Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:32:07 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : GURDASPUR
Fto No. : PB2601007_211122FTO_81995
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) 		2601007000NRG23211120220157478 21/11/2022 Samson 2601007WL017761 Samson 00032 UTIB0000494 3666 3666 Processed 26/11/2022 6673141675 Samson ()
2 GURDASPUR PB-01-007-151-001/137
(ALE CHAK) 		2601007000NRG23201120220155622 21/11/2022 Kamaljit 2601007WL017563 Kamaljit 00032 UTIB0000494 282 282 Processed 26/11/2022 6673141672 Kamaljit ()
3 GURDASPUR PB-01-007-151-001/137
(ALE CHAK) 		2601007000NRG23201120220155621 21/11/2022 Kamaljit 2601007WL017563 Kamaljit 00032 UTIB0000494 1692 1692 Processed 26/11/2022 6673141674 Kamaljit ()
4 GURDASPUR PB-01-007-151-001/137
(ALE CHAK) 		2601007000NRG23201120220155620 21/11/2022 Kamaljit 2601007WL017563 Kamaljit 00032 UTIB0000494 1692 1692 Processed 26/11/2022 6673141673 Kamaljit ()
SubTotal 7332 7332
5 GURDASPUR PB-01-007-085-001/234
(HAYAT NAGAR) 		2601017000NRG23211120220156914 21/11/2022 Samule 2601017WL017704 Samule 00045 BARB0GURDAS 1974 1974 Processed 26/11/2022 6673141695 Samule ()
6 GURDASPUR PB-01-007-151-001/109
(ALE CHAK) 		2601007000NRG23201120220155612 21/11/2022 Kali Dass 2601007WL017563 Kali Dass 00045 BARB0GURDAS 1692 1692 Processed 26/11/2022 6673141697 Kali Dass ()
7 GURDASPUR PB-01-007-151-001/109
(ALE CHAK) 		2601007000NRG23201120220155611 21/11/2022 Kali Dass 2601007WL017563 Kali Dass 00045 BARB0GURDAS 282 282 Processed 26/11/2022 6673141698 Kali Dass ()
8 GURDASPUR PB-01-007-151-001/109
(ALE CHAK) 		2601007000NRG23201120220155610 21/11/2022 Kali Dass 2601007WL017563 Kali Dass 00045 BARB0GURDAS 1692 1692 Processed 26/11/2022 6673141696 Kali Dass ()
SubTotal 5640 5640
9 GURDASPUR PB-01-007-125-001/96
(JAGATPUR KALAN) 		2601007000NRG23211120220156625 21/11/2022 Jodh singh 2601007WL017675 Jodh singh 00045 BARB0MUKERI 4230 4230 Processed 26/11/2022 6673141699 Jodh singh ()
SubTotal 4230 4230
10 GURDASPUR PB-01-007-125-001/95
(JAGATPUR KALAN) 		2601007000NRG23211120220156624 21/11/2022 Malwinder singh 2601007WL017675 Malwinder singh 00048 BKID0006347 4230 4230 Processed 26/11/2022 6673141700 Malwinder singh ()
SubTotal 4230 4230
11 GURDASPUR PB-01-007-129-001/231
(TALWANDI) 		2601007000NRG23211120220156941 21/11/2022 Sindo 2601007WL017706 Sindo 00048 BKID0006352 2256 2256 Processed 26/11/2022 6673141865 Sindo ()
12 GURDASPUR PB-01-007-129-001/244
(TALWANDI) 		2601007000NRG23211120220156943 21/11/2022 Sindi 2601007WL017706 Sindi 00048 BKID0006352 2256 2256 Processed 26/11/2022 6673141703 Sindi ()
13 GURDASPUR PB-01-007-138-001/9
(RAJ PURA) 		2601007000NRG23211120220156936 21/11/2022 Sunil Kumar 2601007WL017705 Sunil Kumar 00048 BKID0006352 564 564 Processed 26/11/2022 6673141702 Sunil Kumar ()
14 GURDASPUR PB-01-007-171-001/134
(ALUNA) 		2601007000NRG23211120220156604 21/11/2022 Rakesh bhatti 2601007WL017674 Rakesh bhatti 00048 BKID0006352 4230 4230 Processed 26/11/2022 6673141704 Rakesh bhatti ()
15 GURDASPUR PB-01-007-202-001/239
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG23211120220157471 21/11/2022 Vijay kumar 2601007WL017759 Vijay kumar 00048 BKID0006352 1128 1128 Processed 26/11/2022 6673141701 Vijay kumar ()
SubTotal 10434 10434
16 GURDASPUR PB-01-007-151-001/112
(ALE CHAK) 		2601007000NRG23201120220155615 21/11/2022 Raju Masih 2601007WL017563 Raju Masih 00051 MAHB0001315 282 282 Processed 26/11/2022 6673141859 Raju Masih ()
17 GURDASPUR PB-01-007-151-001/112
(ALE CHAK) 		2601007000NRG23201120220155614 21/11/2022 Raju Masih 2601007WL017563 Raju Masih 00051 MAHB0001315 1692 1692 Processed 26/11/2022 6673141858 Raju Masih ()
18 GURDASPUR PB-01-007-151-001/112
(ALE CHAK) 		2601007000NRG23201120220155613 21/11/2022 Raju Masih 2601007WL017563 Raju Masih 00051 MAHB0001315 1692 1692 Processed 26/11/2022 6673141860 Raju Masih ()
19 GURDASPUR PB-01-007-186-001/70
(NAWAN PIND BAHADUR) 		2601007000NRG23211120220156877 21/11/2022 Dalip Singh 2601007WL017701 Dalip Singh 00051 MAHB0001315 3666 3666 Processed 26/11/2022 6673141742 Dalip Singh ()
SubTotal 7332 7332
20 GURDASPUR PB-01-007-087-001/20
(NARD) 		2601007000NRG23211120220157399 21/11/2022 Rani 2601007WL017751 Rani 00078 CNRB0001402 3666 3666 Processed 26/11/2022 6673141708 Rani ()
21 GURDASPUR PB-01-007-087-001/48
(NARD) 		2601007000NRG23211120220157412 21/11/2022 Salima 2601007WL017751 Salima 00078 CNRB0001402 3666 3666 Processed 26/11/2022 6673141710 Salima ()
22 GURDASPUR PB-01-007-138-001/64
(RAJ PURA) 		2601007000NRG23211120220156932 21/11/2022 Raj rani 2601007WL017705 Raj rani 00078 CNRB0001402 3666 3666 Processed 26/11/2022 6673141707 Raj rani ()
23 GURDASPUR PB-01-007-167-001/65
(KARAL) 		2601007000NRG23211120220157549 21/11/2022 Niamat masih 2601007WL017768 Niamat masih 00078 CNRB0001402 3666 3666 Processed 26/11/2022 6673141706 Niamat masih ()
24 GURDASPUR PB-01-007-182-001/16
(WARA) 		2601007000NRG23211120220157511 21/11/2022 Pritam Chand 2601007WL017765 Pritam Chand 00078 CNRB0001402 3666 3666 Processed 26/11/2022 6673141709 Pritam Chand ()
25 GURDASPUR PB-01-007-182-001/16
(WARA) 		2601007000NRG23211120220157510 21/11/2022 Pritam Chand 2601007WL017765 Pritam Chand 00078 CNRB0001402 3666 3666 Processed 26/11/2022 6673141712 Pritam Chand ()
