Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:39:20 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : GURDASPUR
Fto No. : PB2601007_270123APB_FTO_103836
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-01-007-108-001/195
(PIRAN BAGH) 		2601007000NRG23270120230211957 27/01/2023 Samson 2601007WL024404 Samson 00032 UTIB0000494 2820 2820 Processed 01/02/2023 8313347450 SAMSUN MASIH SO SH JAMES MASIH PUNJAB NATIONAL BANK(508568)
2 GURDASPUR PB-01-007-186-001/106
(NAWAN PIND BAHADUR) 		2601007000NRG23270120230211574 27/01/2023 Kulwinder kaur 2601007WL024358 Kulwinder kaur 00032 UTIB0000494 3666 3666 Processed 01/02/2023 8313347335 KULWINDER KAUR WO SURINDER SINGH AXIS BANK(607153)
3 GURDASPUR PB-01-007-186-001/71
(NAWAN PIND BAHADUR) 		2601007000NRG23270120230211579 27/01/2023 Satwant Kaur 2601007WL024358 Satwant Kaur 00032 UTIB0000494 3666 3666 Processed 01/02/2023 8313347336 SATWANT KAUR W/O DALIP SINGH AXIS BANK(607153)
SubTotal 10152 10152
4 GURDASPUR PB-01-007-010-001/109
(SAHOWAL) 		2601007000NRG23250120230210979 27/01/2023 Sukhrat 2601007WL024285 Sukhrat 00032 UTIB0001274 3666 3666 Processed 01/02/2023 8313347449 SUKHRAT AXIS BANK(607153)
SubTotal 3666 3666
5 GURDASPUR PB-01-007-045-001/353
(TIBBAR) 		2601007000NRG23270120230211987 27/01/2023 Vikas 2601007WL024409 Vikas 00045 BARB0GURDAS 1974 1974 Processed 01/02/2023 8313347376 Vikas Kumar BANK OF BARODA(606985)
6 GURDASPUR PB-01-007-045-001/353
(TIBBAR) 		2601007000NRG23270120230211986 27/01/2023 Vikas 2601007WL024409 Vikas 00045 BARB0GURDAS 1974 1974 Processed 01/02/2023 8313347375 Vikas Kumar BANK OF BARODA(606985)
7 GURDASPUR PB-01-007-068-001/59
(GAZI KOT) 		2601007000NRG23270120230211923 27/01/2023 Balbir Singh 2601007WL024400 Balbir Singh 00045 BARB0GURDAS 3666 3666 Processed 01/02/2023 8313347378 BALBIR SINGH BANK OF BARODA(606985)
SubTotal 7614 7614
8 GURDASPUR PB-01-007-002-001/102
(KHICHIAN) 		2601007000NRG23270120230211934 27/01/2023 Manoj Kumar 2601007WL024402 Manoj Kumar 00045 BARB0VJGURD 282 282 Processed 01/02/2023 8313347380 MANOJ KUMAR PUNJAB & SIND BANK(607087)
9 GURDASPUR PB-01-007-002-001/71
(KHICHIAN) 		2601007000NRG23270120230211938 27/01/2023 Mulakh Raj 2601007WL024402 Mulakh Raj 00045 BARB0VJGURD 282 282 Processed 01/02/2023 8313347379 MULAKH RAJ S/O THURA RAM UNION BANK OF INDIA(508500)
10 GURDASPUR PB-01-007-014-001/156
(RAM NAGAR) 		2601007000NRG23250120230210989 27/01/2023 Ghanshan dass 2601007WL024286 Ghanshan dass 00045 BARB0VJGURD 3666 3666 Processed 01/02/2023 8313347381 GHANSHAM DASS S/O DHARAM CHAND BANK OF BARODA(606985)
SubTotal 4230 4230
11 GURDASPUR PB-01-007-021-001/109
(DHARO CHACK) 		2601007000NRG23240120230210279 27/01/2023 Kartar Singh 2601007WL024193 Kartar Singh 00048 BKID0006352 3666 3666 Processed 01/02/2023 8313347344 KARTAR SINGH S/O HARDEEP SINGH BANK OF INDIA(508505)
12 GURDASPUR PB-01-007-021-001/110
(DHARO CHACK) 		2601007000NRG23240120230210280 27/01/2023 Hardeep Singh 2601007WL024193 Hardeep Singh 00048 BKID0006352 3666 3666 Processed 01/02/2023 8313347347 HARDEEP SINSH SO GIAN SINGH BANK OF INDIA(508505)
13 GURDASPUR PB-01-007-147-003/164
(LAMIN) 		2601007000NRG23250120230211058 27/01/2023 Rajni Devi 2601007WL024290 Rajni Devi 00048 BKID0006352 2538 2538 Processed 01/02/2023 8313347345 RAJNI DEVI D/O OM RAJ BANK OF INDIA(508505)
14 GURDASPUR PB-01-007-187-001/57
(NAWAN PIND SARDARA) 		2601007000NRG23260120230211400 27/01/2023 Amandeep 2601007WL024331 Amandeep 00048 BKID0006352 3666 3666 Processed 01/02/2023 8313347346 MRS AMANDEEP AMANDEEP STATE BANK OF INDIA(508548)
15 GURDASPUR PB-01-007-187-001/85
(NAWAN PIND SARDARA) 		2601007000NRG23260120230211402 27/01/2023 Jyoti 2601007WL024331 Jyoti 00048 BKID0006352 3666 3666 Processed 01/02/2023 8313347348 JYOTI W/O MR.PRITHI KUMAR BANK OF INDIA(508505)
SubTotal 17202 17202
16 GURDASPUR PB-01-007-183-001/175
(WARYAN) 		2601007000NRG23270120230211980 27/01/2023 Sarbjit singh 2601007WL024408 Sarbjit singh 00051 MAHB0001315 3666 3666 Processed 01/02/2023 8313347343 Sarbjit Singh FINO PAYMENTS BANK LTD(608001)
17 GURDASPUR PB-01-007-186-001/70
(NAWAN PIND BAHADUR) 		2601007000NRG23270120230211578 27/01/2023 Dalip Singh 2601007WL024358 Dalip Singh 00051 MAHB0001315 3666 3666 Processed 01/02/2023 8313347402 DALIP SINGH S/O SHINGARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 7332 7332
18 GURDASPUR PB-01-007-045-001/326
(TIBBAR) 		2601007000NRG23270120230211983 27/01/2023 Neelam 2601007WL024409 Neelam 00078 CNRB0002131 1974 1974 Processed 01/02/2023 8313347461 NEELAM CANARA BANK(508532)
19 GURDASPUR PB-01-007-053-001/108
(TIBRI) 		2601007000NRG23270120230211943 27/01/2023 Singara masih 2601007WL024403 Singara masih 00078 CNRB0002131 3666 3666 Processed 01/02/2023 8313347459 SHINGARA MASIH CANARA BANK(508532)
20 GURDASPUR PB-01-007-092-001/131
(SHER PUR) 		2601007000NRG23270120230211971 27/01/2023 Sukhjider kaur 2601007WL024407 Sukhjider kaur 00078 CNRB0002131 282 282 Processed 01/02/2023 8313347446 SUKHJINDER KAUR CANARA BANK(508532)
21 GURDASPUR PB-01-007-093-001/4
(NAWAN PIND HUNDAL) 		2601007000NRG23270120230211944 27/01/2023 Prem Chand 2601007WL024403 Prem Chand 00078 CNRB0002131 3666 3666 Processed 01/02/2023 8313347467 PREM CHAND CANARA BANK(508532)
22 GURDASPUR PB-01-007-093-001/6
