Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:20:04 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : SRIHARGOBIND PUR
Fto No. : PB2601013_071222FTO_88357
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 SRIHARGOBIND PUR PB-01-013-024-001/20
(BHOL) 		2601013000NRG23071220220174501 07/12/2022 avtar singh 2601013WL019743 avtar singh 00032 UTIB0000747 846 846 Processed 14/12/2022 7206987508 avtar singh ()
SubTotal 846 846
2 SRIHARGOBIND PUR PB-01-013-044-001/144
(BOHJA) 		2601013000NRG23071220220174512 07/12/2022 KULWINDER SINGH 2601013WL019744 KULWINDER SINGH 00032 UTIB0004511 1692 1692 Processed 14/12/2022 7206987509 KULWINDER SINGH ()
SubTotal 1692 1692
3 SRIHARGOBIND PUR PB-01-013-003-001/27
(PATTI KAM) 		2601013000NRG23071220220174473 07/12/2022 Nirmal kaur 2601013WL019740 Nirmal kaur 00078 CNRB0002085 1410 1410 Processed 14/12/2022 7206987317 Nirmal kaur ()
SubTotal 1410 1410
4 SRIHARGOBIND PUR PB-01-013-015-001/406
(PADDA) 		2601013000NRG23071220220174956 07/12/2022 sikander singh 2601013WL019792 sikander singh 00078 CNRB0006329 1692 1692 Processed 14/12/2022 7206987318 sikander singh ()
SubTotal 1692 1692
5 SRIHARGOBIND PUR PB-01-013-009-001/114
(ANOKOT) 		2601013000NRG23071220220174405 07/12/2022 Sukhdev singh 2601013WL019736 Sukhdev singh 00089 CBIN0280344 1128 1128 Processed 14/12/2022 7206987314 Sukhdev singh ()
6 SRIHARGOBIND PUR PB-01-013-009-001/126
(ANOKOT) 		2601013000NRG23071220220174409 07/12/2022 Dheero 2601013WL019736 Dheero 00089 CBIN0280344 846 846 Processed 14/12/2022 7206987311 Dheero ()
7 SRIHARGOBIND PUR PB-01-013-009-001/145
(ANOKOT) 		2601013000NRG23071220220174411 07/12/2022 Beero 2601013WL019736 Beero 00089 CBIN0280344 846 846 Processed 14/12/2022 7206987310 Beero ()
8 SRIHARGOBIND PUR PB-01-013-009-001/70
(ANOKOT) 		2601013000NRG23071220220174427 07/12/2022 Reeta 2601013WL019736 Reeta 00089 CBIN0280344 1128 1128 Processed 14/12/2022 7206987316 Reeta ()
9 SRIHARGOBIND PUR PB-01-013-009-001/98
(ANOKOT) 		2601013000NRG23071220220174432 07/12/2022 Balwinder Singh 2601013WL019736 Balwinder Singh 00089 CBIN0280344 1128 1128 Processed 14/12/2022 7206987312 Balwinder Singh ()
10 SRIHARGOBIND PUR PB-01-013-041-001/102
(BUJIA WALI) 		2601013000NRG23071220220174127 07/12/2022 MALKEET SINGH 2601013WL019698 MALKEET SINGH 00089 CBIN0280344 1692 1692 Processed 14/12/2022 7206987313 MALKEET SINGH ()
11 SRIHARGOBIND PUR PB-01-013-044-001/123
(BOHJA) 		2601013000NRG23071220220174510 07/12/2022 Balwinder kaur 2601013WL019744 Balwinder kaur 00089 CBIN0280344 1692 1692 Processed 14/12/2022 7206987315 Balwinder kaur ()
12 SRIHARGOBIND PUR PB-01-013-044-001/146
(BOHJA) 		2601013000NRG23071220220174514 07/12/2022 KEWAL SINGH 2601013WL019744 KEWAL SINGH 00089 CBIN0280344 1692 1692 Processed 14/12/2022 7206987309 KEWAL SINGH ()
SubTotal 10152 10152
13 SRIHARGOBIND PUR PB-01-013-041-001/95
(BUJIA WALI) 		2601013000NRG23071220220174135 07/12/2022 BALJIT SINGH 2601013WL019698 BALJIT SINGH 00152 HDFC0002997 1128 1128 Processed 14/12/2022 7206987319 BALJIT SINGH ()
SubTotal 1128 1128
14 SRIHARGOBIND PUR PB-01-013-069-001/188
(CHONE) 		2601013000NRG23071220220174942 07/12/2022 Sukhwant singh 2601013WL019791 Sukhwant singh 00176 IDIB000A111 1692 1692 Processed 14/12/2022 7206987320 Sukhwant singh ()
SubTotal 1692 1692
15 SRIHARGOBIND PUR PB-01-013-009-001/161
(ANOKOT) 		2601013000NRG23071220220174414 07/12/2022 BAU SINGH 2601013WL019736 BAU SINGH 00176 IDIB000B696 564 564 Processed 14/12/2022 7206987322 BAU SINGH ()
16 SRIHARGOBIND PUR PB-01-013-009-001/166
(ANOKOT) 		2601013000NRG23071220220174415 07/12/2022 LAKHWINDER KAUR 2601013WL019736 LAKHWINDER KAUR 00176 IDIB000B696 846 846 Processed 14/12/2022 7206987321 LAKHWINDER KAUR ()
SubTotal 1410 1410
17 SRIHARGOBIND PUR PB-01-013-003-001/19
(PATTI KAM) 		2601013000NRG23071220220174465 07/12/2022 Gurjit singh 2601013WL019740 Gurjit singh 00176 IDIB000G563 1410 1410 Processed 14/12/2022 7206987325 Gurjit singh ()
18 SRIHARGOBIND PUR PB-01-013-003-001/21-A
(PATTI KAM) 		2601013000NRG23071220220174468 07/12/2022 Santokh singh 2601013WL019740 Santokh singh 00176 IDIB000G563 1410 1410 Processed 14/12/2022 7206987356 Santokh singh ()
19 SRIHARGOBIND PUR PB-01-013-003-001/35
(PATTI KAM) 		2601013000NRG23071220220174477 07/12/2022 Amandeep Kaur 2601013WL019740 Amandeep Kaur 00176 IDIB000G563 1410 1410 Processed 14/12/2022 7206987343 Amandeep Kaur ()
20 SRIHARGOBIND PUR PB-01-013-009-001/127
(ANOKOT) 		2601013000NRG23071220220174434 07/12/2022 Kawaljit kaur 2601013WL019737 Kawaljit kaur 00176 IDIB000G563 2538 2538 Processed 14/12/2022 7206987357 Kawaljit kaur ()
21 SRIHARGOBIND PUR PB-01-013-009-001/160
(ANOKOT) 		2601013000NRG23071220220174413 07/12/2022 Sukhwinder kaur 2601013WL019736 Sukhwinder kaur 00176 IDIB000G563 564 564 Processed 14/12/2022 7206987351 Sukhwinder kaur ()
22 SRIHARGOBIND PUR PB-01-013-009-001/175
(ANOKOT) 		2601013000NRG23071220220174420 07/12/2022 RAJWINDER KAUR 2601013WL019736 RAJWINDER KAUR 00176 IDIB000G563 564 564 Processed 14/12/2022 7206987361 RAJWINDER KAUR ()
23 SRIHARGOBIND PUR PB-01-013-009-001/185
(ANOKOT) 		2601013000NRG23071220220174422 07/12/2022 BALWINDER KAUR 2601013WL019736 BALWINDER KAUR 00176 IDIB000G563 1128 1128 Processed 14/12/2022 7206987362 BALWINDER KAUR ()
24 SRIHARGOBIND PUR PB-01-013-010-001/118
(KOTLA SUBA SINGH) 		2601013000NRG23071220220174149 07/12/2022 gurpreet kaur 2601013WL019700 gurpreet kaur 00176 IDIB000G563 1128 1128 Processed 14/12/2022 7206987349 gurpreet kaur ()
25 SRIHARGOBIND PUR PB-01-013-010-001/132
(KOTLA SUBA SINGH) 		2601013000NRG23071220220174151 07/12/2022 KULWINDER SINGH 2601013WL019700 KULWINDER SINGH 00176 IDIB000G563 1128 1128 Processed 14/12/2022 7206987369 KULWINDER SINGH ()
26 SRIHARGOBIND PUR PB-01-013-010-001/135
(KOTLA SUBA SINGH) 		2601013000NRG23071220220174153 07/12/2022 LAKHWINDER KAUR 2601013WL019700 LAKHWINDER KAUR 00176 IDIB000G563 1128 1128 Processed 14/12/2022 7206987370 LAKHWINDER KAUR ()
