Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:00:07 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601007_090324APB_FTO_92077
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-01-007-013-001/353
(ABULKHAIR) 		2601007000NRG24080320240264544 09/03/2024 Saneha 2601007WL023754 Saneha 00032 UTIB0000494 3333 3333 Processed 20/04/2024 3152977918 SANEHA DO SUBASH CHANDER UCO BANK(607066)
2 GURDASPUR PB-01-007-013-001/357
(ABULKHAIR) 		2601007000NRG24080320240264547 09/03/2024 Sumit Rabotra 2601007WL023754 Sumit Rabotra 00032 UTIB0000494 3333 3333 Rejected 20/04/2024 3152977916 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 GURDASPUR PB-01-017-058-001/128
(LOLE NANGAL) 		2601007000NRG24080320240264610 09/03/2024 Devinder Kumar 2601007WL023754 Devinder Kumar 00032 UTIB0000494 3636 3636 Processed 20/04/2024 3152977898 DAVINDER KUMAR S/O YASHPAL PUNJAB GRAMIN BANK(607138)
SubTotal 10302 10302
4 GURDASPUR PB-01-007-013-001/354
(ABULKHAIR) 		2601007000NRG24080320240264545 09/03/2024 Pinkoo Singh 2601007WL023754 Pinkoo Singh 00032 UTIB0002356 3333 3333 Processed 20/04/2024 3152977917 PINKU SINGH S/O TARLOK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
5 GURDASPUR PB-01-007-011-001/148
(MATWAN) 		2601007000NRG24290220240261025 09/03/2024 Gurmeet kaur 2601007WL023478 Gurmeet kaur 00045 BARB0GURDAS 1515 1515 Processed 20/04/2024 3152977860 BALWANT SINGH S O SA BANK OF BARODA(606985)
6 GURDASPUR PB-01-007-013-001/428
(ABULKHAIR) 		2601007000NRG24080320240264555 09/03/2024 Kiran 2601007WL023754 Kiran 00045 BARB0GURDAS 3636 3636 Processed 20/04/2024 3152977859 KIRAN BANK OF BARODA(606985)
7 GURDASPUR PB-01-007-017-001/394
(MUSTFABAD JATTAN) 		2601007000NRG24070320240264058 09/03/2024 Preeti 2601007WL023719 Preeti 00045 BARB0GURDAS 4545 4545 Processed 20/04/2024 3152977888 MISS PREETI KUMARI STATE BANK OF INDIA(508548)
8 GURDASPUR PB-01-007-045-001/313
(TIBBAR) 		2601007000NRG24290220240260794 09/03/2024 Poonam 2601007WL023461 Poonam 00045 BARB0GURDAS 4242 4242 Processed 20/04/2024 3152977966 POONAM CANARA BANK(508532)
9 GURDASPUR PB-01-007-045-001/315
(TIBBAR) 		2601007000NRG24290220240260795 09/03/2024 Mosmi 2601007WL023461 Mosmi 00045 BARB0GURDAS 4242 4242 Processed 20/04/2024 3152977967 MOSMI CANARA BANK(508532)
10 GURDASPUR PB-01-007-045-001/353
(TIBBAR) 		2601007000NRG24290220240260800 09/03/2024 Vikas 2601007WL023461 Vikas 00045 BARB0GURDAS 4242 4242 Processed 20/04/2024 3152977805 VIKAS KUMAR BANK OF BARODA(606985)
11 GURDASPUR PB-01-007-045-001/511
(TIBBAR) 		2601007000NRG24290220240261031 09/03/2024 Sahida 2601007WL023478 Sahida 00045 BARB0GURDAS 1515 1515 Processed 20/04/2024 3152977949 SAHIDA WO MAZA MASI BANK OF BARODA(606985)
12 GURDASPUR PB-01-007-109-001/14
(PAKHO WAL) 		2601007000NRG24220220240257675 09/03/2024 Santokh Raj 2601007WL023183 Santokh Raj 00045 BARB0GURDAS 1212 1212 Processed 20/04/2024 3152977766 SANTOKH RAJ S/O CHANDU RAM UNION BANK OF INDIA(508500)
13 GURDASPUR PB-01-007-153-001/123
(SARAI) 		2601007000NRG24280220240260230 09/03/2024 Satnam Singh 2601007WL023421 Satnam Singh 00045 BARB0GURDAS 1515 1515 Processed 20/04/2024 3152977948 SATNAM SINGH BANK OF BARODA(606985)
SubTotal 26664 26664
14 GURDASPUR PB-01-007-027-001/436
(BATHWALA HARDO) 		2601007000NRG24080320240264568 09/03/2024 Nisha kumari 2601007WL023754 Nisha kumari 00045 BARB0VJGURD 3939 3939 Processed 20/04/2024 3152977660 ISHA KUMARI WO SUN BANK OF BARODA(606985)
15 GURDASPUR PB-01-007-082-001/390
(NAWAN PIND) 		2601007000NRG24280220240260130 09/03/2024 Bikram Singh 2601007WL023413 Bikram Singh 00045 BARB0VJGURD 3030 3030 Processed 20/04/2024 3152978020 BIKRAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 6969 6969
16 GURDASPUR PB-01-007-027-001/251
(BATHWALA HARDO) 		2601007000NRG24080320240264560 09/03/2024 Hardeep 2601007WL023754 Hardeep 00048 BKID0006352 3939 3939 Processed 20/04/2024 3152978137 HARDEEP W/O BITU BANK OF INDIA(508505)
17 GURDASPUR PB-01-007-027-001/462
(BATHWALA HARDO) 		2601007000NRG24080320240264570 09/03/2024 Raman kumar 2601007WL023754 Raman kumar 00048 BKID0006352 3939 3939 Processed 20/04/2024 3152977742 RAMAN S/O VIJAY KUMAR BANK OF INDIA(508505)
18 GURDASPUR PB-01-007-027-001/497
(BATHWALA HARDO) 		2601007000NRG24070320240264068 09/03/2024 jatinder Singh 2601007WL023719 jatinder Singh 00048 BKID0006352 4545 4545 Processed 20/04/2024 3152977741 JATINDER SINGH S/O RATTAN SINGH BANK OF INDIA(508505)
19 GURDASPUR PB-01-007-100-001/177
(KHOJE PUR) 		2601007000NRG24070320240264078 09/03/2024 Ranjan 2601007WL023719 Ranjan 00048 BKID0006352 4545 4545 Processed 20/04/2024 3152977672 MRS RANJNA RANJNA STATE BANK OF INDIA(508548)
20 GURDASPUR PB-01-007-139-001/93
(SHEIKHA) 		2601007000NRG24080320240264600 09/03/2024 Mangal Singh 2601007WL023754 Mangal Singh 00048 BKID0006352 3636 3636 Processed 20/04/2024 3152978120 MANGAL SINGH S/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
21 GURDASPUR PB-01-007-170-001/107
(NAWAN PIND (ABADI JHAWAR)) 		2601007000NRG24060320240263676 09/03/2024 PARVEEN KAUR 2601007WL023688 PARVEEN KAUR 00048 BKID0006352 4545 4545 Processed 20/04/2024 3152977743 PARVEEN KAUR W/O RANJIT SINGH BANK OF INDIA(508505)
22 GURDASPUR PB-01-007-173-001/127
(JHAWAR) 		2601007000NRG24290220240260989 09/03/2024 rakesh kumar 2601007WL023475 rakesh kumar 00048 BKID0006352 3939 3939 Processed 20/04/2024 3152977662 RAKESH KUMAR S/OHANS RAJ BANK OF INDIA(508505)
23 GURDASPUR PB-01-007-202-001/304
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24080320240264677 09/03/2024 sukhwider kumar 2601007WL023757 sukhwider kumar 00048 BKID0006352 3939 3939 Processed 20/04/2024 3152977659 SUKHWINDER KUMAR S/O HANS RAH PUNJAB GRAMIN BANK(607138)
24 GURDASPUR PB-01-017-043-001/120
(BHULLA) 		2601017000NRG24290220240260830 09/03/2024 Gourav 2601017WL023465 Gourav 00048 BKID0006352 2121 2121 Processed 20/04/2024 3152977709 GOURAV PUNJAB & SIND BANK(607087)
SubTotal 35148 35148
25 GURDASPUR PB-01-007-013-001/350
(ABULKHAIR) 		2601007000NRG24080320240264542 09/03/2024 Abhishek gill 2601007WL023754 Abhishek gill 00051 MAHB0001315 3636 3636 Processed 20/04/2024 3152977658 ABHISHEK GILL CANARA BANK(508532)
26 GURDASPUR PB-01-007-058-001/173
(PUROWAL ARAYAN) 		2601007000NRG24010320240261690 09/03/2024 Jiwan masih 2601007WL023524 Jiwan masih 00051 MAHB0001315 1212 1212 Processed 20/04/2024 3152977697 Mr. JEEVAN MASIH BANK OF MAHARASHTRA(607387)
27 GURDASPUR PB-01-007-159-001/95
(BATHWALA SUKHA) 		2601007000NRG24180220240254568 09/03/2024 Amarjot singh 2601007WL022891 Amarjot singh 00051 MAHB0001315 1818 1818 Processed 20/04/2024 3152977740 Mr. AMARJOT SINGH BANK OF MAHARASHTRA(607387)
28 GURDASPUR PB-01-007-159-001/95
(BATHWALA SUKHA) 		2601007000NRG24270220240259424 09/03/2024 Amarjot singh 2601007WL023356 Amarjot singh 00051 MAHB0001315 3939 3939 Processed 20/04/2024 3152977739 Mr. AMARJOT SINGH BANK OF MAHARASHTRA(607387)
29 GURDASPUR PB-01-007-202-001/307
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24080320240264604 09/03/2024 mehak 2601007WL023754 mehak 00051 MAHB0001315 3636 3636 Processed 20/04/2024 3152977657 Mehak .. FINO PAYMENTS BANK LTD(608001)
30 GURDASPUR PB-01-007-202-001/326
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24070320240264090 09/03/2024 Gurpreet 2601007WL023719 Gurpreet 00051 MAHB0001315 4545 4545 Processed 20/04/2024 3152977738 Mr. GURPREET SINGH BANK OF MAHARASHTRA(607387)
SubTotal 18786 18786
31 GURDASPUR PB-01-007-028-001/104
(GADRIAN) 		2601007000NRG24080320240264579 09/03/2024 Baljit kaur 2601007WL023754 Baljit kaur 00078 CNRB0001402 3939 3939 Processed 20/04/2024 3152977862 BALJIT KAUR CANARA BANK(508532)
32 GURDASPUR PB-01-007-028-001/110
(GADRIAN) 		2601007000NRG24080320240264582 09/03/2024 Sukhjeet 2601007WL023754 Sukhjeet 00078 CNRB0001402 3939 3939 Processed 20/04/2024 3152977861 SUKHJEET CANARA BANK(508532)
SubTotal 7878 7878
33 GURDASPUR PB-01-007-027-001/501
(BATHWALA HARDO) 		2601007000NRG24070320240264072 09/03/2024 Monu kumar 2601007WL023719 Monu kumar 00078 CNRB0002117 4545 4545 Processed 20/04/2024 3152978033 MONU KUMAR CANARA BANK(508532)
SubTotal 4545 4545
34 GURDASPUR PB-01-007-045-001/113
(TIBBAR) 		2601007000NRG24290220240260791 09/03/2024 Lakhwinder Kumar 2601007WL023461 Lakhwinder Kumar 00078 CNRB0002131 4242 4242 Processed 20/04/2024 3152977989 LAKHWINDER KUMAR CANARA BANK(508532)
35 GURDASPUR PB-01-007-045-001/270
(TIBBAR) 		2601007000NRG24290220240260792 09/03/2024 Jatinder Kumar 2601007WL023461 Jatinder Kumar 00078 CNRB0002131 4242 4242 Processed 20/04/2024 3152977968 JATINDER KUMAR S O B BANK OF BARODA(606985)
36 GURDASPUR PB-01-007-045-001/276
(TIBBAR) 		2601007000NRG24290220240260793 09/03/2024 Parveen Kumar 2601007WL023461 Parveen Kumar 00078 CNRB0002131 4242 4242 Processed 20/04/2024 3152977992 PARVEEN KUMAR CANARA BANK(508532)
37 GURDASPUR PB-01-007-045-001/325
(TIBBAR) 		2601007000NRG24290220240260796 09/03/2024 Parveen kumari 2601007WL023461 Parveen kumari 00078 CNRB0002131 4242 4242 Processed 20/04/2024 3152977997 PARVEEN KUMARI CANARA BANK(508532)
38 GURDASPUR PB-01-007-045-001/326
(TIBBAR) 		2601007000NRG24290220240260797 09/03/2024 Neelam 2601007WL023461 Neelam 00078 CNRB0002131 4242 4242 Processed 20/04/2024 3152977979 NEELAM CANARA BANK(508532)
39 GURDASPUR PB-01-007-045-001/336
(TIBBAR) 		2601007000NRG24290220240260798 09/03/2024 Om nath 2601007WL023461 Om nath 00078 CNRB0002131 4242 4242 Processed 20/04/2024 3152977988 OM NATH CANARA BANK(508532)
40 GURDASPUR PB-01-007-045-001/350
(TIBBAR) 		2601007000NRG24290220240260799 09/03/2024 Raj Kumar 2601007WL023461 Raj Kumar 00078 CNRB0002131 4242 4242 Processed 20/04/2024 3152978032 RAJ KUMAR CANARA BANK(508532)
41 GURDASPUR PB-01-007-045-001/416
(TIBBAR) 		2601007000NRG24290220240260801 09/03/2024 Sukham Bala 2601007WL023461 Sukham Bala 00078 CNRB0002131 4242 4242 Processed 20/04/2024 3152977995 SUKHAM BALA CANARA BANK(508532)
42 GURDASPUR PB-01-007-045-001/491
(TIBBAR) 		2601007000NRG24290220240260802 09/03/2024 Gurdial chand 2601007WL023461 Gurdial chand 00078 CNRB0002131 4242 4242 Processed 20/04/2024 3152977980 Mr. GURDIAL CHAND BANK OF MAHARASHTRA(607387)
43 GURDASPUR PB-01-007-045-001/491
(TIBBAR) 		2601007000NRG24290220240260803 09/03/2024 kiran bala 2601007WL023461 kiran bala 00078 CNRB0002131 3939 3939 Processed 20/04/2024 3152977991 KIRAN BALA CANARA BANK(508532)
44 GURDASPUR PB-01-007-045-001/492
(TIBBAR) 		2601007000NRG24290220240260804 09/03/2024 Nitish kumar 2601007WL023461 Nitish kumar 00078 CNRB0002131 4242 4242 Processed 20/04/2024 3152977982 NITISH KUMAR CANARA BANK(508532)
45 GURDASPUR PB-01-007-045-001/493
(TIBBAR) 		2601007000NRG24290220240260805 09/03/2024 Bharat bhushan 2601007WL023461 Bharat bhushan 00078 CNRB0002131 4242 4242 Processed 20/04/2024 3152977981 BHARAT BHUSHAN CANARA BANK(508532)
46 GURDASPUR PB-01-007-045-001/501
(TIBBAR) 		2601007000NRG24290220240260806 09/03/2024 Shashi pal 2601007WL023461 Shashi pal 00078 CNRB0002131 4242 4242 Processed 20/04/2024 3152977986 SHASHI PAL S/O SHAINGARA RAM PUNJAB NATIONAL BANK(508568)
47 GURDASPUR PB-01-007-045-001/503
(TIBBAR) 		2601007000NRG24290220240260807 09/03/2024 Kajal 2601007WL023461 Kajal 00078 CNRB0002131 4242 4242 Processed 20/04/2024 3152977990 KAJAL CANARA BANK(508532)
48 GURDASPUR PB-01-007-045-001/504
(TIBBAR) 		2601007000NRG24290220240260808 09/03/2024 Sapna kumari 2601007WL023461 Sapna kumari 00078 CNRB0002131 4242 4242 Processed 20/04/2024 3152977994 SAPNA KUMARI CANARA BANK(508532)
49 GURDASPUR PB-01-007-045-001/580
(TIBBAR) 		2601007000NRG24290220240260812 09/03/2024 devika 2601007WL023461 devika 00078 CNRB0002131 4242 4242 Processed 20/04/2024 3152978028 DEEVKA CANARA BANK(508532)
50 GURDASPUR PB-01-007-045-001/580
(TIBBAR) 		2601007000NRG24290220240260811 09/03/2024 jogita 2601007WL023461 jogita 00078 CNRB0002131 4242 4242 Processed 20/04/2024 3152978029 JOGITA CANARA BANK(508532)
51 GURDASPUR PB-01-007-045-001/580
(TIBBAR) 		2601007000NRG24290220240260810 09/03/2024 neelam 2601007WL023461 neelam 00078 CNRB0002131 4242 4242 Processed 20/04/2024 3152978030 NEELAM CANARA BANK(508532)
52 GURDASPUR PB-01-007-045-001/582
(TIBBAR) 		2601007000NRG24290220240260815 09/03/2024 jai gopal 2601007WL023461 jai gopal 00078 CNRB0002131 4242 4242 Processed 20/04/2024 3152977987 JAI GOPAL IDBI BANK(607095)
53 GURDASPUR PB-01-007-045-001/582
(TIBBAR) 		2601007000NRG24290220240260816 09/03/2024 soma devi 2601007WL023461 soma devi 00078 CNRB0002131 4242 4242 Processed 20/04/2024 3152977996 SOMA DEVI CANARA BANK(508532)
54 GURDASPUR PB-01-007-045-001/583
(TIBBAR) 		2601007000NRG24290220240260817 09/03/2024 asha rani 2601007WL023461 asha rani 00078 CNRB0002131 4242 4242 Processed 20/04/2024 3152977993 ASHA RANI CANARA BANK(508532)
55 GURDASPUR PB-01-007-045-001/584
(TIBBAR) 		2601007000NRG24290220240260821 09/03/2024 manish kumar 2601007WL023461 manish kumar 00078 CNRB0002131 4242 4242 Processed 20/04/2024 3152978026 MANISH KUMAR CANARA BANK(508532)
56 GURDASPUR PB-01-007-045-001/584
(TIBBAR) 		2601007000NRG24290220240260820 09/03/2024 rajan kumar 2601007WL023461 rajan kumar 00078 CNRB0002131 4242 4242 Processed 20/04/2024 3152977998 RAJAN KUMAR CANARA BANK(508532)
57 GURDASPUR PB-01-007-045-001/584
(TIBBAR) 		2601007000NRG24290220240260818 09/03/2024 rekha rani 2601007WL023461 rekha rani 00078 CNRB0002131 4242 4242 Processed 20/04/2024 3152978031 REKHA RANI CANARA BANK(508532)
58 GURDASPUR PB-01-007-045-001/584
(TIBBAR) 		2601007000NRG24290220240260819 09/03/2024 sajan kumar 2601007WL023461 sajan kumar 00078 CNRB0002131 4242 4242 Processed 20/04/2024 3152978027 SAJAN KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 105747 105747
59 GURDASPUR PB-01-007-202-001/355
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24070320240264110 09/03/2024 Simarjit singh 2601007WL023719 Simarjit singh 00078 CNRB0004244 4545 4545 Processed 20/04/2024 3152977726 SIMARJIT SINGH SO DILBAGH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4545 4545
60 GURDASPUR PB-01-007-042-001/714
(GURDAS NANGAL) 		2601007000NRG24280220240260226 09/03/2024 Ranjeet Singh 2601007WL023421 Ranjeet Singh 00078 CNRB0004597 1515 1515 Processed 20/04/2024 3152977735 RANJEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
61 GURDASPUR PB-01-007-010-001/147
(SAHOWAL) 		2601007000NRG24220220240257681 09/03/2024 PETER 2601007WL023184 PETER 00078 CNRB0008632 4242 4242 Processed 20/04/2024 3152977811 PETER S/O BALI RAM BANK OF INDIA(508505)
62 GURDASPUR PB-01-007-011-001/158
(MATWAN) 		2601007000NRG24290220240261028 09/03/2024 Gurnam singh 2601007WL023478 Gurnam singh 00078 CNRB0008632 1515 1515 Processed 20/04/2024 3152977954 GURNAM SINGH S/O BOORH SINGH PUNJAB GRAMIN BANK(607138)
63 GURDASPUR PB-01-007-011-001/35
(MATWAN) 		2601007000NRG24290220240261029 09/03/2024 Ramandeep Singh 2601007WL023478 Ramandeep Singh 00078 CNRB0008632 1515 1515 Processed 20/04/2024 3152977872 RAMANDEEP SINGH CANARA BANK(508532)
64 GURDASPUR PB-01-007-013-001/364
(ABULKHAIR) 		2601007000NRG24080320240264549 09/03/2024 Sukhwinder Singh 2601007WL023754 Sukhwinder Singh 00078 CNRB0008632 3939 3939 Processed 20/04/2024 3152977962 SUKHWINDER SINGH & SUDESH KUMARI UNION BANK OF INDIA(508500)
65 GURDASPUR PB-01-007-013-001/365
(ABULKHAIR) 		2601007000NRG24080320240264550 09/03/2024 Karan 2601007WL023754 Karan 00078 CNRB0008632 3939 3939 Processed 20/04/2024 3152978064 KARAN S/O BODHRAJ PUNJAB GRAMIN BANK(607138)
66 GURDASPUR PB-01-007-013-001/423
(ABULKHAIR) 		2601007000NRG24080320240264551 09/03/2024 Vishal gill 2601007WL023754 Vishal gill 00078 CNRB0008632 3636 3636 Processed 20/04/2024 3152977871 VISHAL GILL CANARA BANK(508532)
67 GURDASPUR PB-01-007-202-001/340
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24070320240264097 09/03/2024 Aman 2601007WL023719 Aman 00078 CNRB0008632 4545 4545 Processed 20/04/2024 3152977914 MR AMAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 23331 23331
68 GURDASPUR PB-01-007-131-001/129