(NAWAN PIND HUNDAL) 		2601007000NRG23270120230211945 27/01/2023 Kashmir Chand 2601007WL024403 Kashmir Chand 00078 CNRB0002131 3666 3666 Processed 01/02/2023 8313347466 KASMIR CHAND CANARA BANK(508532)
23 GURDASPUR PB-01-007-093-001/64
(NAWAN PIND HUNDAL) 		2601007000NRG23270120230211946 27/01/2023 Ritu bala 2601007WL024403 Ritu bala 00078 CNRB0002131 3666 3666 Processed 01/02/2023 8313347462 REETU BALA D/O BALWINDER KUMAR UCO BANK(607066)
24 GURDASPUR PB-01-007-093-001/66
(NAWAN PIND HUNDAL) 		2601007000NRG23270120230211948 27/01/2023 Poonam 2601007WL024403 Poonam 00078 CNRB0002131 1692 1692 Processed 01/02/2023 8313347464 POONAM CANARA BANK(508532)
25 GURDASPUR PB-01-007-093-001/76
(NAWAN PIND HUNDAL) 		2601007000NRG23270120230211950 27/01/2023 Harwinder Kumar 2601007WL024403 Harwinder Kumar 00078 CNRB0002131 1692 1692 Processed 01/02/2023 8313347465 HARWINDER KUMAR CANARA BANK(508532)
26 GURDASPUR PB-01-007-093-001/78
(NAWAN PIND HUNDAL) 		2601007000NRG23270120230211952 27/01/2023 Gurmangal Singh 2601007WL024403 Gurmangal Singh 00078 CNRB0002131 1692 1692 Processed 01/02/2023 8313347460 GURMANGAL SINGH S/O DHRAM SINGH PUNJAB NATIONAL BANK(508568)
27 GURDASPUR PB-01-007-187-001/15
(NAWAN PIND SARDARA) 		2601007000NRG23260120230211394 27/01/2023 Naresh Kumari 2601007WL024331 Naresh Kumari 00078 CNRB0002131 3666 3666 Processed 01/02/2023 8313347388 NARESH KUMARI CANARA BANK(508532)
28 GURDASPUR PB-01-007-187-001/4
(NAWAN PIND SARDARA) 		2601007000NRG23260120230211399 27/01/2023 Sunil Kumar 2601007WL024331 Sunil Kumar 00078 CNRB0002131 3666 3666 Processed 01/02/2023 8313347389 SUNIL KUMAR HDFC BANK LTD(607152)
29 GURDASPUR PB-01-007-187-001/78
(NAWAN PIND SARDARA) 		2601007000NRG23260120230211401 27/01/2023 Balwinder kaur 2601007WL024331 Balwinder kaur 00078 CNRB0002131 3666 3666 Processed 01/02/2023 8313347463 BALWINDER KAUR CANARA BANK(508532)
SubTotal 32994 32994
30 GURDASPUR PB-01-007-092-001/129
(SHER PUR) 		2601007000NRG23270120230211970 27/01/2023 Surinder kaur 2601007WL024407 Surinder kaur 00078 CNRB0008632 282 282 Processed 01/02/2023 8313347447 SURINDER KAUR WO MAHINDER PAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
31 GURDASPUR PB-01-007-131-001/89
(SLIMPUR ARIAN) 		2601007000NRG23270120230211586 27/01/2023 Renu Bala 2601007WL024361 Renu Bala 00078 CNRB0018116 3666 3666 Processed 01/02/2023 8313347403 RENU BALA CANARA BANK(508532)
SubTotal 3666 3666
32 GURDASPUR PB-01-007-014-001/155
(RAM NAGAR) 		2601007000NRG23250120230210988 27/01/2023 Som raj 2601007WL024286 Som raj 00089 CBIN0281224 3666 3666 Processed 01/02/2023 8313347456 SOM RAJ S/O JANAK RAJ BANK OF INDIA(508505)
33 GURDASPUR PB-01-007-114-001/126
(SALIM PUR AFGHANA) 		2601007000NRG23270120230211964 27/01/2023 Sheede 2601007WL024406 Sheede 00089 CBIN0281224 3666 3666 Processed 01/02/2023 8313347476 Mrs. SEDI & DSSO CENTRAL BANK OF INDIA(607115)
34 GURDASPUR PB-01-007-114-001/6
(SALIM PUR AFGHANA) 		2601007000NRG23270120230211965 27/01/2023 Ramesh 2601007WL024406 Ramesh 00089 CBIN0281224 3666 3666 Processed 01/02/2023 8313347387 Mr. RAMESH KUMAR S/O DANIAL CENTRAL BANK OF INDIA(607115)
35 GURDASPUR PB-01-007-114-001/7
(SALIM PUR AFGHANA) 		2601007000NRG23270120230211966 27/01/2023 Waras Masih 2601007WL024406 Waras Masih 00089 CBIN0281224 3666 3666 Processed 01/02/2023 8313347326 Mr. WARAS MASIH S/O DANIAL MASIH CENTRAL BANK OF INDIA(607115)
36 GURDASPUR PB-01-007-114-001/85
(SALIM PUR AFGHANA) 		2601007000NRG23270120230211581 27/01/2023 Pardeep Singh 2601007WL024359 Pardeep Singh 00089 CBIN0281224 3666 3666 Processed 01/02/2023 8313347325 Mr. PARDEEP SINGH S/O CHAILO RAM CENTRAL BANK OF INDIA(607115)
SubTotal 18330 18330
37 GURDASPUR PB-01-007-063-001/124
(JAURA CHHITRAN) 		2601007000NRG23270120230211927 27/01/2023 Ajit singh 2601007WL024401 Ajit singh 00114 UTIB0SGDS01 2820 2820 Processed 01/02/2023 8313347369 AJIT SINGH SO FAUJA SINGH PUNJAB & SIND BANK(607087)
38 GURDASPUR PB-01-007-063-001/98
(JAURA CHHITRAN) 		2601007000NRG23270120230211933 27/01/2023 Balwinder Singh 2601007WL024401 Balwinder Singh 00114 UTIB0SGDS01 2820 2820 Processed 01/02/2023 8313347368 BALWINDER SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
39 GURDASPUR PB-01-007-183-001/176
(WARYAN) 		2601007000NRG23270120230211981 27/01/2023 Harpreet kaur 2601007WL024408 Harpreet kaur 00114 UTIB0SGDS01 3666 3666 Processed 01/02/2023 8313347371 HARPREET KAUR PUNJAB & SIND BANK(607087)
40 GURDASPUR PB-01-009-074-001/225
(GUNIA) 		2601009000NRG23250120230211011 27/01/2023 Dilbagh singh 2601009WL024288 Dilbagh singh 00114 UTIB0SGDS01 3666 3666 Processed 01/02/2023 8313347373 DILBAG SINGH S/O PIARA SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
41 GURDASPUR PB-01-009-074-001/226
(GUNIA) 		2601009000NRG23250120230211012 27/01/2023 Amarbir kaur 2601009WL024288 Amarbir kaur 00114 UTIB0SGDS01 3666 3666 Processed 01/02/2023 8313347374 AMARBIR KAUR W/O DILBAG SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
42 GURDASPUR PB-01-009-074-001/228
(GUNIA) 		2601009000NRG23250120230211014 27/01/2023 Sarabjit kaur 2601009WL024288 Sarabjit kaur 00114 UTIB0SGDS01 3666 3666 Processed 01/02/2023 8313347334 SARABJIT KAUR W/O BALVIR SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
43 GURDASPUR PB-01-009-074-001/229
(GUNIA) 		2601009000NRG23250120230211015 27/01/2023 Jagjit singh 2601009WL024288 Jagjit singh 00114 UTIB0SGDS01 3666 3666 Processed 01/02/2023 8313347370 JAGJIT SINGH HDFC BANK LTD(607152)