26 GURDASPUR PB-01-007-182-001/19
(WARA) 		2601007000NRG23211120220157513 21/11/2022 Renu Bala 2601007WL017765 Renu Bala 00078 CNRB0001402 3666 3666 Processed 26/11/2022 6673141862 Renu Bala ()
27 GURDASPUR PB-01-007-182-001/19
(WARA) 		2601007000NRG23211120220157512 21/11/2022 Renu Bala 2601007WL017765 Renu Bala 00078 CNRB0001402 3666 3666 Processed 26/11/2022 6673141863 Renu Bala ()
28 GURDASPUR PB-01-007-182-001/2
(WARA) 		2601007000NRG23211120220157515 21/11/2022 Manohar Lal 2601007WL017765 Manohar Lal 00078 CNRB0001402 3666 3666 Processed 26/11/2022 6673141717 Manohar Lal ()
29 GURDASPUR PB-01-007-182-001/2
(WARA) 		2601007000NRG23211120220157514 21/11/2022 Manohar Lal 2601007WL017765 Manohar Lal 00078 CNRB0001402 3666 3666 Processed 26/11/2022 6673141718 Manohar Lal ()
30 GURDASPUR PB-01-007-182-001/21
(WARA) 		2601007000NRG23211120220157517 21/11/2022 Joginder Pal 2601007WL017765 Joginder Pal 00078 CNRB0001402 3666 3666 Processed 26/11/2022 6673141713 Joginder Pal ()
31 GURDASPUR PB-01-007-182-001/21
(WARA) 		2601007000NRG23211120220157516 21/11/2022 Joginder Pal 2601007WL017765 Joginder Pal 00078 CNRB0001402 3666 3666 Processed 26/11/2022 6673141714 Joginder Pal ()
32 GURDASPUR PB-01-007-182-001/22
(WARA) 		2601007000NRG23211120220157519 21/11/2022 Salima 2601007WL017765 Salima 00078 CNRB0001402 3666 3666 Processed 26/11/2022 6673141715 Salima ()
33 GURDASPUR PB-01-007-182-001/22
(WARA) 		2601007000NRG23211120220157518 21/11/2022 Salima 2601007WL017765 Salima 00078 CNRB0001402 3666 3666 Processed 26/11/2022 6673141716 Salima ()
34 GURDASPUR PB-01-007-182-001/41
(WARA) 		2601007000NRG23211120220157524 21/11/2022 Deepak joti 2601007WL017765 Deepak joti 00078 CNRB0001402 3666 3666 Processed 26/11/2022 6673141720 Deepak joti ()
35 GURDASPUR PB-01-007-182-001/41
(WARA) 		2601007000NRG23211120220157523 21/11/2022 Deepak joti 2601007WL017765 Deepak joti 00078 CNRB0001402 3666 3666 Processed 26/11/2022 6673141719 Deepak joti ()
36 GURDASPUR PB-01-007-182-001/47
(WARA) 		2601007000NRG23211120220157525 21/11/2022 Ashok Kumar 2601007WL017765 Ashok Kumar 00078 CNRB0001402 3666 3666 Processed 26/11/2022 6673141864 Ashok Kumar ()
37 GURDASPUR PB-01-017-057-001/115
(KHOKHAR) 		2601017000NRG23211120220156846 21/11/2022 Sukar Masih 2601017WL017698 Sukar Masih 00078 CNRB0001402 4230 4230 Processed 26/11/2022 6673141711 Sukar Masih ()
SubTotal 66552 66552
38 GURDASPUR PB-01-007-129-001/347
(TALWANDI) 		2601007000NRG23211120220156944 21/11/2022 Tarsem Singh 2601007WL017706 Tarsem Singh 00078 CNRB0002131 1974 1974 Processed 26/11/2022 6673141724 Tarsem Singh ()
39 GURDASPUR PB-01-007-129-001/490
(TALWANDI) 		2601007000NRG23211120220156947 21/11/2022 chhindi 2601007WL017706 chhindi 00078 CNRB0002131 2820 2820 Processed 26/11/2022 6673141722 chhindi ()
40 GURDASPUR PB-01-007-129-001/494
(TALWANDI) 		2601007000NRG23211120220156951 21/11/2022 bhupinder singh 2601007WL017706 bhupinder singh 00078 CNRB0002131 2820 2820 Processed 26/11/2022 6673141721 bhupinder singh ()
41 GURDASPUR PB-01-007-129-001/8
(TALWANDI) 		2601007000NRG23211120220156956 21/11/2022 Ramesh masih 2601007WL017706 Ramesh masih 00078 CNRB0002131 2820 2820 Processed 26/11/2022 6673141723 Ramesh masih ()
SubTotal 10434 10434
42 GURDASPUR PB-01-007-061-001/134
(JAFARPUR) 		2601007000NRG23211120220157557 21/11/2022 Sarbjit Kaur 2601007WL017769 Sarbjit Kaur 00078 CNRB0008632 3666 3666 Processed 26/11/2022 6673141726 Sarbjit Kaur ()
43 GURDASPUR PB-01-007-061-001/134
(JAFARPUR) 		2601007000NRG23211120220157556 21/11/2022 Sarbjit Kaur 2601007WL017769 Sarbjit Kaur 00078 CNRB0008632 1692 1692 Processed 26/11/2022 6673141727 Sarbjit Kaur ()
44 GURDASPUR PB-01-007-123-001/139
(RAWAL) 		2601007000NRG23211120220157529 21/11/2022 Avinash 2601007WL017766 Avinash 00078 CNRB0008632 3666 3666 Processed 26/11/2022 6673141725 Avinash ()
SubTotal 9024 9024
45 GURDASPUR PB-01-007-186-001/124
(NAWAN PIND BAHADUR) 		2601007000NRG23211120220157489 21/11/2022 Jasbeer kaur 2601007WL017763 Jasbeer kaur 00089 CBIN0281224 564 564 Processed 26/11/2022 6673141705 Jasbeer kaur ()
SubTotal 564 564
46 GURDASPUR PB-01-007-094-001/143
(JOTTUWAL) 		2601007000NRG23211120220156998 21/11/2022 Sajan kumar 2601007WL017713 Sajan kumar 00152 HDFC0000265 2256 2256 Processed 26/11/2022 6673141730 Sajan kumar ()
47 GURDASPUR PB-01-007-137-001/154
(BATHWALA BORIAN) 		2601007000NRG23211120220156836 21/11/2022 Jaswinder singh 2601007WL017696 Jaswinder singh 00152 HDFC0000265 3666 3666 Processed 26/11/2022 6673141729 Jaswinder singh ()
48 GURDASPUR PB-01-007-186-001/107
(NAWAN PIND BAHADUR) 		2601007000NRG23211120220156870 21/11/2022 Surinder Kaur 2601007WL017701 Surinder Kaur 00152 HDFC0000265 3666 3666 Processed 26/11/2022 6673141728 Surinder Kaur ()
SubTotal 9588 9588
49 GURDASPUR PB-01-007-215-001/4
(Arjunpur Gujhian) 		2601007000NRG23211120220156311 21/11/2022 Kulwinder singh 2601007WL017647 Kulwinder singh 00152 HDFC0003308 3666 3666 Processed 26/11/2022 6673141731 Kulwinder singh ()
SubTotal 3666 3666
50 GURDASPUR PB-01-007-207-001/163
(BHOPAR SAIDAN) 		2601007000NRG23201120220155684 21/11/2022 Pushpa Rani 2601007WL017565 Pushpa Rani 00152 HDFC0003496 3666 3666 Processed 26/11/2022 6673141732 Pushpa Rani ()