(SLIMPUR ARIAN) 		2601007000NRG24290220240261035 09/03/2024 Paramjit 2601007WL023478 Paramjit 00078 CNRB0018116 1515 1515 Processed 20/04/2024 3152977883 PARAMJIT CANARA BANK(508532)
SubTotal 1515 1515
69 GURDASPUR PB-01-007-202-001/362
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24070320240264117 09/03/2024 Sarabjeet 2601007WL023719 Sarabjeet 00089 CBIN0283767 4545 4545 Processed 20/04/2024 3152977723 MS SARABJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 4545 4545
70 GURDASPUR PB-01-007-008-001/20
(MUSTFABAD SAYIDAN) 		2601007000NRG24070320240264044 09/03/2024 Palwinder Singh 2601007WL023719 Palwinder Singh 00114 UTIB0SGDS01 4545 4545 Processed 20/04/2024 3152977794 MR PALWINDER SINGH STATE BANK OF INDIA(508548)
71 GURDASPUR PB-01-007-058-001/87
(PUROWAL ARAYAN) 		2601007000NRG24010320240261725 09/03/2024 Raman Kumar 2601007WL023524 Raman Kumar 00114 UTIB0SGDS01 1212 1212 Rejected 20/04/2024 3152977955 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 GURDASPUR PB-01-017-043-001/28
(BHULLA) 		2601017000NRG24290220240260840 09/03/2024 Ved Parkash 2601017WL023465 Ved Parkash 00114 UTIB0SGDS01 4242 4242 Processed 20/04/2024 3152977838 VED PARKASH S/O GOPAL DAS PUNJAB NATIONAL BANK(508568)
73 GURDASPUR PB-01-017-043-001/8
(BHULLA) 		2601017000NRG24290220240260842 09/03/2024 Ram Murti 2601017WL023465 Ram Murti 00114 UTIB0SGDS01 2424 2424 Processed 20/04/2024 3152977772 RAM MURTI PUNJAB NATIONAL BANK(508568)
74 GURDASPUR PB-01-017-057-001/65
(KHOKHAR) 		2601017000NRG24290220240261013 09/03/2024 Jaswant Masih 2601017WL023476 Jaswant Masih 00114 UTIB0SGDS01 3333 3333 Processed 20/04/2024 3152977786 JASWANT MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 15756 15756
75 GURDASPUR PB-01-007-027-001/278
(BATHWALA HARDO) 		2601007000NRG24080320240264563 09/03/2024 Ratan lal 2601007WL023754 Ratan lal 00152 HDFC0000265 3939 3939 Processed 20/04/2024 3152978139 RATAN LAL HDFC BANK LTD(607152)
76 GURDASPUR PB-01-007-051-001/145
(CHAWA) 		2601007000NRG24290220240260861 09/03/2024 Simranjit kaur 2601007WL023467 Simranjit kaur 00152 HDFC0000265 3636 3636 Processed 20/04/2024 3152977704 SIMRANJIT KAUR DO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
77 GURDASPUR PB-01-007-137-001/208
(BATHWALA BORIAN) 		2601007000NRG24270220240259414 09/03/2024 Kamal kishore 2601007WL023356 Kamal kishore 00152 HDFC0000265 3939 3939 Processed 20/04/2024 3152977712 Master. KAMAL . KISHORE INDIAN BANK(607105)
78 GURDASPUR PB-01-007-137-001/211
(BATHWALA BORIAN) 		2601007000NRG24270220240259417 09/03/2024 Gurpreet 2601007WL023356 Gurpreet 00152 HDFC0000265 3939 3939 Processed 20/04/2024 3152977736 Gurpreet .. FINO PAYMENTS BANK LTD(608001)
79 GURDASPUR PB-01-007-137-001/70
(BATHWALA BORIAN) 		2601007000NRG24270220240259418 09/03/2024 Satwinder singh 2601007WL023356 Satwinder singh 00152 HDFC0000265 3939 3939 Processed 20/04/2024 3152978132 Mr. SATWINDER SINGH INDIAN BANK(607105)
80 GURDASPUR PB-01-007-139-001/328
(SHEIKHA) 		2601007000NRG24080320240264598 09/03/2024 Sukhwinder kaur 2601007WL023754 Sukhwinder kaur 00152 HDFC0000265 3636 3636 Processed 20/04/2024 3152977656 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
81 GURDASPUR PB-01-007-202-001/323
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24070320240264087 09/03/2024 Amit 2601007WL023719 Amit 00152 HDFC0000265 4545 4545 Processed 20/04/2024 3152977708 AMIT KUMAR HDFC BANK LTD(607152)
82 GURDASPUR PB-01-017-057-001/151
(KHOKHAR) 		2601017000NRG24290220240261010 09/03/2024 Vipan 2601017WL023476 Vipan 00152 HDFC0000265 3333 3333 Processed 20/04/2024 3152977711 VIPAN PUNJAB NATIONAL BANK(508568)
SubTotal 30906 30906
83 GURDASPUR PB-01-007-051-001/137
(CHAWA) 		2601007000NRG24290220240260856 09/03/2024 Shanku Ram 2601007WL023467 Shanku Ram 00152 HDFC0003308 3636 3636 Processed 20/04/2024 3152977703 SHOKU RAMS/O THURU RAM PUNJAB NATIONAL BANK(508568)
84 GURDASPUR PB-01-007-051-001/148
(CHAWA) 		2601007000NRG24290220240260864 09/03/2024 Mandeep singh 2601007WL023467 Mandeep singh 00152 HDFC0003308 3636 3636 Processed 20/04/2024 3152977702 MANDEEP SINGH CANARA BANK(508532)
SubTotal 7272 7272
85 GURDASPUR PB-01-007-058-001/67
(PUROWAL ARAYAN) 		2601007000NRG24010320240261717 09/03/2024 Labh Masih 2601007WL023524 Labh Masih 00152 HDFC0003496 1212 1212 Processed 20/04/2024 3152977695 LABH MASIH & SOBHAN PUNJAB GRAMIN BANK(607138)
86 GURDASPUR PB-01-007-207-001/163
(BHOPAR SAIDAN) 		2601007000NRG24070320240264021 09/03/2024 Pushpa Rani 2601007WL023714 Pushpa Rani 00152 HDFC0003496 3939 3939 Processed 20/04/2024 3152978127 PUSHPA RANI HDFC BANK LTD(607152)
87 GURDASPUR PB-01-007-207-001/190
(BHOPAR SAIDAN) 		2601007000NRG24280220240260141 09/03/2024 Raj 2601007WL023414 Raj 00152 HDFC0003496 2121 2121 Processed 20/04/2024 3152978136 RAJ PUNJAB NATIONAL BANK(508568)
88 GURDASPUR PB-01-007-207-001/22-A
(BHOPAR SAIDAN) 		2601007000NRG24280220240260151 09/03/2024 Pinky 2601007WL023414 Pinky 00152 HDFC0003496 3636 3636 Processed 20/04/2024 3152978122 PINKI W/O MANGA MASIH PUNJAB NATIONAL BANK(508568)
89 GURDASPUR PB-01-007-207-001/256
(BHOPAR SAIDAN) 		2601007000NRG24280220240260157 09/03/2024 Sandeep 2601007WL023414 Sandeep 00152 HDFC0003496 2424 2424 Processed 20/04/2024 3152977694 SANDEEP MASIH PUNJAB & SIND BANK(607087)
SubTotal 13332 13332
90 GURDASPUR PB-01-007-017-001/392
(MUSTFABAD JATTAN) 		2601007000NRG24070320240264056 09/03/2024 Sahil 2601007WL023719 Sahil 00152 HDFC0006178 4545 4545 Processed 20/04/2024 3152977670 SAHIL SANGRAL CANARA BANK(508532)
SubTotal 4545 4545
91 GURDASPUR PB-01-007-008-001/150
(MUSTFABAD SAYIDAN) 		2601007000NRG24070320240264043 09/03/2024 Bhajan Singh 2601007WL023719 Bhajan Singh 00165 IBKL0000312 4545 4545 Processed 20/04/2024 3152977908 BHAJAN SINGH IDBI BANK(607095)
92 GURDASPUR PB-01-007-153-001/107
(SARAI) 		2601007000NRG24280220240260229 09/03/2024 Harjit Singh 2601007WL023421 Harjit Singh 00165 IBKL0000312 1515 1515 Processed 20/04/2024 3152977945 HARJIT SINGH IDBI BANK(607095)
93 GURDASPUR PB-01-007-207-001/144
(BHOPAR SAIDAN) 		2601007000NRG24070320240264018 09/03/2024 Danesh Singh 2601007WL023714 Danesh Singh 00165 IBKL0000312 3939 3939 Processed 20/04/2024 3152977840 DANESH SINGH HDFC BANK LTD(607152)
SubTotal 9999 9999
94 GURDASPUR PB-01-007-175-001/133
(KHARAL GORAYA) 		2601007000NRG24270220240259431 09/03/2024 Mandeep singh 2601007WL023357 Mandeep singh 00176 IDIB000G653 2121 2121 Processed 20/04/2024 3152977717 MANDEEP SINGH BANK OF BARODA(606985)
95 GURDASPUR PB-01-007-175-001/133
(KHARAL GORAYA) 		2601007000NRG24270220240259432 09/03/2024 Mandeep singh 2601007WL023357 Mandeep singh 00176 IDIB000G653 2121 2121 Processed 20/04/2024 3152977716 MANDEEP SINGH BANK OF BARODA(606985)
96 GURDASPUR PB-01-007-202-001/329
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24070320240264093 09/03/2024 Partap 2601007WL023719 Partap 00176 IDIB000G653 4545 4545 Processed 20/04/2024 3152977675 Mr. Partap Singh INDIAN BANK(607105)
SubTotal 8787 8787
97 GURDASPUR PB-01-007-170-001/104
(NAWAN PIND (ABADI JHAWAR)) 		2601007000NRG24060320240263674 09/03/2024 sinderpal singh 2601007WL023688 sinderpal singh 00177 IOBA0001603 4545 4545 Processed 20/04/2024 3152977925 SINDER PAL INDIAN OVERSEAS BANK(508541)
SubTotal 4545 4545
98 GURDASPUR PB-01-007-013-001/425
(ABULKHAIR) 		2601007000NRG24080320240264553 09/03/2024 Munish kumar 2601007WL023754 Munish kumar 00349 PSIB0000076 3636 3636 Processed 20/04/2024 3152977853 MANISH KUMAR BANK OF BARODA(606985)
SubTotal 3636 3636
99 GURDASPUR PB-01-005-105-001/922
(BHUMBLI) 		2601005000NRG24080320240264629 09/03/2024 Sharanjeet Kaur 2601005WL023755 Sharanjeet Kaur 00349 PSIB0000281 4242 4242 Processed 20/04/2024 3152977897 SHARNJEET KAUR CANARA BANK(508532)
100 GURDASPUR PB-01-005-105-001/935
(BHUMBLI) 		2601005000NRG24080320240264639 09/03/2024 Jaswinder 2601005WL023755 Jaswinder 00349 PSIB0000281 4242 4242 Processed 20/04/2024 3152978004 JASWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 8484 8484
101 GURDASPUR PB-01-007-202-001/341
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24070320240264098 09/03/2024 Sachin Kumar 2601007WL023719 Sachin Kumar 00349 PSIB0000414 4545 4545 Processed 20/04/2024 3152977909 SACHIN KUMAR PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
102 GURDASPUR PB-01-007-017-001/391
(MUSTFABAD JATTAN) 		2601007000NRG24070320240264055 09/03/2024 Amarjit 2601007WL023719 Amarjit 00349 PSIB0000496 4545 4545 Processed 20/04/2024 3152977886 AMARJIT PUNJAB & SIND BANK(607087)
103 GURDASPUR PB-01-007-028-001/102
(GADRIAN) 		2601007000NRG24080320240264577 09/03/2024 Simranjit kaur 2601007WL023754 Simranjit kaur 00349 PSIB0000496 3939 3939 Processed 20/04/2024 3152977856 SIMRANJEET KAUR UCO BANK(607066)
SubTotal 8484 8484
104 GURDASPUR PB-01-005-105-001/894
(BHUMBLI) 		2601005000NRG24080320240264623 09/03/2024 Bhupinder Kaur 2601005WL023755 Bhupinder Kaur 00349 PSIB0000585 4242 4242 Processed 20/04/2024 3152978008 BHUPINDER KAUR UNION BANK OF INDIA(508500)
105 GURDASPUR PB-01-007-045-001/581
(TIBBAR) 		2601007000NRG24290220240260813 09/03/2024 Madan mohan 2601007WL023461 Madan mohan 00349 PSIB0000585 4242 4242 Processed 20/04/2024 3152977965 MADAN MOHAN CANARA BANK(508532)
106 GURDASPUR PB-01-007-045-001/581
(TIBBAR) 		2601007000NRG24290220240260814 09/03/2024 Shoba rani 2601007WL023461 Shoba rani 00349 PSIB0000585 4242 4242 Processed 20/04/2024 3152977964 SHOBA RANI CANARA BANK(508532)
107 GURDASPUR PB-01-007-171-001/195
(ALUNA) 		2601007000NRG24080320240264601 09/03/2024 Heera Bhatti 2601007WL023754 Heera Bhatti 00349 PSIB0000585 3939 3939 Processed 20/04/2024 3152977857 HEERA UNION BANK OF INDIA(508500)
SubTotal 16665 16665
108 GURDASPUR PB-01-007-042-001/218
(GURDAS NANGAL) 		2601007000NRG24080320240264584 09/03/2024 Malkit Kaur 2601007WL023754 Malkit Kaur 00349 PSIB0000676 3939 3939 Processed 20/04/2024 3152977792 MALKEET KAUR PUNJAB & SIND BANK(607087)
109 GURDASPUR PB-01-007-042-001/280
(GURDAS NANGAL) 		2601007000NRG24080320240264585 09/03/2024 sulkhan singh 2601007WL023754 sulkhan singh 00349 PSIB0000676 3939 3939 Processed 20/04/2024 3152977785 SULAKHAN SINGH PUNJAB & SIND BANK(607087)
110 GURDASPUR PB-01-007-042-001/282
(GURDAS NANGAL) 		2601007000NRG24080320240264586 09/03/2024 asha devi 2601007WL023754 asha devi 00349 PSIB0000676 3939 3939 Processed 20/04/2024 3152977793 ASHA DEVI PUNJAB & SIND BANK(607087)
111 GURDASPUR PB-01-007-042-001/343
(GURDAS NANGAL) 		2601007000NRG24080320240264587 09/03/2024 Surinder Kaur 2601007WL023754 Surinder Kaur 00349 PSIB0000676 3939 3939 Processed 20/04/2024 3152977818 SURINDER KAUR PUNJAB & SIND BANK(607087)
112 GURDASPUR PB-01-007-042-001/37
(GURDAS NANGAL) 		2601007000NRG24080320240264588 09/03/2024 Ram Singh 2601007WL023754 Ram Singh 00349 PSIB0000676 3939 3939 Processed 20/04/2024 3152977754 RAM SINGH S/O PRITAM SINGH PUNJAB & SIND BANK(607087)
113 GURDASPUR PB-01-007-042-001/463
(GURDAS NANGAL) 		2601007000NRG24080320240264590 09/03/2024 Deepak singh 2601007WL023754 Deepak singh 00349 PSIB0000676 3939 3939 Processed 20/04/2024 3152977817 DEEPAK SINGH PUNJAB & SIND BANK(607087)
114 GURDASPUR PB-01-007-042-001/480
(GURDAS NANGAL) 		2601007000NRG24080320240264591 09/03/2024 Ganga rani 2601007WL023754 Ganga rani 00349 PSIB0000676 3939 3939 Processed 20/04/2024 3152977876 GANGA RANI D/O RAM LAL UCO BANK(607066)
115 GURDASPUR PB-01-007-042-001/49
(GURDAS NANGAL) 		2601007000NRG24080320240264592 09/03/2024 Ram Lal 2601007WL023754 Ram Lal 00349 PSIB0000676 3939 3939 Processed 20/04/2024 3152977755 RAM LAL PUNJAB & SIND BANK(607087)
116 GURDASPUR PB-01-007-042-001/571
(GURDAS NANGAL) 		2601007000NRG24080320240264593 09/03/2024 ranjitsingh 2601007WL023754 ranjitsingh 00349 PSIB0000676 3939 3939 Processed 20/04/2024 3152977877 RANJIT SINGH S/O SULAKHAN SINGH PUNJAB & SIND BANK(607087)
117 GURDASPUR PB-01-007-042-001/572
(GURDAS NANGAL) 		2601007000NRG24080320240264594 09/03/2024 ganeshkumar 2601007WL023754 ganeshkumar 00349 PSIB0000676 3939 3939 Processed 20/04/2024 3152977873 GANESH KUMAR PUNJAB & SIND BANK(607087)
118 GURDASPUR PB-01-007-042-001/572
(GURDAS NANGAL) 		2601007000NRG24080320240264595 09/03/2024 pooja 2601007WL023754 pooja 00349 PSIB0000676 3939 3939 Processed 20/04/2024 3152977874 POOJA WO GANESH KUMAR PUNJAB & SIND BANK(607087)
119 GURDASPUR PB-01-007-042-001/713
(GURDAS NANGAL) 		2601007000NRG24280220240260225 09/03/2024 Samaun 2601007WL023421 Samaun 00349 PSIB0000676 1515 1515 Processed 20/04/2024 3152977946 SAMAUN PUNJAB & SIND BANK(607087)
120 GURDASPUR PB-01-007-042-001/715
(GURDAS NANGAL) 		2601007000NRG24280220240260227 09/03/2024 Nirmal singh 2601007WL023421 Nirmal singh 00349 PSIB0000676 1515 1515 Processed 20/04/2024 3152978013 Mr. NIRMAL SINGH INDIAN BANK(607105)
121 GURDASPUR PB-01-007-042-001/95
(GURDAS NANGAL) 		2601007000NRG24280220240260228 09/03/2024 Harjit Singh 2601007WL023421 Harjit Singh 00349 PSIB0000676 1515 1515 Rejected 20/04/2024 3152977947 Aadhaar Number not Mapped to Account Number
122 GURDASPUR PB-01-007-082-001/11
(NAWAN PIND) 		2601007000NRG24280220240260125 09/03/2024 Pal Masih 2601007WL023413 Pal Masih 00349 PSIB0000676 909 909 Processed 20/04/2024 3152977775 PAL MASIH SO SADHAK MASIH PUNJAB & SIND BANK(607087)
123 GURDASPUR PB-01-007-082-001/13
(NAWAN PIND) 		2601007000NRG24280220240260126 09/03/2024 Kamlesh 2601007WL023413 Kamlesh 00349 PSIB0000676 2727 2727 Processed 20/04/2024 3152977783 KAMLESH W/O NIRMAL MASIH PUNJAB & SIND BANK(607087)
124 GURDASPUR PB-01-007-082-001/23
(NAWAN PIND) 		2601007000NRG24280220240260127 09/03/2024 Gurmeet Kour 2601007WL023413 Gurmeet Kour 00349 PSIB0000676 2727 2727 Processed 20/04/2024 3152977767 GURMIT KAUR W/O ROOP SINGH PUNJAB & SIND BANK(607087)
125 GURDASPUR PB-01-007-082-001/39
(NAWAN PIND) 		2601007000NRG24280220240260129 09/03/2024 Gurdeep Singh 2601007WL023413 Gurdeep Singh 00349 PSIB0000676 2121 2121 Processed 20/04/2024 3152977779 GURDEEP SINGH PUNJAB & SIND BANK(607087)
126 GURDASPUR PB-01-007-082-001/39
(NAWAN PIND) 		2601007000NRG24280220240260128 09/03/2024 Sukhwinder Kaur 2601007WL023413 Sukhwinder Kaur 00349 PSIB0000676 3030 3030 Processed 20/04/2024 3152977771 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
127 GURDASPUR PB-01-007-082-001/42
(NAWAN PIND) 		2601007000NRG24280220240260132 09/03/2024 Kulwinder Singh 2601007WL023413 Kulwinder Singh 00349 PSIB0000676 606 606 Processed 20/04/2024 3152977769 KULWINDER SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
128 GURDASPUR PB-01-007-082-001/43
(NAWAN PIND) 		2601007000NRG24280220240260133 09/03/2024 bunti masih 2601007WL023413 bunti masih 00349 PSIB0000676 1515 1515 Processed 20/04/2024 3152977777 NOBAL BANTI PUNJAB & SIND BANK(607087)
129 GURDASPUR PB-01-007-082-001/51
(NAWAN PIND) 		2601007000NRG24280220240260134 09/03/2024 Rani 2601007WL023413 Rani 00349 PSIB0000676 1818 1818 Processed 20/04/2024 3152977778 RANI PUNJAB & SIND BANK(607087)
130 GURDASPUR PB-01-007-082-001/66
(NAWAN PIND) 		2601007000NRG24280220240260135 09/03/2024 Vipan 2601007WL023413 Vipan 00349 PSIB0000676 606 606 Processed 20/04/2024 3152977788 VIPAN PUNJAB & SIND BANK(607087)
131 GURDASPUR PB-01-007-082-001/75
(NAWAN PIND) 		2601007000NRG24280220240260136 09/03/2024 Manvinder Kaur 2601007WL023413 Manvinder Kaur 00349 PSIB0000676 3030 3030 Processed 20/04/2024 3152977826 MANVINDER KAUR PUNJAB NATIONAL BANK(508568)
132 GURDASPUR PB-01-007-082-001/9
(NAWAN PIND) 		2601007000NRG24280220240260137 09/03/2024 Sunita 2601007WL023413 Sunita 00349 PSIB0000676 606 606 Processed 20/04/2024 3152977768 SUNITA PUNJAB & SIND BANK(607087)
133 GURDASPUR PB-01-007-170-001/105
(NAWAN PIND (ABADI JHAWAR)) 		2601007000NRG24060320240263675 09/03/2024 RAJWINDER SINGH 2601007WL023688 RAJWINDER SINGH 00349 PSIB0000676 4545 4545 Processed 20/04/2024 3152978014 RAJINDER SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
134 GURDASPUR PB-01-007-170-001/109
(NAWAN PIND (ABADI JHAWAR)) 		2601007000NRG24060320240263677 09/03/2024 RUPINDER SINGH 2601007WL023688 RUPINDER SINGH 00349 PSIB0000676 4545 4545 Processed 20/04/2024 3152978010 RUPINDER SINGH PUNJAB & SIND BANK(607087)