44 GURDASPUR PB-01-009-074-001/80
(GUNIA) 		2601009000NRG23250120230211036 27/01/2023 Balbir Singh 2601009WL024288 Balbir Singh 00114 UTIB0SGDS01 3666 3666 Processed 01/02/2023 8313347372 BALBIR SINGH S/O MUNSA SINGH UNION BANK OF INDIA(508500)
SubTotal 27636 27636
45 GURDASPUR PB-01-009-074-001/237
(GUNIA) 		2601009000NRG23250120230211023 27/01/2023 Ravinder Singh 2601009WL024288 Ravinder Singh 00152 HDFC0000265 3666 3666 Processed 01/02/2023 8313347340 RAVINDER SINGH SO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
46 GURDASPUR PB-01-007-147-003/161
(LAMIN) 		2601007000NRG23250120230211055 27/01/2023 Asha Devi 2601007WL024290 Asha Devi 00152 HDFC0003308 2538 2538 Processed 01/02/2023 8313347339 ASHA DEVI HDFC BANK LTD(607152)
SubTotal 2538 2538
47 GURDASPUR PB-01-007-110-001/114
(GAZNIPUR) 		2601007000NRG23250120230210949 27/01/2023 Ashish Mattu 2601007WL024280 Ashish Mattu 00152 HDFC0003496 3666 3666 Processed 01/02/2023 8313347338 ASHISH MATTU HDFC BANK LTD(607152)
48 GURDASPUR PB-01-009-074-001/234
(GUNIA) 		2601009000NRG23250120230211018 27/01/2023 Yunas masih 2601009WL024288 Yunas masih 00152 HDFC0003496 3666 3666 Processed 01/02/2023 8313347337 YUNAS MASIH HDFC BANK LTD(607152)
SubTotal 7332 7332
49 GURDASPUR PB-01-007-147-003/159
(LAMIN) 		2601007000NRG23250120230211053 27/01/2023 Tajinder Singh 2601007WL024290 Tajinder Singh 00165 IBKL0000312 2538 2538 Processed 01/02/2023 8313347351 TAJINDER SINGH IDBI BANK(607095)
SubTotal 2538 2538
50 GURDASPUR PB-01-007-014-001/164
(RAM NAGAR) 		2601007000NRG23250120230210991 27/01/2023 Jagdish 2601007WL024286 Jagdish 00177 IOBA0001603 3666 3666 Processed 01/02/2023 8313347457 JAGDISH . INDIAN OVERSEAS BANK(508541)
SubTotal 3666 3666
51 GURDASPUR PB-01-007-001-001/25
(SEOWAL) 		2601007000NRG23270120230211582 27/01/2023 Gurbachan Singh 2601007WL024360 Gurbachan Singh 00349 PSIB0000496 282 282 Processed 01/02/2023 8313347352 GURBACHAN SINGH S\O SH. GURDEEP SINGH PUNJAB & SIND BANK(607087)
52 GURDASPUR PB-01-007-001-001/28
(SEOWAL) 		2601007000NRG23270120230211583 27/01/2023 Lakhbir Singh 2601007WL024360 Lakhbir Singh 00349 PSIB0000496 282 282 Processed 01/02/2023 8313347353 LAKHBIR SINGH S\O SH. HARBANS SINGH PUNJAB & SIND BANK(607087)
53 GURDASPUR PB-01-007-010-001/110
(SAHOWAL) 		2601007000NRG23250120230210980 27/01/2023 Anju Bala 2601007WL024285 Anju Bala 00349 PSIB0000496 3666 3666 Processed 01/02/2023 8313347354 ANJU BALA PUNJAB & SIND BANK(607087)
SubTotal 4230 4230
54 GURDASPUR PB-01-008-145-001/11
(DALLA GORYA) 		2601008000NRG23270120230211632 27/01/2023 Karan singh 2601008WL024370 Karan singh 00349 PSIB0000585 282 282 Processed 01/02/2023 8313347356 KARAN SINGH HDFC BANK LTD(607152)
55 GURDASPUR PB-01-008-145-001/82
(DALLA GORYA) 		2601008000NRG23270120230211634 27/01/2023 Nider masih 2601008WL024370 Nider masih 00349 PSIB0000585 282 282 Processed 01/02/2023 8313347357 NINDER MASIH PUNJAB & SIND BANK(607087)
SubTotal 564 564
56 GURDASPUR PB-01-007-042-001/68
(GURDAS NANGAL) 		2601007000NRG23270120230211570 27/01/2023 Rano Davi 2601007WL024356 Rano Davi 00349 PSIB0000676 3666 3666 Processed 01/02/2023 8313347398 RANO PUNJAB & SIND BANK(607087)
57 GURDASPUR PB-01-007-081-001/54
(JAPOWAL) 		2601007000NRG23250120230210932 27/01/2023 raman kumar 2601007WL024279 raman kumar 00349 PSIB0000676 3666 3666 Processed 01/02/2023 8313347359 RAMAN KUMAR PUNJAB & SIND BANK(607087)
58 GURDASPUR PB-01-007-081-001/66
(JAPOWAL) 		2601007000NRG23250120230210933 27/01/2023 Gares 2601007WL024279 Gares 00349 PSIB0000676 3666 3666 Processed 01/02/2023 8313347362 GARES WO JASBEER DASS PUNJAB & SIND BANK(607087)
59 GURDASPUR PB-01-007-081-001/87
(JAPOWAL) 		2601007000NRG23250120230210937 27/01/2023 malkiat singh 2601007WL024279 malkiat singh 00349 PSIB0000676 3666 3666 Processed 01/02/2023 8313347358 MALKEET SINGH PUNJAB & SIND BANK(607087)
60 GURDASPUR PB-01-007-081-001/92
(JAPOWAL) 		2601007000NRG23250120230210941 27/01/2023 raj rani 2601007WL024279 raj rani 00349 PSIB0000676 3666 3666 Processed 01/02/2023 8313347360 RAJ RANI WO HARDEEP KUMAR PUNJAB & SIND BANK(607087)
61 GURDASPUR PB-01-007-081-001/95
(JAPOWAL) 		2601007000NRG23250120230210944 27/01/2023 abhishek 2601007WL024279 abhishek 00349 PSIB0000676 3666 3666 Processed 01/02/2023 8313347367 ABHISHEK U/G GURDAV SINGH UCO BANK(607066)
62 GURDASPUR PB-01-007-206-001/121
(BHANDIANWALA) 		2601007000NRG23250120230211038 27/01/2023 Veenus 2601007WL024289 Veenus 00349 PSIB0000676 1128 1128 Processed 01/02/2023 8313347396 VENAS D/O HANIF MASIH BANK OF INDIA(508505)
63 GURDASPUR PB-01-007-206-001/121
(BHANDIANWALA) 		2601007000NRG23250120230211037 27/01/2023 Veenus 2601007WL024289 Veenus 00349 PSIB0000676 1128 1128 Processed 01/02/2023 8313347397 VENAS D/O HANIF MASIH BANK OF INDIA(508505)
64 GURDASPUR PB-01-007-206-001/173
(BHANDIANWALA) 		2601007000NRG23250120230211040 27/01/2023 Lucky 2601007WL024289 Lucky 00349 PSIB0000676 1128 1128 Processed 01/02/2023 8313347366 LUCKY PUNJAB & SIND BANK(607087)
65 GURDASPUR PB-01-007-206-001/173
(BHANDIANWALA) 		2601007000NRG23250120230211039 27/01/2023 Lucky 2601007WL024289 Lucky 00349 PSIB0000676 1128 1128 Processed 01/02/2023 8313347365 LUCKY PUNJAB & SIND BANK(607087)
66 GURDASPUR PB-01-007-206-001/191