SubTotal 3666 3666
51 GURDASPUR PB-01-007-186-001/127
(NAWAN PIND BAHADUR) 		2601007000NRG23211120220157492 21/11/2022 Raju masih 2601007WL017763 Raju masih 00165 IBKL0000312 564 564 Processed 26/11/2022 6673141733 Raju masih ()
SubTotal 564 564
52 GURDASPUR PB-01-007-063-001/182
(JAURA CHHITRAN) 		2601007000NRG23211120220156928 21/11/2022 Sarwan singh 2601007WL017705 Sarwan singh 00168 ICIC0000501 3666 3666 Processed 26/11/2022 6673141735 Sarwan singh ()
53 GURDASPUR PB-01-007-186-001/110
(NAWAN PIND BAHADUR) 		2601007000NRG23211120220156872 21/11/2022 Rupinder Kaur 2601007WL017701 Rupinder Kaur 00168 ICIC0000501 3666 3666 Processed 26/11/2022 6673141736 Rupinder Kaur ()
SubTotal 7332 7332
54 GURDASPUR PB-01-007-151-001/136
(ALE CHAK) 		2601007000NRG23201120220155619 21/11/2022 Varish masih 2601007WL017563 Varish masih 00176 IDIB000G653 1692 1692 Processed 26/11/2022 6673141739 Varish masih ()
55 GURDASPUR PB-01-007-151-001/136
(ALE CHAK) 		2601007000NRG23201120220155618 21/11/2022 Varish masih 2601007WL017563 Varish masih 00176 IDIB000G653 1692 1692 Processed 26/11/2022 6673141734 Varish masih ()
56 GURDASPUR PB-01-007-151-001/136
(ALE CHAK) 		2601007000NRG23201120220155617 21/11/2022 Varish masih 2601007WL017563 Varish masih 00176 IDIB000G653 282 282 Processed 26/11/2022 6673141738 Varish masih ()
57 GURDASPUR PB-01-007-151-001/142
(ALE CHAK) 		2601007000NRG23201120220155629 21/11/2022 Kawaljit kour 2601007WL017563 Kawaljit kour 00176 IDIB000G653 1692 1692 Processed 26/11/2022 6673141737 Kawaljit kour ()
SubTotal 5358 5358
58 GURDASPUR PB-01-007-186-001/128
(NAWAN PIND BAHADUR) 		2601007000NRG23211120220157493 21/11/2022 Sarabjit kaur 2601007WL017763 Sarabjit kaur 00177 IOBA0001603 564 564 Processed 26/11/2022 6673141740 Sarabjit kaur ()
SubTotal 564 564
59 GURDASPUR PB-01-005-061-001/133
(RORANWALI) 		2601005000NRG23201120220155648 21/11/2022 Sulakhan Singh 2601005WL017564 Sulakhan Singh 00349 PSIB0000068 1128 1128 Processed 26/11/2022 6673141743 Sulakhan Singh ()
SubTotal 1128 1128
60 GURDASPUR PB-01-007-020-001/309
(BHULECHAK) 		2601007000NRG23211120220157035 21/11/2022 Sushil kaur 2601007WL017718 Sushil kaur 00349 PSIB0000076 3102 3102 Processed 26/11/2022 6673141744 Sushil kaur ()
SubTotal 3102 3102
61 GURDASPUR PB-01-005-065-001/69
(MANEPUR) 		2601005000NRG23211120220156853 21/11/2022 Rajwant kaut 2601005WL017699 Rajwant kaut 00349 PSIB0000281 3666 3666 Processed 26/11/2022 6673141745 Rajwant kaut ()
SubTotal 3666 3666
62 GURDASPUR PB-01-007-048-001/169
(KAUNTA) 		2601007000NRG23211120220156615 21/11/2022 Vijay Kumar 2601007WL017675 Vijay Kumar 00349 PSIB0000496 4230 4230 Processed 26/11/2022 6673141749 Vijay Kumar ()
63 GURDASPUR PB-01-007-048-001/171
(KAUNTA) 		2601007000NRG23211120220156616 21/11/2022 Pooja Kumari 2601007WL017675 Pooja Kumari 00349 PSIB0000496 4230 4230 Processed 26/11/2022 6673141748 Pooja Kumari ()
64 GURDASPUR PB-01-007-066-001/108
(GHULLA) 		2601007000NRG23211120220156319 21/11/2022 Akashdeep 2601007WL017648 Akashdeep 00349 PSIB0000496 3666 3666 Processed 26/11/2022 6673141750 Akashdeep ()
65 GURDASPUR PB-01-007-112-001/49
(DAKHLA 662) 		2601007000NRG23211120220156993 21/11/2022 Sushma 2601007WL017712 Sushma 00349 PSIB0000496 3666 3666 Processed 26/11/2022 6673141747 Sushma ()
66 GURDASPUR PB-01-007-123-001/141
(RAWAL) 		2601007000NRG23211120220157530 21/11/2022 Karan 2601007WL017766 Karan 00349 PSIB0000496 3666 3666 Processed 26/11/2022 6673141753 Karan ()
67 GURDASPUR PB-01-007-123-001/89
(RAWAL) 		2601007000NRG23211120220157532 21/11/2022 Rajinder kumar 2601007WL017766 Rajinder kumar 00349 PSIB0000496 3666 3666 Processed 26/11/2022 6673141746 Rajinder kumar ()
68 GURDASPUR PB-01-007-182-001/25
(WARA) 		2601007000NRG23211120220157521 21/11/2022 Kashmiro 2601007WL017765 Kashmiro 00349 PSIB0000496 3666 3666 Processed 26/11/2022 6673141751 Kashmiro ()
69 GURDASPUR PB-01-007-182-001/25
(WARA) 		2601007000NRG23211120220157520 21/11/2022 Kashmiro 2601007WL017765 Kashmiro 00349 PSIB0000496 3666 3666 Processed 26/11/2022 6673141752 Kashmiro ()
SubTotal 30456 30456
70 GURDASPUR PB-01-005-061-001/110
(RORANWALI) 		2601005000NRG23201120220155644 21/11/2022 Prem singh 2601005WL017564 Prem singh 00349 PSIB0000585 564 564 Processed 26/11/2022 6673141765 Prem singh ()
71 GURDASPUR PB-01-005-061-001/110
(RORANWALI) 		2601005000NRG23201120220155643 21/11/2022 Prem singh 2601005WL017564 Prem singh 00349 PSIB0000585 564 564 Processed 26/11/2022 6673141764 Prem singh ()
72 GURDASPUR PB-01-005-061-001/110
(RORANWALI) 		2601005000NRG23201120220155642 21/11/2022 Prem singh 2601005WL017564 Prem singh 00349 PSIB0000585 846 846 Processed 26/11/2022 6673141763 Prem singh ()
73 GURDASPUR PB-01-005-061-001/110
(RORANWALI) 		2601005000NRG23201120220155641 21/11/2022 Prem singh 2601005WL017564 Prem singh 00349 PSIB0000585 1128 1128 Processed 26/11/2022 6673141759 Prem singh ()
74 GURDASPUR PB-01-005-061-001/133
(RORANWALI) 		2601005000NRG23201120220155647 21/11/2022 Sukhjit kaur 2601005WL017564 Sukhjit kaur 00349 PSIB0000585 846 846 Processed 26/11/2022 6673141772 Sukhjit kaur ()
75 GURDASPUR PB-01-005-061-001/133