135 GURDASPUR PB-01-007-170-001/112
(NAWAN PIND (ABADI JHAWAR)) 		2601007000NRG24060320240263681 09/03/2024 BHUPINDER SINGH 2601007WL023688 BHUPINDER SINGH 00349 PSIB0000676 4545 4545 Processed 20/04/2024 3152978015 BHUPINDER SINGH S/O HARBHAJAN SINGH BANK OF INDIA(508505)
136 GURDASPUR PB-01-007-170-001/112
(NAWAN PIND (ABADI JHAWAR)) 		2601007000NRG24060320240263680 09/03/2024 RAMANDEEP KAUR 2601007WL023688 RAMANDEEP KAUR 00349 PSIB0000676 4545 4545 Processed 20/04/2024 3152978011 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
137 GURDASPUR PB-01-007-170-001/17
(NAWAN PIND (ABADI JHAWAR)) 		2601007000NRG24060320240263682 09/03/2024 Surjit Singh 2601007WL023688 Surjit Singh 00349 PSIB0000676 4545 4545 Processed 20/04/2024 3152978012 SURJIT SINGH PUNJAB & SIND BANK(607087)
138 GURDASPUR PB-01-007-173-001/124
(JHAWAR) 		2601007000NRG24290220240260986 09/03/2024 Sarwani devi 2601007WL023475 Sarwani devi 00349 PSIB0000676 3939 3939 Processed 20/04/2024 3152977881 SWARANI DEVI PUNJAB & SIND BANK(607087)
139 GURDASPUR PB-01-007-173-001/125
(JHAWAR) 		2601007000NRG24290220240260987 09/03/2024 Davinder singh 2601007WL023475 Davinder singh 00349 PSIB0000676 3939 3939 Processed 20/04/2024 3152977875 DAVINDER SINGH PUNJAB & SIND BANK(607087)
140 GURDASPUR PB-01-007-173-001/126
(JHAWAR) 		2601007000NRG24290220240260988 09/03/2024 Rajesh kumar 2601007WL023475 Rajesh kumar 00349 PSIB0000676 3939 3939 Processed 20/04/2024 3152977879 RAJESH KUMAR SO HANS RAJ PUNJAB NATIONAL BANK(508568)
141 GURDASPUR PB-01-007-173-001/130
(JHAWAR) 		2601007000NRG24290220240260991 09/03/2024 Vijay kumar 2601007WL023475 Vijay kumar 00349 PSIB0000676 3939 3939 Processed 20/04/2024 3152977880 MASTER VIJAY KUMAR STATE BANK OF INDIA(508548)
142 GURDASPUR PB-01-007-173-001/131
(JHAWAR) 		2601007000NRG24290220240260992 09/03/2024 Avtar singh 2601007WL023475 Avtar singh 00349 PSIB0000676 3939 3939 Processed 20/04/2024 3152977878 AVTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 109989 109989
143 GURDASPUR PB-01-007-027-001/277
(BATHWALA HARDO) 		2601007000NRG24080320240264562 09/03/2024 Tarloki nath 2601007WL023754 Tarloki nath 00349 PSIB0000760 3939 3939 Processed 20/04/2024 3152977831 TARLOKI NATH S/O CHANAN LAL PUNJAB NATIONAL BANK(508568)
144 GURDASPUR PB-01-007-027-001/279
(BATHWALA HARDO) 		2601007000NRG24080320240264564 09/03/2024 Ramesh Kumar 2601007WL023754 Ramesh Kumar 00349 PSIB0000760 3939 3939 Processed 20/04/2024 3152977830 RAMESH KUMAR PUNJAB & SIND BANK(607087)
145 GURDASPUR PB-01-007-027-001/467
(BATHWALA HARDO) 		2601007000NRG24080320240264572 09/03/2024 Surinderpal 2601007WL023754 Surinderpal 00349 PSIB0000760 3939 3939 Processed 20/04/2024 3152978016 SURINDER PAL SINGH PUNJAB & SIND BANK(607087)
146 GURDASPUR PB-01-007-027-001/498
(BATHWALA HARDO) 		2601007000NRG24070320240264069 09/03/2024 Akash Deep 2601007WL023719 Akash Deep 00349 PSIB0000760 4545 4545 Processed 20/04/2024 3152978017 AKSHDEEP PUNJAB & SIND BANK(607087)
147 GURDASPUR PB-01-007-078-001/38
(KESHOPUR) 		2601007000NRG24290220240261032 09/03/2024 Rakhal 2601007WL023478 Rakhal 00349 PSIB0000760 1515 1515 Processed 20/04/2024 3152977858 MRS RAKHAL RAKHAL STATE BANK OF INDIA(508548)
148 GURDASPUR PB-01-007-078-001/39
(KESHOPUR) 		2601007000NRG24290220240261033 09/03/2024 Pinki 2601007WL023478 Pinki 00349 PSIB0000760 1515 1515 Processed 20/04/2024 3152977899 MRS PINKI PINKI STATE BANK OF INDIA(508548)
149 GURDASPUR PB-01-007-078-001/52
(KESHOPUR) 		2601007000NRG24290220240261034 09/03/2024 Ranjit kaur 2601007WL023478 Ranjit kaur 00349 PSIB0000760 1515 1515 Processed 20/04/2024 3152977900 RANJIT KAUR PUNJAB & SIND BANK(607087)
150 GURDASPUR PB-01-007-137-001/203
(BATHWALA BORIAN) 		2601007000NRG24270220240259413 09/03/2024 Gurpreet singh 2601007WL023356 Gurpreet singh 00349 PSIB0000760 3939 3939 Processed 20/04/2024 3152977958 GURPREET SINGH PUNJAB & SIND BANK(607087)
151 GURDASPUR PB-01-007-159-001/72
(BATHWALA SUKHA) 		2601007000NRG24270220240259421 09/03/2024 Vicky kumar 2601007WL023356 Vicky kumar 00349 PSIB0000760 3939 3939 Processed 20/04/2024 3152978018 VICKY KUMAR PUNJAB & SIND BANK(607087)
152 GURDASPUR PB-01-007-159-001/72
(BATHWALA SUKHA) 		2601007000NRG24180220240254565 09/03/2024 Vicky kumar 2601007WL022891 Vicky kumar 00349 PSIB0000760 1818 1818 Processed 20/04/2024 3152978019 VICKY KUMAR PUNJAB & SIND BANK(607087)
153 GURDASPUR PB-01-007-202-001/320
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24070320240264084 09/03/2024 Sukhraj 2601007WL023719 Sukhraj 00349 PSIB0000760 4545 4545 Processed 20/04/2024 3152977887 SUKHRAJ SINGH SO PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 35148 35148
154 GURDASPUR PB-01-007-153-001/124
(SARAI) 		2601007000NRG24280220240260231 09/03/2024 Davinder Singh 2601007WL023421 Davinder Singh 00349 PSIB0021101 1515 1515 Processed 20/04/2024 3152977950 DAWINDER SINGH SO MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
155 GURDASPUR PB-01-007-175-001/20
(KHARAL GORAYA) 		2601007000NRG24270220240259433 09/03/2024 Balwinder Kumar 2601007WL023357 Balwinder Kumar 00349 PSIB0021128 2121 2121 Processed 20/04/2024 3152977773 BALWINDER KUMAR IDBI BANK(607095)
156 GURDASPUR PB-01-007-175-001/20
(KHARAL GORAYA) 		2601007000NRG24270220240259435 09/03/2024 Balwinder Kumar 2601007WL023357 Balwinder Kumar 00349 PSIB0021128 2121 2121 Processed 20/04/2024 3152977774 BALWINDER KUMAR IDBI BANK(607095)
SubTotal 4242 4242
157 GURDASPUR PB-01-007-032-001/111
(JAGATPUR KHURD) 		2601007000NRG24290220240260983 09/03/2024 manoj Kumar 2601007WL023474 manoj Kumar 00349 PSIB0021129 303 303 Processed 20/04/2024 3152977801 MANOJ KUMAR S/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
158 GURDASPUR PB-01-007-052-001/12
(SUNDER) 		2601007000NRG24220220240257683 09/03/2024 Anoop Singh 2601007WL023185 Anoop Singh 00349 PSIB0021129 303 303 Processed 20/04/2024 3152977823 ANOOP SINGH S/O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
159 GURDASPUR PB-01-007-148-001/74
(MEGHIAN) 		2601007000NRG24210220240257254 09/03/2024 rajwinderkaur 2601007WL023139 rajwinderkaur 00349 PSIB0021129 303 303 Processed 20/04/2024 3152977797 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
160 GURDASPUR PB-01-005-060-001/74
(LANGAH) 		2601005000NRG24080320240264611 09/03/2024 Manjit singh 2601005WL023755 Manjit singh 00349 PSIB0021257 4242 4242 Processed 20/04/2024 3152977842 MANJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
161 GURDASPUR PB-01-007-058-001/15
(PUROWAL ARAYAN) 		2601007000NRG24010320240261685 09/03/2024 Junas Masih 2601007WL023524 Junas Masih 00349 PSIB0021257 1212 1212 Processed 20/04/2024 3152977764 JUNAS MASIH S/O ANIT MASIH PUNJAB & SIND BANK(607087)
162 GURDASPUR PB-01-007-058-001/173
(PUROWAL ARAYAN) 		2601007000NRG24010320240261691 09/03/2024 Renu 2601007WL023524 Renu 00349 PSIB0021257 1212 1212 Processed 20/04/2024 3152977903 RENU PUNJAB & SIND BANK(607087)
163 GURDASPUR PB-01-007-058-001/174
(PUROWAL ARAYAN) 		2601007000NRG24010320240261694 09/03/2024 Ninder 2601007WL023524 Ninder 00349 PSIB0021257 1212 1212 Processed 20/04/2024 3152977905 MRS NINDER NINDER STATE BANK OF INDIA(508548)
164 GURDASPUR PB-01-007-058-001/175
(PUROWAL ARAYAN) 		2601007000NRG24010320240261697 09/03/2024 Ramandeep kaur 2601007WL023524 Ramandeep kaur 00349 PSIB0021257 1212 1212 Processed 20/04/2024 3152977904 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
165 GURDASPUR PB-01-007-058-001/178
(PUROWAL ARAYAN) 		2601007000NRG24010320240261700 09/03/2024 Pooja 2601007WL023524 Pooja 00349 PSIB0021257 1212 1212 Processed 20/04/2024 3152977906 POOJA PUNJAB & SIND BANK(607087)
166 GURDASPUR PB-01-007-058-001/193
(PUROWAL ARAYAN) 		2601007000NRG24010320240261709 09/03/2024 Venus 2601007WL023524 Venus 00349 PSIB0021257 1212 1212 Processed 20/04/2024 3152977960 VENUS W/O SETH MASIH PUNJAB GRAMIN BANK(607138)
167 GURDASPUR PB-01-007-058-001/195
(PUROWAL ARAYAN) 		2601007000NRG24010320240261715 09/03/2024 Satya 2601007WL023524 Satya 00349 PSIB0021257 1212 1212 Processed 20/04/2024 3152977959 SATYA W/O TARSEM MASIH PUNJAB GRAMIN BANK(607138)
168 GURDASPUR PB-01-007-058-001/75
(PUROWAL ARAYAN) 		2601007000NRG24010320240261720 09/03/2024 Rimpi 2601007WL023524 Rimpi 00349 PSIB0021257 1212 1212 Processed 20/04/2024 3152977809 RIMPI PUNJAB & SIND BANK(607087)
169 GURDASPUR PB-01-007-204-001/148
(BALAGAN) 		2601007000NRG24160220240253521 09/03/2024 Amrik singh 2601007WL022792 Amrik singh 00349 PSIB0021257 2424 2424 Processed 20/04/2024 3152977849 AMRIK SINGH PUNJAB & SIND BANK(607087)
170 GURDASPUR PB-01-007-204-001/149
(BALAGAN) 		2601007000NRG24160220240253522 09/03/2024 Lakhwinder Kaur 2601007WL022792 Lakhwinder Kaur 00349 PSIB0021257 2424 2424 Processed 20/04/2024 3152977850 LAKHWINDER KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
171 GURDASPUR PB-01-007-207-001/112
(BHOPAR SAIDAN) 		2601007000NRG24070320240264014 09/03/2024 Kawaljit Singh 2601007WL023714 Kawaljit Singh 00349 PSIB0021257 3939 3939 Processed 20/04/2024 3152977841 KAWALJIT SINGH HDFC BANK LTD(607152)
172 GURDASPUR PB-01-007-207-001/57-A
(BHOPAR SAIDAN) 		2601007000NRG24280220240260158 09/03/2024 Labha Masih 2601007WL023414 Labha Masih 00349 PSIB0021257 1818 1818 Processed 20/04/2024 3152977816 LABHA MASIH S/O TAJ MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 24543 24543
173 GURDASPUR PB-01-007-017-001/149
(MUSTFABAD JATTAN) 		2601007000NRG24070320240264045 09/03/2024 Vijay Kumar 2601007WL023719 Vijay Kumar 00349 PSIB0021359 4545 4545 Processed 20/04/2024 3152977889 VIJAY KUMAR PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
174 GURDASPUR PB-01-007-017-001/373
(MUSTFABAD JATTAN) 		2601007000NRG24070320240264047 09/03/2024 Kamal 2601007WL023719 Kamal 00349 PSIB0021364 4545 4545 Processed 20/04/2024 3152977828 KAMALJIT PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
175 GURDASPUR PB-01-007-011-001/157
(MATWAN) 		2601007000NRG24290220240261027 09/03/2024 Harjinder kaur 2601007WL023478 Harjinder kaur 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3152977952 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
176 GURDASPUR PB-01-007-011-001/157
(MATWAN) 		2601007000NRG24290220240261026 09/03/2024 Jhirmal singh 2601007WL023478 Jhirmal singh 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3152977951 JHIRMAL S/O AMRAK SINGH UNION BANK OF INDIA(508500)
177 GURDASPUR PB-01-007-013-001/429
(ABULKHAIR) 		2601007000NRG24080320240264556 09/03/2024 Sanna 2601007WL023754 Sanna 00352 PUNB0PGB003 3636 3636 Processed 20/04/2024 3152977865 SANA U/G GEETA UCO BANK(607066)
178 GURDASPUR PB-01-007-017-001/388
(MUSTFABAD JATTAN) 		2601007000NRG24070320240264052 09/03/2024 Bimal devi 2601007WL023719 Bimal devi 00352 PUNB0PGB003 4545 4545 Processed 20/04/2024 3152977894 BIMLA W/O ROOP LAL THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
179 GURDASPUR PB-01-007-017-001/390
(MUSTFABAD JATTAN) 		2601007000NRG24070320240264054 09/03/2024 Rubby 2601007WL023719 Rubby 00352 PUNB0PGB003 4545 4545 Processed 20/04/2024 3152977896 RUBBY RANI PUNJAB & SIND BANK(607087)
180 GURDASPUR PB-01-007-027-001/293
(BATHWALA HARDO) 		2601007000NRG24080320240264565 09/03/2024 Pardeep Kaur 2601007WL023754 Pardeep Kaur 00352 PUNB0PGB003 3939 3939 Processed 20/04/2024 3152977822 Ms. PARDEEP KAUR CENTRAL BANK OF INDIA(607115)
181 GURDASPUR PB-01-007-027-001/459
(BATHWALA HARDO) 		2601007000NRG24080320240264569 09/03/2024 Harjinder kaur 2601007WL023754 Harjinder kaur 00352 PUNB0PGB003 3939 3939 Processed 20/04/2024 3152977866 HARJINDER KAUR W/O VAKIL KUMAR PUNJAB GRAMIN BANK(607138)
182 GURDASPUR PB-01-007-027-001/464
(BATHWALA HARDO) 		2601007000NRG24080320240264571 09/03/2024 Ravi kumar 2601007WL023754 Ravi kumar 00352 PUNB0PGB003 3939 3939 Processed 20/04/2024 3152977864 RAVI KUMAR UCO BANK(607066)
183 GURDASPUR PB-01-007-027-001/499
(BATHWALA HARDO) 		2601007000NRG24070320240264070 09/03/2024 Roop lal 2601007WL023719 Roop lal 00352 PUNB0PGB003 4545 4545 Processed 20/04/2024 3152978057 ROOP LAL SO DEV RAJ PUNJAB GRAMIN BANK(607138)
184 GURDASPUR PB-01-007-028-001/108
(GADRIAN) 		2601007000NRG24080320240264581 09/03/2024 Navjot 2601007WL023754 Navjot 00352 PUNB0PGB003 3939 3939 Processed 20/04/2024 3152977863 Mr. NOVJOTSINGH(M) U/G DALBIR SINGH SIN CENTRAL BANK OF INDIA(607115)
185 GURDASPUR PB-01-007-031-002/10
(KOHLIAN) 		2601007000NRG24290220240261020 09/03/2024 Sardar Masih 2601007WL023477 Sardar Masih 00352 PUNB0PGB003 303 303 Rejected 20/04/2024 3152977827 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 GURDASPUR PB-01-007-031-002/14
(KOHLIAN) 		2601007000NRG24290220240261021 09/03/2024 Mangta Masih 2601007WL023477 Mangta Masih 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3152977752 MANGAT MASIH PUNJAB GRAMIN BANK(607138)
187 GURDASPUR PB-01-007-031-002/5
(KOHLIAN) 		2601007000NRG24290220240261022 09/03/2024 Dana Masih 2601007WL023477 Dana Masih 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3152977765 DANA MASIH S/O JUSAF MASIH PUNJAB GRAMIN BANK(607138)
188 GURDASPUR PB-01-007-032-001/60
(JAGATPUR KHURD) 		2601007000NRG24290220240260984 09/03/2024 Bachan Lal 2601007WL023474 Bachan Lal 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3152977753 BACHAN LAL HDFC BANK LTD(607152)
189 GURDASPUR PB-01-007-032-001/77
(JAGATPUR KHURD) 		2601007000NRG24290220240260985 09/03/2024 Anmoldeep Singh 2601007WL023474 Anmoldeep Singh 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3152977808 ANMOLDEEP SINGH S/O SANTOKH SINGH PUNJAB & SIND BANK(607087)
190 GURDASPUR PB-01-007-051-001/136
(CHAWA) 		2601007000NRG24290220240260855 09/03/2024 Manjit kaur 2601007WL023467 Manjit kaur 00352 PUNB0PGB003 3636 3636 Processed 20/04/2024 3152977705 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
191 GURDASPUR PB-01-007-051-001/138
(CHAWA) 		2601007000NRG24290220240260857 09/03/2024 Paramjit kaur 2601007WL023467 Paramjit kaur 00352 PUNB0PGB003 3636 3636 Processed 20/04/2024 3152977920 PARAMJIT KAUR W/O TIRATH RAM PUNJAB NATIONAL BANK(508568)
192 GURDASPUR PB-01-007-051-001/139
(CHAWA) 		2601007000NRG24290220240260858 09/03/2024 Pammi 2601007WL023467 Pammi 00352 PUNB0PGB003 3636 3636 Rejected 20/04/2024 3152978096 invalid Bank Identifier
193 GURDASPUR PB-01-007-051-001/140
(CHAWA) 		2601007000NRG24290220240260859 09/03/2024 Lakhwinder singh 2601007WL023467 Lakhwinder singh 00352 PUNB0PGB003 3636 3636 Processed 20/04/2024 3152978094 JASLINE U/G LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
194 GURDASPUR PB-01-007-051-001/141
(CHAWA) 		2601007000NRG24290220240260860 09/03/2024 Manpreet kaur 2601007WL023467 Manpreet kaur 00352 PUNB0PGB003 3636 3636 Processed 20/04/2024 3152978093 NAVPREET KAUR PUNJAB NATIONAL BANK(508568)
195 GURDASPUR PB-01-007-051-001/146
(CHAWA) 		2601007000NRG24290220240260862 09/03/2024 Babu singh 2601007WL023467 Babu singh 00352 PUNB0PGB003 3636 3636 Processed 20/04/2024 3152977921 RAJINDER SINGH S/O BABU SINGH PUNJAB NATIONAL BANK(508568)
196 GURDASPUR PB-01-007-051-001/149
(CHAWA) 		2601007000NRG24290220240260865 09/03/2024 Radha Rani 2601007WL023467 Radha Rani 00352 PUNB0PGB003 3636 3636 Processed 20/04/2024 3152977923 RADHA RANI W O SH KRISHAN KUMAR CANARA BANK(508532)
197 GURDASPUR PB-01-007-051-001/151
(CHAWA) 		2601007000NRG24290220240260866 09/03/2024 Tarsem lal 2601007WL023467 Tarsem lal 00352 PUNB0PGB003 3636 3636 Processed 20/04/2024 3152977922 TARSEM LAL STATE BANK OF INDIA(508548)
198 GURDASPUR PB-01-007-052-001/10
(SUNDER) 		2601007000NRG24220220240257682 09/03/2024 Balwinder singh 2601007WL023185 Balwinder singh 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3152977756 BALWINDER SINGH S/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
199 GURDASPUR PB-01-007-052-001/21
(SUNDER) 		2601007000NRG24220220240257684 09/03/2024 Kulwinder Singh 2601007WL023185 Kulwinder Singh 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3152977825 KULWINDER SINGH HDFC BANK LTD(607152)
200 GURDASPUR PB-01-007-052-001/54