(BHANDIANWALA) 		2601007000NRG23250120230211041 27/01/2023 Diso 2601007WL024289 Diso 00349 PSIB0000676 1128 1128 Processed 01/02/2023 8313347361 DISO PUNJAB & SIND BANK(607087)
67 GURDASPUR PB-01-007-206-001/234
(BHANDIANWALA) 		2601007000NRG23250120230211047 27/01/2023 Sharon Sana 2601007WL024289 Sharon Sana 00349 PSIB0000676 1128 1128 Processed 01/02/2023 8313347364 SHARON SANA PUNJAB & SIND BANK(607087)
68 GURDASPUR PB-01-007-206-001/234
(BHANDIANWALA) 		2601007000NRG23250120230211046 27/01/2023 Sharon Sana 2601007WL024289 Sharon Sana 00349 PSIB0000676 1128 1128 Processed 01/02/2023 8313347363 SHARON SANA PUNJAB & SIND BANK(607087)
SubTotal 29892 29892
69 GURDASPUR PB-01-007-021-001/114
(DHARO CHACK) 		2601007000NRG23240120230210281 27/01/2023 Saroj Rani 2601007WL024193 Saroj Rani 00349 PSIB0000760 3666 3666 Processed 01/02/2023 8313347320 SAROJ RANI PUNJAB & SIND BANK(607087)
SubTotal 3666 3666
70 GURDASPUR PB-01-007-108-001/112
(PIRAN BAGH) 		2601007000NRG23270120230211953 27/01/2023 Alisha 2601007WL024404 Alisha 00349 PSIB0021101 2820 2820 Processed 01/02/2023 8313347411 ALISHA PUNJAB & SIND BANK(607087)
71 GURDASPUR PB-01-007-108-001/156
(PIRAN BAGH) 		2601007000NRG23270120230211955 27/01/2023 Rita 2601007WL024404 Rita 00349 PSIB0021101 2820 2820 Processed 01/02/2023 8313347415 Rita PUNJAB & SIND BANK(607087)
72 GURDASPUR PB-01-007-108-001/196
(PIRAN BAGH) 		2601007000NRG23270120230211958 27/01/2023 Sadak Masih 2601007WL024404 Sadak Masih 00349 PSIB0021101 2820 2820 Processed 01/02/2023 8313347405 SADRAK MASIH PUNJAB & SIND BANK(607087)
73 GURDASPUR PB-01-007-183-001/116
(WARYAN) 		2601007000NRG23270120230211972 27/01/2023 Jagdeep Kaur 2601007WL024408 Jagdeep Kaur 00349 PSIB0021101 3102 3102 Processed 01/02/2023 8313347413 JAGDEEP KAUR PUNJAB & SIND BANK(607087)
74 GURDASPUR PB-01-007-183-001/134
(WARYAN) 		2601007000NRG23270120230211973 27/01/2023 Kuldip Kaur 2601007WL024408 Kuldip Kaur 00349 PSIB0021101 3102 3102 Processed 01/02/2023 8313347410 KULDIP KAUR PUNJAB & SIND BANK(607087)
75 GURDASPUR PB-01-007-183-001/137
(WARYAN) 		2601007000NRG23270120230211975 27/01/2023 Kulwant Kaur 2601007WL024408 Kulwant Kaur 00349 PSIB0021101 3102 3102 Processed 01/02/2023 8313347407 KULWANT KAUR PUNJAB & SIND BANK(607087)
76 GURDASPUR PB-01-007-183-001/138
(WARYAN) 		2601007000NRG23270120230211976 27/01/2023 Kuljit Kaur 2601007WL024408 Kuljit Kaur 00349 PSIB0021101 3102 3102 Processed 01/02/2023 8313347408 KULJIT KAUR PUNJAB & SIND BANK(607087)
77 GURDASPUR PB-01-007-183-001/139
(WARYAN) 		2601007000NRG23270120230211977 27/01/2023 Baljinder Kaur 2601007WL024408 Baljinder Kaur 00349 PSIB0021101 3102 3102 Processed 01/02/2023 8313347414 BALJINDER KAUR PUNJAB & SIND BANK(607087)
78 GURDASPUR PB-01-007-183-001/142
(WARYAN) 		2601007000NRG23270120230211978 27/01/2023 Manjit Kaur 2601007WL024408 Manjit Kaur 00349 PSIB0021101 3102 3102 Processed 01/02/2023 8313347412 MANJIT KAUR PUNJAB & SIND BANK(607087)
79 GURDASPUR PB-01-007-183-001/143
(WARYAN) 		2601007000NRG23270120230211979 27/01/2023 Manjit Kaur 2601007WL024408 Manjit Kaur 00349 PSIB0021101 3666 3666 Processed 01/02/2023 8313347409 MANJIT KAUR PUNJAB & SIND BANK(607087)
80 GURDASPUR PB-01-007-183-001/177
(WARYAN) 		2601007000NRG23270120230211982 27/01/2023 Gurpreet kaur 2601007WL024408 Gurpreet kaur 00349 PSIB0021101 3666 3666 Processed 01/02/2023 8313347406 GURPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 34404 34404
81 GURDASPUR PB-01-007-002-001/140
(KHICHIAN) 		2601007000NRG23270120230211935 27/01/2023 Mohan Lal 2601007WL024402 Mohan Lal 00349 PSIB0021122 282 282 Processed 01/02/2023 8313347416 MOHAN LAL PUNJAB & SIND BANK(607087)
82 GURDASPUR PB-01-007-002-001/46
(KHICHIAN) 		2601007000NRG23270120230211936 27/01/2023 Lakhwinder Kumar 2601007WL024402 Lakhwinder Kumar 00349 PSIB0021122 282 282 Processed 01/02/2023 8313347420 LAKHWINDER KUMAR PUNJAB & SIND BANK(607087)
83 GURDASPUR PB-01-007-002-001/53
(KHICHIAN) 		2601007000NRG23270120230211937 27/01/2023 Hayak Masih 2601007WL024402 Hayak Masih 00349 PSIB0021122 282 282 Processed 01/02/2023 8313347393 JAK MASIH PUNJAB & SIND BANK(607087)
84 GURDASPUR PB-01-007-002-001/76
(KHICHIAN) 		2601007000NRG23270120230211939 27/01/2023 Gurmej Kumar 2601007WL024402 Gurmej Kumar 00349 PSIB0021122 282 282 Processed 01/02/2023 8313347391 GURMEJ KUMAR PUNJAB & SIND BANK(607087)
85 GURDASPUR PB-01-007-002-001/86
(KHICHIAN) 		2601007000NRG23270120230211940 27/01/2023 Ajit Kumar 2601007WL024402 Ajit Kumar 00349 PSIB0021122 282 282 Processed 01/02/2023 8313347394 AJIT KUMAR S/O NAND LAL PUNJAB NATIONAL BANK(508568)
86 GURDASPUR PB-01-007-002-001/88
(KHICHIAN) 		2601007000NRG23270120230211941 27/01/2023 Surjit singh 2601007WL024402 Surjit singh 00349 PSIB0021122 282 282 Processed 01/02/2023 8313347392 SURJIT SINGH PUNJAB & SIND BANK(607087)
87 GURDASPUR PB-01-007-002-001/95
(KHICHIAN) 		2601007000NRG23270120230211942 27/01/2023 Ramesh Chand 2601007WL024402 Ramesh Chand 00349 PSIB0021122 282 282 Processed 01/02/2023 8313347395 RAMESH LAL PUNJAB & SIND BANK(607087)
88 GURDASPUR PB-01-007-030-001/22
(DHARIWAL 655) 		2601007000NRG23270120230211906 27/01/2023 Mandeep 2601007WL024398 Mandeep 00349 PSIB0021122 282 282 Processed 01/02/2023 8313347419 MANDEEP PUNJAB & SIND BANK(607087)
89 GURDASPUR PB-01-007-030-001/30
