011903 4848 4848 Processed 20/04/2024 3152956903 MR ROSHAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 6969 6969
433 GURDASPUR PB-01-007-083-001/118
(KALA NANGAL) 		2601007000NRG24260220240259243 09/03/2024 Palwinder singh 2601007WL023341 Palwinder singh 00415 SBIN0011905 606 606 Processed 20/04/2024 3152956906 PALWINDER SINGH S/O JARNAIL UCO BANK(607066)
SubTotal 606 606
434 GURDASPUR PB-01-007-017-001/387
(MUSTFABAD JATTAN) 		2601007000NRG24150220240253475 09/03/2024 Tersam lal 2601007WL022791 Tersam lal 00415 SBIN0016142 4848 4848 Processed 20/04/2024 3152956899 MR TARSEM LAL STATE BANK OF INDIA(508548)
435 GURDASPUR PB-01-007-202-001/324
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24150220240253497 09/03/2024 Pankaj Kumar 2601007WL022791 Pankaj Kumar 00415 SBIN0016142 4848 4848 Processed 20/04/2024 3152956504 PANKAJ KUMAR PUNJAB & SIND BANK(607087)
436 GURDASPUR PB-01-007-202-001/328
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24150220240253501 09/03/2024 Raman 2601007WL022791 Raman 00415 SBIN0016142 4848 4848 Processed 20/04/2024 3152956648 MR RAMAN RAMAN STATE BANK OF INDIA(508548)
437 GURDASPUR PB-01-007-202-001/50
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24180220240254676 09/03/2024 Sunita Devi 2601007WL022896 Sunita Devi 00415 SBIN0016142 4848 4848 Processed 20/04/2024 3152956898 Sunita Devi INDUSIND BANK(607189)
438 GURDASPUR PB-01-007-202-001/71
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24180220240254682 09/03/2024 mamta 2601007WL022896 mamta 00415 SBIN0016142 4848 4848 Processed 20/04/2024 3152956902 MS MAMTA STATE BANK OF INDIA(508548)
439 GURDASPUR PB-01-007-202-001/96
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24180220240254684 09/03/2024 CHUMPA RANI 2601007WL022896 CHUMPA RANI 00415 SBIN0016142 4848 4848 Processed 20/04/2024 3152956901 MRS CHUMPA RANI STATE BANK OF INDIA(508548)
SubTotal 29088 29088
440 GURDASPUR PB-01-007-083-001/48
(KALA NANGAL) 		2601007000NRG24260220240259265 09/03/2024 sewa ram 2601007WL023341 sewa ram 00415 SBIN0017011 606 606 Processed 20/04/2024 3152956502 SEWA RAM SO SH RAM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
441 GURDASPUR PB-01-007-027-001/221
(BATHWALA HARDO) 		2601007000NRG24180220240254549 09/03/2024 Jatinder kumar 2601007WL022891 Jatinder kumar 00415 SBIN0050063 2424 2424 Processed 20/04/2024 3152957039 MR JATINDER KUMAR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
442 GURDASPUR PB-01-007-010-001/25
(SAHOWAL) 		2601007000NRG24180220240254686 09/03/2024 Amandeep 2601007WL022897 Amandeep 00415 SBIN0050388 3030 3030 Processed 20/04/2024 3152956913 AMANDEEP AMANDEEP ICICI BANK LTD(508534)
443 GURDASPUR PB-01-007-017-001/395
(MUSTFABAD JATTAN) 		2601007000NRG24150220240253483 09/03/2024 Ajay Kumar 2601007WL022791 Ajay Kumar 00415 SBIN0050388 4848 4848 Processed 20/04/2024 3152956853 AJAY KUMAR S/O PREM CHAND UNION BANK OF INDIA(508500)
444 GURDASPUR PB-01-007-017-001/396
(MUSTFABAD JATTAN) 		2601007000NRG24150220240253484 09/03/2024 Vijay Kumar 2601007WL022791 Vijay Kumar 00415 SBIN0050388 4848 4848 Processed 20/04/2024 3152956852 VIJAY KUMAR S/O PREM CHAND UNION BANK OF INDIA(508500)
445 GURDASPUR PB-01-007-017-001/397
(MUSTFABAD JATTAN) 		2601007000NRG24150220240253485 09/03/2024 Priya 2601007WL022791 Priya 00415 SBIN0050388 4848 4848 Processed 20/04/2024 3152956501 PRIYA DEVI D/O RAMESH SINGH PUNJAB GRAMIN BANK(607138)
446 GURDASPUR PB-01-007-044-001/162
(GANDIAN) 		2601007000NRG24180220240254628 09/03/2024 Rajesh Kumar 2601007WL022894 Rajesh Kumar 00415 SBIN0050388 3939 3939 Processed 20/04/2024 3152956794 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
447 GURDASPUR PB-01-007-047-001/89
(CHHOTA SAHOWAL) 		2601007000NRG24180220240254709 09/03/2024 Vishal 2601007WL022897 Vishal 00415 SBIN0050388 2727 2727 Processed 20/04/2024 3152956687 MR VISHAL STATE BANK OF INDIA(508548)
448 GURDASPUR PB-01-007-047-001/92
(CHHOTA SAHOWAL) 		2601007000NRG24180220240254711 09/03/2024 Sahil Kumar 2601007WL022897 Sahil Kumar 00415 SBIN0050388 2727 2727 Processed 20/04/2024 3152956577 SAHIL KUMAR PUNJAB & SIND BANK(607087)
SubTotal 26967 26967
449 GURDASPUR PB-01-007-202-001/349
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24150220240253514 09/03/2024 Gagan 2601007WL022791 Gagan 00415 SBIN0050839 4848 4848 Processed 20/04/2024 3152956869 MISS GAGANDEEP GAGANDEEP STATE BANK OF INDIA(508548)
SubTotal 4848 4848
450 GURDASPUR PB-01-007-042-001/173