(SUNDER) 		2601007000NRG24220220240257685 09/03/2024 naresh kumar 2601007WL023185 naresh kumar 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3152977799 NARESH KUMAR SO SATPAL PUNJAB GRAMIN BANK(607138)
201 GURDASPUR PB-01-007-052-001/56
(SUNDER) 		2601007000NRG24220220240257686 09/03/2024 simran 2601007WL023185 simran 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3152977798 SIMRAN PUNJAB GRAMIN BANK(607138)
202 GURDASPUR PB-01-007-052-001/61
(SUNDER) 		2601007000NRG24220220240257688 09/03/2024 shanti devi 2601007WL023185 shanti devi 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3152977824 SHANTI DEVI WO SATPAL PUNJAB GRAMIN BANK(607138)
203 GURDASPUR PB-01-007-058-001/79
(PUROWAL ARAYAN) 		2601007000NRG24010320240261721 09/03/2024 Pushpa Rani 2601007WL023524 Pushpa Rani 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3152977810 PUSHPA RANI W/O SHIV DIYAL PUNJAB GRAMIN BANK(607138)
204 GURDASPUR PB-01-007-109-001/45
(PAKHO WAL) 		2601007000NRG24210220240257319 09/03/2024 Rajinder Kumar 2601007WL023143 Rajinder Kumar 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3152977780 RAJINDER KUMAR TARSEM LAL PUNJAB GRAMIN BANK(607138)
205 GURDASPUR PB-01-007-109-001/83
(PAKHO WAL) 		2601007000NRG24210220240257249 09/03/2024 Simmi 2601007WL023139 Simmi 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3152977807 SIMMI DEVI W/O PAWAN KUMAR PUNJAB GRAMIN BANK(607138)
206 GURDASPUR PB-01-007-109-001/96
(PAKHO WAL) 		2601007000NRG24210220240257250 09/03/2024 Pawan kumar 2601007WL023139 Pawan kumar 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3152977919 PAWAN KUMAR S/O AJIT RAJ PUNJAB GRAMIN BANK(607138)
207 GURDASPUR PB-01-007-139-001/326
(SHEIKHA) 		2601007000NRG24080320240264596 09/03/2024 Gurmeet kaur 2601007WL023754 Gurmeet kaur 00352 PUNB0PGB003 3636 3636 Processed 20/04/2024 3152977869 GURMEET KAUR WO MANGAL SINGH PUNJAB GRAMIN BANK(607138)
208 GURDASPUR PB-01-007-139-001/327
(SHEIKHA) 		2601007000NRG24080320240264597 09/03/2024 Karnail singh 2601007WL023754 Karnail singh 00352 PUNB0PGB003 3636 3636 Processed 20/04/2024 3152978054 KARNAIL SINGH S/O BAWA SINGH PUNJAB GRAMIN BANK(607138)
209 GURDASPUR PB-01-007-148-001/64
(MEGHIAN) 		2601007000NRG24210220240257251 09/03/2024 Usha Rani 2601007WL023139 Usha Rani 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3152977820 USHA RANI W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
210 GURDASPUR PB-01-007-148-001/68
(MEGHIAN) 		2601007000NRG24210220240257252 09/03/2024 Abhishek 2601007WL023139 Abhishek 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3152977839 ABHISHEK SO VIJAY KUMAR PUNJAB GRAMIN BANK(607138)
211 GURDASPUR PB-01-007-148-001/70
(MEGHIAN) 		2601007000NRG24210220240257253 09/03/2024 daljit kaur 2601007WL023139 daljit kaur 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3152977819 DALJIT KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
212 GURDASPUR PB-01-007-153-001/85
(SARAI) 		2601007000NRG24280220240260232 09/03/2024 Varinder Singh 2601007WL023421 Varinder Singh 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3152977953 VARINDER SINGH IDBI BANK(607095)
213 GURDASPUR PB-01-007-156-001/300
(WARSOLA) 		2601007000NRG24270220240259548 09/03/2024 Sukhpreet kaur 2601007WL023366 Sukhpreet kaur 00352 PUNB0PGB003 2424 2424 Processed 20/04/2024 3152977882 SUKHPREET KAUR D/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
214 GURDASPUR PB-01-007-156-001/65
(WARSOLA) 		2601017000NRG24290220240261006 09/03/2024 parveen 2601017WL023476 parveen 00352 PUNB0PGB003 3333 3333 Processed 20/04/2024 3152977795 PARVEEN W/O SURINDER MASIH PUNJAB GRAMIN BANK(607138)
215 GURDASPUR PB-01-007-168-001/13
(ALLARPINDI) 		2601007000NRG24270220240259549 09/03/2024 Sheeta Devi 2601007WL023366 Sheeta Devi 00352 PUNB0PGB003 2424 2424 Processed 20/04/2024 3152977813 SHEETAL DEVI W/O GURMIT RAJ PUNJAB GRAMIN BANK(607138)
216 GURDASPUR PB-01-007-168-001/18
(ALLARPINDI) 		2601007000NRG24270220240259550 09/03/2024 Raj Rani 2601007WL023366 Raj Rani 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3152977758 RAJ RANI WO SULAKHAN PUNJAB GRAMIN BANK(607138)
217 GURDASPUR PB-01-007-168-001/52
(ALLARPINDI) 		2601007000NRG24270220240259527 09/03/2024 Madan Lal 2601007WL023365 Madan Lal 00352 PUNB0PGB003 3030 3030 Processed 20/04/2024 3152977770 MADAN LAL UNION BANK OF INDIA(508500)
218 GURDASPUR PB-01-007-168-001/57
(ALLARPINDI) 		2601007000NRG24270220240259529 09/03/2024 kans raj 2601007WL023365 kans raj 00352 PUNB0PGB003 3030 3030 Processed 20/04/2024 3152977784 KANS RAJ S/O BANSU RAM PUNJAB GRAMIN BANK(607138)
219 GURDASPUR PB-01-007-168-001/79
(ALLARPINDI) 		2601007000NRG24270220240259551 09/03/2024 Avtar Singh 2601007WL023366 Avtar Singh 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3152977806 AVTAR SINGH PLA234902 PUNJAB GRAMIN BANK(607138)
220 GURDASPUR PB-01-007-168-001/9
(ALLARPINDI) 		2601007000NRG24270220240259532 09/03/2024 Ashok Kumar 2601007WL023365 Ashok Kumar 00352 PUNB0PGB003 3636 3636 Processed 20/04/2024 3152977787 ASHOK KUMAR SO SWARAN DAS ALARPINDI JLG PUNJAB GRAMIN BANK(607138)
221 GURDASPUR PB-01-007-168-001/9-A
(ALLARPINDI) 		2601007000NRG24270220240259533 09/03/2024 Seela 2601007WL023365 Seela 00352 PUNB0PGB003 3636 3636 Processed 20/04/2024 3152977759 SHEELA W/O ASHOK KUMAR PUNJAB GRAMIN BANK(607138)
222 GURDASPUR PB-01-007-171-001/155
(ALUNA) 		2601007000NRG24270220240259552 09/03/2024 Gagandeep kaur 2601007WL023366 Gagandeep kaur 00352 PUNB0PGB003 2424 2424 Processed 20/04/2024 3152978062 GAGANDEEP KAUR WO KEWAL KRISHAN PUNJAB GRAMIN BANK(607138)
223 GURDASPUR PB-01-007-171-001/196
(ALUNA) 		2601007000NRG24080320240264602 09/03/2024 Sarabjit Kaur 2601007WL023754 Sarabjit Kaur 00352 PUNB0PGB003 3939 3939 Processed 20/04/2024 3152977870 SARABJIT KAUR UNION BANK OF INDIA(508500)
224 GURDASPUR PB-01-007-171-001/34
(ALUNA) 		2601007000NRG24080320240264669 09/03/2024 WARIS MASIH 2601007WL023757 WARIS MASIH 00352 PUNB0PGB003 3939 3939 Processed 20/04/2024 3152977760 VARIS BHATTI SO ANAIT BHATTI PUNJAB GRAMIN BANK(607138)
225 GURDASPUR PB-01-007-171-001/38
(ALUNA) 		2601007000NRG24080320240264670 09/03/2024 VARINDER SINGH 2601007WL023757 VARINDER SINGH 00352 PUNB0PGB003 3939 3939 Processed 20/04/2024 3152977761 Mr. VARINDER KUMAR BANK OF MAHARASHTRA(607387)
226 GURDASPUR PB-01-007-171-001/46
(ALUNA) 		2601007000NRG24080320240264672 09/03/2024 piare 2601007WL023757 piare 00352 PUNB0PGB003 3939 3939 Processed 20/04/2024 3152977791 PIARI &D.S.S.O PUNJAB GRAMIN BANK(607138)
227 GURDASPUR PB-01-007-171-001/59
(ALUNA) 		2601007000NRG24270220240259553 09/03/2024 janki 2601007WL023366 janki 00352 PUNB0PGB003 2424 2424 Processed 20/04/2024 3152977836 JANKI W/O JASPAL PUNJAB GRAMIN BANK(607138)
228 GURDASPUR PB-01-007-171-001/6
(ALUNA) 		2601007000NRG24080320240264673 09/03/2024 AJIT BHATTI 2601007WL023757 AJIT BHATTI 00352 PUNB0PGB003 3939 3939 Processed 20/04/2024 3152977762 AJIT MASIH S/O ANAIT MASIH PUNJAB GRAMIN BANK(607138)
229 GURDASPUR PB-01-007-171-001/9
(ALUNA) 		2601007000NRG24080320240264675 09/03/2024 Ravi Kumar 2601007WL023757 Ravi Kumar 00352 PUNB0PGB003 3939 3939 Processed 20/04/2024 3152977763 RAVI KUMAR S/O YUSAF KUMAR PUNJAB GRAMIN BANK(607138)
230 GURDASPUR PB-01-007-175-001/116
(KHARAL GORAYA) 		2601007000NRG24270220240259429 09/03/2024 Rajinder kaur 2601007WL023357 Rajinder kaur 00352 PUNB0PGB003 2121 2121 Processed 20/04/2024 3152977970 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
231 GURDASPUR PB-01-007-175-001/116
(KHARAL GORAYA) 		2601007000NRG24270220240259430 09/03/2024 Rajinder kaur 2601007WL023357 Rajinder kaur 00352 PUNB0PGB003 2121 2121 Processed 20/04/2024 3152977969 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
232 GURDASPUR PB-01-007-202-001/240
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24080320240264676 09/03/2024 Vijay 2601007WL023757 Vijay 00352 PUNB0PGB003 3939 3939 Processed 20/04/2024 3152977829 VIJAY KUMAR S/O-HANS RAJ BANK OF INDIA(508505)
233 GURDASPUR PB-01-007-202-001/306
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24080320240264603 09/03/2024 Jatin 2601007WL023754 Jatin 00352 PUNB0PGB003 3636 3636 Processed 20/04/2024 3152977868 JATIN S/O SALWINDER PAL PUNJAB GRAMIN BANK(607138)
234 GURDASPUR PB-01-007-202-001/311
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24080320240264607 09/03/2024 akashdeep 2601007WL023754 akashdeep 00352 PUNB0PGB003 3636 3636 Processed 20/04/2024 3152977867 AKASHDEEP S/O SALWINDER PAL PUNJAB GRAMIN BANK(607138)
235 GURDASPUR PB-01-007-202-001/318
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24070320240264082 09/03/2024 Amanjit 2601007WL023719 Amanjit 00352 PUNB0PGB003 4545 4545 Processed 20/04/2024 3152977893 AMANJIT SINGH S/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
236 GURDASPUR PB-01-007-202-001/321
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24070320240264085 09/03/2024 Amarjot 2601007WL023719 Amarjot 00352 PUNB0PGB003 4545 4545 Processed 20/04/2024 3152977892 AMARJOT SINGH S/O SUCHA SINGH BANK OF INDIA(508505)
237 GURDASPUR PB-01-007-202-001/325
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24070320240264089 09/03/2024 Sroop lal 2601007WL023719 Sroop lal 00352 PUNB0PGB003 4545 4545 Processed 20/04/2024 3152977895 SAROOP LAL SIO DEV RAJ THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
238 GURDASPUR PB-01-007-202-001/348
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24070320240264104 09/03/2024 Harwinder 2601007WL023719 Harwinder 00352 PUNB0PGB003 4545 4545 Processed 20/04/2024 3152977912 HARVINDER KAUR PUNJAB GRAMIN BANK(607138)
239 GURDASPUR PB-01-007-202-001/352
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24070320240264108 09/03/2024 Geeta Devi 2601007WL023719 Geeta Devi 00352 PUNB0PGB003 4545 4545 Processed 20/04/2024 3152977913 GEETA DEVI W/O OM PARKASH PUNJAB GRAMIN BANK(607138)
240 GURDASPUR PB-01-007-204-001/105
(BALAGAN) 		2601007000NRG24020320240261851 09/03/2024 Sukhwinder singh 2601007WL023537 Sukhwinder singh 00352 PUNB0PGB003 4848 4848 Processed 20/04/2024 3152977837 SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
241 GURDASPUR PB-01-007-204-001/107
(BALAGAN) 		2601007000NRG24160220240253518 09/03/2024 Simranjeet kaur 2601007WL022792 Simranjeet kaur 00352 PUNB0PGB003 2424 2424 Processed 20/04/2024 3152977851 SIMARJIT KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
242 GURDASPUR PB-01-007-204-001/147
(BALAGAN) 		2601007000NRG24160220240253520 09/03/2024 Raghbir singh 2601007WL022792 Raghbir singh 00352 PUNB0PGB003 2424 2424 Processed 20/04/2024 3152977852 MR RAGHBEER SINGH STATE BANK OF INDIA(508548)
243 GURDASPUR PB-01-007-204-001/167
(BALAGAN) 		2601007000NRG24160220240253526 09/03/2024 Harmanpreet singh 2601007WL022792 Harmanpreet singh 00352 PUNB0PGB003 3939 3939 Processed 20/04/2024 3152978001 HARMANPREET SINGH SO RANJIT SINGH PUNJAB GRAMIN BANK(607138)
244 GURDASPUR PB-01-007-204-001/80
(BALAGAN) 		2601007000NRG24160220240253527 09/03/2024 Shindo 2601007WL022792 Shindo 00352 PUNB0PGB003 3636 3636 Processed 20/04/2024 3152978000 SHINDO W/O TARLOK CHAND PUNJAB GRAMIN BANK(607138)
245 GURDASPUR PB-01-007-207-001/111
(BHOPAR SAIDAN) 		2601007000NRG24070320240264013 09/03/2024 Parshotam Singh 2601007WL023714 Parshotam Singh 00352 PUNB0PGB003 3939 3939 Processed 20/04/2024 3152977803 PARSHOTAM SINGH S/O SARDOOL SING PUNJAB GRAMIN BANK(607138)
246 GURDASPUR PB-01-007-207-001/131
(BHOPAR SAIDAN) 		2601007000NRG24070320240264016 09/03/2024 Sukdev Singh 2601007WL023714 Sukdev Singh 00352 PUNB0PGB003 3939 3939 Processed 20/04/2024 3152977802 SUKHDEV SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
247 GURDASPUR PB-01-007-207-001/143
(BHOPAR SAIDAN) 		2601007000NRG24070320240264017 09/03/2024 Veena Devi 2601007WL023714 Veena Devi 00352 PUNB0PGB003 3939 3939 Processed 20/04/2024 3152977844 VEENA DEVI W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
248 GURDASPUR PB-01-007-207-001/148
(BHOPAR SAIDAN) 		2601007000NRG24070320240264019 09/03/2024 Sunita Devi 2601007WL023714 Sunita Devi 00352 PUNB0PGB003 3939 3939 Processed 20/04/2024 3152977796 SUNITA DEVI W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
249 GURDASPUR PB-01-007-207-001/157
(BHOPAR SAIDAN) 		2601007000NRG24070320240264020 09/03/2024 Ramesh chander 2601007WL023714 Ramesh chander 00352 PUNB0PGB003 3939 3939 Processed 20/04/2024 3152977843 RAMESH CHANDER S/O BHUKHU RAM PUNJAB GRAMIN BANK(607138)
250 GURDASPUR PB-01-007-207-001/193
(BHOPAR SAIDAN) 		2601007000NRG24280220240260142 09/03/2024 beero 2601007WL023414 beero 00352 PUNB0PGB003 2727 2727 Processed 20/04/2024 3152977821 BEERO W/O NIAMAT MASIH PUNJAB GRAMIN BANK(607138)
251 GURDASPUR PB-01-007-207-001/241
(BHOPAR SAIDAN) 		2601007000NRG24280220240260156 09/03/2024 deji 2601007WL023414 deji 00352 PUNB0PGB003 3636 3636 Processed 20/04/2024 3152978053 DEJI W/O YUNUS MASIH PUNJAB GRAMIN BANK(607138)
252 GURDASPUR PB-01-009-090-001/45
(ALI SHER) 		2601007000NRG24020320240261854 09/03/2024 Lakhwinder Masih 2601007WL023537 Lakhwinder Masih 00352 PUNB0PGB003 4848 4848 Processed 20/04/2024 3152977834 LAKHWINDER MASIH S/O KASHMIR MASIH PUNJAB GRAMIN BANK(607138)
253 GURDASPUR PB-01-009-111-001/36
(Qadianwali) 		2601007000NRG24010320240261734 09/03/2024 Jasem Masih 2601007WL023524 Jasem Masih 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3152977776 JEMAS SO BARKAT PUNJAB & SIND BANK(607087)
254 GURDASPUR PB-01-017-002-001/189
(BHAGO KAWAN) 		2601007000NRG24290220240261038 09/03/2024 Kulwant singh 2601007WL023478 Kulwant singh 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3152977901 KULWANT SINGH S/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 221796 221796
255 GURDASPUR PB-01-007-011-001/147
(MATWAN) 		2601007000NRG24290220240261024 09/03/2024 Savinder singh 2601007WL023478 Savinder singh 00354 PUNB0018700 1515 1515 Processed 20/04/2024 3152977854 SWINDER SINGH PUNJAB NATIONAL BANK(508568)
256 GURDASPUR PB-01-007-013-001/355
(ABULKHAIR) 		2601007000NRG24080320240264546 09/03/2024 Satish kumar 2601007WL023754 Satish kumar 00354 PUNB0018700 3333 3333 Processed 20/04/2024 3152977915 SATISH KUMAR S/O TIRATH RAM PUNJAB NATIONAL BANK(508568)
257 GURDASPUR PB-01-007-017-001/385
(MUSTFABAD JATTAN) 		2601007000NRG24070320240264049 09/03/2024 Rakesh 2601007WL023719 Rakesh 00354 PUNB0018700 4545 4545 Processed 20/04/2024 3152977884 RAKESH KUMAR SO ROOP LAL PUNJAB NATIONAL BANK(508568)
258 GURDASPUR PB-01-007-017-001/389
(MUSTFABAD JATTAN) 		2601007000NRG24070320240264053 09/03/2024 Raj Kumar 2601007WL023719 Raj Kumar 00354 PUNB0018700 4545 4545 Processed 20/04/2024 3152977885 RAJ KUMAR SO JAGIRA PUNJAB NATIONAL BANK(508568)
259 GURDASPUR PB-01-007-027-001/267
(BATHWALA HARDO) 		2601007000NRG24080320240264561 09/03/2024 Kajal 2601007WL023754 Kajal 00354 PUNB0018700 3939 3939 Processed 20/04/2024 3152978002 KAJAL W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
260 GURDASPUR PB-01-007-027-001/500
(BATHWALA HARDO) 		2601007000NRG24070320240264071 09/03/2024 Deepak Kumar 2601007WL023719 Deepak Kumar 00354 PUNB0018700 4545 4545 Processed 20/04/2024 3152978003 DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
261 GURDASPUR PB-01-007-028-001/99
(GADRIAN) 		2601007000NRG24080320240264583 09/03/2024 Krishna Rani 2601007WL023754 Krishna Rani 00354 PUNB0018700 3939 3939 Processed 20/04/2024 3152977855 KRISHNA RANI W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
262 GURDASPUR PB-01-007-031-001/23
(KOHLIAN) 		2601007000NRG24290220240261015 09/03/2024 Ramesh Masih 2601007WL023477 Ramesh Masih 00354 PUNB0018700 303 303 Processed 20/04/2024 3152977936 RAMESH MASIH S/O SADAK MASIH PUNJAB NATIONAL BANK(508568)
263 GURDASPUR PB-01-007-031-001/24
(KOHLIAN) 		2601007000NRG24290220240261016 09/03/2024 Sunita 2601007WL023477 Sunita 00354 PUNB0018700 303 303 Processed 20/04/2024 3152977937 SUNITA W/O TARSEM MASIH PUNJAB NATIONAL BANK(508568)
264 GURDASPUR PB-01-007-031-001/28
(KOHLIAN) 		2601007000NRG24290220240261017 09/03/2024 Rashpal Masih 2601007WL023477 Rashpal Masih 00354 PUNB0018700 303 303 Processed 20/04/2024 3152977938 RASHPAL MASIH PUNJAB NATIONAL BANK(508568)