27 SRIHARGOBIND PUR PB-01-013-015-001/496
(PADDA) 		2601013000NRG23071220220174957 07/12/2022 GURMUKH SINGH 2601013WL019792 GURMUKH SINGH 00176 IDIB000G563 1692 1692 Processed 14/12/2022 7206987347 GURMUKH SINGH ()
28 SRIHARGOBIND PUR PB-01-013-015-001/496
(PADDA) 		2601013000NRG23071220220174958 07/12/2022 KULWINDER KAUR 2601013WL019792 KULWINDER KAUR 00176 IDIB000G563 1692 1692 Processed 14/12/2022 7206987333 KULWINDER KAUR ()
29 SRIHARGOBIND PUR PB-01-013-023-001/134
(MAND) 		2601013000NRG23071220220174487 07/12/2022 Baljit kaur 2601013WL019742 Baljit kaur 00176 IDIB000G563 1692 1692 Processed 14/12/2022 7206987329 Baljit kaur ()
30 SRIHARGOBIND PUR PB-01-013-023-001/135
(MAND) 		2601013000NRG23071220220174483 07/12/2022 Manjit kaur 2601013WL019741 Manjit kaur 00176 IDIB000G563 1692 1692 Processed 14/12/2022 7206987337 Manjit kaur ()
31 SRIHARGOBIND PUR PB-01-013-023-001/155
(MAND) 		2601013000NRG23071220220174206 07/12/2022 Raj 2601013WL019705 Raj 00176 IDIB000G563 1692 1692 Processed 14/12/2022 7206987354 Raj ()
32 SRIHARGOBIND PUR PB-01-013-023-001/198
(MAND) 		2601013000NRG23071220220174488 07/12/2022 BALWINDER KAUR 2601013WL019742 BALWINDER KAUR 00176 IDIB000G563 1692 1692 Processed 14/12/2022 7206987328 BALWINDER KAUR ()
33 SRIHARGOBIND PUR PB-01-013-023-001/199
(MAND) 		2601013000NRG23071220220174489 07/12/2022 jasmer singh 2601013WL019742 jasmer singh 00176 IDIB000G563 1692 1692 Processed 14/12/2022 7206987335 jasmer singh ()
34 SRIHARGOBIND PUR PB-01-013-023-001/200
(MAND) 		2601013000NRG23071220220174491 07/12/2022 gurpinder kaur 2601013WL019742 gurpinder kaur 00176 IDIB000G563 1692 1692 Processed 14/12/2022 7206987323 gurpinder kaur ()
35 SRIHARGOBIND PUR PB-01-013-023-001/211
(MAND) 		2601013000NRG23071220220174497 07/12/2022 karnail singh 2601013WL019743 karnail singh 00176 IDIB000G563 846 846 Processed 14/12/2022 7206987324 karnail singh ()
36 SRIHARGOBIND PUR PB-01-013-023-001/219
(MAND) 		2601013000NRG23071220220174493 07/12/2022 PARAMJIT KAUR 2601013WL019742 PARAMJIT KAUR 00176 IDIB000G563 1692 1692 Processed 14/12/2022 7206987368 PARAMJIT KAUR ()
37 SRIHARGOBIND PUR PB-01-013-023-001/220
(MAND) 		2601013000NRG23071220220174494 07/12/2022 DALJIT KAUR 2601013WL019742 DALJIT KAUR 00176 IDIB000G563 1692 1692 Processed 14/12/2022 7206987363 DALJIT KAUR ()
38 SRIHARGOBIND PUR PB-01-013-023-001/220
(MAND) 		2601013000NRG23071220220174495 07/12/2022 GURJANT SINGH 2601013WL019742 GURJANT SINGH 00176 IDIB000G563 1692 1692 Processed 14/12/2022 7206987330 GURJANT SINGH ()
39 SRIHARGOBIND PUR PB-01-013-023-001/50
(MAND) 		2601013000NRG23071220220174498 07/12/2022 Bubby 2601013WL019743 Bubby 00176 IDIB000G563 846 846 Processed 14/12/2022 7206987364 Bubby ()
40 SRIHARGOBIND PUR PB-01-013-024-001/37
(BHOL) 		2601013000NRG23071220220174504 07/12/2022 Inderjit singh 2601013WL019743 Inderjit singh 00176 IDIB000G563 846 846 Processed 14/12/2022 7206987340 Inderjit singh ()
41 SRIHARGOBIND PUR PB-01-013-030-001/104
(LADHA MUNDA) 		2601013000NRG23071220220174163 07/12/2022 RAJWINDER KAUR 2601013WL019701 RAJWINDER KAUR 00176 IDIB000G563 1974 1974 Processed 14/12/2022 7206987360 RAJWINDER KAUR ()
42 SRIHARGOBIND PUR PB-01-013-030-001/105
(LADHA MUNDA) 		2601013000NRG23071220220174164 07/12/2022 HARJINDER KAUR 2601013WL019701 HARJINDER KAUR 00176 IDIB000G563 1692 1692 Processed 14/12/2022 7206987334 HARJINDER KAUR ()
43 SRIHARGOBIND PUR PB-01-013-030-001/108
(LADHA MUNDA) 		2601013000NRG23071220220174167 07/12/2022 AMARJIT KAUR 2601013WL019701 AMARJIT KAUR 00176 IDIB000G563 2256 2256 Processed 14/12/2022 7206987353 AMARJIT KAUR ()
44 SRIHARGOBIND PUR PB-01-013-030-001/113
(LADHA MUNDA) 		2601013000NRG23071220220174169 07/12/2022 MANPREET KAUR 2601013WL019701 MANPREET KAUR 00176 IDIB000G563 2256 2256 Processed 14/12/2022 7206987352 MANPREET KAUR ()
45 SRIHARGOBIND PUR PB-01-013-030-001/45
(LADHA MUNDA) 		2601013000NRG23071220220174173 07/12/2022 SABHIB SINGH 2601013WL019701 SABHIB SINGH 00176 IDIB000G563 1974 1974 Processed 14/12/2022 7206987367 SABHIB SINGH ()
46 SRIHARGOBIND PUR PB-01-013-035-001/117
(BHATTI WAL) 		2601013000NRG23071220220174442 07/12/2022 Sukhwinder kaur 2601013WL019738 Sukhwinder kaur 00176 IDIB000G563 2538 2538 Processed 14/12/2022 7206987366 Sukhwinder kaur ()
47 SRIHARGOBIND PUR PB-01-013-035-001/130
(BHATTI WAL) 		2601013000NRG23071220220174443 07/12/2022 Kashmir kaur 2601013WL019738 Kashmir kaur 00176 IDIB000G563 2256 2256 Processed 14/12/2022 7206987332 Kashmir kaur ()
48 SRIHARGOBIND PUR PB-01-013-035-001/169
(BHATTI WAL) 		2601013000NRG23071220220174444 07/12/2022 raj kaur 2601013WL019738 raj kaur 00176 IDIB000G563 2256 2256 Processed 14/12/2022 7206987331 raj kaur ()
49 SRIHARGOBIND PUR PB-01-013-035-001/227
(BHATTI WAL) 		2601013000NRG23071220220174446 07/12/2022 RAJWINDER KAUR 2601013WL019738 RAJWINDER KAUR 00176 IDIB000G563 1410 1410 Processed 14/12/2022 7206987342 RAJWINDER KAUR ()
50 SRIHARGOBIND PUR PB-01-013-035-001/229
(BHATTI WAL) 		2601013000NRG23071220220174447 07/12/2022 LOVEPREET SINGH 2601013WL019738 LOVEPREET SINGH 00176 IDIB000G563 2256 2256 Processed 14/12/2022 7206987327 LOVEPREET SINGH ()
51 SRIHARGOBIND PUR PB-01-013-035-001/99
(BHATTI WAL) 		2601013000NRG23071220220174449 07/12/2022 Suchha singh 2601013WL019738 Suchha singh 00176 IDIB000G563 2538 2538 Processed 14/12/2022 7206987346 Suchha singh ()
52 SRIHARGOBIND PUR PB-01-013-043-001/72
(ATTEPUR) 		2601013000NRG23071220220174120 07/12/2022 Loveprit singh 2601013WL019696 Loveprit singh 00176 IDIB000G563 846 846 Processed 14/12/2022 7206987338 Loveprit singh ()
53 SRIHARGOBIND PUR PB-01-013-061-001/177
(BHAMBOI) 		2601013000NRG23071220220174124 07/12/2022 Balwinder kaur 2601013WL019697 Balwinder kaur 00176 IDIB000G563 282 282 Processed 14/12/2022 7206987336 Balwinder kaur ()