(DHARIWAL 655) 		2601007000NRG23270120230211908 27/01/2023 Lovely 2601007WL024398 Lovely 00349 PSIB0021122 282 282 Processed 01/02/2023 8313347424 Master LOVELE S/O SAB LAL BANK OF MAHARASHTRA(607387)
90 GURDASPUR PB-01-007-030-001/77
(DHARIWAL 655) 		2601007000NRG23270120230211910 27/01/2023 Mangata Masih 2601007WL024398 Mangata Masih 00349 PSIB0021122 282 282 Processed 01/02/2023 8313347422 MR MANGATA MASIH STATE BANK OF INDIA(508548)
91 GURDASPUR PB-01-007-030-001/89
(DHARIWAL 655) 		2601007000NRG23270120230211911 27/01/2023 Hira Lal 2601007WL024398 Hira Lal 00349 PSIB0021122 282 282 Processed 01/02/2023 8313347418 HIRA LAL SO HARNAM DASS PUNJAB & SIND BANK(607087)
92 GURDASPUR PB-01-007-030-001/91
(DHARIWAL 655) 		2601007000NRG23270120230211912 27/01/2023 Satnam Singh 2601007WL024398 Satnam Singh 00349 PSIB0021122 282 282 Processed 01/02/2023 8313347417 SATNAM SINGH HDFC BANK LTD(607152)
93 GURDASPUR PB-01-007-068-001/111
(GAZI KOT) 		2601007000NRG23250120230210794 27/01/2023 Varsa 2601007WL024269 Varsa 00349 PSIB0021122 2256 2256 Processed 01/02/2023 8313347423 Varsha PUNJAB & SIND BANK(607087)
94 GURDASPUR PB-01-007-068-001/16
(GAZI KOT) 		2601007000NRG23250120230210801 27/01/2023 Kishor Kumar 2601007WL024269 Kishor Kumar 00349 PSIB0021122 2256 2256 Processed 01/02/2023 8313347390 SEPOY KISHORE KUMAR STATE BANK OF INDIA(508548)
95 GURDASPUR PB-01-007-068-001/55
(GAZI KOT) 		2601007000NRG23250120230210803 27/01/2023 Paramjit Singh 2601007WL024269 Paramjit Singh 00349 PSIB0021122 3666 3666 Processed 01/02/2023 8313347421 PARAMJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 11562 11562
96 GURDASPUR PB-01-007-052-001/64
(SUNDER) 		2601007000NRG23250120230210957 27/01/2023 sudhir singh 2601007WL024281 sudhir singh 00349 PSIB0021129 3666 3666 Processed 01/02/2023 8313347425 MR SUDHIR SINGH STATE BANK OF INDIA(508548)
97 GURDASPUR PB-01-007-052-001/65
(SUNDER) 		2601007000NRG23250120230210958 27/01/2023 sarbjit kaur 2601007WL024281 sarbjit kaur 00349 PSIB0021129 3666 3666 Processed 01/02/2023 8313347429 SARBJIT KAUR PUNJAB & SIND BANK(607087)
98 GURDASPUR PB-01-007-181-001/10
(TANDA) 		2601007000NRG23250120230210973 27/01/2023 Shakti Singh 2601007WL024284 Shakti Singh 00349 PSIB0021129 3666 3666 Processed 01/02/2023 8313347426 SHAKTI SINGH S/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
99 GURDASPUR PB-01-007-181-001/82
(TANDA) 		2601007000NRG23250120230210975 27/01/2023 harpreet singh 2601007WL024284 harpreet singh 00349 PSIB0021129 3666 3666 Processed 01/02/2023 8313347428 HARPREET SINGH HDFC BANK LTD(607152)
100 GURDASPUR PB-01-007-181-001/84
(TANDA) 		2601007000NRG23250120230210977 27/01/2023 rajni 2601007WL024284 rajni 00349 PSIB0021129 3666 3666 Processed 01/02/2023 8313347427 RAJNI PUNJAB & SIND BANK(607087)
101 GURDASPUR PB-01-007-181-001/85
(TANDA) 		2601007000NRG23250120230210978 27/01/2023 manpreet singh 2601007WL024284 manpreet singh 00349 PSIB0021129 3666 3666 Processed 01/02/2023 8313347430 MANPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 21996 21996
102 GURDASPUR PB-01-007-063-001/102
(JAURA CHHITRAN) 		2601007000NRG23270120230211926 27/01/2023 Raman kumar 2601007WL024401 Raman kumar 00349 PSIB0021257 2820 2820 Processed 01/02/2023 8313347431 RAMAN KUMAR PUNJAB & SIND BANK(607087)
103 GURDASPUR PB-01-007-063-001/156
(JAURA CHHITRAN) 		2601007000NRG23270120230211930 27/01/2023 tarsemsingh 2601007WL024401 tarsemsingh 00349 PSIB0021257 2820 2820 Processed 01/02/2023 8313347451 TARSEM SINGH S/O RANDHIR SINGH PUNJAB & SIND BANK(607087)
104 GURDASPUR PB-01-007-063-001/94
(JAURA CHHITRAN) 		2601007000NRG23270120230211932 27/01/2023 Darbara Singh 2601007WL024401 Darbara Singh 00349 PSIB0021257 2820 2820 Processed 01/02/2023 8313347453 DARBARA SINGH PUNJAB & SIND BANK(607087)
105 GURDASPUR PB-01-007-110-001/108
(GAZNIPUR) 		2601007000NRG23250120230210947 27/01/2023 Baljit Singh 2601007WL024280 Baljit Singh 00349 PSIB0021257 3666 3666 Processed 01/02/2023 8313347452 BALJEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 12126 12126
106 GURDASPUR PB-01-007-187-001/143
(NAWAN PIND SARDARA) 		2601007000NRG23260120230211393 27/01/2023 Gurbinder Singh 2601007WL024331 Gurbinder Singh 00349 PSIB0021359 3666 3666 Processed 01/02/2023 8313347455 GURBINDER SINGH S/O RAJINDER SINGH BANK OF BARODA(606985)
107 GURDASPUR PB-01-007-187-001/3
(NAWAN PIND SARDARA) 		2601007000NRG23260120230211398 27/01/2023 Pawan Kumar 2601007WL024331 Pawan Kumar 00349 PSIB0021359 3666 3666 Processed 01/02/2023 8313347454 PAWAN KUMAR PUNJAB & SIND BANK(607087)
SubTotal 7332 7332
108 GURDASPUR PB-01-007-011-001/121
(MATWAN) 		2601007000NRG23250120230210961 27/01/2023 salwinder kumar 2601007WL024282 salwinder kumar 00352 PUNB0PGB003 3666 3666 Processed 01/02/2023 8313347433 SULVINDER KUMAR S/O DALBIR CHAND UNION BANK OF INDIA(508500)
109 GURDASPUR PB-01-007-011-001/122
(MATWAN) 		2601007000NRG23250120230210962 27/01/2023 pooja 2601007WL024282 pooja 00352 PUNB0PGB003 3666 3666 Processed 01/02/2023 8313347432 SAKSHI U/G POOJA PUNJAB GRAMIN BANK(607138)
110 GURDASPUR PB-01-007-026-001/44
(BHUKRA) 		2601007000NRG23270120230211553 27/01/2023 Dharam Pal 2601007WL024352 Dharam Pal 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8313347438 DHARAM PAL PUNJAB GRAMIN BANK(607138)
111 GURDASPUR PB-01-007-052-001/29
(SUNDER) 		2601007000NRG23250120230210953 27/01/2023 Sucha Singh 2601007WL024281 Sucha Singh 00352 PUNB0PGB003 3666 3666 Processed 01/02/2023 8313347439 SUCHA SINGH S/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