265 GURDASPUR PB-01-007-031-001/30
(KOHLIAN) 		2601007000NRG24290220240261019 09/03/2024 Jeenat 2601007WL023477 Jeenat 00354 PUNB0018700 303 303 Processed 20/04/2024 3152977940 JEENAT PUNJAB NATIONAL BANK(508568)
266 GURDASPUR PB-01-007-045-001/83
(TIBBAR) 		2601007000NRG24290220240260822 09/03/2024 Jwahari Lal 2601007WL023461 Jwahari Lal 00354 PUNB0018700 4242 4242 Processed 20/04/2024 3152977963 JAWAHARI LAL CANARA BANK(508532)
267 GURDASPUR PB-01-007-207-001/188
(BHOPAR SAIDAN) 		2601007000NRG24280220240260140 09/03/2024 labhu masih 2601007WL023414 labhu masih 00354 PUNB0018700 3333 3333 Processed 20/04/2024 3152977978 LABHA MASIH S/O BANTU UNION BANK OF INDIA(508500)
268 GURDASPUR PB-01-007-207-001/199
(BHOPAR SAIDAN) 		2601007000NRG24280220240260144 09/03/2024 Chindi 2601007WL023414 Chindi 00354 PUNB0018700 3333 3333 Processed 20/04/2024 3152977832 CHHINDI WO MOHANI MASIH PUNJAB NATIONAL BANK(508568)
269 GURDASPUR PB-01-007-207-001/22-B
(BHOPAR SAIDAN) 		2601007000NRG24280220240260152 09/03/2024 Manga Masih 2601007WL023414 Manga Masih 00354 PUNB0018700 3939 3939 Processed 20/04/2024 3152977943 MANGA MASIH S/O CHANDI MASIH PUNJAB NATIONAL BANK(508568)
270 GURDASPUR PB-01-007-207-001/59
(BHOPAR SAIDAN) 		2601007000NRG24280220240260159 09/03/2024 Sukhi 2601007WL023414 Sukhi 00354 PUNB0018700 3636 3636 Processed 20/04/2024 3152977972 SUKHI W/O SOHNI MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 46056 46056
271 GURDASPUR PB-01-007-202-001/354
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24070320240264109 09/03/2024 Divya 2601007WL023719 Divya 00354 PUNB0048710 4545 4545 Processed 20/04/2024 3152978005 DIVYA DO VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
272 GURDASPUR PB-01-007-027-001/495
(BATHWALA HARDO) 		2601007000NRG24070320240264066 09/03/2024 Som Parkash 2601007WL023719 Som Parkash 00354 PUNB0054510 4545 4545 Processed 20/04/2024 3152978006 SOM PARKASH PUNJAB NATIONAL BANK(508568)
273 GURDASPUR PB-01-007-027-001/496
(BATHWALA HARDO) 		2601007000NRG24070320240264067 09/03/2024 Lakhwinder 2601007WL023719 Lakhwinder 00354 PUNB0054510 4545 4545 Processed 20/04/2024 3152978007 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
274 GURDASPUR PB-01-007-207-001/225
(BHOPAR SAIDAN) 		2601007000NRG24280220240260153 09/03/2024 Ajit masih 2601007WL023414 Ajit masih 00354 PUNB0054510 2727 2727 Processed 20/04/2024 3152978023 AJIT MASIH SO ALHA DITTA PUNJAB NATIONAL BANK(508568)
SubTotal 11817 11817
275 GURDASPUR PB-01-007-027-001/502
(BATHWALA HARDO) 		2601007000NRG24070320240264073 09/03/2024 Malkeet singh 2601007WL023719 Malkeet singh 00354 PUNB0059500 4545 4545 Rejected 20/04/2024 3152978009 Unclaimed/DEAF accounts
SubTotal 4545 4545
276 GURDASPUR PB-01-007-058-001/186
(PUROWAL ARAYAN) 		2601007000NRG24010320240261745 09/03/2024 Rajwant kaur 2601007WL023526 Rajwant kaur 00354 PUNB0105600 1515 1515 Processed 20/04/2024 3152977956 RAJWANT KAUR PUNJAB NATIONAL BANK(508568)
277 GURDASPUR PB-01-007-204-001/130
(BALAGAN) 		2601007000NRG24160220240253519 09/03/2024 Mangat Ram 2601007WL022792 Mangat Ram 00354 PUNB0105600 3636 3636 Processed 20/04/2024 3152977835 MANGAT RAM PUNJAB NATIONAL BANK(508568)
278 GURDASPUR PB-01-007-204-001/150
(BALAGAN) 		2601007000NRG24160220240253523 09/03/2024 Balveer kaur 2601007WL022792 Balveer kaur 00354 PUNB0105600 3636 3636 Processed 20/04/2024 3152977846 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
279 GURDASPUR PB-01-007-204-001/161
(BALAGAN) 		2601007000NRG24160220240253524 09/03/2024 Sikha 2601007WL022792 Sikha 00354 PUNB0105600 3939 3939 Rejected 20/04/2024 3152977848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 GURDASPUR PB-01-007-204-001/162
(BALAGAN) 		2601007000NRG24160220240253525 09/03/2024 Sanam kumar 2601007WL022792 Sanam kumar 00354 PUNB0105600 3939 3939 Rejected 20/04/2024 3152977847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 GURDASPUR PB-01-007-207-001/216
(BHOPAR SAIDAN) 		2601007000NRG24280220240260149 09/03/2024 gulam masih 2601007WL023414 gulam masih 00354 PUNB0105600 2727 2727 Processed 20/04/2024 3152978021 GULAM MASIH SO BANTU MASIH PUNJAB NATIONAL BANK(508568)
282 GURDASPUR PB-01-007-207-001/233
(BHOPAR SAIDAN) 		2601007000NRG24280220240260155 09/03/2024 shalu devi 2601007WL023414 shalu devi 00354 PUNB0105600 3333 3333 Processed 20/04/2024 3152977902 SHALU DEVI D/O MANNA MASIH PUNJAB NATIONAL BANK(508568)
283 GURDASPUR PB-01-009-022-001/192
(AMIPUR) 		2601007000NRG24020320240261852 09/03/2024 Sarabjit Singh 2601007WL023537 Sarabjit Singh 00354 PUNB0105600 4848 4848 Processed 20/04/2024 3152978022 SARABJIT SINGH HDFC BANK LTD(607152)
SubTotal 27573 27573
284 GURDASPUR PB-01-007-171-001/46
(ALUNA) 		2601007000NRG24080320240264671 09/03/2024 kohala masih 2601007WL023757 kohala masih 00354 PUNB0160010 3939 3939 Processed 20/04/2024 3152977790 KOLA MASIH SO SH FOJU PUNJAB NATIONAL BANK(508568)
285 GURDASPUR PB-01-007-171-001/75
(ALUNA) 		2601007000NRG24080320240264674 09/03/2024 Nisha 2601007WL023757 Nisha 00354 PUNB0160010 3939 3939 Processed 20/04/2024 3152977812 NISHA WO SH BIRA MASIH PUNJAB NATIONAL BANK(508568)
286 GURDASPUR PB-01-007-205-001/84
(BAU PUR AFGANA) 		2601007000NRG24270220240259554 09/03/2024 Rajesh Kumar 2601007WL023366 Rajesh Kumar 00354 PUNB0160010 2424 2424 Processed 20/04/2024 3152977845 RAJESH KUMAR S/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
287 GURDASPUR PB-01-007-207-001/194
(BHOPAR SAIDAN) 		2601007000NRG24280220240260143 09/03/2024 Anju 2601007WL023414 Anju 00354 PUNB0160010 3636 3636 Processed 20/04/2024 3152977814 ANJU WO RASHPAL MASIH PUNJAB NATIONAL BANK(508568)
288 GURDASPUR PB-01-007-207-001/200
(BHOPAR SAIDAN) 		2601007000NRG24280220240260145 09/03/2024 manju 2601007WL023414 manju 00354 PUNB0160010 3636 3636 Processed 20/04/2024 3152977833 MANJU WO LALI PUNJAB NATIONAL BANK(508568)
289 GURDASPUR PB-01-007-207-001/209
(BHOPAR SAIDAN) 		2601007000NRG24280220240260146 09/03/2024 deepa masih 2601007WL023414 deepa masih 00354 PUNB0160010 3939 3939 Processed 20/04/2024 3152977815 DEEPA MASIH SO BARKAT MASIH PUNJAB & SIND BANK(607087)
290 GURDASPUR PB-01-007-207-001/213
(BHOPAR SAIDAN) 		2601007000NRG24280220240260148 09/03/2024 urmila 2601007WL023414 urmila 00354 PUNB0160010 303 303 Processed 20/04/2024 3152977800 URMILA W/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
291 GURDASPUR PB-01-007-207-001/217
(BHOPAR SAIDAN) 		2601007000NRG24280220240260150 09/03/2024 ravika 2601007WL023414 ravika 00354 PUNB0160010 2121 2121 Processed 20/04/2024 3152977924 REVIKA WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23937 23937
292 GURDASPUR PB-01-007-028-001/107
(GADRIAN) 		2601007000NRG24080320240264580 09/03/2024 Parminder Kaur 2601007WL023754 Parminder Kaur 00354 PUNB0209820 3939 3939 Processed 20/04/2024 3152978143 PARMINDER KAURW/O MOHINDER PAL PUNJAB NATIONAL BANK(508568)
293 GURDASPUR PB-01-007-031-001/29
(KOHLIAN) 		2601007000NRG24290220240261018 09/03/2024 Yunas Masih 2601007WL023477 Yunas Masih 00354 PUNB0209820 303 303 Processed 20/04/2024 3152977939 YUNAS MASIH PUNJAB NATIONAL BANK(508568)
294 GURDASPUR PB-01-007-042-001/40
(GURDAS NANGAL) 		2601007000NRG24080320240264589 09/03/2024 Prem Lal 2601007WL023754 Prem Lal 00354 PUNB0209820 3939 3939 Processed 20/04/2024 3152977941 PREM LAL PUNJAB & SIND BANK(607087)
295 GURDASPUR PB-01-007-207-001/14-A
(BHOPAR SAIDAN) 		2601007000NRG24280220240260139 09/03/2024 Tarsem Masih 2601007WL023414 Tarsem Masih 00354 PUNB0209820 3030 3030 Rejected 20/04/2024 3152977942 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11211 11211
296 GURDASPUR PB-01-007-027-001/494
(BATHWALA HARDO) 		2601007000NRG24070320240264065 09/03/2024 Navreet Kaur 2601007WL023719 Navreet Kaur 00354 PUNB0213100 4545 4545 Processed 20/04/2024 3152978036 NAVREET KAUR PUNJAB NATIONAL BANK(508568)
297 GURDASPUR PB-01-007-202-001/350
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24070320240264106 09/03/2024 Surinder 2601007WL023719 Surinder 00354 PUNB0213100 4545 4545 Processed 20/04/2024 3152977984 SURINDER KUMARI W/O NARESH KUMAR PUNJAB GRAMIN BANK(607138)
298 GURDASPUR PB-01-007-202-001/356
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24070320240264111 09/03/2024 Sourav 2601007WL023719 Sourav 00354 PUNB0213100 4545 4545 Processed 20/04/2024 3152978037 MR SAURAV KUMAR UG SMT LALITA DEVI STATE BANK OF INDIA(508548)
299 GURDASPUR PB-01-007-202-001/357
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24070320240264112 09/03/2024 Vishal 2601007WL023719 Vishal 00354 PUNB0213100 4545 4545 Processed 20/04/2024 3152978035 VISHAL S/O SARDARI LAL PUNJAB NATIONAL BANK(508568)
300 GURDASPUR PB-01-007-202-001/358
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24070320240264113 09/03/2024 Sumit Kumar 2601007WL023719 Sumit Kumar 00354 PUNB0213100 4545 4545 Processed 20/04/2024 3152978034 SUMIT KUMAR S/O SARDARI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 22725 22725
301 GURDASPUR PB-01-005-105-001/927
(BHUMBLI) 		2601005000NRG24080320240264632 09/03/2024 Jaswinder Kaur 2601005WL023755 Jaswinder Kaur 00354 PUNB0247100 3939 3939 Processed 20/04/2024 3152978089 JASWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3939 3939
302 GURDASPUR PB-01-007-051-001/147
(CHAWA) 		2601007000NRG24290220240260863 09/03/2024 Kamlesh devi 2601007WL023467 Kamlesh devi 00354 PUNB0270900 3636 3636 Processed 20/04/2024 3152978095 KAMLESH DEVI WD/O KARAN SINGH PUNJAB NATIONAL BANK(508568)
303 GURDASPUR PB-01-007-051-001/23
(CHAWA) 		2601007000NRG24290220240260867 09/03/2024 Pushwinder Singh 2601007WL023467 Pushwinder Singh 00354 PUNB0270900 3636 3636 Processed 20/04/2024 3152978048 PUSHWINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
304 GURDASPUR PB-01-007-147-001/80
(LAMIN) 		2601007000NRG24180220240254741 09/03/2024 Narvel Singh 2601007WL022898 Narvel Singh 00354 PUNB0270900 3030 3030 Processed 20/04/2024 3152978098 NARVAIL SINGH S/OSANTOKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10302 10302
305 GURDASPUR PB-01-007-202-001/343
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24070320240264100 09/03/2024 Balwinder 2601007WL023719 Balwinder 00354 PUNB0315700 4545 4545 Processed 20/04/2024 3152978090 BALWINDER KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
306 GURDASPUR PB-01-007-202-001/344
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24070320240264101 09/03/2024 Amandeep 2601007WL023719 Amandeep 00354 PUNB0315700 4545 4545 Processed 20/04/2024 3152978092 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
307 GURDASPUR PB-01-007-202-001/345
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24070320240264102 09/03/2024 Balwinder 2601007WL023719 Balwinder 00354 PUNB0315700 4545 4545 Processed 20/04/2024 3152978091 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13635 13635
308 GURDASPUR PB-01-007-026-001/196
(BHUKRA) 		2601007000NRG24060320240263733 09/03/2024 Sandeep kaur 2601007WL023693 Sandeep kaur 00354 PUNB0348200 3030 3030 Processed 20/04/2024 3152977719 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
309 GURDASPUR PB-01-007-026-001/196
(BHUKRA) 		2601007000NRG24060320240263732 09/03/2024 Sucha singh 2601007WL023693 Sucha singh 00354 PUNB0348200 3030 3030 Processed 20/04/2024 3152977720 SUCHA SINGH PUNJAB NATIONAL BANK(508568)
310 GURDASPUR PB-01-007-139-001/329
(SHEIKHA) 		2601007000NRG24080320240264599 09/03/2024 Balwinder kaur 2601007WL023754 Balwinder kaur 00354 PUNB0348200 3636 3636 Processed 20/04/2024 3152978083 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
311 GURDASPUR PB-01-007-168-001/67
(ALLARPINDI) 		2601007000NRG24270220240259530 09/03/2024 Manjinder Kaur 2601007WL023365 Manjinder Kaur 00354 PUNB0348200 3030 3030 Processed 20/04/2024 3152978113 MANJINDER KAUR WO SH BALWANT SINGH PUNJAB NATIONAL BANK(508568)
312 GURDASPUR PB-01-007-202-001/322
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24070320240264086 09/03/2024 Gurpreet 2601007WL023719 Gurpreet 00354 PUNB0348200 4545 4545 Processed 20/04/2024 3152978087 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
313 GURDASPUR PB-01-007-202-001/330
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24070320240264094 09/03/2024 Parshotam 2601007WL023719 Parshotam 00354 PUNB0348200 4545 4545 Processed 20/04/2024 3152978088 PARSOTAM KUMAR MINOR YAS PAL PUNJAB NATIONAL BANK(508568)
314 GURDASPUR PB-01-007-205-001/10
(BAU PUR AFGANA) 		2601007000NRG24270220240259535 09/03/2024 Neha Rani 2601007WL023365 Neha Rani 00354 PUNB0348200 3636 3636 Processed 20/04/2024 3152978110 NEHA RANI W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
315 GURDASPUR PB-01-007-205-001/10
(BAU PUR AFGANA) 		2601007000NRG24270220240259534 09/03/2024 Raj Kumar 2601007WL023365 Raj Kumar 00354 PUNB0348200 3636 3636 Processed 20/04/2024 3152978112 RAJ KUMAR SO PARKASH CHAND PUNJAB NATIONAL BANK(508568)
316 GURDASPUR PB-01-007-205-001/11
(BAU PUR AFGANA) 		2601007000NRG24270220240259536 09/03/2024 Shinder Pal 2601007WL023365 Shinder Pal 00354 PUNB0348200 3636 3636 Processed 20/04/2024 3152978041 SHINDER PAL PUNJAB NATIONAL BANK(508568)
317 GURDASPUR PB-01-007-205-001/15
(BAU PUR AFGANA) 		2601007000NRG24270220240259537 09/03/2024 subh rani 2601007WL023365 subh rani 00354 PUNB0348200 3636 3636 Processed 20/04/2024 3152978134 SUBH RANI PUNJAB NATIONAL BANK(508568)
318 GURDASPUR PB-01-007-205-001/16
(BAU PUR AFGANA) 		2601007000NRG24270220240259538 09/03/2024 Daljit kumar 2601007WL023365 Daljit kumar 00354 PUNB0348200 1212 1212 Processed 20/04/2024 3152978042 DALJIT KUMAR SO PARKASH CHAND PUNJAB NATIONAL BANK(508568)
319 GURDASPUR PB-01-007-205-001/2
(BAU PUR AFGANA) 		2601007000NRG24270220240259539 09/03/2024 Baldev Raj 2601007WL023365 Baldev Raj 00354 PUNB0348200 3636 3636 Processed 20/04/2024 3152978043 BALDEV RAJ SO JAGAT RAM PUNJAB NATIONAL BANK(508568)
320 GURDASPUR PB-01-007-205-001/28
(BAU PUR AFGANA) 		2601007000NRG24270220240259540 09/03/2024 Sukhdev Singh 2601007WL023365 Sukhdev Singh 00354 PUNB0348200 3636 3636 Processed 20/04/2024 3152978044 SUKHDEV SINGH SO KHERA SINGH PUNJAB NATIONAL BANK(508568)
321 GURDASPUR PB-01-007-205-001/50
(BAU PUR AFGANA) 		2601007000NRG24270220240259541 09/03/2024 SARBJIT KAUR 2601007WL023365 SARBJIT KAUR 00354 PUNB0348200 3636 3636 Processed 20/04/2024 3152978111 SARABJIT KAUR W O GARDEEP SINGH PUNJAB NATIONAL BANK(508568)
322 GURDASPUR PB-01-007-205-001/72
(BAU PUR AFGANA) 		2601007000NRG24270220240259542 09/03/2024 Manjit Singh 2601007WL023365 Manjit Singh 00354 PUNB0348200 3636 3636 Processed 20/04/2024 3152978077 MANJIT SINGH S/O DHIR SINGH PUNJAB NATIONAL BANK(508568)
323 GURDASPUR PB-01-007-205-001/80
(BAU PUR AFGANA) 		2601007000NRG24270220240259543 09/03/2024 Ajay Kumar 2601007WL023365 Ajay Kumar 00354 PUNB0348200 3636 3636 Processed 20/04/2024 3152978068 AJAY KUMAR PUNJAB NATIONAL BANK(508568)
324 GURDASPUR PB-01-007-208-001/114
(CHHANI HARDO) 		2601007000NRG24270220240259555 09/03/2024 Mangat Ram 2601007WL023366 Mangat Ram 00354 PUNB0348200 2424 2424 Processed 20/04/2024 3152978072 MANGAT RAM PUNJAB NATIONAL BANK(508568)
325 GURDASPUR PB-01-017-043-001/110
(BHULLA) 		2601017000NRG24290220240260826 09/03/2024 Pardeep kumar 2601017WL023465 Pardeep kumar 00354 PUNB0348200 1818 1818 Processed 20/04/2024 3152978067 PARDEEP KUMAR S/O RAJ PAL PUNJAB NATIONAL BANK(508568)
326 GURDASPUR PB-01-017-043-001/111
(BHULLA) 		2601017000NRG24290220240260827 09/03/2024 Manoj kumar 2601017WL023465 Manoj kumar 00354 PUNB0348200 2424 2424 Processed 20/04/2024 3152978052 MANOJ KUMAR S.O RAJ PAL PUNJAB NATIONAL BANK(508568)
327 GURDASPUR PB-01-017-043-001/119
(BHULLA) 		2601017000NRG24290220240260829 09/03/2024 Surjan kumar 2601017WL023465 Surjan kumar 00354 PUNB0348200 2121 2121 Processed 20/04/2024 3152978073 SURJAN KUMAR PUNJAB NATIONAL BANK(508568)
328 GURDASPUR PB-01-017-043-001/121
(BHULLA) 		2601017000NRG24290220240260831 09/03/2024 Vishal Singh Salaria 2601017WL023465 Vishal Singh Salaria 00354 PUNB0348200 2121 2121 Processed 20/04/2024 3152978082 VISHAL SINGH SALARIA S/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