54 SRIHARGOBIND PUR PB-01-013-069-001/127
(CHONE) 		2601013000NRG23071220220174938 07/12/2022 Ajit singh 2601013WL019791 Ajit singh 00176 IDIB000G563 1692 1692 Processed 14/12/2022 7206987358 Ajit singh ()
55 SRIHARGOBIND PUR PB-01-013-069-001/175
(CHONE) 		2601013000NRG23071220220174940 07/12/2022 Jagir singh 2601013WL019791 Jagir singh 00176 IDIB000G563 1692 1692 Processed 14/12/2022 7206987365 Jagir singh ()
56 SRIHARGOBIND PUR PB-01-013-095-001/39
(CHHELO WAL) 		2601013000NRG23071220220174146 07/12/2022 Gurmit Kaur 2601013WL019699 Gurmit Kaur 00176 IDIB000G563 846 846 Processed 14/12/2022 7206987355 Gurmit Kaur ()
57 SRIHARGOBIND PUR PB-01-013-096-001/180
(PANDORI) 		2601013000NRG23071220220174190 07/12/2022 Amandeep kaur 2601013WL019703 Amandeep kaur 00176 IDIB000G563 1974 1974 Processed 14/12/2022 7206987344 Amandeep kaur ()
58 SRIHARGOBIND PUR PB-01-013-096-001/187
(PANDORI) 		2601013000NRG23071220220174192 07/12/2022 Gurjit kaur 2601013WL019703 Gurjit kaur 00176 IDIB000G563 1974 1974 Processed 14/12/2022 7206987345 Gurjit kaur ()
59 SRIHARGOBIND PUR PB-01-013-153-001/14
(PATTI CHACHOKI) 		2601013000NRG23071220220174452 07/12/2022 AMANPREET KAUR 2601013WL019739 AMANPREET KAUR 00176 IDIB000G563 1410 1410 Processed 14/12/2022 7206987326 AMANPREET KAUR ()
60 SRIHARGOBIND PUR PB-01-013-153-001/30
(PATTI CHACHOKI) 		2601013000NRG23071220220174456 07/12/2022 Balwinder Kaur 2601013WL019739 Balwinder Kaur 00176 IDIB000G563 1410 1410 Processed 14/12/2022 7206987339 Balwinder Kaur ()
61 SRIHARGOBIND PUR PB-01-013-153-001/35
(PATTI CHACHOKI) 		2601013000NRG23071220220174458 07/12/2022 Ajit Singh 2601013WL019739 Ajit Singh 00176 IDIB000G563 1410 1410 Processed 14/12/2022 7206987348 Ajit Singh ()
62 SRIHARGOBIND PUR PB-01-013-153-001/4
(PATTI CHACHOKI) 		2601013000NRG23071220220174460 07/12/2022 Manjeet kaur 2601013WL019739 Manjeet kaur 00176 IDIB000G563 1410 1410 Processed 14/12/2022 7206987359 Manjeet kaur ()
63 SRIHARGOBIND PUR PB-01-013-153-001/44
(PATTI CHACHOKI) 		2601013000NRG23071220220174461 07/12/2022 Resham singh 2601013WL019739 Resham singh 00176 IDIB000G563 1410 1410 Processed 14/12/2022 7206987341 Resham singh ()
64 SRIHARGOBIND PUR PB-01-013-153-001/45
(PATTI CHACHOKI) 		2601013000NRG23071220220174462 07/12/2022 Simrjit Kaur 2601013WL019739 Simrjit Kaur 00176 IDIB000G563 1410 1410 Processed 14/12/2022 7206987350 Simrjit Kaur ()
SubTotal 74730 74730
65 SRIHARGOBIND PUR PB-01-013-005-001/32
(KHOJIKIPUR) 		2601013000NRG23071220220174199 07/12/2022 Balraj singh 2601013WL019704 Balraj singh 00176 IDIB000K718 564 564 Processed 14/12/2022 7206987371 Balraj singh ()
SubTotal 564 564
66 SRIHARGOBIND PUR PB-01-013-034-001/35
(BOPA RAI) 		2601013000NRG23071220220174963 07/12/2022 Jagat Singh 2601013WL019793 Jagat Singh 00349 PSIB0000124 1692 1692 Processed 14/12/2022 7206987378 Jagat Singh ()
67 SRIHARGOBIND PUR PB-01-013-034-001/55
(BOPA RAI) 		2601013000NRG23071220220174964 07/12/2022 JASHANPREET SINGH 2601013WL019793 JASHANPREET SINGH 00349 PSIB0000124 1692 1692 Processed 14/12/2022 7206987376 JASHANPREET SINGH ()
68 SRIHARGOBIND PUR PB-01-013-034-001/70
(BOPA RAI) 		2601013000NRG23071220220174965 07/12/2022 MANGAL SINGH 2601013WL019793 MANGAL SINGH 00349 PSIB0000124 1692 1692 Processed 14/12/2022 7206987383 MANGAL SINGH ()
69 SRIHARGOBIND PUR PB-01-013-034-001/70
(BOPA RAI) 		2601013000NRG23071220220174966 07/12/2022 RANJIT KAUR 2601013WL019793 RANJIT KAUR 00349 PSIB0000124 1692 1692 Processed 14/12/2022 7206987384 RANJIT KAUR ()
70 SRIHARGOBIND PUR PB-01-013-034-001/71
(BOPA RAI) 		2601013000NRG23071220220174967 07/12/2022 HARJINDER KAUR 2601013WL019793 HARJINDER KAUR 00349 PSIB0000124 282 282 Processed 14/12/2022 7206987373 HARJINDER KAUR ()
71 SRIHARGOBIND PUR PB-01-013-034-001/72
(BOPA RAI) 		2601013000NRG23071220220174968 07/12/2022 SUKHJINDER KAUR 2601013WL019793 SUKHJINDER KAUR 00349 PSIB0000124 1692 1692 Processed 14/12/2022 7206987382 SUKHJINDER KAUR ()
72 SRIHARGOBIND PUR PB-01-013-034-001/73
(BOPA RAI) 		2601013000NRG23071220220174969 07/12/2022 TARANPREET SINGH 2601013WL019793 TARANPREET SINGH 00349 PSIB0000124 1692 1692 Processed 14/12/2022 7206987379 TARANPREET SINGH ()
73 SRIHARGOBIND PUR PB-01-013-043-001/100
(ATTEPUR) 		2601013000NRG23071220220174112 07/12/2022 Rajwinder kaur 2601013WL019696 Rajwinder kaur 00349 PSIB0000124 846 846 Processed 14/12/2022 7206987381 Rajwinder kaur ()
74 SRIHARGOBIND PUR PB-01-013-043-001/15
(ATTEPUR) 		2601013000NRG23071220220174116 07/12/2022 Kashmir singh 2601013WL019696 Kashmir singh 00349 PSIB0000124 846 846 Processed 14/12/2022 7206987372 Kashmir singh ()
75 SRIHARGOBIND PUR PB-01-013-043-001/25
(ATTEPUR) 		2601013000NRG23071220220174117 07/12/2022 Satnam singh 2601013WL019696 Satnam singh 00349 PSIB0000124 846 846 Processed 14/12/2022 7206987374 Satnam singh ()
76 SRIHARGOBIND PUR PB-01-013-095-001/104
(CHHELO WAL) 		2601013000NRG23071220220174140 07/12/2022 Dalbir Singh 2601013WL019699 Dalbir Singh 00349 PSIB0000124 846 846 Processed 14/12/2022 7206987375 Dalbir Singh ()
77 SRIHARGOBIND PUR PB-01-013-095-001/147
(CHHELO WAL) 		2601013000NRG23071220220174143 07/12/2022 Kashmir singh 2601013WL019699 Kashmir singh 00349 PSIB0000124 846 846 Processed 14/12/2022 7206987380 Kashmir singh ()
78 SRIHARGOBIND PUR PB-01-013-095-001/177
(CHHELO WAL) 		2601013000NRG23071220220174144 07/12/2022 SUKHIBIR KAUR 2601013WL019699 SUKHIBIR KAUR 00349 PSIB0000124 846 846 Processed 14/12/2022 7206987377 SUKHIBIR KAUR ()
SubTotal 15510 15510
79 SRIHARGOBIND PUR PB-01-013-003-001/20
(PATTI KAM) 		2601013000NRG23071220220174467 07/12/2022 Manjit kaur 2601013WL019740 Manjit kaur 00349 PSIB0000326 1410 1410 Processed 14/12/2022 7206987387 Manjit kaur ()
80 SRIHARGOBIND PUR PB-01-013-093-001/144
(DAREWALI) 		2601013000NRG23071220220174208 07/12/2022 KASHMIR KAUR 2601013WL019705 KASHMIR KAUR 00349 PSIB0000326 1692 1692 Processed 14/12/2022 7206987385 KASHMIR KAUR ()