(GURDAS NANGAL) 		2601007000NRG24140220240252932 09/03/2024 Krisna Devi 2601007WL022735 Krisna Devi 00415 SBIN0051182 1212 1212 Processed 20/04/2024 3152956779 KRISHNA.&.DSSO PUNJAB & SIND BANK(607087)
451 GURDASPUR PB-01-007-090-001/25
(JOHIAN) 		2601007000NRG24120220240251729 09/03/2024 Baldev Singh 2601007WL022617 Baldev Singh 00415 SBIN0051182 303 303 Processed 20/04/2024 3152956878 MR BALDEV SINGH STATE BANK OF INDIA(508548)
452 GURDASPUR PB-01-007-133-001/137
(LAKHO WAL) 		2601007000NRG24260220240259270 09/03/2024 komal 2601007WL023341 komal 00415 SBIN0051182 606 606 Processed 20/04/2024 3152956767 MRS KOMAL KOMAL STATE BANK OF INDIA(508548)
453 GURDASPUR PB-01-007-156-001/299
(WARSOLA) 		2601007000NRG24150220240253433 09/03/2024 Amrik singh 2601007WL022789 Amrik singh 00415 SBIN0051182 3030 3030 Processed 20/04/2024 3152956503 AMRIK SINGH SO AJIT SINGH PUNJAB GRAMIN BANK(607138)
454 GURDASPUR PB-01-007-202-001/59
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24180220240254679 09/03/2024 rita rani 2601007WL022896 rita rani 00415 SBIN0051182 4848 4848 Processed 20/04/2024 3152956911 MRS RITA RANI STATE BANK OF INDIA(508548)
SubTotal 9999 9999
455 GURDASPUR PB-01-007-017-001/403
(MUSTFABAD JATTAN) 		2601007000NRG24150220240253486 09/03/2024 Ganesh 2601007WL022791 Ganesh 00415 SBIN0051295 4848 4848 Processed 20/04/2024 3152956552 GANESH RAI S/O SH.BUA DITTA BANK OF INDIA(508505)
456 GURDASPUR PB-01-007-100-001/151
(KHOJE PUR) 		2601007000NRG24150220240253488 09/03/2024 Baljit Kumar 2601007WL022791 Baljit Kumar 00415 SBIN0051295 3939 3939 Processed 20/04/2024 3152956850 MR BALJIT KUMAR STATE BANK OF INDIA(508548)
457 GURDASPUR PB-01-007-100-001/67
(KHOJE PUR) 		2601007000NRG24150220240253490 09/03/2024 parveen kumari 2601007WL022791 parveen kumari 00415 SBIN0051295 3939 3939 Processed 20/04/2024 3152956914 MRS PARVEEN KUMARI STATE BANK OF INDIA(508548)
458 GURDASPUR PB-01-007-103-001/158
(BARIAR) 		2601007000NRG24180220240254656 09/03/2024 Ajay Kumar 2601007WL022896 Ajay Kumar 00415 SBIN0051295 4848 4848 Processed 20/04/2024 3152957042 MR AJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 17574 17574
459 GURDASPUR PB-01-017-043-001/112
(BHULLA) 		2601017000NRG24280220240260245 09/03/2024 Raj pal 2601017WL023423 Raj pal 00415 SBIN0051507 2121 2121 Processed 20/04/2024 3152956520 MR RAJ PAL SO CHUNI LAL STATE BANK OF INDIA(508548)
SubTotal 2121 2121
460 GURDASPUR PB-01-007-202-001/335
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24150220240253504 09/03/2024 Nishan 2601007WL022791 Nishan 00462 UCBA0001468 4848 4848 Processed 20/04/2024 3152956981 NISHAN SINGH S/O RATTAN SINGH PUNJAB GRAMIN BANK(607138)
461 GURDASPUR PB-01-007-202-001/336
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24150220240253505 09/03/2024 Mandeep 2601007WL022791 Mandeep 00462 UCBA0001468 4848 4848 Processed 20/04/2024 3152956983 MANDEEP KAUR D/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
462 GURDASPUR PB-01-007-202-001/342
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24150220240253508 09/03/2024 Balwinder 2601007WL022791 Balwinder 00462 UCBA0001468 4848 4848 Processed 20/04/2024 3152956982 BALWINDER KAUR UCO BANK(607066)
SubTotal 14544 14544
463 GURDASPUR PB-01-007-017-001/386
(MUSTFABAD JATTAN) 		2601007000NRG24150220240253474 09/03/2024 Rajbir kaur 2601007WL022791 Rajbir kaur 00462 UCBA0001943 4848 4848 Processed 20/04/2024 3152956644 RAJBIR KAUR UCO BANK(607066)
464 GURDASPUR PB-01-007-047-001/34
(CHHOTA SAHOWAL) 		2601007000NRG24180220240254703 09/03/2024 Kuldeep Shah 2601007WL022897 Kuldeep Shah 00462 UCBA0001943 606 606 Processed 20/04/2024 3152956642 KULDIP SHAH SO VIJAY KUMAR UCO BANK(607066)
465 GURDASPUR PB-01-007-068-001/177
(GAZI KOT) 		2601007000NRG24180220240254715 09/03/2024 Yarina 2601007WL022897 Yarina 00462 UCBA0001943 2121 2121 Processed 20/04/2024 3152956645 YARINA W/O WEBSTER GARDEN SINCLIAR PUNJAB GRAMIN BANK(607138)
466 GURDASPUR PB-01-007-078-001/51
(KESHOPUR) 		2601007000NRG24120220240251977 09/03/2024 Taro 2601007WL022642 Taro 00462 UCBA0001943 303 303 Processed 20/04/2024 3152956646 TARO PUNJAB & SIND BANK(607087)
467 GURDASPUR PB-01-007-202-001/201
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24180220240254663 09/03/2024 Gurmukh Singh 2601007WL022896 Gurmukh Singh 00462 UCBA0001943 4848 4848 Processed 20/04/2024 3152956643 GURMUKH SINGH UCO BANK(607066)
SubTotal 12726 12726
468 GURDASPUR PB-01-007-207-001/207
(BHOPAR SAIDAN) 		2601007000NRG24120220240252062 09/03/2024 abhishek 2601007WL022653 abhishek 00462 UCBA0002537 909 909 Processed 20/04/2024 3152956995 ABHISHEK PUNJAB & SIND BANK(607087)