112 GURDASPUR PB-01-007-052-001/63
(SUNDER) 		2601007000NRG23250120230210956 27/01/2023 sunita 2601007WL024281 sunita 00352 PUNB0PGB003 3666 3666 Processed 01/02/2023 8313347440 SUNITA D/O BUA DASS PUNJAB GRAMIN BANK(607138)
113 GURDASPUR PB-01-007-068-001/129
(GAZI KOT) 		2601007000NRG23250120230210795 27/01/2023 Tripta 2601007WL024269 Tripta 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8313347448 TRIPTA W/O SUKHRAJ PUNJAB GRAMIN BANK(607138)
114 GURDASPUR PB-01-007-074-001/198
(GUNIA) 		2601009000NRG23250120230211009 27/01/2023 charanjit kaur 2601009WL024288 charanjit kaur 00352 PUNB0PGB003 3666 3666 Processed 01/02/2023 8313347436 CHARANJEET KAUR WO SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
115 GURDASPUR PB-01-007-104-001/14
(CHAK ARAYAN) 		2601007000NRG23270120230211555 27/01/2023 Mahinder Singh 2601007WL024353 Mahinder Singh 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313347445 MAHINDER SINGH S/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
116 GURDASPUR PB-01-007-179-001/61
(NARAINIPUR) 		2601007000NRG23250120230210965 27/01/2023 Kanta 2601007WL024283 Kanta 00352 PUNB0PGB003 3666 3666 Processed 01/02/2023 8313347443 KANTA &DSSO PUNJAB GRAMIN BANK(607138)
117 GURDASPUR PB-01-007-179-001/62
(NARAINIPUR) 		2601007000NRG23250120230210966 27/01/2023 Anita devi 2601007WL024283 Anita devi 00352 PUNB0PGB003 3666 3666 Processed 01/02/2023 8313347441 ANITA DEVI W/O RAJPAL PUNJAB GRAMIN BANK(607138)
118 GURDASPUR PB-01-007-179-001/64
(NARAINIPUR) 		2601007000NRG23250120230210968 27/01/2023 Prakasho devi 2601007WL024283 Prakasho devi 00352 PUNB0PGB003 3666 3666 Processed 01/02/2023 8313347444 PARKASHO &DSSO PUNJAB GRAMIN BANK(607138)
119 GURDASPUR PB-01-007-179-001/66
(NARAINIPUR) 		2601007000NRG23250120230210970 27/01/2023 Ram piary 2601007WL024283 Ram piary 00352 PUNB0PGB003 3666 3666 Processed 01/02/2023 8313347442 RAM PIARI W/O PIARA LAL &DSSO PUNJAB GRAMIN BANK(607138)
120 GURDASPUR PB-01-007-187-001/11
(NAWAN PIND SARDARA) 		2601007000NRG23260120230211389 27/01/2023 Surinder Kumar 2601007WL024331 Surinder Kumar 00352 PUNB0PGB003 3666 3666 Processed 01/02/2023 8313347404 SURINDER KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
121 GURDASPUR PB-01-009-074-001/230
(GUNIA) 		2601009000NRG23250120230211016 27/01/2023 Komalpreet kaur 2601009WL024288 Komalpreet kaur 00352 PUNB0PGB003 3666 3666 Processed 01/02/2023 8313347435 KOMALPREET KAUR D/O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
122 GURDASPUR PB-01-009-074-001/234
(GUNIA) 		2601009000NRG23250120230211019 27/01/2023 Sonia 2601009WL024288 Sonia 00352 PUNB0PGB003 3666 3666 Processed 01/02/2023 8313347434 SONIA W/O YUNES MASIH PUNJAB GRAMIN BANK(607138)
123 GURDASPUR PB-01-009-074-001/235
(GUNIA) 		2601009000NRG23250120230211020 27/01/2023 Sumanpeeet kaur 2601009WL024288 Sumanpeeet kaur 00352 PUNB0PGB003 3666 3666 Processed 01/02/2023 8313347437 SUMANPREET KAUR U/G NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 51888 51888
124 GURDASPUR PB-01-007-206-001/228
(BHANDIANWALA) 		2601007000NRG23250120230211045 27/01/2023 Slivia 2601007WL024289 Slivia 00354 PUNB0013700 1128 1128 Processed 01/02/2023 8313347322 SILVIA D/O PREM MASIH PUNJAB NATIONAL BANK(508568)
125 GURDASPUR PB-01-007-206-001/228
(BHANDIANWALA) 		2601007000NRG23250120230211044 27/01/2023 Slivia 2601007WL024289 Slivia 00354 PUNB0013700 1128 1128 Processed 01/02/2023 8313347321 SILVIA D/O PREM MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
126 GURDASPUR PB-01-007-030-001/94
(DHARIWAL 655) 		2601007000NRG23270120230211913 27/01/2023 vijay kumar 2601007WL024398 vijay kumar 00354 PUNB0018700 282 282 Processed 01/02/2023 8313347323 Vijay Kumar PUNJAB NATIONAL BANK(508568)
127 GURDASPUR PB-01-007-068-001/50
(GAZI KOT) 		2601007000NRG23270120230211922 27/01/2023 Jasvir Singh 2601007WL024400 Jasvir Singh 00354 PUNB0018700 3666 3666 Processed 01/02/2023 8313347400 JASBIR SINGH S/O SH VIRSA SINGH PUNJAB NATIONAL BANK(508568)
128 GURDASPUR PB-01-007-108-001/17
(PIRAN BAGH) 		2601007000NRG23270120230211956 27/01/2023 Jeeta 2601007WL024404 Jeeta 00354 PUNB0018700 2820 2820 Processed 01/02/2023 8313347399 JEEETA MASIH SO TARSEM BANK OF BARODA(606985)
SubTotal 6768 6768
129 GURDASPUR PB-01-007-014-001/165
(RAM NAGAR) 		2601007000NRG23250120230210992 27/01/2023 Neena 2601007WL024286 Neena 00354 PUNB0054510 3666 3666 Processed 01/02/2023 8313347355 NEENA W O JAGDISH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
130 GURDASPUR PB-01-009-074-001/236
(GUNIA) 		2601009000NRG23250120230211022 27/01/2023 Dilpreet singh 2601009WL024288 Dilpreet singh 00354 PUNB0105600 3666 3666 Processed 01/02/2023 8313347377 DILPREET SINGH U/G NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3666 3666
131 GURDASPUR PB-01-007-147-003/154
(LAMIN) 		2601007000NRG23250120230211049 27/01/2023 Balram 2601007WL024290 Balram 00354 PUNB0270900 2538 2538 Processed 01/02/2023 8313347475 BALRAM SO PRITAM CHAND PUNJAB NATIONAL BANK(508568)
132 GURDASPUR PB-01-007-147-003/156
(LAMIN) 		2601007000NRG23250120230211050 27/01/2023 Kashmir Kaur 2601007WL024290 Kashmir Kaur 00354 PUNB0270900 2538 2538 Processed 01/02/2023 8313347468 KASHMIR KAUR W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