81 SRIHARGOBIND PUR PB-01-013-093-001/146
(DAREWALI) 		2601013000NRG23071220220174209 07/12/2022 KARAMJIT KAUR 2601013WL019705 KARAMJIT KAUR 00349 PSIB0000326 1692 1692 Processed 14/12/2022 7206987386 KARAMJIT KAUR ()
82 SRIHARGOBIND PUR PB-01-013-093-001/67
(DAREWALI) 		2601013000NRG23071220220174211 07/12/2022 Ranjit Kaur 2601013WL019705 Ranjit Kaur 00349 PSIB0000326 1692 1692 Processed 14/12/2022 7206987442 Ranjit Kaur ()
SubTotal 6486 6486
83 SRIHARGOBIND PUR PB-01-013-086-001/11
(MARI BUCHIAN) 		2601013000NRG23071220220174212 07/12/2022 Jaswinder Masih 2601013WL019706 Jaswinder Masih 00349 PSIB0000696 1128 1128 Processed 14/12/2022 7206987388 Jaswinder Masih ()
SubTotal 1128 1128
84 SRIHARGOBIND PUR PB-01-013-041-001/96
(BUJIA WALI) 		2601013000NRG23071220220174136 07/12/2022 BALWINDERSINGH 2601013WL019698 BALWINDERSINGH 00349 PSIB0020978 1692 1692 Processed 14/12/2022 7206987390 BALWINDERSINGH ()
85 SRIHARGOBIND PUR PB-01-013-061-001/114
(BHAMBOI) 		2601013000NRG23071220220174122 07/12/2022 Balwinder kaur 2601013WL019697 Balwinder kaur 00349 PSIB0020978 282 282 Processed 14/12/2022 7206987389 Balwinder kaur ()
SubTotal 1974 1974
86 SRIHARGOBIND PUR PB-01-013-003-001/26
(PATTI KAM) 		2601013000NRG23071220220174472 07/12/2022 Sarbhjit kaur 2601013WL019740 Sarbhjit kaur 00352 PUNB0PGB003 1410 1410 Processed 14/12/2022 7206987486 Sarbhjit kaur ()
87 SRIHARGOBIND PUR PB-01-013-003-001/3
(PATTI KAM) 		2601013000NRG23071220220174475 07/12/2022 Balwinder kaur 2601013WL019740 Balwinder kaur 00352 PUNB0PGB003 1410 1410 Processed 14/12/2022 7206987453 Balwinder kaur ()
88 SRIHARGOBIND PUR PB-01-013-003-001/37
(PATTI KAM) 		2601013000NRG23071220220174479 07/12/2022 Sharanjit kaur 2601013WL019740 Sharanjit kaur 00352 PUNB0PGB003 1410 1410 Processed 14/12/2022 7206987485 Sharanjit kaur ()
89 SRIHARGOBIND PUR PB-01-013-009-001/101
(ANOKOT) 		2601013000NRG23071220220174399 07/12/2022 Milkha singh 2601013WL019736 Milkha singh 00352 PUNB0PGB003 846 846 Processed 14/12/2022 7206987495 Milkha singh ()
90 SRIHARGOBIND PUR PB-01-013-009-001/103
(ANOKOT) 		2601013000NRG23071220220174400 07/12/2022 Sukhwinder kaur 2601013WL019736 Sukhwinder kaur 00352 PUNB0PGB003 564 564 Processed 14/12/2022 7206987454 Sukhwinder kaur ()
91 SRIHARGOBIND PUR PB-01-013-009-001/104
(ANOKOT) 		2601013000NRG23071220220174433 07/12/2022 Sawinder kaur 2601013WL019737 Sawinder kaur 00352 PUNB0PGB003 2538 2538 Processed 14/12/2022 7206987487 Sawinder kaur ()
92 SRIHARGOBIND PUR PB-01-013-009-001/107
(ANOKOT) 		2601013000NRG23071220220174402 07/12/2022 Raj kaur 2601013WL019736 Raj kaur 00352 PUNB0PGB003 564 564 Processed 14/12/2022 7206987450 Raj kaur ()
93 SRIHARGOBIND PUR PB-01-013-009-001/113
(ANOKOT) 		2601013000NRG23071220220174404 07/12/2022 Lakhwinder singh 2601013WL019736 Lakhwinder singh 00352 PUNB0PGB003 1128 1128 Processed 14/12/2022 7206987489 Lakhwinder singh ()
94 SRIHARGOBIND PUR PB-01-013-009-001/121
(ANOKOT) 		2601013000NRG23071220220174408 07/12/2022 Parkash kaur 2601013WL019736 Parkash kaur 00352 PUNB0PGB003 846 846 Processed 14/12/2022 7206987492 Parkash kaur ()
95 SRIHARGOBIND PUR PB-01-013-009-001/154
(ANOKOT) 		2601013000NRG23071220220174412 07/12/2022 sarbjit kaur 2601013WL019736 sarbjit kaur 00352 PUNB0PGB003 1128 1128 Processed 14/12/2022 7206987452 sarbjit kaur ()
96 SRIHARGOBIND PUR PB-01-013-009-001/167
(ANOKOT) 		2601013000NRG23071220220174416 07/12/2022 RANI 2601013WL019736 RANI 00352 PUNB0PGB003 846 846 Processed 14/12/2022 7206987493 RANI ()
97 SRIHARGOBIND PUR PB-01-013-009-001/168
(ANOKOT) 		2601013000NRG23071220220174435 07/12/2022 SUKHWINDER KAUR 2601013WL019737 SUKHWINDER KAUR 00352 PUNB0PGB003 2538 2538 Processed 14/12/2022 7206987451 SUKHWINDER KAUR ()
98 SRIHARGOBIND PUR PB-01-013-009-001/169
(ANOKOT) 		2601013000NRG23071220220174506 07/12/2022 LAKHWINDER KAUR 2601013WL019744 LAKHWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7206987468 LAKHWINDER KAUR ()
99 SRIHARGOBIND PUR PB-01-013-009-001/171
(ANOKOT) 		2601013000NRG23071220220174417 07/12/2022 AMANDEEP KAUR 2601013WL019736 AMANDEEP KAUR 00352 PUNB0PGB003 1128 1128 Processed 14/12/2022 7206987465 AMANDEEP KAUR ()
100 SRIHARGOBIND PUR PB-01-013-009-001/174
(ANOKOT) 		2601013000NRG23071220220174419 07/12/2022 KULWANT KAUR 2601013WL019736 KULWANT KAUR 00352 PUNB0PGB003 846 846 Processed 14/12/2022 7206987457 KULWANT KAUR ()
101 SRIHARGOBIND PUR PB-01-013-009-001/178
(ANOKOT) 		2601013000NRG23071220220174421 07/12/2022 RAJBIR KAUR 2601013WL019736 RAJBIR KAUR 00352 PUNB0PGB003 1128 1128 Processed 14/12/2022 7206987464 RAJBIR KAUR ()
102 SRIHARGOBIND PUR PB-01-013-009-001/179
(ANOKOT) 		2601013000NRG23071220220174507 07/12/2022 JASMEET KAUR 2601013WL019744 JASMEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7206987494 JASMEET KAUR ()
103 SRIHARGOBIND PUR PB-01-013-009-001/186
(ANOKOT) 		2601013000NRG23071220220174423 07/12/2022 KALJIT KAUR 2601013WL019736 KALJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 14/12/2022 7206987491 KALJIT KAUR ()
104 SRIHARGOBIND PUR PB-01-013-009-001/75
(ANOKOT) 		2601013000NRG23071220220174439 07/12/2022 Bhajan Kaur 2601013WL019737 Bhajan Kaur 00352 PUNB0PGB003 2538 2538 Processed 14/12/2022 7206987467 Bhajan Kaur ()
105 SRIHARGOBIND PUR PB-01-013-010-001/133
(KOTLA SUBA SINGH) 		2601013000NRG23071220220174152 07/12/2022 SUKHPREET SINGH 2601013WL019700 SUKHPREET SINGH 00352 PUNB0PGB003 1128 1128 Processed 14/12/2022 7206987471 SUKHPREET SINGH ()
106 SRIHARGOBIND PUR PB-01-013-010-001/37
(KOTLA SUBA SINGH) 		2601013000NRG23071220220174158 07/12/2022 PRABHJOT KAUR 2601013WL019700 PRABHJOT KAUR 00352 PUNB0PGB003 1128 1128 Processed 14/12/2022 7206987472 PRABHJOT KAUR ()
107 SRIHARGOBIND PUR PB-01-013-015-001/94
(PADDA) 		2601013000NRG23071220220174960 07/12/2022 CHARAN SINGH 2601013WL019792 CHARAN SINGH 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7206987455 CHARAN SINGH ()