SubTotal 909 909
469 GURDASPUR PB-01-007-090-001/4
(JOHIAN) 		2601007000NRG24120220240251731 09/03/2024 Harpreet Singh 2601007WL022617 Harpreet Singh 00468 UBIN0544108 303 303 Processed 20/04/2024 3152956506 HARPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 303 303
470 GURDASPUR PB-01-005-105-001/105
(BHUMBLI) 		2601005000NRG24180220240254581 09/03/2024 Sukhwinder Kaur 2601005WL022893 Sukhwinder Kaur 00468 UBIN0544124 1212 1212 Processed 20/04/2024 3152956908 SUKHWINDER KAUR W/O GURMIT SINGH UNION BANK OF INDIA(508500)
471 GURDASPUR PB-01-005-105-001/109
(BHUMBLI) 		2601007000NRG24150220240253443 09/03/2024 Ratan Kaur 2601007WL022790 Ratan Kaur 00468 UBIN0544124 1212 1212 Processed 20/04/2024 3152956509 RATTAN KAUR W/O BHAJAN SINGH UNION BANK OF INDIA(508500)
472 GURDASPUR PB-01-005-105-001/121
(BHUMBLI) 		2601007000NRG24150220240253444 09/03/2024 Baljit 2601007WL022790 Baljit 00468 UBIN0544124 1515 1515 Processed 20/04/2024 3152956933 BALJIT W/O RAJAN UNION BANK OF INDIA(508500)
473 GURDASPUR PB-01-005-105-001/169
(BHUMBLI) 		2601007000NRG24150220240253446 09/03/2024 Rekha 2601007WL022790 Rekha 00468 UBIN0544124 1515 1515 Processed 20/04/2024 3152956932 RAJNI U/G REKHA UNION BANK OF INDIA(508500)
474 GURDASPUR PB-01-005-105-001/171
(BHUMBLI) 		2601007000NRG24150220240253447 09/03/2024 Suman 2601007WL022790 Suman 00468 UBIN0544124 1212 1212 Processed 20/04/2024 3152956682 SUMAN W/O SHAMAUN MASIH UNION BANK OF INDIA(508500)
475 GURDASPUR PB-01-005-105-001/187
(BHUMBLI) 		2601007000NRG24150220240253448 09/03/2024 Dalbir Kaur 2601007WL022790 Dalbir Kaur 00468 UBIN0544124 1212 1212 Processed 20/04/2024 3152956674 DALBIR KAUR W/O BALDEV SINGH UNION BANK OF INDIA(508500)
476 GURDASPUR PB-01-005-105-001/303
(BHUMBLI) 		2601007000NRG24150220240253449 09/03/2024 Aster 2601007WL022790 Aster 00468 UBIN0544124 1515 1515 Processed 20/04/2024 3152956522 MRS ASTER ASTER STATE BANK OF INDIA(508548)
477 GURDASPUR PB-01-005-105-001/388
(BHUMBLI) 		2601007000NRG24150220240253450 09/03/2024 Nishanjit Singh 2601007WL022790 Nishanjit Singh 00468 UBIN0544124 1212 1212 Processed 20/04/2024 3152956680 NISHANJIT SINGH S/O KARAM SINGH UNION BANK OF INDIA(508500)
478 GURDASPUR PB-01-005-105-001/392
(BHUMBLI) 		2601007000NRG24150220240253451 09/03/2024 Razia 2601007WL022790 Razia 00468 UBIN0544124 909 909 Processed 20/04/2024 3152957017 RAZIA W/O MANJEET SINGH UNION BANK OF INDIA(508500)
479 GURDASPUR PB-01-005-105-001/399
(BHUMBLI) 		2601007000NRG24150220240253452 09/03/2024 Chhinda Masih 2601007WL022790 Chhinda Masih 00468 UBIN0544124 909 909 Processed 20/04/2024 3152956760 CHHINDA MASIH S/O RAMESH MASIH UNION BANK OF INDIA(508500)
480 GURDASPUR PB-01-005-105-001/453
(BHUMBLI) 		2601007000NRG24150220240253453 09/03/2024 Jagdish Masih 2601007WL022790 Jagdish Masih 00468 UBIN0544124 1515 1515 Processed 20/04/2024 3152956510 JAGDISH MASIH S/O KULDEEP MASIH UNION BANK OF INDIA(508500)
481 GURDASPUR PB-01-005-105-001/496
(BHUMBLI) 		2601007000NRG24150220240253454 09/03/2024 Sharnjit kaur 2601007WL022790 Sharnjit kaur 00468 UBIN0544124 1515 1515 Processed 20/04/2024 3152957026 SHARANJIT KAUR WO HARDEEP SINGH UNION BANK OF INDIA(508500)
482 GURDASPUR PB-01-005-105-001/507
(BHUMBLI) 		2601005000NRG24180220240254582 09/03/2024 Kashmer singh 2601005WL022893 Kashmer singh 00468 UBIN0544124 2424 2424 Processed 20/04/2024 3152956523 KASHMIR SINGH S/O AJAIB SINGH & KULDEEP UNION BANK OF INDIA(508500)
483 GURDASPUR PB-01-005-105-001/519
(BHUMBLI) 		2601005000NRG24180220240254583 09/03/2024 Kuldip kaur 2601005WL022893 Kuldip kaur 00468 UBIN0544124 2424 2424 Processed 20/04/2024 3152956508 KULDEEP KAUR W/O KASHMIR SINGH UNION BANK OF INDIA(508500)
484 GURDASPUR PB-01-005-105-001/528
(BHUMBLI) 		2601005000NRG24180220240254584 09/03/2024 Amarjeet 2601005WL022893 Amarjeet 00468 UBIN0544124 2424 2424 Processed 20/04/2024 3152957019 AMARJEET KAUR WO HARDEEP SINGH UNION BANK OF INDIA(508500)
485 GURDASPUR PB-01-005-105-001/561
(BHUMBLI) 		2601007000NRG24150220240253455 09/03/2024 yunus masih 2601007WL022790 yunus masih 00468 UBIN0544124 606 606 Processed 20/04/2024 3152956679 YUNAS MASIH S/O HARMESH MASIH UNION BANK OF INDIA(508500)
486 GURDASPUR PB-01-005-105-001/563
(BHUMBLI) 		2601007000NRG24150220240253456 09/03/2024 Harmesh masih 2601007WL022790 Harmesh masih 00468 UBIN0544124 1515 1515 Processed 20/04/2024 3152956511 HARMESH MASIH SO GAMI MASIH UNION BANK OF INDIA(508500)
487 GURDASPUR PB-01-005-105-001/690