(RORANWALI) 		2601005000NRG23201120220155646 21/11/2022 Sukhjit kaur 2601005WL017564 Sukhjit kaur 00349 PSIB0000585 564 564 Processed 26/11/2022 6673141771 Sukhjit kaur ()
76 GURDASPUR PB-01-005-061-001/133
(RORANWALI) 		2601005000NRG23201120220155645 21/11/2022 Sukhjit kaur 2601005WL017564 Sukhjit kaur 00349 PSIB0000585 846 846 Processed 26/11/2022 6673141773 Sukhjit kaur ()
77 GURDASPUR PB-01-005-061-001/133
(RORANWALI) 		2601005000NRG23201120220155649 21/11/2022 Sukhjit kaur 2601005WL017564 Sukhjit kaur 00349 PSIB0000585 1128 1128 Processed 26/11/2022 6673141770 Sukhjit kaur ()
78 GURDASPUR PB-01-005-061-001/137
(RORANWALI) 		2601005000NRG23201120220155653 21/11/2022 gurpal singh 2601005WL017564 gurpal singh 00349 PSIB0000585 846 846 Processed 26/11/2022 6673141757 gurpal singh ()
79 GURDASPUR PB-01-005-061-001/137
(RORANWALI) 		2601005000NRG23201120220155652 21/11/2022 gurpal singh 2601005WL017564 gurpal singh 00349 PSIB0000585 564 564 Processed 26/11/2022 6673141756 gurpal singh ()
80 GURDASPUR PB-01-005-061-001/137
(RORANWALI) 		2601005000NRG23201120220155651 21/11/2022 gurpal singh 2601005WL017564 gurpal singh 00349 PSIB0000585 846 846 Processed 26/11/2022 6673141755 gurpal singh ()
81 GURDASPUR PB-01-005-061-001/137
(RORANWALI) 		2601005000NRG23201120220155650 21/11/2022 gurpal singh 2601005WL017564 gurpal singh 00349 PSIB0000585 1128 1128 Processed 26/11/2022 6673141754 gurpal singh ()
82 GURDASPUR PB-01-005-061-001/138
(RORANWALI) 		2601005000NRG23201120220155657 21/11/2022 Gurpreet singh 2601005WL017564 Gurpreet singh 00349 PSIB0000585 1128 1128 Processed 26/11/2022 6673141758 Gurpreet singh ()
83 GURDASPUR PB-01-005-061-001/138
(RORANWALI) 		2601005000NRG23201120220155656 21/11/2022 Gurpreet singh 2601005WL017564 Gurpreet singh 00349 PSIB0000585 846 846 Processed 26/11/2022 6673141762 Gurpreet singh ()
84 GURDASPUR PB-01-005-061-001/138
(RORANWALI) 		2601005000NRG23201120220155655 21/11/2022 Gurpreet singh 2601005WL017564 Gurpreet singh 00349 PSIB0000585 564 564 Processed 26/11/2022 6673141761 Gurpreet singh ()
85 GURDASPUR PB-01-005-061-001/138
(RORANWALI) 		2601005000NRG23201120220155654 21/11/2022 Gurpreet singh 2601005WL017564 Gurpreet singh 00349 PSIB0000585 846 846 Processed 26/11/2022 6673141760 Gurpreet singh ()
86 GURDASPUR PB-01-005-061-001/141
(RORANWALI) 		2601005000NRG23201120220155661 21/11/2022 satnam singh 2601005WL017564 satnam singh 00349 PSIB0000585 846 846 Processed 26/11/2022 6673141768 satnam singh ()
87 GURDASPUR PB-01-005-061-001/141
(RORANWALI) 		2601005000NRG23201120220155660 21/11/2022 satnam singh 2601005WL017564 satnam singh 00349 PSIB0000585 564 564 Processed 26/11/2022 6673141767 satnam singh ()
88 GURDASPUR PB-01-005-061-001/141
(RORANWALI) 		2601005000NRG23201120220155659 21/11/2022 satnam singh 2601005WL017564 satnam singh 00349 PSIB0000585 846 846 Processed 26/11/2022 6673141766 satnam singh ()
89 GURDASPUR PB-01-005-061-001/141
(RORANWALI) 		2601005000NRG23201120220155658 21/11/2022 satnam singh 2601005WL017564 satnam singh 00349 PSIB0000585 1128 1128 Processed 26/11/2022 6673141769 satnam singh ()
90 GURDASPUR PB-01-005-105-001/299
(BHUMBLI) 		2601005000NRG23211120220156648 21/11/2022 Sukhwinder Singh 2601005WL017678 Sukhwinder Singh 00349 PSIB0000585 4230 4230 Processed 26/11/2022 6673141857 Sukhwinder Singh ()
91 GURDASPUR PB-01-008-029-001/113
(SIDHWAN) 		2601008000NRG23211120220157480 21/11/2022 Manjinder Singh 2601008WL017762 Manjinder Singh 00349 PSIB0000585 3666 3666 Processed 26/11/2022 6673141856 Manjinder Singh ()
92 GURDASPUR PB-01-008-029-001/207
(SIDHWAN) 		2601008000NRG23211120220157482 21/11/2022 Ravinder Singh 2601008WL017762 Ravinder Singh 00349 PSIB0000585 3666 3666 Processed 26/11/2022 6673141855 Ravinder Singh ()
SubTotal 28200 28200
93 GURDASPUR PB-01-007-042-001/418
(GURDAS NANGAL) 		2601007000NRG23211120220157044 21/11/2022 Amarjit Kaur 2601007WL017719 Amarjit Kaur 00349 PSIB0000676 3102 3102 Processed 26/11/2022 6673141774 Amarjit Kaur ()
94 GURDASPUR PB-01-007-042-001/586
(GURDAS NANGAL) 		2601007000NRG23211120220157045 21/11/2022 pinder kaur 2601007WL017719 pinder kaur 00349 PSIB0000676 2820 2820 Processed 26/11/2022 6673141854 pinder kaur ()
SubTotal 5922 5922
95 GURDASPUR PB-01-007-020-001/297
(BHULECHAK) 		2601007000NRG23211120220157033 21/11/2022 komalpreet kaur 2601007WL017718 komalpreet kaur 00349 PSIB0000760 3102 3102 Processed 26/11/2022 6673141776 komalpreet kaur ()
96 GURDASPUR PB-01-007-139-001/109
(SHEIKHA) 		2601007000NRG23211120220156675 21/11/2022 Inderjit Singh 2601007WL017680 Inderjit Singh 00349 PSIB0000760 4230 4230 Processed 26/11/2022 6673141775 Inderjit Singh ()
SubTotal 7332 7332
97 GURDASPUR PB-01-007-108-001/112
(PIRAN BAGH) 		2601007000NRG23211120220157477 21/11/2022 Alisha 2601007WL017761 Alisha 00349 PSIB0021101 3666 3666 Processed 26/11/2022 6673141779 Alisha ()
98 GURDASPUR PB-01-007-108-001/196
(PIRAN BAGH) 		2601007000NRG23211120220157479 21/11/2022 Sadak Masih 2601007WL017761 Sadak Masih 00349 PSIB0021101 3666 3666 Processed 26/11/2022 6673141777 Sadak Masih ()
99 GURDASPUR PB-01-007-168-001/83
(ALLARPINDI) 		2601007000NRG23211120220156830 21/11/2022 Kuldeep Singh 2601007WL017695 Kuldeep Singh 00349 PSIB0021101 3384 3384 Processed 26/11/2022 6673141778 Kuldeep Singh ()