108 SRIHARGOBIND PUR PB-01-013-024-001/34
(BHOL) 		2601013000NRG23071220220174503 07/12/2022 Amritpal Singh 2601013WL019743 Amritpal Singh 00352 PUNB0PGB003 846 846 Processed 14/12/2022 7206987481 Amritpal Singh ()
109 SRIHARGOBIND PUR PB-01-013-030-001/1
(LADHA MUNDA) 		2601013000NRG23071220220174159 07/12/2022 Baljit Kaur 2601013WL019701 Baljit Kaur 00352 PUNB0PGB003 564 564 Processed 14/12/2022 7206987490 Baljit Kaur ()
110 SRIHARGOBIND PUR PB-01-013-030-001/102
(LADHA MUNDA) 		2601013000NRG23071220220174161 07/12/2022 BALJIT KAUR 2601013WL019701 BALJIT KAUR 00352 PUNB0PGB003 2256 2256 Processed 14/12/2022 7206987460 BALJIT KAUR ()
111 SRIHARGOBIND PUR PB-01-013-030-001/103
(LADHA MUNDA) 		2601013000NRG23071220220174162 07/12/2022 GURPREET KAUR 2601013WL019701 GURPREET KAUR 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7206987473 GURPREET KAUR ()
112 SRIHARGOBIND PUR PB-01-013-030-001/107
(LADHA MUNDA) 		2601013000NRG23071220220174166 07/12/2022 MANPREET KAUR 2601013WL019701 MANPREET KAUR 00352 PUNB0PGB003 1974 1974 Processed 14/12/2022 7206987470 MANPREET KAUR ()
113 SRIHARGOBIND PUR PB-01-013-030-001/110
(LADHA MUNDA) 		2601013000NRG23071220220174168 07/12/2022 HARJIT SINGH 2601013WL019701 HARJIT SINGH 00352 PUNB0PGB003 1974 1974 Processed 14/12/2022 7206987459 HARJIT SINGH ()
114 SRIHARGOBIND PUR PB-01-013-030-001/115
(LADHA MUNDA) 		2601013000NRG23071220220174170 07/12/2022 PALWINDER KAUR 2601013WL019701 PALWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 14/12/2022 7206987475 PALWINDER KAUR ()
115 SRIHARGOBIND PUR PB-01-013-030-001/51
(LADHA MUNDA) 		2601013000NRG23071220220174174 07/12/2022 Joga Singh 2601013WL019701 Joga Singh 00352 PUNB0PGB003 1410 1410 Processed 14/12/2022 7206987456 Joga Singh ()
116 SRIHARGOBIND PUR PB-01-013-030-001/69
(LADHA MUNDA) 		2601013000NRG23071220220174177 07/12/2022 murtta singh 2601013WL019701 murtta singh 00352 PUNB0PGB003 1128 1128 Processed 14/12/2022 7206987480 murtta singh ()
117 SRIHARGOBIND PUR PB-01-013-030-001/72
(LADHA MUNDA) 		2601013000NRG23071220220174179 07/12/2022 Sukhdev singh 2601013WL019701 Sukhdev singh 00352 PUNB0PGB003 2256 2256 Processed 14/12/2022 7206987488 Sukhdev singh ()
118 SRIHARGOBIND PUR PB-01-013-035-001/179
(BHATTI WAL) 		2601013000NRG23071220220174445 07/12/2022 Manjit kaur 2601013WL019738 Manjit kaur 00352 PUNB0PGB003 2256 2256 Processed 14/12/2022 7206987484 Manjit kaur ()
119 SRIHARGOBIND PUR PB-01-013-041-001/58
(BUJIA WALI) 		2601013000NRG23071220220174131 07/12/2022 Desa 2601013WL019698 Desa 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7206987483 Desa ()
120 SRIHARGOBIND PUR PB-01-013-041-001/82
(BUJIA WALI) 		2601013000NRG23071220220174133 07/12/2022 shamir singh 2601013WL019698 shamir singh 00352 PUNB0PGB003 846 846 Processed 14/12/2022 7206987497 shamir singh ()
121 SRIHARGOBIND PUR PB-01-013-044-001/114
(BOHJA) 		2601013000NRG23071220220174508 07/12/2022 manprit kaur 2601013WL019744 manprit kaur 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7206987461 manprit kaur ()
122 SRIHARGOBIND PUR PB-01-013-044-001/116
(BOHJA) 		2601013000NRG23071220220174509 07/12/2022 sher singh 2601013WL019744 sher singh 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7206987482 sher singh ()
123 SRIHARGOBIND PUR PB-01-013-044-001/126
(BOHJA) 		2601013000NRG23071220220174511 07/12/2022 baljinder kaur 2601013WL019744 baljinder kaur 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7206987458 baljinder kaur ()
124 SRIHARGOBIND PUR PB-01-013-044-001/145
(BOHJA) 		2601013000NRG23071220220174513 07/12/2022 INDERJPREET KAUR 2601013WL019744 INDERJPREET KAUR 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7206987477 INDERJPREET KAUR ()
125 SRIHARGOBIND PUR PB-01-013-061-001/115
(BHAMBOI) 		2601013000NRG23071220220174123 07/12/2022 Balwinder kaur 2601013WL019697 Balwinder kaur 00352 PUNB0PGB003 282 282 Processed 14/12/2022 7206987496 Balwinder kaur ()
126 SRIHARGOBIND PUR PB-01-013-069-001/102
(CHONE) 		2601013000NRG23071220220174934 07/12/2022 Gurprit Singh 2601013WL019791 Gurprit Singh 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7206987463 Gurprit Singh ()
127 SRIHARGOBIND PUR PB-01-013-069-001/177
(CHONE) 		2601013000NRG23071220220174941 07/12/2022 Kulbir kaur 2601013WL019791 Kulbir kaur 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7206987462 Kulbir kaur ()
128 SRIHARGOBIND PUR PB-01-013-069-001/49
(CHONE) 		2601013000NRG23071220220174946 07/12/2022 Bachan singh 2601013WL019791 Bachan singh 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7206987479 Bachan singh ()
129 SRIHARGOBIND PUR PB-01-013-069-001/55
(CHONE) 		2601013000NRG23071220220174948 07/12/2022 Veer Kaur 2601013WL019791 Veer Kaur 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7206987476 Veer Kaur ()
130 SRIHARGOBIND PUR PB-01-013-095-001/9
(CHHELO WAL) 		2601013000NRG23071220220174148 07/12/2022 RAJ KAUR 2601013WL019699 RAJ KAUR 00352 PUNB0PGB003 846 846 Processed 14/12/2022 7206987469 RAJ KAUR ()
131 SRIHARGOBIND PUR PB-01-013-096-001/189
(PANDORI) 		2601013000NRG23071220220174194 07/12/2022 Sandeep kaur 2601013WL019703 Sandeep kaur 00352 PUNB0PGB003 1974 1974 Processed 14/12/2022 7206987474 Sandeep kaur ()
132 SRIHARGOBIND PUR PB-01-013-147-001/166
(PATTI ATHWAL) 		2601013000NRG23071220220174180 07/12/2022 SARABJIT KAUR 2601013WL019702 SARABJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 14/12/2022 7206987478 SARABJIT KAUR ()
133 SRIHARGOBIND PUR PB-01-013-156-001/26
(Nika Boja) 		2601013000NRG23071220220174183 07/12/2022 Gurmej Singh 2601013WL019702 Gurmej Singh 00352 PUNB0PGB003 1128 1128 Processed 14/12/2022 7206987466 Gurmej Singh ()
SubTotal 69090 69090
134 SRIHARGOBIND PUR PB-01-013-015-001/81
(PADDA) 		2601013000NRG23071220220174959 07/12/2022 Satnam Singh 2601013WL019792 Satnam Singh 00354 PUNB0053700 1692 1692 Processed 14/12/2022 7206987391 Satnam Singh ()