(BHUMBLI) 		2601005000NRG24180220240254585 09/03/2024 Harmandeep singh 2601005WL022893 Harmandeep singh 00468 UBIN0544124 2121 2121 Processed 20/04/2024 3152956521 HARMANDIP SINGH S/O SATNAM SINGH UNION BANK OF INDIA(508500)
488 GURDASPUR PB-01-005-105-001/719
(BHUMBLI) 		2601007000NRG24150220240253458 09/03/2024 Sandeep 2601007WL022790 Sandeep 00468 UBIN0544124 1515 1515 Processed 20/04/2024 3152956684 SANDEEP DO TARSEM MASIH PUNJAB NATIONAL BANK(508568)
489 GURDASPUR PB-01-005-105-001/730
(BHUMBLI) 		2601007000NRG24150220240253459 09/03/2024 Joginder Singh 2601007WL022790 Joginder Singh 00468 UBIN0544124 1515 1515 Processed 20/04/2024 3152956683 JOGINDER SINGH & DSSO GURDASPUR UNION BANK OF INDIA(508500)
490 GURDASPUR PB-01-005-105-001/735
(BHUMBLI) 		2601007000NRG24150220240253461 09/03/2024 Arun Kumar 2601007WL022790 Arun Kumar 00468 UBIN0544124 1515 1515 Processed 20/04/2024 3152956681 ARNU MASIH S/O JEETA MASIH UNION BANK OF INDIA(508500)
491 GURDASPUR PB-01-005-105-001/743
(BHUMBLI) 		2601007000NRG24150220240253462 09/03/2024 Diljit singh 2601007WL022790 Diljit singh 00468 UBIN0544124 1515 1515 Processed 20/04/2024 3152957016 DALJIT SINGH S/O BALDEV SINGH UNION BANK OF INDIA(508500)
492 GURDASPUR PB-01-005-105-001/748
(BHUMBLI) 		2601007000NRG24150220240253463 09/03/2024 SUKHDEEP KAUR 2601007WL022790 SUKHDEEP KAUR 00468 UBIN0544124 909 909 Processed 20/04/2024 3152956774 SUKHDEEP KAUR D/O BALWINDER SINGH UNION BANK OF INDIA(508500)
493 GURDASPUR PB-01-005-105-001/801
(BHUMBLI) 		2601005000NRG24180220240254586 09/03/2024 Biro 2601005WL022893 Biro 00468 UBIN0544124 2424 2424 Processed 20/04/2024 3152956750 BIRO W/O SH SHANGARA SINGH UNION BANK OF INDIA(508500)
494 GURDASPUR PB-01-005-105-001/811
(BHUMBLI) 		2601007000NRG24150220240253464 09/03/2024 Gurbhej singh 2601007WL022790 Gurbhej singh 00468 UBIN0544124 1515 1515 Processed 20/04/2024 3152956776 GURBHEJ SINGH S/O JARNAIL SINGH UNION BANK OF INDIA(508500)
495 GURDASPUR PB-01-005-105-001/812
(BHUMBLI) 		2601007000NRG24150220240253465 09/03/2024 Pinder 2601007WL022790 Pinder 00468 UBIN0544124 1515 1515 Processed 20/04/2024 3152956873 PINDER W/O BALJINDER SINGH UNION BANK OF INDIA(508500)
496 GURDASPUR PB-01-005-105-001/826
(BHUMBLI) 		2601007000NRG24150220240253466 09/03/2024 Sukhwinder Kaur 2601007WL022790 Sukhwinder Kaur 00468 UBIN0544124 1515 1515 Processed 20/04/2024 3152956874 SUKHWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
497 GURDASPUR PB-01-005-105-001/855
(BHUMBLI) 		2601005000NRG24180220240254588 09/03/2024 Roohdeep kaur 2601005WL022893 Roohdeep kaur 00468 UBIN0544124 1818 1818 Processed 20/04/2024 3152956738 ROOHDEEP KAUR W/O PARAMJIT MASIH UNION BANK OF INDIA(508500)
498 GURDASPUR PB-01-005-105-001/861
(BHUMBLI) 		2601005000NRG24180220240254589 09/03/2024 Rajwant kaur 2601005WL022893 Rajwant kaur 00468 UBIN0544124 2424 2424 Processed 20/04/2024 3152956745 RAJWANT KAUR UNION BANK OF INDIA(508500)
499 GURDASPUR PB-01-005-105-001/865
(BHUMBLI) 		2601005000NRG24180220240254590 09/03/2024 Kunti Devi 2601005WL022893 Kunti Devi 00468 UBIN0544124 2424 2424 Processed 20/04/2024 3152956740 MRS KUNTI DEVI WO DALBIR CHAND STATE BANK OF INDIA(508548)
500 GURDASPUR PB-01-005-105-001/866
(BHUMBLI) 		2601005000NRG24180220240254591 09/03/2024 Sudesh Rani 2601005WL022893 Sudesh Rani 00468 UBIN0544124 2424 2424 Processed 20/04/2024 3152956728 SUDESH KUMARI S/O JAGIR SINGH UNION BANK OF INDIA(508500)
501 GURDASPUR PB-01-005-105-001/881
(BHUMBLI) 		2601005000NRG24180220240254592 09/03/2024 Lakhwinder Singh 2601005WL022893 Lakhwinder Singh 00468 UBIN0544124 2424 2424 Processed 20/04/2024 3152956735 LAKHWINDER SINGH HDFC BANK LTD(607152)
502 GURDASPUR PB-01-005-105-001/882
(BHUMBLI) 		2601005000NRG24180220240254593 09/03/2024 Shilpa devi 2601005WL022893 Shilpa devi 00468 UBIN0544124 2424 2424 Processed 20/04/2024 3152956737 SHILPA DEVI WO LAKHWINDER SINGH UNION BANK OF INDIA(508500)
503 GURDASPUR PB-01-005-105-001/883
(BHUMBLI) 		2601005000NRG24180220240254594 09/03/2024 Prabhjot Singh 2601005WL022893 Prabhjot Singh 00468 UBIN0544124 2424 2424 Processed 20/04/2024 3152956727 PRABHJOT SINGH KOTAK MAHINDRA BANK LTD(607420)
504 GURDASPUR PB-01-005-105-001/885
(BHUMBLI) 		2601005000NRG24180220240254595 09/03/2024 Manjit kaur 2601005WL022893 Manjit kaur 00468 UBIN0544124 2424 2424 Processed 20/04/2024 3152956729 MANJEET KAUR W/O AMARJIT SINGH UNION BANK OF INDIA(508500)
505 GURDASPUR PB-01-005-105-001/886