SubTotal 10716 10716
100 GURDASPUR PB-01-007-030-001/111
(DHARIWAL 655) 		2601007000NRG23211120220157018 21/11/2022 Davinder pal 2601007WL017717 Davinder pal 00349 PSIB0021122 1692 1692 Processed 26/11/2022 6673141782 Davinder pal ()
101 GURDASPUR PB-01-007-030-001/22
(DHARIWAL 655) 		2601007000NRG23211120220157020 21/11/2022 Mandeep 2601007WL017717 Mandeep 00349 PSIB0021122 1692 1692 Processed 26/11/2022 6673141785 Mandeep ()
102 GURDASPUR PB-01-007-030-001/23
(DHARIWAL 655) 		2601007000NRG23211120220157021 21/11/2022 Rakesh Kumar 2601007WL017717 Rakesh Kumar 00349 PSIB0021122 1692 1692 Processed 26/11/2022 6673141784 Rakesh Kumar ()
103 GURDASPUR PB-01-007-030-001/30
(DHARIWAL 655) 		2601007000NRG23211120220157022 21/11/2022 Lovely 2601007WL017717 Lovely 00349 PSIB0021122 1692 1692 Processed 26/11/2022 6673141788 Lovely ()
104 GURDASPUR PB-01-007-030-001/82
(DHARIWAL 655) 		2601007000NRG23211120220157026 21/11/2022 Balwinder 2601007WL017717 Balwinder 00349 PSIB0021122 1692 1692 Processed 26/11/2022 6673141780 Balwinder ()
105 GURDASPUR PB-01-007-030-001/89
(DHARIWAL 655) 		2601007000NRG23211120220157027 21/11/2022 Hira Lal 2601007WL017717 Hira Lal 00349 PSIB0021122 1692 1692 Processed 26/11/2022 6673141783 Hira Lal ()
106 GURDASPUR PB-01-007-030-001/91
(DHARIWAL 655) 		2601007000NRG23211120220157028 21/11/2022 Satnam Singh 2601007WL017717 Satnam Singh 00349 PSIB0021122 1692 1692 Processed 26/11/2022 6673141781 Satnam Singh ()
107 GURDASPUR PB-01-007-030-001/92
(DHARIWAL 655) 		2601007000NRG23211120220157029 21/11/2022 Surjit Singh 2601007WL017717 Surjit Singh 00349 PSIB0021122 1692 1692 Processed 26/11/2022 6673141786 Surjit Singh ()
108 GURDASPUR PB-01-007-182-001/33
(WARA) 		2601007000NRG23211120220157522 21/11/2022 Sandeep Kumar 2601007WL017765 Sandeep Kumar 00349 PSIB0021122 3666 3666 Processed 26/11/2022 6673141787 Sandeep Kumar ()
SubTotal 17202 17202
109 GURDASPUR PB-01-007-186-001/131
(NAWAN PIND BAHADUR) 		2601007000NRG23211120220157496 21/11/2022 Asha 2601007WL017763 Asha 00349 PSIB0021129 564 564 Processed 26/11/2022 6673141789 Asha ()
SubTotal 564 564
110 GURDASPUR PB-01-007-138-001/72
(RAJ PURA) 		2601007000NRG23211120220156933 21/11/2022 Rakesh masih 2601007WL017705 Rakesh masih 00349 PSIB0021257 3666 3666 Processed 26/11/2022 6673141791 Rakesh masih ()
111 GURDASPUR PB-01-007-210-001/185
(Kamalpur Afgana) 		2601007000NRG23211120220157074 21/11/2022 Asha rani 2601007WL017722 Asha rani 00349 PSIB0021257 3666 3666 Processed 26/11/2022 6673141790 Asha rani ()
SubTotal 7332 7332
112 GURDASPUR PB-01-007-171-001/85
(ALUNA) 		2601007000NRG23211120220156613 21/11/2022 Ravinder singh 2601007WL017674 Ravinder singh 00349 PSIB0021510 4230 4230 Processed 26/11/2022 6673141853 Ravinder singh ()
113 GURDASPUR PB-01-007-208-001/70
(CHHANI HARDO) 		2601007000NRG23211120220156991 21/11/2022 Sukhdev Singh 2601007WL017711 Sukhdev Singh 00349 PSIB0021510 1692 1692 Processed 26/11/2022 6673141792 Sukhdev Singh ()
SubTotal 5922 5922
114 GURDASPUR PB-01-005-065-001/72
(MANEPUR) 		2601005000NRG23211120220156854 21/11/2022 Jasbir Kaur 2601005WL017699 Jasbir Kaur 00352 PUNB0PGB003 3666 3666 Processed 26/11/2022 6673141844 Jasbir Kaur ()
115 GURDASPUR PB-01-005-065-001/73
(MANEPUR) 		2601005000NRG23211120220156855 21/11/2022 Manpreet kaur 2601005WL017699 Manpreet kaur 00352 PUNB0PGB003 3666 3666 Processed 26/11/2022 6673141845 Manpreet kaur ()
116 GURDASPUR PB-01-005-065-001/74
(MANEPUR) 		2601005000NRG23211120220156856 21/11/2022 Baljit singh 2601005WL017699 Baljit singh 00352 PUNB0PGB003 3666 3666 Processed 26/11/2022 6673141848 Baljit singh ()
117 GURDASPUR PB-01-005-065-001/76
(MANEPUR) 		2601005000NRG23211120220156857 21/11/2022 Sukhmani kaur 2601005WL017699 Sukhmani kaur 00352 PUNB0PGB003 3666 3666 Processed 26/11/2022 6673141846 Sukhmani kaur ()
118 GURDASPUR PB-01-005-065-001/77
(MANEPUR) 		2601005000NRG23211120220156858 21/11/2022 Sanmeet Singh 2601005WL017699 Sanmeet Singh 00352 PUNB0PGB003 3666 3666 Processed 26/11/2022 6673141849 Sanmeet Singh ()
119 GURDASPUR PB-01-005-065-001/83
(MANEPUR) 		2601005000NRG23211120220156859 21/11/2022 Rakesh 2601005WL017699 Rakesh 00352 PUNB0PGB003 3666 3666 Processed 26/11/2022 6673141867 Rakesh ()
120 GURDASPUR PB-01-005-065-001/84
(MANEPUR) 		2601005000NRG23211120220156860 21/11/2022 Narinder kaur 2601005WL017699 Narinder kaur 00352 PUNB0PGB003 3666 3666 Processed 26/11/2022 6673141843 Narinder kaur ()
121 GURDASPUR PB-01-005-065-001/85
(MANEPUR) 		2601005000NRG23211120220156861 21/11/2022 Pater tejay 2601005WL017699 Pater tejay 00352 PUNB0PGB003 3666 3666 Processed 26/11/2022 6673141866 Pater tejay ()
122 GURDASPUR PB-01-005-065-001/86
(MANEPUR) 		2601005000NRG23211120220156862 21/11/2022 Deepak teja 2601005WL017699 Deepak teja 00352 PUNB0PGB003 3666 3666 Processed 26/11/2022 6673141879 Deepak teja ()
123 GURDASPUR PB-01-005-065-001/87
(MANEPUR) 		2601005000NRG23211120220156863 21/11/2022 Arshpreet singh 2601005WL017699 Arshpreet singh 00352 PUNB0PGB003 3666 3666 Processed 26/11/2022 6673141878 Arshpreet singh ()
124 GURDASPUR PB-01-005-065-001/88
(MANEPUR) 		2601005000NRG23211120220156864 21/11/2022 Ravneet kaur 2601005WL017699 Ravneet kaur 00352 PUNB0PGB003 3666 3666 Processed 26/11/2022 6673141847 Ravneet kaur ()