SubTotal 1692 1692
135 SRIHARGOBIND PUR PB-01-013-005-001/36
(KHOJIKIPUR) 		2601013000NRG23071220220174200 07/12/2022 Nishan singh 2601013WL019704 Nishan singh 00354 PUNB0084800 1692 1692 Processed 14/12/2022 7206987392 Nishan singh ()
136 SRIHARGOBIND PUR PB-01-013-030-001/106
(LADHA MUNDA) 		2601013000NRG23071220220174165 07/12/2022 DAVINDER KAUR 2601013WL019701 DAVINDER KAUR 00354 PUNB0084800 1410 1410 Processed 14/12/2022 7206987393 DAVINDER KAUR ()
SubTotal 3102 3102
137 SRIHARGOBIND PUR PB-01-013-009-001/79
(ANOKOT) 		2601013000NRG23071220220174429 07/12/2022 Surinder Singh 2601013WL019736 Surinder Singh 00354 PUNB0133000 846 846 Processed 14/12/2022 7206987397 Surinder Singh ()
138 SRIHARGOBIND PUR PB-01-013-010-001/131
(KOTLA SUBA SINGH) 		2601013000NRG23071220220174150 07/12/2022 KULDEEP SINGH 2601013WL019700 KULDEEP SINGH 00354 PUNB0133000 1128 1128 Processed 14/12/2022 7206987400 KULDEEP SINGH ()
139 SRIHARGOBIND PUR PB-01-013-041-001/94
(BUJIA WALI) 		2601013000NRG23071220220174134 07/12/2022 RANJIT SINGH 2601013WL019698 RANJIT SINGH 00354 PUNB0133000 846 846 Processed 14/12/2022 7206987398 RANJIT SINGH ()
140 SRIHARGOBIND PUR PB-01-013-069-001/104
(CHONE) 		2601013000NRG23071220220174935 07/12/2022 Pardip Kaur 2601013WL019791 Pardip Kaur 00354 PUNB0133000 1692 1692 Processed 14/12/2022 7206987396 Pardip Kaur ()
141 SRIHARGOBIND PUR PB-01-013-069-001/111
(CHONE) 		2601013000NRG23071220220174936 07/12/2022 Kashmir Kaur 2601013WL019791 Kashmir Kaur 00354 PUNB0133000 1692 1692 Processed 14/12/2022 7206987394 Kashmir Kaur ()
142 SRIHARGOBIND PUR PB-01-013-069-001/25
(CHONE) 		2601013000NRG23071220220174944 07/12/2022 Jagir Singh 2601013WL019791 Jagir Singh 00354 PUNB0133000 1692 1692 Processed 14/12/2022 7206987395 Jagir Singh ()
143 SRIHARGOBIND PUR PB-01-013-069-001/89
(CHONE) 		2601013000NRG23071220220174954 07/12/2022 Gurdev kaur 2601013WL019791 Gurdev kaur 00354 PUNB0133000 1692 1692 Processed 14/12/2022 7206987399 Gurdev kaur ()
SubTotal 9588 9588
144 SRIHARGOBIND PUR PB-01-013-041-001/101
(BUJIA WALI) 		2601013000NRG23071220220174126 07/12/2022 NIRMAL SINGH 2601013WL019698 NIRMAL SINGH 00354 PUNB0139110 1692 1692 Processed 14/12/2022 7206987401 NIRMAL SINGH ()
145 SRIHARGOBIND PUR PB-01-013-069-001/100
(CHONE) 		2601013000NRG23071220220174933 07/12/2022 Shivdeal Singh 2601013WL019791 Shivdeal Singh 00354 PUNB0139110 1692 1692 Processed 14/12/2022 7206987402 Shivdeal Singh ()
SubTotal 3384 3384
146 SRIHARGOBIND PUR PB-01-013-005-001/43
(KHOJIKIPUR) 		2601013000NRG23071220220174201 07/12/2022 Niranjan 2601013WL019704 Niranjan 00354 PUNB0147110 1692 1692 Processed 14/12/2022 7206987403 Niranjan ()
SubTotal 1692 1692
147 SRIHARGOBIND PUR PB-01-013-024-001/41
(BHOL) 		2601013000NRG23071220220174505 07/12/2022 JOGINDER SINGH 2601013WL019743 JOGINDER SINGH 00354 PUNB0348000 846 846 Processed 14/12/2022 7206987404 JOGINDER SINGH ()
SubTotal 846 846
148 SRIHARGOBIND PUR PB-01-013-003-001/23
(PATTI KAM) 		2601013000NRG23071220220174469 07/12/2022 Balwinder kaur 2601013WL019740 Balwinder kaur 00354 PUNB0348400 1410 1410 Processed 14/12/2022 7206987406 Balwinder kaur ()
149 SRIHARGOBIND PUR PB-01-013-003-001/24
(PATTI KAM) 		2601013000NRG23071220220174470 07/12/2022 Loveprit singh 2601013WL019740 Loveprit singh 00354 PUNB0348400 1410 1410 Processed 14/12/2022 7206987415 Loveprit singh ()
150 SRIHARGOBIND PUR PB-01-013-003-001/25
(PATTI KAM) 		2601013000NRG23071220220174471 07/12/2022 Rajbir kaur 2601013WL019740 Rajbir kaur 00354 PUNB0348400 1410 1410 Processed 14/12/2022 7206987410 Rajbir kaur ()
151 SRIHARGOBIND PUR PB-01-013-003-001/3
(PATTI KAM) 		2601013000NRG23071220220174474 07/12/2022 Lakhwinder singh 2601013WL019740 Lakhwinder singh 00354 PUNB0348400 1410 1410 Processed 14/12/2022 7206987429 Lakhwinder singh ()
152 SRIHARGOBIND PUR PB-01-013-003-001/32
(PATTI KAM) 		2601013000NRG23071220220174476 07/12/2022 Harwinder singh 2601013WL019740 Harwinder singh 00354 PUNB0348400 1410 1410 Processed 14/12/2022 7206987421 Harwinder singh ()
153 SRIHARGOBIND PUR PB-01-013-003-001/36
(PATTI KAM) 		2601013000NRG23071220220174478 07/12/2022 Baljinder Kaur 2601013WL019740 Baljinder Kaur 00354 PUNB0348400 1410 1410 Processed 14/12/2022 7206987422 Baljinder Kaur ()
154 SRIHARGOBIND PUR PB-01-013-003-001/50
(PATTI KAM) 		2601013000NRG23071220220174480 07/12/2022 Darshan kaur 2601013WL019740 Darshan kaur 00354 PUNB0348400 1410 1410 Processed 14/12/2022 7206987441 Darshan kaur ()
155 SRIHARGOBIND PUR PB-01-013-009-001/105
(ANOKOT) 		2601013000NRG23071220220174401 07/12/2022 parseeno 2601013WL019736 parseeno 00354 PUNB0348400 564 564 Processed 14/12/2022 7206987420 parseeno ()
156 SRIHARGOBIND PUR PB-01-013-009-001/116
(ANOKOT) 		2601013000NRG23071220220174406 07/12/2022 Shinder kaur 2601013WL019736 Shinder kaur 00354 PUNB0348400 846 846 Processed 14/12/2022 7206987434 Shinder kaur ()
157 SRIHARGOBIND PUR PB-01-013-009-001/117
(ANOKOT) 		2601013000NRG23071220220174407 07/12/2022 Sukhwinder singh 2601013WL019736 Sukhwinder singh 00354 PUNB0348400 282 282 Processed 14/12/2022 7206987408 Sukhwinder singh ()
158 SRIHARGOBIND PUR PB-01-013-009-001/144
(ANOKOT) 		2601013000NRG23071220220174410 07/12/2022 Balwinder kaur 2601013WL019736 Balwinder kaur 00354 PUNB0348400 1128 1128 Processed 14/12/2022 7206987433 Balwinder kaur ()
159 SRIHARGOBIND PUR PB-01-013-009-001/172
(ANOKOT) 		2601013000NRG23071220220174418 07/12/2022 MANJIT KAUR 2601013WL019736 MANJIT KAUR 00354 PUNB0348400 846 846 Processed 14/12/2022 7206987424 MANJIT KAUR ()
160 SRIHARGOBIND PUR PB-01-013-009-001/184
(ANOKOT) 		2601013000NRG23071220220174436 07/12/2022 BHINDER KAUR 2601013WL019737 BHINDER KAUR 00354 PUNB0348400 2538 2538 Processed 14/12/2022 7206987432 BHINDER KAUR ()
161 SRIHARGOBIND PUR PB-01-013-009-001/43