(BHUMBLI) 		2601005000NRG24180220240254596 09/03/2024 Balwinder kaur 2601005WL022893 Balwinder kaur 00468 UBIN0544124 2424 2424 Processed 20/04/2024 3152956725 BALWINDER KAUR W/O SHKUNAN SINGH &DSSO UNION BANK OF INDIA(508500)
506 GURDASPUR PB-01-005-105-001/887
(BHUMBLI) 		2601005000NRG24180220240254597 09/03/2024 RAnjit Singh 2601005WL022893 RAnjit Singh 00468 UBIN0544124 2424 2424 Processed 20/04/2024 3152956731 RANJEET SINGH SO BALWINDER SINGH UNION BANK OF INDIA(508500)
507 GURDASPUR PB-01-005-105-001/888
(BHUMBLI) 		2601005000NRG24180220240254598 09/03/2024 Deepak 2601005WL022893 Deepak 00468 UBIN0544124 2424 2424 Processed 20/04/2024 3152956773 DEEPAK SINGH S/O SH BALWINDER SINGH UNION BANK OF INDIA(508500)
508 GURDASPUR PB-01-005-105-001/889
(BHUMBLI) 		2601005000NRG24180220240254599 09/03/2024 Madhu Bala 2601005WL022893 Madhu Bala 00468 UBIN0544124 2424 2424 Processed 20/04/2024 3152956744 MADHU BALA W/O BALWINDER SINGH & CDPO UNION BANK OF INDIA(508500)
509 GURDASPUR PB-01-005-105-001/890
(BHUMBLI) 		2601005000NRG24180220240254600 09/03/2024 Hazoora Singh 2601005WL022893 Hazoora Singh 00468 UBIN0544124 2424 2424 Processed 20/04/2024 3152956736 SHARANJIT KAUR W/O HAJURA SINGH UNION BANK OF INDIA(508500)
510 GURDASPUR PB-01-005-105-001/891
(BHUMBLI) 		2601005000NRG24180220240254601 09/03/2024 Sharanjeet Kaur 2601005WL022893 Sharanjeet Kaur 00468 UBIN0544124 2424 2424 Processed 20/04/2024 3152956730 SHARANJIT KAUR W/O HAJURA SINGH UNION BANK OF INDIA(508500)
511 GURDASPUR PB-01-005-105-001/892
(BHUMBLI) 		2601005000NRG24180220240254602 09/03/2024 Jaspinder Singh 2601005WL022893 Jaspinder Singh 00468 UBIN0544124 2424 2424 Processed 20/04/2024 3152956775 JASPINDER SINGH S/O HAJURA SINGH UNION BANK OF INDIA(508500)
512 GURDASPUR PB-01-005-105-001/893
(BHUMBLI) 		2601005000NRG24180220240254603 09/03/2024 Jatinder Singh 2601005WL022893 Jatinder Singh 00468 UBIN0544124 2424 2424 Processed 20/04/2024 3152956734 JATINDER SINGH S/O HAZARA SINGH UNION BANK OF INDIA(508500)
513 GURDASPUR PB-01-005-105-001/902
(BHUMBLI) 		2601005000NRG24180220240254606 09/03/2024 Prince 2601005WL022893 Prince 00468 UBIN0544124 2424 2424 Processed 20/04/2024 3152956741 PRINCE S/O PURAN CHAND UNION BANK OF INDIA(508500)
514 GURDASPUR PB-01-005-105-001/903
(BHUMBLI) 		2601005000NRG24180220240254607 09/03/2024 Amrik singh 2601005WL022893 Amrik singh 00468 UBIN0544124 2424 2424 Processed 20/04/2024 3152956513 AMRIK SINGH CANARA BANK(508532)
515 GURDASPUR PB-01-005-105-001/905
(BHUMBLI) 		2601005000NRG24180220240254608 09/03/2024 Kiran bala 2601005WL022893 Kiran bala 00468 UBIN0544124 2424 2424 Processed 20/04/2024 3152956854 KIRAN BALA ICICI BANK LTD(508534)
516 GURDASPUR PB-01-005-105-001/906
(BHUMBLI) 		2601005000NRG24180220240254609 09/03/2024 Satnam singh 2601005WL022893 Satnam singh 00468 UBIN0544124 2424 2424 Processed 20/04/2024 3152956507 SATNAM SINGH UNION BANK OF INDIA(508500)
517 GURDASPUR PB-01-005-105-001/908
(BHUMBLI) 		2601005000NRG24180220240254610 09/03/2024 Loveleen kaur 2601005WL022893 Loveleen kaur 00468 UBIN0544124 2424 2424 Processed 20/04/2024 3152956743 LOVELEEN KAUR UNION BANK OF INDIA(508500)
518 GURDASPUR PB-01-005-105-001/914
(BHUMBLI) 		2601005000NRG24180220240254611 09/03/2024 Karamjit kaur 2601005WL022893 Karamjit kaur 00468 UBIN0544124 2424 2424 Processed 20/04/2024 3152956739 KARAMJIT KAUR UNION BANK OF INDIA(508500)
519 GURDASPUR PB-01-005-105-001/920
(BHUMBLI) 		2601005000NRG24180220240254612 09/03/2024 Rajwinder Singh 2601005WL022893 Rajwinder Singh 00468 UBIN0544124 2424 2424 Processed 20/04/2024 3152956732 RAJWINDER SINGH S/O DHIAN SINGH UNION BANK OF INDIA(508500)
520 GURDASPUR PB-01-005-105-001/921
(BHUMBLI) 		2601005000NRG24180220240254613 09/03/2024 Ranjit Kaur 2601005WL022893 Ranjit Kaur 00468 UBIN0544124 2424 2424 Processed 20/04/2024 3152956512 RANJIT KAUR W/O SH SATNAM SINGH AND DSSO UNION BANK OF INDIA(508500)
521 GURDASPUR PB-01-005-105-001/922
(BHUMBLI) 		2601005000NRG24180220240254614 09/03/2024 Sharanjeet Kaur 2601005WL022893 Sharanjeet Kaur 00468 UBIN0544124 2424 2424 Processed 20/04/2024 3152956692 SHARNJEET KAUR CANARA BANK(508532)
522 GURDASPUR PB-01-005-105-001/925
(BHUMBLI) 		2601005000NRG24180220240254615 09/03/2024 Milkhi Ram 2601005WL022893 Milkhi Ram 00468 UBIN0544124 2424 2424 Processed 20/04/2024 3152956742 MILKHI RAM S/O KIRPA RAM UNION BANK OF INDIA(508500)
523 GURDASPUR PB-01-005-105-001/928
(BHUMBLI) 		2601005000NRG24180220240254617 09/03/2024 Jaspinder Kaur 2601005WL022893 Jaspinder Kaur 00468 UBIN0544124 2424 2424 Processed 20/04/2024 3152956505 JASPINDER KAUR W/O SATWINDER SINGH UNION BANK OF INDIA(508500)