125 GURDASPUR PB-01-007-020-001/299
(BHULECHAK) 		2601007000NRG23211120220157034 21/11/2022 manpreet singh 2601007WL017718 manpreet singh 00352 PUNB0PGB003 3102 3102 Processed 26/11/2022 6673141938 manpreet singh ()
126 GURDASPUR PB-01-007-061-001/137
(JAFARPUR) 		2601007000NRG23211120220157558 21/11/2022 Gurpreet Singh 2601007WL017769 Gurpreet Singh 00352 PUNB0PGB003 1692 1692 Processed 26/11/2022 6673141873 Gurpreet Singh ()
127 GURDASPUR PB-01-007-061-001/141
(JAFARPUR) 		2601007000NRG23211120220157559 21/11/2022 Gurnoor Singh 2601007WL017769 Gurnoor Singh 00352 PUNB0PGB003 1692 1692 Processed 26/11/2022 6673141842 Gurnoor Singh ()
128 GURDASPUR PB-01-007-061-001/142
(JAFARPUR) 		2601007000NRG23211120220157560 21/11/2022 Rupinder kaur 2601007WL017769 Rupinder kaur 00352 PUNB0PGB003 1692 1692 Processed 26/11/2022 6673141841 Rupinder kaur ()
129 GURDASPUR PB-01-007-061-001/164
(JAFARPUR) 		2601007000NRG23211120220157564 21/11/2022 Naresh kumari 2601007WL017769 Naresh kumari 00352 PUNB0PGB003 1692 1692 Processed 26/11/2022 6673141876 Naresh kumari ()
130 GURDASPUR PB-01-007-061-001/164
(JAFARPUR) 		2601007000NRG23211120220157563 21/11/2022 Naresh kumari 2601007WL017769 Naresh kumari 00352 PUNB0PGB003 3666 3666 Processed 26/11/2022 6673141877 Naresh kumari ()
131 GURDASPUR PB-01-007-061-001/165
(JAFARPUR) 		2601007000NRG23211120220157566 21/11/2022 Anju Bala 2601007WL017769 Anju Bala 00352 PUNB0PGB003 3666 3666 Processed 26/11/2022 6673141874 Anju Bala ()
132 GURDASPUR PB-01-007-061-001/165
(JAFARPUR) 		2601007000NRG23211120220157565 21/11/2022 Anju Bala 2601007WL017769 Anju Bala 00352 PUNB0PGB003 1692 1692 Processed 26/11/2022 6673141875 Anju Bala ()
133 GURDASPUR PB-01-007-063-001/181
(JAURA CHHITRAN) 		2601007000NRG23211120220156927 21/11/2022 Jaswant Singh 2601007WL017705 Jaswant Singh 00352 PUNB0PGB003 3666 3666 Processed 26/11/2022 6673141881 Jaswant Singh ()
134 GURDASPUR PB-01-007-085-001/232
(HAYAT NAGAR) 		2601017000NRG23211120220156913 21/11/2022 Mulk Raj 2601017WL017704 Mulk Raj 00352 PUNB0PGB003 1974 1974 Processed 26/11/2022 6673141868 Mulk Raj ()
135 GURDASPUR PB-01-007-091-001/13
(DEOL) 		2601007000NRG23211120220157473 21/11/2022 Meeta 2601007WL017760 Meeta 00352 PUNB0PGB003 3666 3666 Processed 26/11/2022 6673141899 Meeta ()
136 GURDASPUR PB-01-007-091-001/93
(DEOL) 		2601007000NRG23211120220157474 21/11/2022 Suman Bala 2601007WL017760 Suman Bala 00352 PUNB0PGB003 3666 3666 Processed 26/11/2022 6673141907 Suman Bala ()
137 GURDASPUR PB-01-007-091-001/94
(DEOL) 		2601007000NRG23211120220157475 21/11/2022 Salma 2601007WL017760 Salma 00352 PUNB0PGB003 3666 3666 Processed 26/11/2022 6673141909 Salma ()
138 GURDASPUR PB-01-007-091-001/95
(DEOL) 		2601007000NRG23211120220157476 21/11/2022 Harpreet kaur 2601007WL017760 Harpreet kaur 00352 PUNB0PGB003 3666 3666 Processed 26/11/2022 6673141889 Harpreet kaur ()
139 GURDASPUR PB-01-007-117-001/20
(GURIA) 		2601007000NRG23211120220156842 21/11/2022 ishwinder singh 2601007WL017697 ishwinder singh 00352 PUNB0PGB003 3666 3666 Processed 26/11/2022 6673141910 ishwinder singh ()
140 GURDASPUR PB-01-007-123-001/128
(RAWAL) 		2601007000NRG23211120220157528 21/11/2022 Mandeep 2601007WL017766 Mandeep 00352 PUNB0PGB003 3666 3666 Processed 26/11/2022 6673141869 Mandeep ()
141 GURDASPUR PB-01-007-138-001/79
(RAJ PURA) 		2601007000NRG23211120220156934 21/11/2022 Joga singh 2601007WL017705 Joga singh 00352 PUNB0PGB003 564 564 Processed 26/11/2022 6673141883 Joga singh ()
142 GURDASPUR PB-01-007-138-001/86
(RAJ PURA) 		2601007000NRG23211120220156935 21/11/2022 saveeta rani 2601007WL017705 saveeta rani 00352 PUNB0PGB003 564 564 Processed 26/11/2022 6673141885 saveeta rani ()
143 GURDASPUR PB-01-007-139-001/122
(SHEIKHA) 		2601007000NRG23211120220156676 21/11/2022 Tara Singh 2601007WL017680 Tara Singh 00352 PUNB0PGB003 4230 4230 Processed 26/11/2022 6673141902 Tara Singh ()
144 GURDASPUR PB-01-007-139-001/126
(SHEIKHA) 		2601007000NRG23211120220156677 21/11/2022 Nirmal 2601007WL017680 Nirmal 00352 PUNB0PGB003 4230 4230 Processed 26/11/2022 6673141898 Nirmal ()
145 GURDASPUR PB-01-007-139-001/167
(SHEIKHA) 		2601007000NRG23211120220156679 21/11/2022 Kuljit Kaur 2601007WL017680 Kuljit Kaur 00352 PUNB0PGB003 4230 4230 Processed 26/11/2022 6673141905 Kuljit Kaur ()
146 GURDASPUR PB-01-007-139-001/168
(SHEIKHA) 		2601007000NRG23211120220156680 21/11/2022 Baljinder Kaur 2601007WL017680 Baljinder Kaur 00352 PUNB0PGB003 4230 4230 Processed 26/11/2022 6673141906 Baljinder Kaur ()
147 GURDASPUR PB-01-007-139-001/186
(SHEIKHA) 		2601007000NRG23211120220156681 21/11/2022 Jasbir Kaur 2601007WL017680 Jasbir Kaur 00352 PUNB0PGB003 4230 4230 Processed 26/11/2022 6673141901 Jasbir Kaur ()
148 GURDASPUR PB-01-007-139-001/206
(SHEIKHA) 		2601007000NRG23211120220156682 21/11/2022 Kuldeep kaur 2601007WL017680 Kuldeep kaur 00352 PUNB0PGB003 4230 4230 Processed 26/11/2022 6673141904 Kuldeep kaur ()
149 GURDASPUR PB-01-007-139-001/219
(SHEIKHA) 		2601007000NRG23211120220156683 21/11/2022 Gurdev Singh 2601007WL017680 Gurdev Singh 00352 PUNB0PGB003 4230 4230 Processed 26/11/2022 6673141903 Gurdev Singh ()
150 GURDASPUR PB-01-007-139-001/78