(ANOKOT) 		2601013000NRG23071220220174438 07/12/2022 Satto 2601013WL019737 Satto 00354 PUNB0348400 2538 2538 Processed 14/12/2022 7206987419 Satto ()
162 SRIHARGOBIND PUR PB-01-013-009-001/89
(ANOKOT) 		2601013000NRG23071220220174430 07/12/2022 Kashmir Kaur 2601013WL019736 Kashmir Kaur 00354 PUNB0348400 564 564 Processed 14/12/2022 7206987407 Kashmir Kaur ()
163 SRIHARGOBIND PUR PB-01-013-023-001/107
(MAND) 		2601013000NRG23071220220174486 07/12/2022 Sharda 2601013WL019742 Sharda 00354 PUNB0348400 1692 1692 Processed 14/12/2022 7206987430 Sharda ()
164 SRIHARGOBIND PUR PB-01-013-023-001/212
(MAND) 		2601013000NRG23071220220174492 07/12/2022 simranjit kaur 2601013WL019742 simranjit kaur 00354 PUNB0348400 846 846 Processed 14/12/2022 7206987427 simranjit kaur ()
165 SRIHARGOBIND PUR PB-01-013-030-001/100
(LADHA MUNDA) 		2601013000NRG23071220220174160 07/12/2022 SARBJIT SINGH 2601013WL019701 SARBJIT SINGH 00354 PUNB0348400 1128 1128 Processed 14/12/2022 7206987426 SARBJIT SINGH ()
166 SRIHARGOBIND PUR PB-01-013-035-001/109
(BHATTI WAL) 		2601013000NRG23071220220174441 07/12/2022 Balwinder kaur 2601013WL019738 Balwinder kaur 00354 PUNB0348400 2256 2256 Processed 14/12/2022 7206987418 Balwinder kaur ()
167 SRIHARGOBIND PUR PB-01-013-035-001/284
(BHATTI WAL) 		2601013000NRG23071220220174448 07/12/2022 LAKHWINDER KAUR 2601013WL019738 LAKHWINDER KAUR 00354 PUNB0348400 2256 2256 Processed 14/12/2022 7206987416 LAKHWINDER KAUR ()
168 SRIHARGOBIND PUR PB-01-013-043-001/108
(ATTEPUR) 		2601013000NRG23071220220174113 07/12/2022 JATINDER SINGH 2601013WL019696 JATINDER SINGH 00354 PUNB0348400 846 846 Processed 14/12/2022 7206987423 JATINDER SINGH ()
169 SRIHARGOBIND PUR PB-01-013-043-001/113
(ATTEPUR) 		2601013000NRG23071220220174114 07/12/2022 gurmit kaur 2601013WL019696 gurmit kaur 00354 PUNB0348400 2538 2538 Processed 14/12/2022 7206987413 gurmit kaur ()
170 SRIHARGOBIND PUR PB-01-013-043-001/113
(ATTEPUR) 		2601013000NRG23071220220174115 07/12/2022 LOVEJEET KAUR 2601013WL019696 LOVEJEET KAUR 00354 PUNB0348400 2538 2538 Processed 14/12/2022 7206987431 LOVEJEET KAUR ()
171 SRIHARGOBIND PUR PB-01-013-043-001/55
(ATTEPUR) 		2601013000NRG23071220220174118 07/12/2022 Daljit kaur 2601013WL019696 Daljit kaur 00354 PUNB0348400 846 846 Processed 14/12/2022 7206987412 Daljit kaur ()
172 SRIHARGOBIND PUR PB-01-013-043-001/56
(ATTEPUR) 		2601013000NRG23071220220174119 07/12/2022 Daljit kaur 2601013WL019696 Daljit kaur 00354 PUNB0348400 846 846 Processed 14/12/2022 7206987411 Daljit kaur ()
173 SRIHARGOBIND PUR PB-01-013-095-001/107
(CHHELO WAL) 		2601013000NRG23071220220174141 07/12/2022 Baljit kaur 2601013WL019699 Baljit kaur 00354 PUNB0348400 846 846 Processed 14/12/2022 7206987417 Baljit kaur ()
174 SRIHARGOBIND PUR PB-01-013-095-001/178
(CHHELO WAL) 		2601013000NRG23071220220174145 07/12/2022 MOHINDER KAUR 2601013WL019699 MOHINDER KAUR 00354 PUNB0348400 846 846 Processed 14/12/2022 7206987409 MOHINDER KAUR ()
175 SRIHARGOBIND PUR PB-01-013-096-001/172
(PANDORI) 		2601013000NRG23071220220174187 07/12/2022 Mohinder Kaur 2601013WL019703 Mohinder Kaur 00354 PUNB0348400 1974 1974 Processed 14/12/2022 7206987405 Mohinder Kaur ()
176 SRIHARGOBIND PUR PB-01-013-096-001/188
(PANDORI) 		2601013000NRG23071220220174193 07/12/2022 Bir kaur 2601013WL019703 Bir kaur 00354 PUNB0348400 1974 1974 Processed 14/12/2022 7206987414 Bir kaur ()
177 SRIHARGOBIND PUR PB-01-013-147-001/166
(PATTI ATHWAL) 		2601013000NRG23071220220174181 07/12/2022 ARASHDEEP KAUR 2601013WL019702 ARASHDEEP KAUR 00354 PUNB0348400 1128 1128 Processed 14/12/2022 7206987425 ARASHDEEP KAUR ()
178 SRIHARGOBIND PUR PB-01-013-147-001/166
(PATTI ATHWAL) 		2601013000NRG23071220220174182 07/12/2022 SURKHAB SINGH 2601013WL019702 SURKHAB SINGH 00354 PUNB0348400 1128 1128 Processed 14/12/2022 7206987428 SURKHAB SINGH ()
SubTotal 42864 42864
179 SRIHARGOBIND PUR PB-01-013-153-001/51
(PATTI CHACHOKI) 		2601013000NRG23071220220174463 07/12/2022 KULDEEP KAUR 2601013WL019739 KULDEEP KAUR 00354 PUNB0350100 1410 1410 Processed 14/12/2022 7206987435 KULDEEP KAUR ()
SubTotal 1410 1410
180 SRIHARGOBIND PUR PB-01-013-086-001/222
(MARI BUCHIAN) 		2601013000NRG23071220220174213 07/12/2022 NIMMO 2601013WL019706 NIMMO 00354 PUNB0745000 1128 1128 Processed 14/12/2022 7206987448 NIMMO ()
181 SRIHARGOBIND PUR PB-01-013-086-001/228
(MARI BUCHIAN) 		2601013000NRG23071220220174214 07/12/2022 MARTHA 2601013WL019706 MARTHA 00354 PUNB0745000 1128 1128 Processed 14/12/2022 7206987445 MARTHA ()
182 SRIHARGOBIND PUR PB-01-013-086-001/236
(MARI BUCHIAN) 		2601013000NRG23071220220174215 07/12/2022 SUKHWINDER KAUR 2601013WL019706 SUKHWINDER KAUR 00354 PUNB0745000 1128 1128 Processed 14/12/2022 7206987439 SUKHWINDER KAUR ()
183 SRIHARGOBIND PUR PB-01-013-086-001/237
(MARI BUCHIAN) 		2601013000NRG23071220220174216 07/12/2022 CHARANJEET KAUR 2601013WL019706 CHARANJEET KAUR 00354 PUNB0745000 1128 1128 Processed 14/12/2022 7206987437 CHARANJEET KAUR ()
184 SRIHARGOBIND PUR PB-01-013-086-001/238
(MARI BUCHIAN) 		2601013000NRG23071220220174217 07/12/2022 RANI 2601013WL019706 RANI 00354 PUNB0745000 1128 1128 Processed 14/12/2022 7206987438 RANI ()
185 SRIHARGOBIND PUR PB-01-013-086-001/249
(MARI BUCHIAN) 		2601013000NRG23071220220174218 07/12/2022 RAJINDER KAUR 2601013WL019706 RAJINDER KAUR 00354 PUNB0745000 1128 1128 Processed 14/12/2022 7206987440 RAJINDER KAUR ()
186 SRIHARGOBIND PUR PB-01-013-086-001/250
(MARI BUCHIAN) 		2601013000NRG23071220220174219 07/12/2022 RAJWINDER KAUR 2601013WL019706 RAJWINDER KAUR 00354 PUNB0745000 1128 1128 Processed 14/12/2022 7206987444 RAJWINDER KAUR ()
187 SRIHARGOBIND PUR PB-01-013-086-001/253
(MARI BUCHIAN) 		2601013000NRG23071220220174220 07/12/2022 BACHO 2601013WL019706 BACHO 00354 PUNB0745000 1128 1128 Processed 14/12/2022 7206987447 BACHO ()
188 SRIHARGOBIND PUR PB-01-013-086-001/275
(MARI BUCHIAN) 		2601013000NRG23071220220174221 07/12/2022 VEERU 2601013WL019706 VEERU 00354 PUNB0745000 1128 1128 Processed 14/12/2022 7206987449 VEERU ()