524 GURDASPUR PB-01-005-105-001/930
(BHUMBLI) 		2601005000NRG24180220240254618 09/03/2024 Tarsem singh 2601005WL022893 Tarsem singh 00468 UBIN0544124 2424 2424 Processed 20/04/2024 3152956726 TARSEM SINGH S/O GURDIT SINGH UNION BANK OF INDIA(508500)
525 GURDASPUR PB-01-005-105-001/931
(BHUMBLI) 		2601005000NRG24180220240254619 09/03/2024 Baljeet Singh 2601005WL022893 Baljeet Singh 00468 UBIN0544124 2424 2424 Processed 20/04/2024 3152956733 KARAMJEET SINGH S/O BALJEET SINGH UNION BANK OF INDIA(508500)
SubTotal 110595 110595
526 GURDASPUR PB-01-007-011-001/61
(MATWAN) 		2601007000NRG24120220240251971 09/03/2024 Suba Singh 2601007WL022642 Suba Singh 00468 UBIN0553972 2727 2727 Processed 20/04/2024 3152956753 SUBA SINGH S/O KUNAN SINGH UNION BANK OF INDIA(508500)
527 GURDASPUR PB-01-007-168-001/74
(ALLARPINDI) 		2601007000NRG24180220240254633 09/03/2024 Manjit Kaur 2601007WL022895 Manjit Kaur 00468 UBIN0553972 3030 3030 Processed 20/04/2024 3152956757 MANJIT KOUR W/O PIARA SINGH UNION BANK OF INDIA(508500)
SubTotal 5757 5757
528 GURDASPUR PB-01-007-003-001/302
(SIDHWAN) 		2601007000NRG24260220240259238 09/03/2024 Parveen 2601007WL023341 Parveen 00468 UBIN0910295 303 303 Processed 20/04/2024 3152956857 PARVEEN WO SWINDER MASIH UNION BANK OF INDIA(508500)
529 GURDASPUR PB-01-007-083-001/111
(KALA NANGAL) 		2601007000NRG24260220240259239 09/03/2024 Gurpreet singh 2601007WL023341 Gurpreet singh 00468 UBIN0910295 606 606 Processed 20/04/2024 3152956763 GURPREET SINGH SO JARNAIL SINGH UNION BANK OF INDIA(508500)
530 GURDASPUR PB-01-007-083-001/131
(KALA NANGAL) 		2601007000NRG24260220240259248 09/03/2024 Rajwinder 2601007WL023341 Rajwinder 00468 UBIN0910295 606 606 Processed 20/04/2024 3152956675 RAJWINDER . UNION BANK OF INDIA(508500)
531 GURDASPUR PB-01-007-083-001/140
(KALA NANGAL) 		2601007000NRG24260220240259250 09/03/2024 Sukhwant singh 2601007WL023341 Sukhwant singh 00468 UBIN0910295 606 606 Processed 20/04/2024 3152956764 SUKHWANT SINGH S/O SADHU SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
532 GURDASPUR PB-01-007-137-001/204
(BATHWALA BORIAN) 		2601007000NRG24150220240253491 09/03/2024 Jaswinder Kumar 2601007WL022791 Jaswinder Kumar 00468 UBIN0910295 4848 4848 Processed 20/04/2024 3152956991 JASWINDER KUMAR UNION BANK OF INDIA(508500)
533 GURDASPUR PB-01-007-137-001/206
(BATHWALA BORIAN) 		2601007000NRG24150220240253492 09/03/2024 Prince 2601007WL022791 Prince 00468 UBIN0910295 4848 4848 Processed 20/04/2024 3152956993 PRINCE KUMAR PUNJAB NATIONAL BANK(508568)
534 GURDASPUR PB-01-007-207-001/191
(BHOPAR SAIDAN) 		2601007000NRG24140220240252940 09/03/2024 Kiran 2601007WL022735 Kiran 00468 UBIN0910295 909 909 Processed 20/04/2024 3152956992 KIRAN WO EMANUAL MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 12726 12726
535 GURDASPUR PB-01-007-037-001/404
(BABEHALI) 		2601005000NRG24210220240257276 09/03/2024 Pawandeep 2601005WL023140 Pawandeep 00553 INDB0001090 1515 1515 Processed 20/04/2024 3152956647 PAWANDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
536 GURDASPUR PB-01-007-085-001/231
(HAYAT NAGAR) 		2601007000NRG24180220240254629 09/03/2024 Manzoor Masih 2601007WL022894 Manzoor Masih 00554 KKBK0000264 3939 3939 Processed 20/04/2024 3152956830 MANJUR MASIH PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
537 GURDASPUR PB-01-007-042-001/331
(GURDAS NANGAL) 		2601007000NRG24180220240254622 09/03/2024 SABI 2601007WL022894 SABI 00662 BDBL0001784 3939 3939 Processed 20/04/2024 3152956856 SABI PUNJAB & SIND BANK(607087)
538 GURDASPUR PB-01-007-061-001/171
(JAFARPUR) 		2601007000NRG24180220240254651 09/03/2024 Aman Kumar 2601007WL022896 Aman Kumar 00662 BDBL0001784 4848 4848 Processed 20/04/2024 3152956528 Master. AMAN . KUMAR INDIAN BANK(607105)
SubTotal 8787 8787
539 GURDASPUR PB-01-007-133-001/220
(LAKHO WAL) 		2601007000NRG24260220240259278 09/03/2024 Ramandeep kaur 2601007WL023341 Ramandeep kaur 00775 UTIB0SGDS01 606 606 Processed 20/04/2024 3152956819 RAMANDEEP KAUR THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
540 GURDASPUR PB-01-007-133-001/48
(LAKHO WAL) 		2601007000NRG24260220240259287 09/03/2024 Raja masih 2601007WL023341 Raja masih 00775 UTIB0SGDS01 606 606 Processed 20/04/2024 3152956821 RAJA MASIH S/O BASIR MASIH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
SubTotal 1212 1212
541 GURDASPUR PB-01-007-083-001/15