(SHEIKHA) 		2601007000NRG23211120220156685 21/11/2022 Amrik Singh 2601007WL017680 Amrik Singh 00352 PUNB0PGB003 4230 4230 Processed 26/11/2022 6673141897 Amrik Singh ()
151 GURDASPUR PB-01-007-151-001/103
(ALE CHAK) 		2601007000NRG23201120220155609 21/11/2022 Surjan Singh 2601007WL017563 Surjan Singh 00352 PUNB0PGB003 1692 1692 Processed 26/11/2022 6673141896 Surjan Singh ()
152 GURDASPUR PB-01-007-151-001/145
(ALE CHAK) 		2601007000NRG23201120220155632 21/11/2022 Sahil 2601007WL017563 Sahil 00352 PUNB0PGB003 282 282 Processed 26/11/2022 6673141870 Sahil ()
153 GURDASPUR PB-01-007-151-001/145
(ALE CHAK) 		2601007000NRG23201120220155631 21/11/2022 Sahil 2601007WL017563 Sahil 00352 PUNB0PGB003 1692 1692 Processed 26/11/2022 6673141872 Sahil ()
154 GURDASPUR PB-01-007-151-001/145
(ALE CHAK) 		2601007000NRG23201120220155630 21/11/2022 Sahil 2601007WL017563 Sahil 00352 PUNB0PGB003 1692 1692 Processed 26/11/2022 6673141871 Sahil ()
155 GURDASPUR PB-01-007-156-001/235
(WARSOLA) 		2601007000NRG23211120220156767 21/11/2022 Charanjit singh 2601007WL017689 Charanjit singh 00352 PUNB0PGB003 3666 3666 Processed 26/11/2022 6673141940 Charanjit singh ()
156 GURDASPUR PB-01-007-156-001/240
(WARSOLA) 		2601007000NRG23211120220156768 21/11/2022 Atinder pal singh 2601007WL017689 Atinder pal singh 00352 PUNB0PGB003 3666 3666 Processed 26/11/2022 6673141937 Atinder pal singh ()
157 GURDASPUR PB-01-007-156-001/241
(WARSOLA) 		2601007000NRG23211120220156769 21/11/2022 Amarjeet Singh 2601007WL017689 Amarjeet Singh 00352 PUNB0PGB003 3666 3666 Processed 26/11/2022 6673141924 Amarjeet Singh ()
158 GURDASPUR PB-01-007-156-001/243
(WARSOLA) 		2601007000NRG23211120220156770 21/11/2022 Ranjit Kaur 2601007WL017689 Ranjit Kaur 00352 PUNB0PGB003 3666 3666 Processed 26/11/2022 6673141965 Ranjit Kaur ()
159 GURDASPUR PB-01-007-156-001/264
(WARSOLA) 		2601007000NRG23211120220156771 21/11/2022 Dilpreet singh 2601007WL017689 Dilpreet singh 00352 PUNB0PGB003 3666 3666 Rejected 26/11/2022 6673141942 No Such Account
160 GURDASPUR PB-01-007-156-001/267
(WARSOLA) 		2601007000NRG23211120220156772 21/11/2022 Urmala devi 2601007WL017689 Urmala devi 00352 PUNB0PGB003 3666 3666 Processed 26/11/2022 6673141927 Urmala devi ()
161 GURDASPUR PB-01-007-167-001/68
(KARAL) 		2601007000NRG23211120220157550 21/11/2022 Sujata 2601007WL017768 Sujata 00352 PUNB0PGB003 1692 1692 Processed 26/11/2022 6673141923 Sujata ()
162 GURDASPUR PB-01-007-167-001/73
(KARAL) 		2601007000NRG23211120220157551 21/11/2022 Roona 2601007WL017768 Roona 00352 PUNB0PGB003 1692 1692 Processed 26/11/2022 6673141915 Roona ()
163 GURDASPUR PB-01-007-168-001/103
(ALLARPINDI) 		2601007000NRG23211120220156824 21/11/2022 Parveen kumar 2601007WL017695 Parveen kumar 00352 PUNB0PGB003 3384 3384 Processed 26/11/2022 6673141900 Parveen kumar ()
164 GURDASPUR PB-01-007-168-001/82
(ALLARPINDI) 		2601007000NRG23211120220156829 21/11/2022 Satwant Singh 2601007WL017695 Satwant Singh 00352 PUNB0PGB003 3384 3384 Processed 26/11/2022 6673141930 Satwant Singh ()
165 GURDASPUR PB-01-007-168-001/99
(ALLARPINDI) 		2601007000NRG23211120220156832 21/11/2022 Naresh kumar 2601007WL017695 Naresh kumar 00352 PUNB0PGB003 3384 3384 Processed 26/11/2022 6673141893 Naresh kumar ()
166 GURDASPUR PB-01-007-171-001/143
(ALUNA) 		2601007000NRG23211120220156608 21/11/2022 Roop lal 2601007WL017674 Roop lal 00352 PUNB0PGB003 4230 4230 Processed 26/11/2022 6673141925 Roop lal ()
167 GURDASPUR PB-01-007-171-001/73
(ALUNA) 		2601007000NRG23211120220156611 21/11/2022 Victor Masih 2601007WL017674 Victor Masih 00352 PUNB0PGB003 4230 4230 Processed 26/11/2022 6673141926 Victor Masih ()
168 GURDASPUR PB-01-007-186-001/125
(NAWAN PIND BAHADUR) 		2601007000NRG23211120220157490 21/11/2022 Kinder 2601007WL017763 Kinder 00352 PUNB0PGB003 564 564 Processed 26/11/2022 6673141917 Kinder ()
169 GURDASPUR PB-01-007-186-001/129
(NAWAN PIND BAHADUR) 		2601007000NRG23211120220157494 21/11/2022 Priya 2601007WL017763 Priya 00352 PUNB0PGB003 564 564 Processed 26/11/2022 6673141920 Priya ()
170 GURDASPUR PB-01-007-186-001/130
(NAWAN PIND BAHADUR) 		2601007000NRG23211120220157495 21/11/2022 Raji 2601007WL017763 Raji 00352 PUNB0PGB003 564 564 Processed 26/11/2022 6673141918 Raji ()
171 GURDASPUR PB-01-007-186-001/134
(NAWAN PIND BAHADUR) 		2601007000NRG23211120220157499 21/11/2022 Satinder masih 2601007WL017763 Satinder masih 00352 PUNB0PGB003 564 564 Processed 26/11/2022 6673141921 Satinder masih ()
172 GURDASPUR PB-01-007-186-001/135
(NAWAN PIND BAHADUR) 		2601007000NRG23211120220157500 21/11/2022 Kashmir masih 2601007WL017763 Kashmir masih 00352 PUNB0PGB003 564 564 Processed 26/11/2022 6673141919 Kashmir masih ()
173 GURDASPUR PB-01-007-186-001/137
(NAWAN PIND BAHADUR) 		2601007000NRG23211120220157501 21/11/2022 Sunita 2601007WL017763 Sunita 00352 PUNB0PGB003 564 564 Processed 26/11/2022 6673141916 Sunita ()
174 GURDASPUR PB-01-007-202-001/240
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG23211120220157472 21/11/2022 Vijay 2601007WL017759 Vijay 00352 PUNB0PGB003 1128 1128 Processed 26/11/2022 6673141908 Vijay ()
175 GURDASPUR PB-01-007-207-001/111