133 GURDASPUR PB-01-007-147-003/162
(LAMIN) 		2601007000NRG23250120230211056 27/01/2023 Harman 2601007WL024290 Harman 00354 PUNB0270900 2538 2538 Processed 01/02/2023 8313347471 HARMAN WO DEEP LAL PUNJAB NATIONAL BANK(508568)
134 GURDASPUR PB-01-007-147-003/163
(LAMIN) 		2601007000NRG23250120230211057 27/01/2023 Kamaljit 2601007WL024290 Kamaljit 00354 PUNB0270900 2538 2538 Processed 01/02/2023 8313347472 KAMALJIT S/O TARSEM LA PUNJAB NATIONAL BANK(508568)
135 GURDASPUR PB-01-007-147-003/165
(LAMIN) 		2601007000NRG23250120230211059 27/01/2023 Rekha Kumari 2601007WL024290 Rekha Kumari 00354 PUNB0270900 2538 2538 Processed 01/02/2023 8313347473 REKHA KUMARI HDFC BANK LTD(607152)
136 GURDASPUR PB-01-007-147-003/167
(LAMIN) 		2601007000NRG23250120230211062 27/01/2023 Kamal Singh 2601007WL024290 Kamal Singh 00354 PUNB0270900 2538 2538 Processed 01/02/2023 8313347469 KAMAL SINGH & MONIKA PUNJAB NATIONAL BANK(508568)
137 GURDASPUR PB-01-007-179-001/40
(NARAINIPUR) 		2601007000NRG23250120230210963 27/01/2023 Goldy Kumar 2601007WL024283 Goldy Kumar 00354 PUNB0270900 3666 3666 Processed 01/02/2023 8313347470 GOLDI S/O PIARA LAL GENERAL POST OFFICE(607245)
138 GURDASPUR PB-01-007-215-001/20
(Arjunpur Gujhian) 		2601007000NRG23270120230211627 27/01/2023 Lakhwinder kaur 2601007WL024369 Lakhwinder kaur 00354 PUNB0270900 3666 3666 Processed 01/02/2023 8313347474 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 22560 22560
139 GURDASPUR PB-01-007-205-001/35
(BAU PUR AFGANA) 		2601007000NRG23270120230211557 27/01/2023 NIRMAL SINGH 2601007WL024354 NIRMAL SINGH 00354 PUNB0348200 282 282 Processed 01/02/2023 8313347329 NIRNAL SINGH S/O WARKHA SINGH PUNJAB NATIONAL BANK(508568)
140 GURDASPUR PB-01-007-205-001/39
(BAU PUR AFGANA) 		2601007000NRG23270120230211558 27/01/2023 Jarnail singh 2601007WL024354 Jarnail singh 00354 PUNB0348200 282 282 Processed 01/02/2023 8313347328 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
141 GURDASPUR PB-01-008-145-001/12
(DALLA GORYA) 		2601008000NRG23270120230211633 27/01/2023 Kuldeep Singh 2601008WL024370 Kuldeep Singh 00354 PUNB0648000 282 282 Processed 01/02/2023 8313347349 KULDIP SINGH&JASBIR SINGH PUNJAB NATIONAL BANK(508568)
142 GURDASPUR PB-01-008-145-001/83
(DALLA GORYA) 		2601008000NRG23270120230211635 27/01/2023 Ramanjit singh 2601008WL024370 Ramanjit singh 00354 PUNB0648000 282 282 Processed 01/02/2023 8313347350 KALASHO PUNJAB & SIND BANK(607087)
SubTotal 564 564
143 GURDASPUR PB-01-007-010-001/128
(SAHOWAL) 		2601007000NRG23250120230210982 27/01/2023 Kanta 2601007WL024285 Kanta 00415 SBIN0000644 3666 3666 Processed 01/02/2023 8313347401 MRS KANTA DEVI WO BISHAMBER LAL STATE BANK OF INDIA(508548)
144 GURDASPUR PB-01-007-021-001/102
(DHARO CHACK) 		2601007000NRG23240120230210277 27/01/2023 Sahil 2601007WL024193 Sahil 00415 SBIN0000644 3666 3666 Processed 01/02/2023 8313347330 SAHIL SO PARAMJEET PUNJAB NATIONAL BANK(508568)
SubTotal 7332 7332
145 GURDASPUR PB-01-007-147-003/166
(LAMIN) 		2601007000NRG23250120230211060 27/01/2023 Pooja 2601007WL024290 Pooja 00415 SBIN0003531 2538 2538 Processed 01/02/2023 8313347324 MISS POOJA P STATE BANK OF INDIA(508548)
146 GURDASPUR PB-01-007-215-001/1
(Arjunpur Gujhian) 		2601007000NRG23270120230211623 27/01/2023 Balveer Kaur 2601007WL024369 Balveer Kaur 00415 SBIN0003531 3666 3666 Processed 01/02/2023 8313347331 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 6204 6204
147 GURDASPUR PB-01-007-068-001/1
(GAZI KOT) 		2601007000NRG23250120230210793 27/01/2023 Harbhajan Singh 2601007WL024269 Harbhajan Singh 00415 SBIN0003931 1692 1692 Processed 01/02/2023 8313347386 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
148 GURDASPUR PB-01-007-068-001/2
(GAZI KOT) 		2601007000NRG23250120230210802 27/01/2023 Sukhdev Singh 2601007WL024269 Sukhdev Singh 00415 SBIN0003931 3666 3666 Processed 01/02/2023 8313347327 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 5358 5358
149 GURDASPUR PB-01-008-145-001/86
(DALLA GORYA) 		2601008000NRG23270120230211637 27/01/2023 arjun singh 2601008WL024370 arjun singh 00415 SBIN0007133 282 282 Processed 01/02/2023 8313347477 ARJUN SINGH AXIS BANK(607153)
SubTotal 282 282
150 GURDASPUR PB-01-007-026-001/49
(BHUKRA) 		2601007000NRG23270120230211554 27/01/2023 Prem Chand 2601007WL024352 Prem Chand 00415 SBIN0050063 282 282 Processed 01/02/2023 8313347384 MR PREM CHAND DSSO STATE BANK OF INDIA(508548)
SubTotal 282 282
151 GURDASPUR PB-01-007-001-001/5
(SEOWAL) 		2601007000NRG23270120230211584 27/01/2023 Deepak kumar 2601007WL024360 Deepak kumar 00415 SBIN0050388 282 282 Processed 01/02/2023 8313347383 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
152 GURDASPUR PB-01-007-021-001/93
(DHARO CHACK) 		2601007000NRG23240120230210285 27/01/2023 Renu 2601007WL024193 Renu 00415 SBIN0050388 3666 3666 Processed 01/02/2023 8313347342 RENU PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
153 GURDASPUR PB-01-007-010-001/127
(SAHOWAL) 		2601007000NRG23250120230210981 27/01/2023 Rajni 2601007WL024285 Rajni 00415 SBIN0051295 3666 3666 Processed 01/02/2023 8313347385 MRS RAJNI WO BALDEV SINGH STATE BANK OF INDIA(508548)
154 GURDASPUR PB-01-007-147-003/160
(LAMIN) 		2601007000NRG23250120230211054 27/01/2023 Baldev Singh 2601007WL024290 Baldev Singh 00415 SBIN0051295 2538 2538 Processed 01/02/2023 8313347382 MR BALDEV MASIH STATE BANK OF INDIA(508548)