(KALA NANGAL) 		2601007000NRG24260220240259253 09/03/2024 Surjit Masih 2601007WL023341 Surjit Masih 140001 606 606 Processed 20/04/2024 3152956534 SURJIT MASIH PUNJAB & SIND BANK(607087)
542 GURDASPUR PB-01-007-083-001/22
(KALA NANGAL) 		2601007000NRG24260220240259254 09/03/2024 Jasbir Singh 2601007WL023341 Jasbir Singh 140001 606 606 Processed 20/04/2024 3152956535 JASBIR SINGH PUNJAB & SIND BANK(607087)
543 GURDASPUR PB-01-007-083-001/30
(KALA NANGAL) 		2601007000NRG24260220240259259 09/03/2024 Sohan Singh 2601007WL023341 Sohan Singh 140001 606 606 Processed 20/04/2024 3152956536 MR SOHAN SINGH STATE BANK OF INDIA(508548)
544 GURDASPUR PB-01-007-133-001/19
(LAKHO WAL) 		2601007000NRG24260220240259274 09/03/2024 Victor Masih 2601007WL023341 Victor Masih 140001 606 606 Processed 20/04/2024 3152956533 Mr. VICTOR MASIH INDIAN BANK(607105)
545 GURDASPUR PB-01-007-133-001/2
(LAKHO WAL) 		2601007000NRG24260220240259275 09/03/2024 Manga Masih 2601007WL023341 Manga Masih 140001 606 606 Processed 20/04/2024 3152956532 MANGA MASIH PUNJAB & SIND BANK(607087)
546 GURDASPUR PB-01-007-151-001/5
(ALE CHAK) 		2601007000NRG24120220240251983 09/03/2024 Ram Lal 2601007WL022642 Ram Lal 140001 606 606 Processed 20/04/2024 3152956920 RAM LAL S/O BANTU MASIH PUNJAB GRAMIN BANK(607138)
547 GURDASPUR PB-01-007-152-001/18
(NARPUR) 		2601007000NRG24120220240252007 09/03/2024 Buta Masih 2601007WL022644 Buta Masih 140001 2727 2727 Processed 20/04/2024 3152957037 BUTA MASIH S/O RATAN MASIH PUNJAB GRAMIN BANK(607138)
SubTotal 6363 6363
Total 1290174 1290174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_090324APB_FTO_92074 94151 6363
2 GURDASPUR PB2601007_090324APB_FTO_92074 AXIS BANK UTIB0000494 GURDASPUR (PUNJAB) 3030
3 GURDASPUR PB2601007_090324APB_FTO_92074 AXIS BANK UTIB0002286 Ranipur 3939
4 GURDASPUR PB2601007_090324APB_FTO_92074 Bank of Baroda BARB0GURDAS GURDASPUR BRANCH 19392
5 GURDASPUR PB2601007_090324APB_FTO_92074 Bank of Baroda BARB0VJGURD GURDASPUR CITY 19392
6 GURDASPUR PB2601007_090324APB_FTO_92074 Bank of India BKID0006352 GURDASPUR 27270
7 GURDASPUR PB2601007_090324APB_FTO_92074 Bank of Maharastra MAHB0001315 GURDASPUR 4848
8 GURDASPUR PB2601007_090324APB_FTO_92074 Canara Bank CNRB0001402 GURDASPUR 7272
9 GURDASPUR PB2601007_090324APB_FTO_92074 Canara Bank CNRB0002131 TIBBER 2424
10 GURDASPUR PB2601007_090324APB_FTO_92074 Canara Bank CNRB0008632 HAPPY HIGH SCHOOL,GURDASPUR 34845
11 GURDASPUR PB2601007_090324APB_FTO_92074 Canara Bank CNRB0018116 GURDASPUR II 6363
12 GURDASPUR PB2601007_090324APB_FTO_92074 Central Bank Of India CBIN0281224 GURDASPUR 606
13 GURDASPUR PB2601007_090324APB_FTO_92074 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 14241
14 GURDASPUR PB2601007_090324APB_FTO_92074 HDFC HDFC0000265 GURDASPUR 17271
15 GURDASPUR PB2601007_090324APB_FTO_92074 HDFC HDFC0002695 AMRITSAR ROAD, BATALA 2424
16 GURDASPUR PB2601007_090324APB_FTO_92074 HDFC HDFC0003496 Jaura Chhittran 6666
17 GURDASPUR PB2601007_090324APB_FTO_92074 HDFC HDFC0006178 Gt Road Gurdaspur 4848
18 GURDASPUR PB2601007_090324APB_FTO_92074 IDBI Bank IBKL0000312 GURDASPUR 606
19 GURDASPUR PB2601007_090324APB_FTO_92074 Indian Bank IDIB000G103 Gurdaspur 11817
20 GURDASPUR PB2601007_090324APB_FTO_92074 Indian Bank IDIB000G653 GURDASPUR 25452
21 GURDASPUR PB2601007_090324APB_FTO_92074 Punjab & Sind Bank PSIB0000414 DINA NAGAR 4848
22 GURDASPUR PB2601007_090324APB_FTO_92074 Punjab & Sind Bank PSIB0000496 Bariar(0496) 39996
23 GURDASPUR PB2601007_090324APB_FTO_92074 Punjab & Sind Bank PSIB0000585 Sidhwan 2424
24 GURDASPUR PB2601007_090324APB_FTO_92074 Punjab & Sind Bank PSIB0000676 Babri jiwanwal 63933
25 GURDASPUR PB2601007_090324APB_FTO_92074 Punjab & Sind Bank PSIB0000760 Govt.College Road 38178
26 GURDASPUR PB2601007_090324APB_FTO_92074 Punjab & Sind Bank PSIB0021101 HAYAT NAGAR 6969
27 GURDASPUR PB2601007_090324APB_FTO_92074 Punjab & Sind Bank PSIB0021122 GHOT 7878
28 GURDASPUR PB2601007_090324APB_FTO_92074 Punjab & Sind Bank PSIB0021129 PuranShalla 909
29 GURDASPUR PB2601007_090324APB_FTO_92074 Punjab & Sind Bank PSIB0021257 Jaura Chhatran 8484
30 GURDASPUR PB2601007_090324APB_FTO_92074 Punjab & Sind Bank PSIB0021359 Babehali 69084
31 GURDASPUR PB2601007_090324APB_FTO_92074 Punjab & Sind Bank PSIB0021364 GHAROTA 3939
32 GURDASPUR PB2601007_090324APB_FTO_92074 Punjab Gramin Bank PUNB0PGB003 AHLUPUR 606
33 GURDASPUR PB2601007_090324APB_FTO_92074 Punjab Gramin Bank PUNB0PGB003 Aima Mangat,Teh. Mukerian 606
34 GURDASPUR PB2601007_090324APB_FTO_92074 Punjab Gramin Bank PUNB0PGB003 BADBAR 3636