329 GURDASPUR PB-01-017-043-001/124
(BHULLA) 		2601017000NRG24290220240260832 09/03/2024 Sham Dass 2601017WL023465 Sham Dass 00354 PUNB0348200 2121 2121 Processed 20/04/2024 3152978102 SHAM DASS U/G BANARASI DASS PUNJAB NATIONAL BANK(508568)
330 GURDASPUR PB-01-017-043-001/125
(BHULLA) 		2601017000NRG24290220240260833 09/03/2024 Sham Singh 2601017WL023465 Sham Singh 00354 PUNB0348200 4242 4242 Processed 20/04/2024 3152978079 SHAM SINGH S/O SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
331 GURDASPUR PB-01-017-043-001/126
(BHULLA) 		2601017000NRG24290220240260834 09/03/2024 Bunty 2601017WL023465 Bunty 00354 PUNB0348200 4545 4545 Processed 20/04/2024 3152978080 BUNTY S/O RAMESH PAL PUNJAB NATIONAL BANK(508568)
332 GURDASPUR PB-01-017-043-001/127
(BHULLA) 		2601017000NRG24290220240260835 09/03/2024 Uday Sharma 2601017WL023465 Uday Sharma 00354 PUNB0348200 4545 4545 Processed 20/04/2024 3152978141 UDAY SHARMA PUNJAB NATIONAL BANK(508568)
333 GURDASPUR PB-01-017-043-001/130
(BHULLA) 		2601017000NRG24290220240260836 09/03/2024 Ishia devi 2601017WL023465 Ishia devi 00354 PUNB0348200 4545 4545 Processed 20/04/2024 3152978081 ISHIA DEVI W O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
334 GURDASPUR PB-01-017-043-001/132
(BHULLA) 		2601017000NRG24290220240260837 09/03/2024 Akash kumar 2601017WL023465 Akash kumar 00354 PUNB0348200 4545 4545 Processed 20/04/2024 3152978103 AKASH KUMAR S/O SURTI LAL PUNJAB NATIONAL BANK(508568)
335 GURDASPUR PB-01-017-043-001/133
(BHULLA) 		2601017000NRG24290220240260838 09/03/2024 Dalip Singh 2601017WL023465 Dalip Singh 00354 PUNB0348200 4545 4545 Processed 20/04/2024 3152978099 DALEEP SINGH S.O KHERA SINGH BH PUNJAB NATIONAL BANK(508568)
336 GURDASPUR PB-01-017-043-001/135
(BHULLA) 		2601017000NRG24290220240260839 09/03/2024 Surinder Singh 2601017WL023465 Surinder Singh 00354 PUNB0348200 4545 4545 Processed 20/04/2024 3152978100 SURINDER SINGH S/O PARSHOTAM SINGH PUNJAB NATIONAL BANK(508568)
337 GURDASPUR PB-01-017-043-001/6
(BHULLA) 		2601017000NRG24290220240260841 09/03/2024 Nirmla 2601017WL023465 Nirmla 00354 PUNB0348200 2424 2424 Processed 20/04/2024 3152977718 NIRMALA PUNJAB NATIONAL BANK(508568)
338 GURDASPUR PB-01-017-043-001/83
(BHULLA) 		2601017000NRG24290220240260843 09/03/2024 Birbal 2601017WL023465 Birbal 00354 PUNB0348200 2424 2424 Processed 20/04/2024 3152978101 BIRBAL PUNJAB NATIONAL BANK(508568)
339 GURDASPUR PB-01-017-043-001/85
(BHULLA) 		2601017000NRG24290220240260844 09/03/2024 Deepak Kumar 2601017WL023465 Deepak Kumar 00354 PUNB0348200 2424 2424 Processed 20/04/2024 3152978074 DEEPAK KUMAR S/O PARSHOTAM LAL PUNJAB NATIONAL BANK(508568)
340 GURDASPUR PB-01-017-043-001/92
(BHULLA) 		2601017000NRG24290220240260845 09/03/2024 Sandeep kumar 2601017WL023465 Sandeep kumar 00354 PUNB0348200 2424 2424 Processed 20/04/2024 3152978065 SANDEEP KUMAR S/O PARSHOTAM LAL PUNJAB NATIONAL BANK(508568)
341 GURDASPUR PB-01-017-057-001/109
(KHOKHAR) 		2601017000NRG24290220240261007 09/03/2024 Yunas Masih 2601017WL023476 Yunas Masih 00354 PUNB0348200 3333 3333 Processed 20/04/2024 3152978069 YUNAS MASIH PUNJAB NATIONAL BANK(508568)
342 GURDASPUR PB-01-017-057-001/111
(KHOKHAR) 		2601017000NRG24290220240261008 09/03/2024 Mangta Masih 2601017WL023476 Mangta Masih 00354 PUNB0348200 3333 3333 Processed 20/04/2024 3152978070 MANGATA MASIH PUNJAB NATIONAL BANK(508568)
343 GURDASPUR PB-01-017-057-001/121
(KHOKHAR) 		2601017000NRG24290220240261009 09/03/2024 Jagtar Singh 2601017WL023476 Jagtar Singh 00354 PUNB0348200 3333 3333 Processed 20/04/2024 3152978071 JAGTAR SINGH SINGH PUNJAB NATIONAL BANK(508568)
344 GURDASPUR PB-01-017-057-001/151
(KHOKHAR) 		2601017000NRG24290220240261011 09/03/2024 Gagandeep 2601017WL023476 Gagandeep 00354 PUNB0348200 3333 3333 Processed 20/04/2024 3152978106 GAGANDEEP PUNJAB NATIONAL BANK(508568)
345 GURDASPUR PB-01-017-057-001/151
(KHOKHAR) 		2601017000NRG24290220240261012 09/03/2024 Neha 2601017WL023476 Neha 00354 PUNB0348200 3333 3333 Processed 20/04/2024 3152978105 NEHA MINOR D/O KULWANT MASIH PUNJAB NATIONAL BANK(508568)
346 GURDASPUR PB-01-017-057-001/66
(KHOKHAR) 		2601017000NRG24290220240261014 09/03/2024 Kulwant Masih 2601017WL023476 Kulwant Masih 00354 PUNB0348200 3333 3333 Processed 20/04/2024 3152978046 KULWANT MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 129987 129987
347 GURDASPUR PB-01-007-011-001/145
(MATWAN) 		2601007000NRG24290220240261023 09/03/2024 Sukhwinder singh 2601007WL023478 Sukhwinder singh 00354 PUNB0348300 1515 1515 Processed 20/04/2024 3152978142 SUKHWINDER SINGH HDFC BANK LTD(607152)
348 GURDASPUR PB-01-007-082-001/40
(NAWAN PIND) 		2601007000NRG24280220240260131 09/03/2024 Siro 2601007WL023413 Siro 00354 PUNB0348300 303 303 Processed 20/04/2024 3152978114 SHEERO PUNJAB & SIND BANK(607087)
349 GURDASPUR PB-01-007-202-001/327
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24070320240264091 09/03/2024 Baljit 2601007WL023719 Baljit 00354 PUNB0348300 4545 4545 Processed 20/04/2024 3152977721 BALJEET SINGH SO JODH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
350 GURDASPUR PB-01-007-156-001/286
(WARSOLA) 		2601017000NRG24290220240261005 09/03/2024 Monika 2601017WL023476 Monika 00354 PUNB0672200 3333 3333 Processed 20/04/2024 3152978140 MONIKA DO BALDEV MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
351 GURDASPUR PB-01-007-082-001/93
(NAWAN PIND) 		2601007000NRG24280220240260138 09/03/2024 JOGINDER KAUR 2601007WL023413 JOGINDER KAUR 00354 PUNB0745100 2424 2424 Processed 20/04/2024 3152978117 JOGINDER KAUR D/O PREETAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
352 GURDASPUR PB-01-007-058-001/181
(PUROWAL ARAYAN) 		2601007000NRG24010320240261744 09/03/2024 Kulwinder kaur 2601007WL023526 Kulwinder kaur 00354 PUNB0PGB003 1515 1515 Processed 20/04/2024 3152977957 KULWINDER KAUR W/O BEER SINGH PUNJAB GRAMIN BANK(607138)
353 GURDASPUR PB-01-007-058-001/194
(PUROWAL ARAYAN) 		2601007000NRG24010320240261712 09/03/2024 Kewal krishan 2601007WL023524 Kewal krishan 00354 PUNB0PGB003 1212 1212 Processed 20/04/2024 3152977961 KEWAL KRISHAN HDFC BANK LTD(607152)
354 GURDASPUR PB-01-007-159-001/107
(BATHWALA SUKHA) 		2601007000NRG24180220240254563 09/03/2024 Neha 2601007WL022891 Neha 00354 PUNB0PGB003 1515 1515 Processed 20/04/2024 3152978058 NEHA WO GOTAM RAJ PUNJAB GRAMIN BANK(607138)
355 GURDASPUR PB-01-007-159-001/107
(BATHWALA SUKHA) 		2601007000NRG24270220240259419 09/03/2024 Neha 2601007WL023356 Neha 00354 PUNB0PGB003 3939 3939 Processed 20/04/2024 3152978059 NEHA WO GOTAM RAJ PUNJAB GRAMIN BANK(607138)
356 GURDASPUR PB-01-007-159-001/78
(BATHWALA SUKHA) 		2601007000NRG24270220240259422 09/03/2024 Mukesh kumari 2601007WL023356 Mukesh kumari 00354 PUNB0PGB003 3939 3939 Processed 20/04/2024 3152978055 MUKESH KUMARI BANK OF BARODA(606985)
357 GURDASPUR PB-01-007-159-001/78
(BATHWALA SUKHA) 		2601007000NRG24180220240254566 09/03/2024 Mukesh kumari 2601007WL022891 Mukesh kumari 00354 PUNB0PGB003 1818 1818 Processed 20/04/2024 3152978056 MUKESH KUMARI BANK OF BARODA(606985)
358 GURDASPUR PB-01-007-159-001/87
(BATHWALA SUKHA) 		2601007000NRG24180220240254567 09/03/2024 Rajwant kaur 2601007WL022891 Rajwant kaur 00354 PUNB0PGB003 1818 1818 Processed 20/04/2024 3152978061 Mrs. RAJWANT KAUR INDIAN BANK(607105)
359 GURDASPUR PB-01-007-159-001/87
(BATHWALA SUKHA) 		2601007000NRG24270220240259423 09/03/2024 Rajwant kaur 2601007WL023356 Rajwant kaur 00354 PUNB0PGB003 3939 3939 Processed 20/04/2024 3152978060 Mrs. RAJWANT KAUR INDIAN BANK(607105)
360 GURDASPUR PB-01-007-175-001/20
(KHARAL GORAYA) 		2601007000NRG24270220240259436 09/03/2024 Baby 2601007WL023357 Baby 00354 PUNB0PGB003 2121 2121 Processed 20/04/2024 3152977971 BABY HDFC BANK LTD(607152)
361 GURDASPUR PB-01-007-175-001/20
(KHARAL GORAYA) 		2601007000NRG24270220240259434 09/03/2024 Baby 2601007WL023357 Baby 00354 PUNB0PGB003 2121 2121 Processed 20/04/2024 3152977999 BABY HDFC BANK LTD(607152)
362 GURDASPUR PB-01-007-207-001/114
(BHOPAR SAIDAN) 		2601007000NRG24070320240264015 09/03/2024 Daljit Singh 2601007WL023714 Daljit Singh 00354 PUNB0PGB003 3939 3939 Processed 20/04/2024 3152977804 DALJIT SINGH S/O RASHPAL SINGH PUNJAB GRAMIN BANK(607138)
363 GURDASPUR PB-01-007-207-001/227
(BHOPAR SAIDAN) 		2601007000NRG24280220240260154 09/03/2024 Simran 2601007WL023414 Simran 00354 PUNB0PGB003 2121 2121 Processed 20/04/2024 3152977907 SIMRAN D/O CHIMAN MASIH PUNJAB GRAMIN BANK(607138)
SubTotal 29997 29997
364 GURDASPUR PB-01-007-008-001/107
(MUSTFABAD SAYIDAN) 		2601007000NRG24070320240264042 09/03/2024 Ashwani kumar 2601007WL023719 Ashwani kumar 00415 SBIN0000644 4545 4545 Processed 20/04/2024 3152978085 MR ASHWANI KUMAR STATE BANK OF INDIA(508548)
365 GURDASPUR PB-01-007-009-001/216
(BARNALA) 		2601007000NRG24080320240264541 09/03/2024 Preeti 2601007WL023754 Preeti 00415 SBIN0000644 3333 3333 Processed 20/04/2024 3152978078 PREETI D/O MOHAN LAL PUNJAB GRAMIN BANK(607138)
366 GURDASPUR PB-01-007-017-001/384
(MUSTFABAD JATTAN) 		2601007000NRG24070320240264048 09/03/2024 Veena 2601007WL023719 Veena 00415 SBIN0000644 4545 4545 Processed 20/04/2024 3152977667 VEENA DEVI W/O ASHWANI KUMAR THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
367 GURDASPUR PB-01-007-017-001/393
(MUSTFABAD JATTAN) 		2601007000NRG24070320240264057 09/03/2024 Gurpreet 2601007WL023719 Gurpreet 00415 SBIN0000644 4545 4545 Processed 20/04/2024 3152978084 GURPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
368 GURDASPUR PB-01-007-026-001/198
(BHUKRA) 		2601007000NRG24060320240263735 09/03/2024 Tarsem kaur 2601007WL023693 Tarsem kaur 00415 SBIN0000644 3030 3030 Processed 20/04/2024 3152977744 MRS TARSEM KAUR DSSOGURDASPUR STATE BANK OF INDIA(508548)
369 GURDASPUR PB-01-007-028-001/103
(GADRIAN) 		2601007000NRG24080320240264578 09/03/2024 Simranjit kaur 2601007WL023754 Simranjit kaur 00415 SBIN0000644 3939 3939 Processed 20/04/2024 3152977655 SIMRANJIT KAUR U G M BANK OF BARODA(606985)
370 GURDASPUR PB-01-007-058-001/172
(PUROWAL ARAYAN) 		2601007000NRG24010320240261743 09/03/2024 Sonika sharma 2601007WL023526 Sonika sharma 00415 SBIN0000644 909 909 Processed 20/04/2024 3152977693 MISS SONIKA SHARMA STATE BANK OF INDIA(508548)
371 GURDASPUR PB-01-007-131-001/87
(SLIMPUR ARIAN) 		2601007000NRG24290220240261036 09/03/2024 Jagjit Singh 2601007WL023478 Jagjit Singh 00415 SBIN0000644 1515 1515 Processed 20/04/2024 3152978126 JAGJIT SINGH CANARA BANK(508532)
372 GURDASPUR PB-01-007-170-001/111
(NAWAN PIND (ABADI JHAWAR)) 		2601007000NRG24060320240263679 09/03/2024 DAVINDER SINGH 2601007WL023688 DAVINDER SINGH 00415 SBIN0000644 4545 4545 Processed 20/04/2024 3152978109 MR DAVINDER SINGH STATE BANK OF INDIA(508548)
373 GURDASPUR PB-01-007-202-001/319
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24070320240264083 09/03/2024 Kuldeep 2601007WL023719 Kuldeep 00415 SBIN0000644 4545 4545 Processed 20/04/2024 3152977666 Mr. KULDEEP SINGH BANK OF MAHARASHTRA(607387)
374 GURDASPUR PB-01-007-207-001/211
(BHOPAR SAIDAN) 		2601007000NRG24280220240260147 09/03/2024 shalu 2601007WL023414 shalu 00415 SBIN0000644 3939 3939 Processed 20/04/2024 3152978051 MS SHALU RANI STATE BANK OF INDIA(508548)
SubTotal 39390 39390
375 GURDASPUR PB-01-005-105-001/935
(BHUMBLI) 		2601005000NRG24080320240264640 09/03/2024 Sharanjit 2601005WL023755 Sharanjit 00415 SBIN0003531 4242 4242 Processed 20/04/2024 3152977725 Sharanjit Kaur PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
376 GURDASPUR PB-01-007-052-001/58
(SUNDER) 		2601007000NRG24220220240257687 09/03/2024 aman 2601007WL023185 aman 00415 SBIN0003931 303 303 Processed 20/04/2024 3152978123 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
377 GURDASPUR PB-01-007-109-001/11
(PAKHO WAL) 		2601007000NRG24210220240257316 09/03/2024 Bishan Dass 2601007WL023143 Bishan Dass 00415 SBIN0003931 1212 1212 Processed 20/04/2024 3152978045 BISHAN DAS STATE BANK OF INDIA(508548)
378 GURDASPUR PB-01-007-109-001/21
(PAKHO WAL) 		2601007000NRG24210220240257317 09/03/2024 Manga Ram 2601007WL023143 Manga Ram 00415 SBIN0003931 1212 1212 Processed 20/04/2024 3152977750 SH MANGA RAM STATE BANK OF INDIA(508548)
379 GURDASPUR PB-01-007-109-001/38
(PAKHO WAL) 		2601007000NRG24220220240257676 09/03/2024 Bishan Dass 2601007WL023183 Bishan Dass 00415 SBIN0003931 1212 1212 Processed 20/04/2024 3152977757 MR BASHAN DASS STATE BANK OF INDIA(508548)
380 GURDASPUR PB-01-007-109-001/42
(PAKHO WAL) 		2601007000NRG24210220240257318 09/03/2024 Ajay Kumar 2601007WL023143 Ajay Kumar 00415 SBIN0003931 1212 1212 Processed 20/04/2024 3152977751 AJAY KUMAR SO BISHAN DASS PUNJAB GRAMIN BANK(607138)
381 GURDASPUR PB-01-007-109-001/49
(PAKHO WAL) 		2601007000NRG24210220240257320 09/03/2024 Manohar Lal 2601007WL023143 Manohar Lal 00415 SBIN0003931 1212 1212 Processed 20/04/2024 3152978038 MR MANOHAR LAL STATE BANK OF INDIA(508548)
382 GURDASPUR PB-01-007-109-001/50
(PAKHO WAL) 		2601007000NRG24210220240257321 09/03/2024 Ramesh Chander 2601007WL023143 Ramesh Chander 00415 SBIN0003931 1212 1212 Processed 20/04/2024 3152978039 MR RAMESH CHANDER STATE BANK OF INDIA(508548)
383 GURDASPUR PB-01-007-109-001/51
(PAKHO WAL) 		2601007000NRG24220220240257677 09/03/2024 Parbhat Singh 2601007WL023183 Parbhat Singh 00415 SBIN0003931 1212 1212 Processed 20/04/2024 3152977781 PARBHAT SINGH STATE BANK OF INDIA(508548)
384 GURDASPUR PB-01-007-109-001/52
(PAKHO WAL) 		2601007000NRG24210220240257322 09/03/2024 Sagar Singh 2601007WL023143 Sagar Singh 00415 SBIN0003931 1212 1212 Processed 20/04/2024 3152977782 SH SAGAR SINGH STATE BANK OF INDIA(508548)
385 GURDASPUR PB-01-007-109-001/54
(PAKHO WAL) 		2601007000NRG24220220240257678 09/03/2024 Chaman Lal 2601007WL023183 Chaman Lal 00415 SBIN0003931 1212 1212 Processed 20/04/2024 3152978047 MR CHAMAN LAL STATE BANK OF INDIA(508548)
386 GURDASPUR PB-01-007-109-001/57
(PAKHO WAL) 		2601007000NRG24210220240257323 09/03/2024 Subhash Chander 2601007WL023143 Subhash Chander 00415 SBIN0003931 1212 1212 Processed 20/04/2024 3152977789 SUBHASH CHANDER S/O BAKSISH RAM THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
387 GURDASPUR PB-01-007-109-001/60
(PAKHO WAL) 		2601007000NRG24210220240257324 09/03/2024 Kashmir Masih 2601007WL023143 Kashmir Masih 00415 SBIN0003931 1212 1212 Processed 20/04/2024 3152978049 KASHMIR SINGH S/O GUJAR SINGH PUNJAB NATIONAL BANK(508568)
388 GURDASPUR PB-01-007-109-001/77
(PAKHO WAL) 		2601007000NRG24220220240257679 09/03/2024 Krishna kumar 2601007WL023183 Krishna kumar 00415 SBIN0003931 1212 1212 Processed 20/04/2024 3152978133 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
389 GURDASPUR PB-01-007-109-001/78
(PAKHO WAL) 		2601007000NRG24210220240257326 09/03/2024 Pawan kumar 2601007WL023143 Pawan kumar 00415 SBIN0003931 1212 1212 Processed 20/04/2024 3152978050 PAWAN KUMAR HDFC BANK LTD(607152)
390 GURDASPUR PB-01-007-109-001/81
(PAKHO WAL) 		2601007000NRG24220220240257680 09/03/2024 Sanjeev Kumar 2601007WL023183 Sanjeev Kumar 00415 SBIN0003931 1212 1212 Processed 20/04/2024 3152978066 MR SANJEEV KUMAR STATE BANK OF INDIA(508548)
SubTotal 17271 17271
391 GURDASPUR PB-01-007-017-001/372
(MUSTFABAD JATTAN) 		2601007000NRG24070320240264046 09/03/2024 Kiran 2601007WL023719 Kiran 00415 SBIN0005667 4545 4545 Processed 20/04/2024 3152978076 KIRAN KUMAR SO SARDARI LAL STATE BANK OF INDIA(508548)
392 GURDASPUR PB-01-007-017-001/402
(MUSTFABAD JATTAN) 		2601007000NRG24070320240264062 09/03/2024 Bachno 2601007WL023719 Bachno 00415 SBIN0005667 4545 4545 Processed 20/04/2024 3152977722 MRS BACHNO DEVI STATE BANK OF INDIA(508548)
393 GURDASPUR PB-01-007-053-001/193
(TIBRI) 		2601007000NRG24070320240264075 09/03/2024 Rahul 2601007WL023719 Rahul 00415 SBIN0005667 4242 4242 Processed 20/04/2024 3152978075 MR RAHUL KUMAR SO KIRAN KUMAR STATE BANK OF INDIA(508548)
394 GURDASPUR PB-01-007-109-001/7
(PAKHO WAL) 		2601007000NRG24210220240257325 09/03/2024 Bhajan Lal 2601007WL023143 Bhajan Lal 00415 SBIN0005667 1212 1212 Processed 20/04/2024 3152978040 BHAJAN LAL S/O BUA DITTA PUNJAB NATIONAL BANK(508568)