SubTotal 6204 6204
155 GURDASPUR PB-01-007-081-001/88
(JAPOWAL) 		2601007000NRG23250120230210938 27/01/2023 rajni 2601007WL024279 rajni 00462 UCBA0001943 3666 3666 Processed 01/02/2023 8313347458 RAJNI D/O SH NIRMAL SINGH UCO BANK(607066)
SubTotal 3666 3666
156 GURDASPUR PB-01-009-074-001/233
(GUNIA) 		2601009000NRG23250120230211017 27/01/2023 Amandeep singh 2601009WL024288 Amandeep singh 00468 UBIN0544108 3666 3666 Processed 01/02/2023 8313347332 AMANDEEP SINGH S/O AMRIK SINGH UNION BANK OF INDIA(508500)
157 GURDASPUR PB-01-009-074-001/235
(GUNIA) 		2601009000NRG23250120230211021 27/01/2023 Nirmal singh 2601009WL024288 Nirmal singh 00468 UBIN0544108 3666 3666 Processed 01/02/2023 8313347333 NIRMAL SINGH S/O SWARAN UNION BANK OF INDIA(508500)
SubTotal 7332 7332
158 GURDASPUR PB-01-007-030-001/39
(DHARIWAL 655) 		2601007000NRG23270120230211909 27/01/2023 Sukh Lal 2601007WL024398 Sukh Lal 00468 UBIN0553972 282 282 Processed 01/02/2023 8313347341 SUKH LAL PUNJAB & SIND BANK(607087)
SubTotal 282 282
Total 411438 411438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_270123APB_FTO_103836 AXIS BANK UTIB0000494 GURDASPUR (PUNJAB) 10152
2 GURDASPUR PB2601007_270123APB_FTO_103836 AXIS BANK UTIB0001274 DHARIWAL 3666
3 GURDASPUR PB2601007_270123APB_FTO_103836 Bank of Baroda BARB0GURDAS GURDASPUR BRANCH 7614
4 GURDASPUR PB2601007_270123APB_FTO_103836 Bank of Baroda BARB0VJGURD GURDASPUR CITY 4230
5 GURDASPUR PB2601007_270123APB_FTO_103836 Bank of India BKID0006352 GURDASPUR 17202
6 GURDASPUR PB2601007_270123APB_FTO_103836 Bank of Maharastra MAHB0001315 GURDASPUR 7332
7 GURDASPUR PB2601007_270123APB_FTO_103836 Canara Bank CNRB0002131 TIBBER 32994
8 GURDASPUR PB2601007_270123APB_FTO_103836 Canara Bank CNRB0008632 HAPPY HIGH SCHOOL,GURDASPUR 282
9 GURDASPUR PB2601007_270123APB_FTO_103836 Canara Bank CNRB0018116 GURDASPUR II 3666
10 GURDASPUR PB2601007_270123APB_FTO_103836 Central Bank Of India CBIN0281224 GURDASPUR 18330
11 GURDASPUR PB2601007_270123APB_FTO_103836 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 27636
12 GURDASPUR PB2601007_270123APB_FTO_103836 HDFC HDFC0000265 GURDASPUR 3666
13 GURDASPUR PB2601007_270123APB_FTO_103836 HDFC HDFC0003308 TIBRI 2538
14 GURDASPUR PB2601007_270123APB_FTO_103836 HDFC HDFC0003496 Jaura Chhittran 7332
15 GURDASPUR PB2601007_270123APB_FTO_103836 IDBI Bank IBKL0000312 GURDASPUR 2538
16 GURDASPUR PB2601007_270123APB_FTO_103836 Indian Overseas Bank IOBA0001603 GURDASPUR 3666
17 GURDASPUR PB2601007_270123APB_FTO_103836 Punjab & Sind Bank PSIB0000496 Bariar(0496) 4230
18 GURDASPUR PB2601007_270123APB_FTO_103836 Punjab & Sind Bank PSIB0000585 Sidhwan 564
19 GURDASPUR PB2601007_270123APB_FTO_103836 Punjab & Sind Bank PSIB0000676 Babri jiwanwal 29892
20 GURDASPUR PB2601007_270123APB_FTO_103836 Punjab & Sind Bank PSIB0000760 Govt.College Road 3666
21 GURDASPUR PB2601007_270123APB_FTO_103836 Punjab & Sind Bank PSIB0021101 HAYAT NAGAR 34404
22 GURDASPUR PB2601007_270123APB_FTO_103836 Punjab & Sind Bank PSIB0021122 GHOT 11562
23 GURDASPUR PB2601007_270123APB_FTO_103836 Punjab & Sind Bank PSIB0021129 PuranShalla 21996
24 GURDASPUR PB2601007_270123APB_FTO_103836 Punjab & Sind Bank PSIB0021257 Jaura Chhatran 12126
25 GURDASPUR PB2601007_270123APB_FTO_103836 Punjab & Sind Bank PSIB0021359 Babehali 7332
26 GURDASPUR PB2601007_270123APB_FTO_103836 Punjab Gramin Bank PUNB0PGB003 AHLUPUR 3666
27 GURDASPUR PB2601007_270123APB_FTO_103836 Punjab Gramin Bank PUNB0PGB003 Arno 7332
28 GURDASPUR PB2601007_270123APB_FTO_103836 Punjab Gramin Bank PUNB0PGB003 BADBAR 7332
29 GURDASPUR PB2601007_270123APB_FTO_103836 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 33558
30 GURDASPUR PB2601007_270123APB_FTO_103836 Punjab National Bank PUNB0013700 DHARIWAL BATALA ROAD 2256
31 GURDASPUR PB2601007_270123APB_FTO_103836 Punjab National Bank PUNB0018700 G.T. ROAD, GURDASPUR 6768
32 GURDASPUR PB2601007_270123APB_FTO_103836 Punjab National Bank PUNB0054510 Gurdaspur 3666
33 GURDASPUR PB2601007_270123APB_FTO_103836 Punjab National Bank PUNB0105600 BAKHRIWAL BAKSHIWAL 3666
34 GURDASPUR PB2601007_270123APB_FTO_103836 Punjab National Bank PUNB0270900 NEW SHAILLE 22560
35 GURDASPUR PB2601007_270123APB_FTO_103836 Punjab National Bank PUNB0348200 DORANGALA 564
36 GURDASPUR PB2601007_270123APB_FTO_103836 Punjab National Bank PUNB0648000 KAHNUWAN,DISTT GURDASPUR 564
37 GURDASPUR PB2601007_270123APB_FTO_103836 State Bank of India SBIN0000644 GURDASPUR 7332
38 GURDASPUR PB2601007_270123APB_FTO_103836 State Bank of India SBIN0003531 TIBRI 6204
39 GURDASPUR PB2601007_270123APB_FTO_103836 State Bank of India SBIN0003931 PANDORI MAHANTAN 5358
40 GURDASPUR PB2601007_270123APB_FTO_103836 State Bank of India SBIN0007133 BHATTIAN 282
41 GURDASPUR PB2601007_270123APB_FTO_103836 State Bank of India SBIN0050063 GURDASPUR 282
42 GURDASPUR PB2601007_270123APB_FTO_103836 State Bank of India SBIN0050388 PANIAR 3948
43 GURDASPUR PB2601007_270123APB_FTO_103836 State Bank of India SBIN0051295 BEANT COLLEGE OF ENGINEERING AND TECHNOLOGY 6204
44 GURDASPUR PB2601007_270123APB_FTO_103836 UCO Bank UCBA0001943 GURDASPUR 3666
45 GURDASPUR PB2601007_270123APB_FTO_103836 Union Bank of India UBIN0544108 KOT SANTOKH RAI 7332
46 GURDASPUR PB2601007_270123APB_FTO_103836 Union Bank of India UBIN0553972 GURDASPUR 282

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