35 GURDASPUR PB2601007_090324APB_FTO_92074 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 4848
36 GURDASPUR PB2601007_090324APB_FTO_92074 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 181800
37 GURDASPUR PB2601007_090324APB_FTO_92074 Punjab Gramin Bank PUNB0PGB003 Purana Shalla 303
38 GURDASPUR PB2601007_090324APB_FTO_92074 Punjab Gramin Bank PUNB0PGB003 Warsola 3333
39 GURDASPUR PB2601007_090324APB_FTO_92074 Punjab National Bank PUNB0013700 DHARIWAL BATALA ROAD 606
40 GURDASPUR PB2601007_090324APB_FTO_92074 Punjab National Bank PUNB0018700 G.T. ROAD, GURDASPUR 56661
41 GURDASPUR PB2601007_090324APB_FTO_92074 Punjab National Bank PUNB0054510 Gurdaspur 3939
42 GURDASPUR PB2601007_090324APB_FTO_92074 Punjab National Bank PUNB0059500 BEHRAMPUR 606
43 GURDASPUR PB2601007_090324APB_FTO_92074 Punjab National Bank PUNB0105600 BAKHRIWAL BAKSHIWAL 10908
44 GURDASPUR PB2601007_090324APB_FTO_92074 Punjab National Bank PUNB0160010 Gt Road Gurdaspur 13635
45 GURDASPUR PB2601007_090324APB_FTO_92074 Punjab National Bank PUNB0209820 Gurdaspur 5151
46 GURDASPUR PB2601007_090324APB_FTO_92074 Punjab National Bank PUNB0213100 JANGLE BHIWANI 4848
47 GURDASPUR PB2601007_090324APB_FTO_92074 Punjab National Bank PUNB0247100 DEHRIWALA 2424
48 GURDASPUR PB2601007_090324APB_FTO_92074 Punjab National Bank PUNB0270900 NEW SHAILLE 606
49 GURDASPUR PB2601007_090324APB_FTO_92074 Punjab National Bank PUNB0315700 TALWANDI RAMA 14544
50 GURDASPUR PB2601007_090324APB_FTO_92074 Punjab National Bank PUNB0348200 DORANGALA 78477
51 GURDASPUR PB2601007_090324APB_FTO_92074 Punjab National Bank PUNB0348300 HANUMAN CHOWK, GURDASPUR 10908
52 GURDASPUR PB2601007_090324APB_FTO_92074 Punjab National Bank PUNB0745100 SOHAL (PUNJAB) 9696
53 GURDASPUR PB2601007_090324APB_FTO_92074 Punjab National Bank PUNB0PGB003 Punjab gramin bank 13635
54 GURDASPUR PB2601007_090324APB_FTO_92074 State Bank of India SBIN0000644 GURDASPUR 32724
55 GURDASPUR PB2601007_090324APB_FTO_92074 State Bank of India SBIN0002336 DHARIWAL 3030
56 GURDASPUR PB2601007_090324APB_FTO_92074 State Bank of India SBIN0003531 TIBRI 9090
57 GURDASPUR PB2601007_090324APB_FTO_92074 State Bank of India SBIN0003931 PANDORI MAHANTAN 67872
58 GURDASPUR PB2601007_090324APB_FTO_92074 State Bank of India SBIN0005667 GHAROTA 9090
59 GURDASPUR PB2601007_090324APB_FTO_92074 State Bank of India SBIN0007134 JHAROLI 4848
60 GURDASPUR PB2601007_090324APB_FTO_92074 State Bank of India SBIN0011833 FATEHGARH CHURIAN ROAD AMRITSAR 1818
61 GURDASPUR PB2601007_090324APB_FTO_92074 State Bank of India SBIN0011903 G.T.ROAD, GURDASPUR 6969
62 GURDASPUR PB2601007_090324APB_FTO_92074 State Bank of India SBIN0011905 BUDHLADA 606
63 GURDASPUR PB2601007_090324APB_FTO_92074 State Bank of India SBIN0016142 COLLEGE ROAD GURDASPUR 29088
64 GURDASPUR PB2601007_090324APB_FTO_92074 State Bank of India SBIN0017011 Bhangala 606
65 GURDASPUR PB2601007_090324APB_FTO_92074 State Bank of India SBIN0050063 GURDASPUR 2424
66 GURDASPUR PB2601007_090324APB_FTO_92074 State Bank of India SBIN0050388 PANIAR 26967
67 GURDASPUR PB2601007_090324APB_FTO_92074 State Bank of India SBIN0050839 DINANAGAR 4848
68 GURDASPUR PB2601007_090324APB_FTO_92074 State Bank of India SBIN0051182 BATALA ROAD,GURDASPUR 9999
69 GURDASPUR PB2601007_090324APB_FTO_92074 State Bank of India SBIN0051295 BEANT COLLEGE OF ENGINEERING AND TECHNOLOGY 17574
70 GURDASPUR PB2601007_090324APB_FTO_92074 State Bank of India SBIN0051507 GURDASPUR JUDICIAL COMPLEX 2121
71 GURDASPUR PB2601007_090324APB_FTO_92074 UCO Bank UCBA0001468 BHIWANI MIAN KHAN 14544
72 GURDASPUR PB2601007_090324APB_FTO_92074 UCO Bank UCBA0001943 GURDASPUR 12726
73 GURDASPUR PB2601007_090324APB_FTO_92074 UCO Bank UCBA0002537 DHARIWAL 909
74 GURDASPUR PB2601007_090324APB_FTO_92074 Union Bank of India UBIN0544108 KOT SANTOKH RAI 303
75 GURDASPUR PB2601007_090324APB_FTO_92074 Union Bank of India UBIN0544124 BHUMBLI 110595
76 GURDASPUR PB2601007_090324APB_FTO_92074 Union Bank of India UBIN0553972 GURDASPUR 5757
77 GURDASPUR PB2601007_090324APB_FTO_92074 Union Bank of India UBIN0910295 GURDASPUR 12726
78 GURDASPUR PB2601007_090324APB_FTO_92074 IndusInd Bank Ltd. INDB0001090 GURDASPUR 1515
79 GURDASPUR PB2601007_090324APB_FTO_92074 Kotak Mahindra Bank Ltd. KKBK0000264 GURDASPUR - TIBRI ROAD 3939
80 GURDASPUR PB2601007_090324APB_FTO_92074 Bandhan Bank Limited BDBL0001784 GURDASPUR 8787
81 GURDASPUR PB2601007_090324APB_FTO_92074 THE GURDASPUR CENTRAL CO-OPERATIVE BANK LTD. UTIB0SGDS01 Gurdaspur (Main Branch) 1212

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