189 SRIHARGOBIND PUR PB-01-013-086-001/279
(MARI BUCHIAN) 		2601013000NRG23071220220174222 07/12/2022 SANDEEP KAUR 2601013WL019706 SANDEEP KAUR 00354 PUNB0745000 1128 1128 Processed 14/12/2022 7206987443 SANDEEP KAUR ()
190 SRIHARGOBIND PUR PB-01-013-086-001/81
(MARI BUCHIAN) 		2601013000NRG23071220220174223 07/12/2022 Harjit Singh 2601013WL019706 Harjit Singh 00354 PUNB0745000 1128 1128 Processed 14/12/2022 7206987446 Harjit Singh ()
191 SRIHARGOBIND PUR PB-01-013-158-001/26
(Patti Liyalpur( Abadi Marri Bhuchian)) 		2601013000NRG23071220220174224 07/12/2022 Filpass Mashi 2601013WL019706 Filpass Mashi 00354 PUNB0745000 1128 1128 Processed 14/12/2022 7206987436 Filpass Mashi ()
SubTotal 13536 13536
192 SRIHARGOBIND PUR PB-01-013-009-001/112
(ANOKOT) 		2601013000NRG23071220220174403 07/12/2022 Amandeep singh 2601013WL019736 Amandeep singh 00415 SBIN0000616 846 846 Processed 14/12/2022 7206987498 MR AMANDEEP SINGH ()
SubTotal 846 846
193 SRIHARGOBIND PUR PB-01-013-009-001/187
(ANOKOT) 		2601013000NRG23071220220174424 07/12/2022 SANDEEP KAUR 2601013WL019736 SANDEEP KAUR 00415 SBIN0001571 1128 1128 Processed 14/12/2022 7206987499 MRS SANDEEP KAUR ()
SubTotal 1128 1128
194 SRIHARGOBIND PUR PB-01-013-009-001/92
(ANOKOT) 		2601013000NRG23071220220174431 07/12/2022 Sarbhjit Kaur 2601013WL019736 Sarbhjit Kaur 00415 SBIN0011964 564 564 Processed 14/12/2022 7206987500 MRS SARBJIT KAUR ()
SubTotal 564 564
195 SRIHARGOBIND PUR PB-01-013-041-001/100
(BUJIA WALI) 		2601013000NRG23071220220174125 07/12/2022 SUNITA 2601013WL019698 SUNITA 00468 UBIN0566691 1692 1692 Processed 14/12/2022 7206987506 SUNITA ()
196 SRIHARGOBIND PUR PB-01-013-041-001/103
(BUJIA WALI) 		2601013000NRG23071220220174128 07/12/2022 RATANJIT SINGH 2601013WL019698 RATANJIT SINGH 00468 UBIN0566691 1692 1692 Processed 14/12/2022 7206987502 RATANJIT SINGH ()
197 SRIHARGOBIND PUR PB-01-013-041-001/104
(BUJIA WALI) 		2601013000NRG23071220220174129 07/12/2022 HARPREET SINGH 2601013WL019698 HARPREET SINGH 00468 UBIN0566691 1692 1692 Processed 14/12/2022 7206987504 HARPREET SINGH ()
198 SRIHARGOBIND PUR PB-01-013-041-001/97
(BUJIA WALI) 		2601013000NRG23071220220174137 07/12/2022 KIMATI 2601013WL019698 KIMATI 00468 UBIN0566691 1692 1692 Processed 14/12/2022 7206987505 KIMATI ()
199 SRIHARGOBIND PUR PB-01-013-041-001/98
(BUJIA WALI) 		2601013000NRG23071220220174138 07/12/2022 PALWINDER SINGH 2601013WL019698 PALWINDER SINGH 00468 UBIN0566691 1692 1692 Processed 14/12/2022 7206987501 PALWINDER SINGH ()
200 SRIHARGOBIND PUR PB-01-013-041-001/99
(BUJIA WALI) 		2601013000NRG23071220220174139 07/12/2022 BUMAIL BAWA 2601013WL019698 BUMAIL BAWA 00468 UBIN0566691 1692 1692 Processed 14/12/2022 7206987503 BUMAIL BAWA ()
SubTotal 10152 10152
201 SRIHARGOBIND PUR PB-01-013-009-001/53
(ANOKOT) 		2601013000NRG23071220220174426 07/12/2022 Kulwant singh 2601013WL019736 Kulwant singh 00468 UBIN0911259 1128 1128 Processed 14/12/2022 7206987507 Kulwant singh ()
SubTotal 1128 1128
Total 281436 281436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIHARGOBIND PUR PB2601013_071222FTO_88357 AXIS BANK UTIB0000747 SRI HARGOBINDPUR 846
2 SRIHARGOBIND PUR PB2601013_071222FTO_88357 AXIS BANK UTIB0004511 MEHTA 1692
3 SRIHARGOBIND PUR PB2601013_071222FTO_88357 Canara Bank CNRB0002085 BATALA RAILWAY ROAD 1410
4 SRIHARGOBIND PUR PB2601013_071222FTO_88357 Canara Bank CNRB0006329 Sri Hargobindpur 1692
5 SRIHARGOBIND PUR PB2601013_071222FTO_88357 Central Bank Of India CBIN0280344 CHOWK MEHTA 10152
6 SRIHARGOBIND PUR PB2601013_071222FTO_88357 HDFC HDFC0002997 Butala 1128
7 SRIHARGOBIND PUR PB2601013_071222FTO_88357 Indian Bank IDIB000A111 ARYA SAMAJ ROAD 1692
8 SRIHARGOBIND PUR PB2601013_071222FTO_88357 Indian Bank IDIB000B696 QUADIAN CHUNGI BATALA BRANCH 1410
9 SRIHARGOBIND PUR PB2601013_071222FTO_88357 Indian Bank IDIB000G563 GHOMAN 74730
10 SRIHARGOBIND PUR PB2601013_071222FTO_88357 Indian Bank IDIB000K718 KIRI AFGANA 564
11 SRIHARGOBIND PUR PB2601013_071222FTO_88357 Punjab & Sind Bank PSIB0000124 Udanwal 15510
12 SRIHARGOBIND PUR PB2601013_071222FTO_88357 Punjab & Sind Bank PSIB0000326 Villa Baju 6486
13 SRIHARGOBIND PUR PB2601013_071222FTO_88357 Punjab & Sind Bank PSIB0000696 Shri Hargobindpur 1128
14 SRIHARGOBIND PUR PB2601013_071222FTO_88357 Punjab & Sind Bank PSIB0020978 Mehta Chowk 1974
15 SRIHARGOBIND PUR PB2601013_071222FTO_88357 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 69090
16 SRIHARGOBIND PUR PB2601013_071222FTO_88357 Punjab National Bank PUNB0053700 BUTALA 1692
17 SRIHARGOBIND PUR PB2601013_071222FTO_88357 Punjab National Bank PUNB0084800 SRI HARGOBINDPUR 3102
18 SRIHARGOBIND PUR PB2601013_071222FTO_88357 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 9588
19 SRIHARGOBIND PUR PB2601013_071222FTO_88357 Punjab National Bank PUNB0139110 Mehta Chowk 3384
20 SRIHARGOBIND PUR PB2601013_071222FTO_88357 Punjab National Bank PUNB0147110 Sri Hargobindpur 1692
21 SRIHARGOBIND PUR PB2601013_071222FTO_88357 Punjab National Bank PUNB0348000 PREM NAGAR, BATALA 846
22 SRIHARGOBIND PUR PB2601013_071222FTO_88357 Punjab National Bank PUNB0348400 GHOMAN 42864
23 SRIHARGOBIND PUR PB2601013_071222FTO_88357 Punjab National Bank PUNB0350100 WADALA GRANTHIAN 1410
24 SRIHARGOBIND PUR PB2601013_071222FTO_88357 Punjab National Bank PUNB0745000 MARI BUCHIAN (PB) 13536
25 SRIHARGOBIND PUR PB2601013_071222FTO_88357 State Bank of India SBIN0000616 BATALA 846
26 SRIHARGOBIND PUR PB2601013_071222FTO_88357 State Bank of India SBIN0001571 QADIAN 1128
27 SRIHARGOBIND PUR PB2601013_071222FTO_88357 State Bank of India SBIN0011964 SRI HARGOBINDPUR 564
28 SRIHARGOBIND PUR PB2601013_071222FTO_88357 Union Bank of India UBIN0566691 MEHTA 10152
29 SRIHARGOBIND PUR PB2601013_071222FTO_88357 Union Bank of India UBIN0911259 BATALA 1128

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