395 GURDASPUR PB-01-007-202-001/347
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24070320240264103 09/03/2024 Gurdev 2601007WL023719 Gurdev 00415 SBIN0005667 4545 4545 Processed 20/04/2024 3152977910 Gurdev Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 19089 19089
396 GURDASPUR PB-01-007-202-001/351
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24070320240264107 09/03/2024 Nisha 2601007WL023719 Nisha 00415 SBIN0007134 4545 4545 Processed 20/04/2024 3152977699 MRS NISHA STATE BANK OF INDIA(508548)
SubTotal 4545 4545
397 GURDASPUR PB-01-007-100-001/128
(KHOJE PUR) 		2601007000NRG24070320240264076 09/03/2024 Roshan kumar 2601007WL023719 Roshan kumar 00415 SBIN0011903 4545 4545 Processed 20/04/2024 3152977665 MR ROSHAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 4545 4545
398 GURDASPUR PB-01-007-017-001/387
(MUSTFABAD JATTAN) 		2601007000NRG24070320240264051 09/03/2024 Tersam lal 2601007WL023719 Tersam lal 00415 SBIN0016142 4545 4545 Processed 20/04/2024 3152977664 MR TARSEM LAL STATE BANK OF INDIA(508548)
399 GURDASPUR PB-01-007-027-001/422
(BATHWALA HARDO) 		2601007000NRG24080320240264566 09/03/2024 Ajay kumar 2601007WL023754 Ajay kumar 00415 SBIN0016142 3939 3939 Processed 20/04/2024 3152978125 AJAY KUMAR S/O RAM LUBHAYA PUNJAB GRAMIN BANK(607138)
400 GURDASPUR PB-01-007-027-001/470
(BATHWALA HARDO) 		2601007000NRG24080320240264573 09/03/2024 Harbans lal 2601007WL023754 Harbans lal 00415 SBIN0016142 3939 3939 Processed 20/04/2024 3152977977 HARBANS LAL HDFC BANK LTD(607152)
401 GURDASPUR PB-01-007-137-001/153
(BATHWALA BORIAN) 		2601007000NRG24270220240259412 09/03/2024 Rajat kumar 2601007WL023356 Rajat kumar 00415 SBIN0016142 3939 3939 Processed 20/04/2024 3152978124 RAJAT KUMAR S/O ANUP LAL BANK OF INDIA(508505)
402 GURDASPUR PB-01-007-202-001/309
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24080320240264606 09/03/2024 chandan 2601007WL023754 chandan 00415 SBIN0016142 3636 3636 Processed 20/04/2024 3152977724 CHANDAN PUNJAB NATIONAL BANK(508568)
403 GURDASPUR PB-01-007-202-001/314
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24080320240264608 09/03/2024 Parveen kumar 2601007WL023754 Parveen kumar 00415 SBIN0016142 3636 3636 Processed 20/04/2024 3152978144 MR PARVEEN KUMAR STATE BANK OF INDIA(508548)
404 GURDASPUR PB-01-007-202-001/324
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24070320240264088 09/03/2024 Pankaj Kumar 2601007WL023719 Pankaj Kumar 00415 SBIN0016142 4545 4545 Processed 20/04/2024 3152977669 PANKAJ KUMAR PUNJAB & SIND BANK(607087)
405 GURDASPUR PB-01-007-202-001/328
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24070320240264092 09/03/2024 Raman 2601007WL023719 Raman 00415 SBIN0016142 4545 4545 Processed 20/04/2024 3152977973 MR RAMAN RAMAN STATE BANK OF INDIA(508548)
406 GURDASPUR PB-01-007-202-001/72
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24080320240264609 09/03/2024 amarjit 2601007WL023754 amarjit 00415 SBIN0016142 3636 3636 Processed 20/04/2024 3152978145 MRS AMARJIT AMARJIT STATE BANK OF INDIA(508548)
SubTotal 36360 36360
407 GURDASPUR PB-01-007-026-001/198
(BHUKRA) 		2601007000NRG24060320240263734 09/03/2024 Roop singh 2601007WL023693 Roop singh 00415 SBIN0050063 3030 3030 Processed 20/04/2024 3152977747 ROOP SINGH S/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
408 GURDASPUR PB-01-007-039-001/5
(BHAGWAN PUR) 		2601007000NRG24060320240263736 09/03/2024 Baldev Raj 2601007WL023693 Baldev Raj 00415 SBIN0050063 2727 2727 Processed 20/04/2024 3152978116 MR BALDEV RAJ STATE BANK OF INDIA(508548)
409 GURDASPUR PB-01-007-039-001/71
(BHAGWAN PUR) 		2601007000NRG24060320240263737 09/03/2024 Surinder Kaur 2601007WL023693 Surinder Kaur 00415 SBIN0050063 2727 2727 Processed 20/04/2024 3152978138 SURINDER KAUR W/O SURJIT LAL PUNJAB GRAMIN BANK(607138)
410 GURDASPUR PB-01-007-175-001/111
(KHARAL GORAYA) 		2601007000NRG24270220240259425 09/03/2024 Gurvinder singh 2601007WL023357 Gurvinder singh 00415 SBIN0050063 2121 2121 Processed 20/04/2024 3152978131 GURWINDER SINGH IDBI BANK(607095)
411 GURDASPUR PB-01-007-175-001/111
(KHARAL GORAYA) 		2601007000NRG24270220240259426 09/03/2024 Gurvinder singh 2601007WL023357 Gurvinder singh 00415 SBIN0050063 2121 2121 Processed 20/04/2024 3152978130 GURWINDER SINGH IDBI BANK(607095)
412 GURDASPUR PB-01-007-175-001/112
(KHARAL GORAYA) 		2601007000NRG24270220240259427 09/03/2024 Sukhwinder kumar 2601007WL023357 Sukhwinder kumar 00415 SBIN0050063 2121 2121 Processed 20/04/2024 3152977715 SUKHWINDER KUMAR SO WARYAM CHAND PUNJAB GRAMIN BANK(607138)
413 GURDASPUR PB-01-007-175-001/112
(KHARAL GORAYA) 		2601007000NRG24270220240259428 09/03/2024 Sukhwinder kumar 2601007WL023357 Sukhwinder kumar 00415 SBIN0050063 2121 2121 Processed 20/04/2024 3152977714 SUKHWINDER KUMAR SO WARYAM CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 16968 16968
414 GURDASPUR PB-01-007-017-001/395
(MUSTFABAD JATTAN) 		2601007000NRG24070320240264059 09/03/2024 Ajay Kumar 2601007WL023719 Ajay Kumar 00415 SBIN0050388 4545 4545 Processed 20/04/2024 3152977674 AJAY KUMAR S/O PREM CHAND UNION BANK OF INDIA(508500)
415 GURDASPUR PB-01-007-017-001/396
(MUSTFABAD JATTAN) 		2601007000NRG24070320240264060 09/03/2024 Vijay Kumar 2601007WL023719 Vijay Kumar 00415 SBIN0050388 4545 4545 Processed 20/04/2024 3152977673 VIJAY KUMAR S/O PREM CHAND UNION BANK OF INDIA(508500)
416 GURDASPUR PB-01-007-017-001/397
(MUSTFABAD JATTAN) 		2601007000NRG24070320240264061 09/03/2024 Priya 2601007WL023719 Priya 00415 SBIN0050388 4545 4545 Processed 20/04/2024 3152977668 PRIYA DEVI D/O RAMESH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 13635 13635
417 GURDASPUR PB-01-007-202-001/349
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24070320240264105 09/03/2024 Gagan 2601007WL023719 Gagan 00415 SBIN0050839 4545 4545 Processed 20/04/2024 3152977700 MISS GAGANDEEP GAGANDEEP STATE BANK OF INDIA(508548)
SubTotal 4545 4545
418 GURDASPUR PB-01-007-013-001/430
(ABULKHAIR) 		2601007000NRG24080320240264557 09/03/2024 Vikas 2601007WL023754 Vikas 00415 SBIN0050888 3636 3636 Processed 20/04/2024 3152977654 VIKAS PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
419 GURDASPUR PB-01-007-045-001/505
(TIBBAR) 		2601007000NRG24290220240260809 09/03/2024 Rakesh kumar 2601007WL023461 Rakesh kumar 00415 SBIN0051182 4242 4242 Processed 20/04/2024 3152977713 RAKESH KUMAR SO MOHAN LAL PUNJAB & SIND BANK(607087)
420 GURDASPUR PB-01-007-058-001/179
(PUROWAL ARAYAN) 		2601007000NRG24010320240261703 09/03/2024 Kashmir singh 2601007WL023524 Kashmir singh 00415 SBIN0051182 1212 1212 Processed 20/04/2024 3152977696 MR KASMIR SINGH STATE BANK OF INDIA(508548)
421 GURDASPUR PB-01-007-058-001/183
(PUROWAL ARAYAN) 		2601007000NRG24010320240261706 09/03/2024 Renu 2601007WL023524 Renu 00415 SBIN0051182 1212 1212 Processed 20/04/2024 3152977698 MRS RENU RENU STATE BANK OF INDIA(508548)
422 GURDASPUR PB-01-007-156-001/299
(WARSOLA) 		2601007000NRG24270220240259547 09/03/2024 Amrik singh 2601007WL023366 Amrik singh 00415 SBIN0051182 2424 2424 Processed 20/04/2024 3152977661 AMRIK SINGH SO AJIT SINGH PUNJAB GRAMIN BANK(607138)
423 GURDASPUR PB-01-007-173-001/129
(JHAWAR) 		2601007000NRG24290220240260990 09/03/2024 Karan kumar 2601007WL023475 Karan kumar 00415 SBIN0051182 3939 3939 Processed 20/04/2024 3152977663 MR KARAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 13029 13029
424 GURDASPUR PB-01-007-017-001/403
(MUSTFABAD JATTAN) 		2601007000NRG24070320240264063 09/03/2024 Ganesh 2601007WL023719 Ganesh 00415 SBIN0051295 4545 4545 Processed 20/04/2024 3152978086 GANESH RAI S/O SH.BUA DITTA BANK OF INDIA(508505)
425 GURDASPUR PB-01-007-100-001/151
(KHOJE PUR) 		2601007000NRG24070320240264077 09/03/2024 Baljit Kumar 2601007WL023719 Baljit Kumar 00415 SBIN0051295 4545 4545 Processed 20/04/2024 3152977671 MR BALJIT KUMAR STATE BANK OF INDIA(508548)
426 GURDASPUR PB-01-007-100-001/67
(KHOJE PUR) 		2601007000NRG24070320240264079 09/03/2024 parveen kumari 2601007WL023719 parveen kumari 00415 SBIN0051295 4545 4545 Processed 20/04/2024 3152978118 MRS PARVEEN KUMARI STATE BANK OF INDIA(508548)
427 GURDASPUR PB-01-007-202-001/359
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24070320240264114 09/03/2024 Himat 2601007WL023719 Himat 00415 SBIN0051295 4545 4545 Processed 20/04/2024 3152977745 Himat Singh PUNJAB & SIND BANK(607087)
428 GURDASPUR PB-01-007-202-001/360
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24070320240264115 09/03/2024 Gurmeet 2601007WL023719 Gurmeet 00415 SBIN0051295 4545 4545 Processed 20/04/2024 3152977746 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
429 GURDASPUR PB-01-007-202-001/361
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24070320240264116 09/03/2024 Harjeet kaur 2601007WL023719 Harjeet kaur 00415 SBIN0051295 4545 4545 Processed 20/04/2024 3152977748 MISS HARJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 27270 27270
430 GURDASPUR PB-01-007-013-001/352
(ABULKHAIR) 		2601007000NRG24080320240264543 09/03/2024 Deepak 2601007WL023754 Deepak 00415 SBIN0051507 3333 3333 Processed 20/04/2024 3152977701 DEEPAK GANDOTRA S/O PARSHOTAM LAL PUNJAB NATIONAL BANK(508568)
431 GURDASPUR PB-01-017-043-001/112
(BHULLA) 		2601017000NRG24290220240260828 09/03/2024 Raj pal 2601017WL023465 Raj pal 00415 SBIN0051507 2121 2121 Processed 20/04/2024 3152978128 MR RAJ PAL SO CHUNI LAL STATE BANK OF INDIA(508548)
SubTotal 5454 5454
432 GURDASPUR PB-01-007-202-001/335
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24070320240264095 09/03/2024 Nishan 2601007WL023719 Nishan 00462 UCBA0001468 4545 4545 Processed 20/04/2024 3152977890 NISHAN SINGH S/O RATTAN SINGH PUNJAB GRAMIN BANK(607138)
433 GURDASPUR PB-01-007-202-001/336
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24070320240264096 09/03/2024 Mandeep 2601007WL023719 Mandeep 00462 UCBA0001468 4545 4545 Processed 20/04/2024 3152977891 MANDEEP KAUR D/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
434 GURDASPUR PB-01-007-202-001/342
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24070320240264099 09/03/2024 Balwinder 2601007WL023719 Balwinder 00462 UCBA0001468 4545 4545 Processed 20/04/2024 3152977911 BALWINDER KAUR UCO BANK(607066)
SubTotal 13635 13635
435 GURDASPUR PB-01-007-013-001/424
(ABULKHAIR) 		2601007000NRG24080320240264552 09/03/2024 Rohit 2601007WL023754 Rohit 00462 UCBA0001943 3636 3636 Processed 20/04/2024 3152977929 ROHIT SO MANUAL UCO BANK(607066)
436 GURDASPUR PB-01-007-013-001/427
(ABULKHAIR) 		2601007000NRG24080320240264554 09/03/2024 Geeta 2601007WL023754 Geeta 00462 UCBA0001943 3636 3636 Processed 20/04/2024 3152977930 GEETA CANARA BANK(508532)
437 GURDASPUR PB-01-007-017-001/386
(MUSTFABAD JATTAN) 		2601007000NRG24070320240264050 09/03/2024 Rajbir kaur 2601007WL023719 Rajbir kaur 00462 UCBA0001943 4545 4545 Processed 20/04/2024 3152977931 RAJBIR KAUR UCO BANK(607066)
438 GURDASPUR PB-01-007-027-001/215
(BATHWALA HARDO) 		2601007000NRG24080320240264559 09/03/2024 Raj kumar 2601007WL023754 Raj kumar 00462 UCBA0001943 3636 3636 Processed 20/04/2024 3152977926 RAJ KUMAR UCO BANK(607066)
439 GURDASPUR PB-01-007-027-001/425
(BATHWALA HARDO) 		2601007000NRG24080320240264567 09/03/2024 Rohit kumar 2601007WL023754 Rohit kumar 00462 UCBA0001943 3939 3939 Processed 20/04/2024 3152977928 ROHIT KUMAR S/O SH RAM LUBHAYA UCO BANK(607066)
440 GURDASPUR PB-01-007-027-001/492
(BATHWALA HARDO) 		2601007000NRG24070320240264064 09/03/2024 Aniket 2601007WL023719 Aniket 00462 UCBA0001943 4545 4545 Processed 20/04/2024 3152977975 ANIKET KUMAR PUNJAB NATIONAL BANK(508568)
441 GURDASPUR PB-01-007-137-001/209
(BATHWALA BORIAN) 		2601007000NRG24270220240259415 09/03/2024 Gagandeep 2601007WL023356 Gagandeep 00462 UCBA0001943 3939 3939 Processed 20/04/2024 3152977974 GAGANDEEP S/O BALWINDER PAL BANK OF INDIA(508505)
442 GURDASPUR PB-01-007-137-001/209
(BATHWALA BORIAN) 		2601007000NRG24180220240254559 09/03/2024 Gagandeep 2601007WL022891 Gagandeep 00462 UCBA0001943 1818 1818 Processed 20/04/2024 3152977935 GAGANDEEP S/O BALWINDER PAL BANK OF INDIA(508505)
443 GURDASPUR PB-01-007-159-001/68
(BATHWALA SUKHA) 		2601007000NRG24180220240254564 09/03/2024 Sarita 2601007WL022891 Sarita 00462 UCBA0001943 1818 1818 Processed 20/04/2024 3152977933 SARITA ICICI BANK LTD(508534)
444 GURDASPUR PB-01-007-159-001/68
(BATHWALA SUKHA) 		2601007000NRG24270220240259420 09/03/2024 Sarita 2601007WL023356 Sarita 00462 UCBA0001943 3939 3939 Processed 20/04/2024 3152977932 SARITA ICICI BANK LTD(508534)
445 GURDASPUR PB-01-007-170-001/110
(NAWAN PIND (ABADI JHAWAR)) 		2601007000NRG24060320240263678 09/03/2024 DAVINDER SINGH 2601007WL023688 DAVINDER SINGH 00462 UCBA0001943 4545 4545 Processed 20/04/2024 3152977934 DAVINDER KAUR WO SUCHA SINGH UCO BANK(607066)
446 GURDASPUR PB-01-007-202-001/308
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24080320240264605 09/03/2024 diksha 2601007WL023754 diksha 00462 UCBA0001943 3636 3636 Processed 20/04/2024 3152977927 DIKSHA UCO BANK(607066)
SubTotal 43632 43632
447 GURDASPUR PB-01-007-042-001/712
(GURDAS NANGAL) 		2601007000NRG24280220240260224 09/03/2024 Jagroop Singh 2601007WL023421 Jagroop Singh 00462 UCBA0002537 1515 1515 Processed 20/04/2024 3152978104 JAGROOR SINGH U/G SUKHWINDER SINGH UCO BANK(607066)
SubTotal 1515 1515
448 GURDASPUR PB-01-005-105-001/519
(BHUMBLI) 		2601005000NRG24080320240264612 09/03/2024 Kuldip kaur 2601005WL023755 Kuldip kaur 00468 UBIN0544124 4242 4242 Processed 20/04/2024 3152977727 KULDEEP KAUR W/O KASHMIR SINGH UNION BANK OF INDIA(508500)
449 GURDASPUR PB-01-005-105-001/528
(BHUMBLI) 		2601005000NRG24080320240264613 09/03/2024 Amarjeet 2601005WL023755 Amarjeet 00468 UBIN0544124 4242 4242 Processed 20/04/2024 3152978135 AMARJEET KAUR WO HARDEEP SINGH UNION BANK OF INDIA(508500)
450 GURDASPUR PB-01-005-105-001/690
(BHUMBLI) 		2601005000NRG24080320240264614 09/03/2024 Harmandeep singh 2601005WL023755 Harmandeep singh 00468 UBIN0544124 4242 4242 Processed 20/04/2024 3152978129 HARMANDIP SINGH S/O SATNAM SINGH UNION BANK OF INDIA(508500)
451 GURDASPUR PB-01-005-105-001/7-A
(BHUMBLI) 		2601005000NRG24080320240264615 09/03/2024 BALWINDER SINGH 2601005WL023755 BALWINDER SINGH 00468 UBIN0544124 4242 4242 Processed 20/04/2024 3152978119 BALWINDER SINGH S/O CHARAN SINGH UNION BANK OF INDIA(508500)
452 GURDASPUR PB-01-005-105-001/851
(BHUMBLI) 		2601005000NRG24080320240264616 09/03/2024 Happy masih 2601005WL023755 Happy masih 00468 UBIN0544124 4242 4242 Processed 20/04/2024 3152977692 HAPPY MASIH UNION BANK OF INDIA(508500)
453 GURDASPUR PB-01-005-105-001/855
(BHUMBLI) 		2601005000NRG24080320240264617 09/03/2024 Roohdeep kaur 2601005WL023755 Roohdeep kaur 00468 UBIN0544124 4242 4242 Processed 20/04/2024 3152977687 ROOHDEEP KAUR W/O PARAMJIT MASIH UNION BANK OF INDIA(508500)
454 GURDASPUR PB-01-005-105-001/861
(BHUMBLI) 		2601005000NRG24080320240264618 09/03/2024 Rajwant kaur 2601005WL023755 Rajwant kaur 00468 UBIN0544124 4242 4242 Processed 20/04/2024 3152977691 RAJWANT KAUR UNION BANK OF INDIA(508500)
455 GURDASPUR PB-01-005-105-001/886
(BHUMBLI) 		2601005000NRG24080320240264619 09/03/2024 Balwinder kaur 2601005WL023755 Balwinder kaur 00468 UBIN0544124 4242 4242 Processed 20/04/2024 3152977682 BALWINDER KAUR W/O SHKUNAN SINGH &DSSO UNION BANK OF INDIA(508500)
456 GURDASPUR PB-01-005-105-001/891
(BHUMBLI) 		2601005000NRG24080320240264620 09/03/2024 Sharanjeet Kaur 2601005WL023755 Sharanjeet Kaur 00468 UBIN0544124 4242 4242 Processed 20/04/2024 3152977684 SHARANJIT KAUR W/O HAJURA SINGH UNION BANK OF INDIA(508500)
457 GURDASPUR PB-01-005-105-001/892
(BHUMBLI) 		2601005000NRG24080320240264621 09/03/2024 Jaspinder Singh 2601005WL023755 Jaspinder Singh 00468 UBIN0544124 4242 4242 Processed 20/04/2024 3152977731 JASPINDER SINGH S/O HAJURA SINGH UNION BANK OF INDIA(508500)
458 GURDASPUR PB-01-005-105-001/893
(BHUMBLI) 		2601005000NRG24080320240264622 09/03/2024 Jatinder Singh 2601005WL023755 Jatinder Singh 00468 UBIN0544124 4242 4242 Processed 20/04/2024 3152977686 JATINDER SINGH S/O HAZARA SINGH UNION BANK OF INDIA(508500)
459 GURDASPUR PB-01-005-105-001/902
(BHUMBLI) 		2601005000NRG24080320240264624 09/03/2024 Prince 2601005WL023755 Prince 00468 UBIN0544124 4242 4242 Processed 20/04/2024 3152977688 PRINCE S/O PURAN CHAND UNION BANK OF INDIA(508500)
460 GURDASPUR PB-01-005-105-001/903
(BHUMBLI) 		2601005000NRG24080320240264625 09/03/2024 Amrik singh 2601005WL023755 Amrik singh 00468 UBIN0544124 4242 4242 Processed 20/04/2024 3152977680 AMRIK SINGH CANARA BANK(508532)
461 GURDASPUR PB-01-005-105-001/906
(BHUMBLI) 		2601005000NRG24080320240264626 09/03/2024 Satnam singh 2601005WL023755 Satnam singh 00468 UBIN0544124 4242 4242 Processed 20/04/2024 3152977677 SATNAM SINGH UNION BANK OF INDIA(508500)
462 GURDASPUR PB-01-005-105-001/908
(BHUMBLI) 		2601005000NRG24080320240264627 09/03/2024 Loveleen kaur 2601005WL023755 Loveleen kaur 00468 UBIN0544124 4242 4242 Processed 20/04/2024 3152977690 LOVELEEN KAUR UNION BANK OF INDIA(508500)
463 GURDASPUR PB-01-005-105-001/921
(BHUMBLI) 		2601005000NRG24080320240264628 09/03/2024 Ranjit Kaur 2601005WL023755 Ranjit Kaur 00468 UBIN0544124 4242 4242 Processed 20/04/2024 3152977679 RANJIT KAUR W/O SH SATNAM SINGH AND DSSO UNION BANK OF INDIA(508500)
464 GURDASPUR PB-01-005-105-001/925
(BHUMBLI) 		2601005000NRG24080320240264630 09/03/2024 Milkhi Ram 2601005WL023755 Milkhi Ram 00468 UBIN0544124 4242 4242 Processed 20/04/2024 3152977689 MILKHI RAM S/O KIRPA RAM UNION BANK OF INDIA(508500)
465 GURDASPUR PB-01-005-105-001/926
(BHUMBLI) 		2601005000NRG24080320240264631 09/03/2024 Lakhwinder Singh 2601005WL023755 Lakhwinder Singh 00468 UBIN0544124 4242 4242 Processed 20/04/2024 3152977681 LAKHWINDER SINGH S/O HAZARI LAL UNION BANK OF INDIA(508500)
466 GURDASPUR PB-01-005-105-001/928
(BHUMBLI) 		2601005000NRG24080320240264633 09/03/2024 Jaspinder Kaur 2601005WL023755 Jaspinder Kaur 00468 UBIN0544124 4242 4242 Processed 20/04/2024 3152977676 JASPINDER KAUR W/O SATWINDER SINGH UNION BANK OF INDIA(508500)
467 GURDASPUR PB-01-005-105-001/929
(BHUMBLI) 		2601005000NRG24080320240264634 09/03/2024 Rajwinder Kaur 2601005WL023755 Rajwinder Kaur 00468 UBIN0544124 4242 4242 Processed 20/04/2024 3152977678 RAJWINDER KAUR W/O GURNAM SINGH & CDPO UNION BANK OF INDIA(508500)
468 GURDASPUR PB-01-005-105-001/930
(BHUMBLI) 		2601005000NRG24080320240264635 09/03/2024 Tarsem singh 2601005WL023755 Tarsem singh 00468 UBIN0544124 4242 4242 Processed 20/04/2024 3152977683 TARSEM SINGH S/O GURDIT SINGH UNION BANK OF INDIA(508500)
469 GURDASPUR PB-01-005-105-001/931
(BHUMBLI) 		2601005000NRG24080320240264636 09/03/2024 Baljeet Singh 2601005WL023755 Baljeet Singh 00468 UBIN0544124 4242 4242 Processed 20/04/2024 3152977685 KARAMJEET SINGH S/O BALJEET SINGH UNION BANK OF INDIA(508500)
470 GURDASPUR PB-01-005-105-001/932
(BHUMBLI) 		2601005000NRG24080320240264637 09/03/2024 Rajwinder Kaur 2601005WL023755 Rajwinder Kaur 00468 UBIN0544124 4242 4242 Processed 20/04/2024 3152977707 JAGJIT SINGH S/O HARDEV SINGH UNION BANK OF INDIA(508500)
471 GURDASPUR PB-01-005-105-001/933
(BHUMBLI) 		2601005000NRG24080320240264638 09/03/2024 Natha Singh 2601005WL023755 Natha Singh 00468 UBIN0544124 4242 4242 Processed 20/04/2024 3152977706 NATHA SINGH S/O TEJA SINGH UNION BANK OF INDIA(508500)
472 GURDASPUR PB-01-005-105-001/936
(BHUMBLI) 		2601005000NRG24080320240264641 09/03/2024 Sukhjit 2601005WL023755 Sukhjit 00468 UBIN0544124 4242 4242 Processed 20/04/2024 3152977728 SUKHJIT KAUR WO JARNAIL SINGHAND JARNAIL UNION BANK OF INDIA(508500)
473 GURDASPUR PB-01-005-105-001/937
(BHUMBLI) 		2601005000NRG24080320240264642 09/03/2024 Rekha 2601005WL023755 Rekha 00468 UBIN0544124 4242 4242 Processed 20/04/2024 3152977732 REKHA D/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
474 GURDASPUR PB-01-005-105-001/939
(BHUMBLI) 		2601005000NRG24080320240264643 09/03/2024 Nishan 2601005WL023755 Nishan 00468 UBIN0544124 4242 4242 Processed 20/04/2024 3152977730 NISHAN SINGH S/O KUNAN SINGH UNION BANK OF INDIA(508500)
475 GURDASPUR PB-01-005-105-001/939
(BHUMBLI) 		2601005000NRG24080320240264644 09/03/2024 Paramjeet Kaur 2601005WL023755 Paramjeet Kaur 00468 UBIN0544124 4242 4242 Processed 20/04/2024 3152977733 PARAMJEET KAUR UNION BANK OF INDIA(508500)
476 GURDASPUR PB-01-005-119-001/182
(SARASPUR) 		2601005000NRG24080320240264645 09/03/2024 SORPREET SINGH 2601005WL023755 SORPREET SINGH 00468 UBIN0544124 4242 4242 Processed 20/04/2024 3152977734 SORPREET SINGH CANARA BANK(508532)
477 GURDASPUR PB-01-005-119-001/183
(SARASPUR) 		2601005000NRG24080320240264646 09/03/2024 GURWINDER KAUR 2601005WL023755 GURWINDER KAUR 00468 UBIN0544124 4242 4242 Processed 20/04/2024 3152977729 GURWINDER KAUR W/O BALWINDER SINGH UNION BANK OF INDIA(508500)
478 GURDASPUR PB-01-007-013-001/361
(ABULKHAIR) 		2601007000NRG24080320240264548 09/03/2024 Sharan 2601007WL023754 Sharan 00468 UBIN0544124 3636 3636 Processed 20/04/2024 3152978063 MRS SHARANJIT KAUR STATE BANK OF INDIA(508548)
479 GURDASPUR PB-01-007-027-001/489
(BATHWALA HARDO) 		2601007000NRG24080320240264574 09/03/2024 Suresh 2601007WL023754 Suresh 00468 UBIN0544124 3939 3939 Processed 20/04/2024 3152978024 SURESH KUMAR S/O PRITAM LAL PUNJAB GRAMIN BANK(607138)
480 GURDASPUR PB-01-007-027-001/490
(BATHWALA HARDO) 		2601007000NRG24080320240264575 09/03/2024 Laddo 2601007WL023754 Laddo 00468 UBIN0544124 3939 3939 Processed 20/04/2024 3152978025 MRS LADO RANI STATE BANK OF INDIA(508548)
481 GURDASPUR PB-01-007-027-001/9
(BATHWALA HARDO) 		2601007000NRG24080320240264576 09/03/2024 Rajinder Kumar 2601007WL023754 Rajinder Kumar 00468 UBIN0544124 3939 3939 Processed 20/04/2024 3152977944 Rajinder Kumar PUNJAB NATIONAL BANK(508568)
SubTotal 142713 142713
482 GURDASPUR PB-01-007-011-001/61
(MATWAN) 		2601007000NRG24290220240261030 09/03/2024 Suba Singh 2601007WL023478 Suba Singh 00468 UBIN0553972 1515 1515 Processed 20/04/2024 3152977710 SUBA SINGH S/O KUNAN SINGH UNION BANK OF INDIA(508500)
483 GURDASPUR PB-01-007-168-001/55
(ALLARPINDI) 		2601007000NRG24270220240259528 09/03/2024 Piara Singh 2601007WL023365 Piara Singh 00468 UBIN0553972 3030 3030 Processed 20/04/2024 3152978115 PIARA SINGH S/O KARTAR SINGH UNION BANK OF INDIA(508500)
484 GURDASPUR PB-01-007-168-001/74
(ALLARPINDI) 		2601007000NRG24270220240259531 09/03/2024 Manjit Kaur 2601007WL023365 Manjit Kaur 00468 UBIN0553972 3636 3636 Processed 20/04/2024 3152977737 MANJIT KOUR W/O PIARA SINGH UNION BANK OF INDIA(508500)
SubTotal 8181 8181
485 GURDASPUR PB-01-007-027-001/503
(BATHWALA HARDO) 		2601007000NRG24070320240264074 09/03/2024 Munish 2601007WL023719 Munish 00468 UBIN0566411 4545 4545 Processed 20/04/2024 3152977749 Munish Mehra PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
486 GURDASPUR PB-01-007-027-001/103
(BATHWALA HARDO) 		2601007000NRG24080320240264558 09/03/2024 Mangal Singh 2601007WL023754 Mangal Singh 00468 UBIN0910295 3636 3636 Processed 20/04/2024 3152977983 MANGAL SINGH KOTAK MAHINDRA BANK LTD(607420)
487 GURDASPUR PB-01-007-137-001/204
(BATHWALA BORIAN) 		2601007000NRG24070320240264080 09/03/2024 Jaswinder Kumar 2601007WL023719 Jaswinder Kumar 00468 UBIN0910295 4545 4545 Processed 20/04/2024 3152977985 JASWINDER KUMAR UNION BANK OF INDIA(508500)
488 GURDASPUR PB-01-007-137-001/206
(BATHWALA BORIAN) 		2601007000NRG24070320240264081 09/03/2024 Prince 2601007WL023719 Prince 00468 UBIN0910295 4545 4545 Processed 20/04/2024 3152978097 PRINCE KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 12726 12726
489 GURDASPUR PB-01-009-022-001/300
(AMIPUR) 		2601007000NRG24020320240261853 09/03/2024 Daljit singh 2601007WL023537 Daljit singh 00553 INDB0001090 4848 4848 Processed 20/04/2024 3152977976 DALJIT SINGH S/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4848 4848
490 GURDASPUR PB-01-007-137-001/210
(BATHWALA BORIAN) 		2601007000NRG24270220240259416 09/03/2024 Sarandeep singh 2601007WL023356 Sarandeep singh 00554 KKBK0000264 3939 3939 Processed 20/04/2024 3152978108 SARANDIP SINGH S/O ASA SINGH UCO BANK(607066)
491 GURDASPUR PB-01-007-137-001/210
(BATHWALA BORIAN) 		2601007000NRG24180220240254560 09/03/2024 Sarandeep singh 2601007WL022891 Sarandeep singh 00554 KKBK0000264 1818 1818 Processed 20/04/2024 3152978107 SARANDIP SINGH S/O ASA SINGH UCO BANK(607066)
SubTotal 5757 5757
492 GURDASPUR PB-01-007-151-001/5
(ALE CHAK) 		2601007000NRG24290220240261037 09/03/2024 Ram Lal 2601007WL023478 Ram Lal 140001 606 606 Processed 20/04/2024 3152978121 RAM LAL S/O BANTU MASIH PUNJAB GRAMIN BANK(607138)
SubTotal 606 606
Total 1599537 1599537

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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_92077 94151 606
2 GURDASPUR PB2601007_090324APB_FTO_92077 AXIS BANK UTIB0000494 GURDASPUR (PUNJAB) 10302
3 GURDASPUR PB2601007_090324APB_FTO_92077 AXIS BANK UTIB0002356 JAHANGIRPUR 3333
4 GURDASPUR PB2601007_090324APB_FTO_92077 Bank of Baroda BARB0GURDAS GURDASPUR BRANCH 26664
5 GURDASPUR PB2601007_090324APB_FTO_92077 Bank of Baroda BARB0VJGURD GURDASPUR CITY 6969
6 GURDASPUR PB2601007_090324APB_FTO_92077 Bank of India BKID0006352 GURDASPUR 35148
7 GURDASPUR PB2601007_090324APB_FTO_92077 Bank of Maharastra MAHB0001315 GURDASPUR 18786
8 GURDASPUR PB2601007_090324APB_FTO_92077 Canara Bank CNRB0001402 GURDASPUR 7878
9 GURDASPUR PB2601007_090324APB_FTO_92077 Canara Bank CNRB0002117 MARARA 4545
10 GURDASPUR PB2601007_090324APB_FTO_92077 Canara Bank CNRB0002131 TIBBER 105747
11 GURDASPUR PB2601007_090324APB_FTO_92077 Canara Bank CNRB0004244 Dinanagar 4545
12 GURDASPUR PB2601007_090324APB_FTO_92077 Canara Bank CNRB0004597 Canara Bank Dhariwal 1515
13 GURDASPUR PB2601007_090324APB_FTO_92077 Canara Bank CNRB0008632 HAPPY HIGH SCHOOL,GURDASPUR 23331
14 GURDASPUR PB2601007_090324APB_FTO_92077 Canara Bank CNRB0018116 GURDASPUR II 1515
15 GURDASPUR PB2601007_090324APB_FTO_92077 Central Bank Of India CBIN0283767 BEHRAMPUR 4545
16 GURDASPUR PB2601007_090324APB_FTO_92077 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 15756
17 GURDASPUR PB2601007_090324APB_FTO_92077 HDFC HDFC0000265 GURDASPUR 30906
18 GURDASPUR PB2601007_090324APB_FTO_92077 HDFC HDFC0003308 TIBRI 7272
19 GURDASPUR PB2601007_090324APB_FTO_92077 HDFC HDFC0003496 Jaura Chhittran 13332
20 GURDASPUR PB2601007_090324APB_FTO_92077 HDFC HDFC0006178 Gt Road Gurdaspur 4545
21 GURDASPUR PB2601007_090324APB_FTO_92077 IDBI Bank IBKL0000312 GURDASPUR 9999
22 GURDASPUR PB2601007_090324APB_FTO_92077 Indian Bank IDIB000G653 GURDASPUR 8787
23 GURDASPUR PB2601007_090324APB_FTO_92077 Indian Overseas Bank IOBA0001603 GURDASPUR 4545
24 GURDASPUR PB2601007_090324APB_FTO_92077 Punjab & Sind Bank PSIB0000076 POLICE LINES 3636
25 GURDASPUR PB2601007_090324APB_FTO_92077 Punjab & Sind Bank PSIB0000281 DHARIWAL, DISTT. GURDASPUR, PUNJAB 8484
26 GURDASPUR PB2601007_090324APB_FTO_92077 Punjab & Sind Bank PSIB0000414 DINA NAGAR 4545
27 GURDASPUR PB2601007_090324APB_FTO_92077 Punjab & Sind Bank PSIB0000496 Bariar(0496) 8484
28 GURDASPUR PB2601007_090324APB_FTO_92077 Punjab & Sind Bank PSIB0000585 Sidhwan 16665
29 GURDASPUR PB2601007_090324APB_FTO_92077 Punjab & Sind Bank PSIB0000676 Babri jiwanwal 109989
30 GURDASPUR PB2601007_090324APB_FTO_92077 Punjab & Sind Bank PSIB0000760 Govt.College Road 35148
31 GURDASPUR PB2601007_090324APB_FTO_92077 Punjab & Sind Bank PSIB0021101 HAYAT NAGAR 1515
32 GURDASPUR PB2601007_090324APB_FTO_92077 Punjab & Sind Bank PSIB0021128 Punjab & Sind Bank Gandian 4242
33 GURDASPUR PB2601007_090324APB_FTO_92077 Punjab & Sind Bank PSIB0021129 PuranShalla 909
34 GURDASPUR PB2601007_090324APB_FTO_92077 Punjab & Sind Bank PSIB0021257 Jaura Chhatran 24543
35 GURDASPUR PB2601007_090324APB_FTO_92077 Punjab & Sind Bank PSIB0021359 Babehali 4545
36 GURDASPUR PB2601007_090324APB_FTO_92077 Punjab & Sind Bank PSIB0021364 GHAROTA 4545
37 GURDASPUR PB2601007_090324APB_FTO_92077 Punjab Gramin Bank PUNB0PGB003 Aima Mangat,Teh. Mukerian 303
38 GURDASPUR PB2601007_090324APB_FTO_92077 Punjab Gramin Bank PUNB0PGB003 BADBAR 3030
39 GURDASPUR PB2601007_090324APB_FTO_92077 Punjab Gramin Bank PUNB0PGB003 BHADAUR 3939
40 GURDASPUR PB2601007_090324APB_FTO_92077 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 214221
41 GURDASPUR PB2601007_090324APB_FTO_92077 Punjab Gramin Bank PUNB0PGB003 Purana Shalla 303
42 GURDASPUR PB2601007_090324APB_FTO_92077 Punjab National Bank PUNB0018700 G.T. ROAD, GURDASPUR 46056
43 GURDASPUR PB2601007_090324APB_FTO_92077 Punjab National Bank PUNB0048710 Dina Nagar 4545
44 GURDASPUR PB2601007_090324APB_FTO_92077 Punjab National Bank PUNB0054510 Gurdaspur 11817
45 GURDASPUR PB2601007_090324APB_FTO_92077 Punjab National Bank PUNB0059500 BEHRAMPUR 4545
46 GURDASPUR PB2601007_090324APB_FTO_92077 Punjab National Bank PUNB0105600 BAKHRIWAL BAKSHIWAL 27573
47 GURDASPUR PB2601007_090324APB_FTO_92077 Punjab National Bank PUNB0160010 Gt Road Gurdaspur 23937
48 GURDASPUR PB2601007_090324APB_FTO_92077 Punjab National Bank PUNB0209820 Gurdaspur 11211
49 GURDASPUR PB2601007_090324APB_FTO_92077 Punjab National Bank PUNB0213100 JANGLE BHIWANI 22725
50 GURDASPUR PB2601007_090324APB_FTO_92077 Punjab National Bank PUNB0247100 DEHRIWALA 3939
51 GURDASPUR PB2601007_090324APB_FTO_92077 Punjab National Bank PUNB0270900 NEW SHAILLE 10302
52 GURDASPUR PB2601007_090324APB_FTO_92077 Punjab National Bank PUNB0315700 TALWANDI RAMA 13635
53 GURDASPUR PB2601007_090324APB_FTO_92077 Punjab National Bank PUNB0348200 DORANGALA 129987
54 GURDASPUR PB2601007_090324APB_FTO_92077 Punjab National Bank PUNB0348300 HANUMAN CHOWK, GURDASPUR 6363
55 GURDASPUR PB2601007_090324APB_FTO_92077 Punjab National Bank PUNB0672200 KALANAUR KAPURTHALA 3333
56 GURDASPUR PB2601007_090324APB_FTO_92077 Punjab National Bank PUNB0745100 SOHAL (PUNJAB) 2424
57 GURDASPUR PB2601007_090324APB_FTO_92077 Punjab National Bank PUNB0PGB003 Punjab gramin bank 29997
58 GURDASPUR PB2601007_090324APB_FTO_92077 State Bank of India SBIN0000644 GURDASPUR 39390
59 GURDASPUR PB2601007_090324APB_FTO_92077 State Bank of India SBIN0003531 TIBRI 4242
60 GURDASPUR PB2601007_090324APB_FTO_92077 State Bank of India SBIN0003931 PANDORI MAHANTAN 17271
61 GURDASPUR PB2601007_090324APB_FTO_92077 State Bank of India SBIN0005667 GHAROTA 19089
62 GURDASPUR PB2601007_090324APB_FTO_92077 State Bank of India SBIN0007134 JHAROLI 4545
63 GURDASPUR PB2601007_090324APB_FTO_92077 State Bank of India SBIN0011903 G.T.ROAD, GURDASPUR 4545
64 GURDASPUR PB2601007_090324APB_FTO_92077 State Bank of India SBIN0016142 COLLEGE ROAD GURDASPUR 36360
65 GURDASPUR PB2601007_090324APB_FTO_92077 State Bank of India SBIN0050063 GURDASPUR 16968
66 GURDASPUR PB2601007_090324APB_FTO_92077 State Bank of India SBIN0050388 PANIAR 13635
67 GURDASPUR PB2601007_090324APB_FTO_92077 State Bank of India SBIN0050839 DINANAGAR 4545
68 GURDASPUR PB2601007_090324APB_FTO_92077 State Bank of India SBIN0050888 BARNALA S.D. COLLEGE 3636
69 GURDASPUR PB2601007_090324APB_FTO_92077 State Bank of India SBIN0051182 BATALA ROAD,GURDASPUR 13029
70 GURDASPUR PB2601007_090324APB_FTO_92077 State Bank of India SBIN0051295 BEANT COLLEGE OF ENGINEERING AND TECHNOLOGY 27270
71 GURDASPUR PB2601007_090324APB_FTO_92077 State Bank of India SBIN0051507 GURDASPUR JUDICIAL COMPLEX 5454
72 GURDASPUR PB2601007_090324APB_FTO_92077 UCO Bank UCBA0001468 BHIWANI MIAN KHAN 13635
73 GURDASPUR PB2601007_090324APB_FTO_92077 UCO Bank UCBA0001943 GURDASPUR 43632
74 GURDASPUR PB2601007_090324APB_FTO_92077 UCO Bank UCBA0002537 DHARIWAL 1515
75 GURDASPUR PB2601007_090324APB_FTO_92077 Union Bank of India UBIN0544124 BHUMBLI 142713
76 GURDASPUR PB2601007_090324APB_FTO_92077 Union Bank of India UBIN0553972 GURDASPUR 8181
77 GURDASPUR PB2601007_090324APB_FTO_92077 Union Bank of India UBIN0566411 DINANAGAR 4545
78 GURDASPUR PB2601007_090324APB_FTO_92077 Union Bank of India UBIN0910295 GURDASPUR 12726
79 GURDASPUR PB2601007_090324APB_FTO_92077 IndusInd Bank Ltd. INDB0001090 GURDASPUR 4848
80 GURDASPUR PB2601007_090324APB_FTO_92077 Kotak Mahindra Bank Ltd. KKBK0000264 GURDASPUR - TIBRI ROAD 5757

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