(BHOPAR SAIDAN) 		2601007000NRG23201120220155675 21/11/2022 Parshotam Singh 2601007WL017565 Parshotam Singh 00352 PUNB0PGB003 3666 3666 Processed 26/11/2022 6673141892 Parshotam Singh ()
176 GURDASPUR PB-01-007-207-001/114
(BHOPAR SAIDAN) 		2601007000NRG23201120220155676 21/11/2022 Daljit Singh 2601007WL017565 Daljit Singh 00352 PUNB0PGB003 3666 3666 Rejected 26/11/2022 6673141894 No Such Account
177 GURDASPUR PB-01-007-207-001/131
(BHOPAR SAIDAN) 		2601007000NRG23201120220155679 21/11/2022 Sukdev Singh 2601007WL017565 Sukdev Singh 00352 PUNB0PGB003 3666 3666 Processed 26/11/2022 6673141880 Sukdev Singh ()
178 GURDASPUR PB-01-007-207-001/140
(BHOPAR SAIDAN) 		2601007000NRG23201120220155680 21/11/2022 Dalbir Singh 2601007WL017565 Dalbir Singh 00352 PUNB0PGB003 3666 3666 Processed 26/11/2022 6673141888 Dalbir Singh ()
179 GURDASPUR PB-01-007-207-001/148
(BHOPAR SAIDAN) 		2601007000NRG23201120220155681 21/11/2022 Sunita Devi 2601007WL017565 Sunita Devi 00352 PUNB0PGB003 3666 3666 Processed 26/11/2022 6673141895 Sunita Devi ()
180 GURDASPUR PB-01-007-207-001/150
(BHOPAR SAIDAN) 		2601007000NRG23201120220155682 21/11/2022 Sajan 2601007WL017565 Sajan 00352 PUNB0PGB003 3666 3666 Processed 26/11/2022 6673141891 Sajan ()
181 GURDASPUR PB-01-007-207-001/159
(BHOPAR SAIDAN) 		2601007000NRG23201120220155683 21/11/2022 Sushma rani 2601007WL017565 Sushma rani 00352 PUNB0PGB003 3666 3666 Processed 26/11/2022 6673141887 Sushma rani ()
182 GURDASPUR PB-01-007-210-001/137
(Kamalpur Afgana) 		2601007000NRG23211120220157068 21/11/2022 Som dutt 2601007WL017722 Som dutt 00352 PUNB0PGB003 3666 3666 Processed 26/11/2022 6673141882 Som dutt ()
183 GURDASPUR PB-01-007-210-001/146
(Kamalpur Afgana) 		2601007000NRG23211120220157070 21/11/2022 Narinder Kumar 2601007WL017722 Narinder Kumar 00352 PUNB0PGB003 3666 3666 Processed 26/11/2022 6673141884 Narinder Kumar ()
184 GURDASPUR PB-01-007-210-001/154
(Kamalpur Afgana) 		2601007000NRG23211120220157072 21/11/2022 Bimla devi 2601007WL017722 Bimla devi 00352 PUNB0PGB003 3666 3666 Processed 26/11/2022 6673141886 Bimla devi ()
185 GURDASPUR PB-01-007-210-001/154
(Kamalpur Afgana) 		2601007000NRG23211120220157071 21/11/2022 Prem Kumar 2601007WL017722 Prem Kumar 00352 PUNB0PGB003 3666 3666 Processed 26/11/2022 6673141941 Prem Kumar ()
186 GURDASPUR PB-01-007-210-001/185
(Kamalpur Afgana) 		2601007000NRG23211120220157075 21/11/2022 Ajaypal 2601007WL017722 Ajaypal 00352 PUNB0PGB003 3666 3666 Processed 26/11/2022 6673141890 Ajaypal ()
187 GURDASPUR PB-01-017-064-001/121
(RADHAN) 		2601017000NRG23211120220156918 21/11/2022 Love Sharma 2601017WL017704 Love Sharma 00352 PUNB0PGB003 1974 1974 Processed 26/11/2022 6673141932 Love Sharma ()
188 GURDASPUR PB-01-017-064-001/195
(RADHAN) 		2601017000NRG23211120220156920 21/11/2022 Madhu bala 2601017WL017704 Madhu bala 00352 PUNB0PGB003 1974 1974 Processed 26/11/2022 6673141939 Madhu bala ()
189 GURDASPUR PB-01-017-064-001/228
(RADHAN) 		2601017000NRG23211120220156921 21/11/2022 Sonia 2601017WL017704 Sonia 00352 PUNB0PGB003 1974 1974 Processed 26/11/2022 6673141928 Sonia ()
190 GURDASPUR PB-01-017-064-001/230
(RADHAN) 		2601017000NRG23211120220156923 21/11/2022 Arjan singh 2601017WL017704 Arjan singh 00352 PUNB0PGB003 1974 1974 Processed 26/11/2022 6673141931 Arjan singh ()
191 GURDASPUR PB-01-017-064-001/232
(RADHAN) 		2601017000NRG23211120220156925 21/11/2022 Pritam singh 2601017WL017704 Pritam singh 00352 PUNB0PGB003 1974 1974 Processed 26/11/2022 6673141929 Pritam singh ()
SubTotal 229548 229548
192 GURDASPUR PB-01-007-129-001/448
(TALWANDI) 		2601007000NRG23211120220156945 21/11/2022 Gurjit Kaur 2601007WL017706 Gurjit Kaur 00354 PUNB0013700 1974 1974 Processed 26/11/2022 6673141793 Gurjit Kaur ()
SubTotal 1974 1974
193 GURDASPUR PB-01-007-083-001/117
(KALA NANGAL) 		2601007000NRG23211120220157001 21/11/2022 Daljeet singh 2601007WL017714 Daljeet singh 00354 PUNB0018700 3666 3666 Processed 26/11/2022 6673141794 Daljeet singh ()
194 GURDASPUR PB-01-007-123-001/124
(RAWAL) 		2601007000NRG23211120220157526 21/11/2022 Dalvir Masih 2601007WL017766 Dalvir Masih 00354 PUNB0018700 3666 3666 Processed 26/11/2022 6673141852 Dalvir Masih ()
195 GURDASPUR PB-01-007-147-001/104
(LAMIN) 		2601007000NRG23211120220157534 21/11/2022 Veena 2601007WL017767 Veena 00354 PUNB0018700 1692 1692 Processed 26/11/2022 6673141797 Veena ()
196 GURDASPUR PB-01-007-167-001/75
(KARAL) 		2601007000NRG23211120220157552 21/11/2022 Nitu 2601007WL017768 Nitu 00354 PUNB0018700 3666 3666 Processed 26/11/2022 6673141796 Nitu ()
197 GURDASPUR PB-01-017-064-001/233
(RADHAN) 		2601017000NRG23211120220156926 21/11/2022 Sarbjit singh 2601017WL017704 Sarbjit singh 00354 PUNB0018700 1974 1974 Processed 26/11/2022 6673141795 Sarbjit singh ()
SubTotal 14664 14664
198 GURDASPUR PB-01-007-151-001/89
(ALE CHAK) 		2601007000NRG23201120220155639 21/11/2022 Malkit Singh 2601007WL017563 Malkit Singh 00354 PUNB0054510 282 282 Processed 26/11/2022 6673141799 Malkit Singh ()
199 GURDASPUR PB-01-007-151-001/89
(ALE CHAK) 		2601007000NRG23201120220155638 21/11/2022 Malkit Singh 2601007WL017563 Malkit Singh 00354 PUNB0054510 1692 1692 Processed 26/11/2022 6673141801 Malkit Singh ()
200 GURDASPUR PB-01-007-151-001/89
(ALE CHAK) 		2601007000NRG23201120220155637 21/11/2022 Malkit Singh 2601007WL017563 Malkit Singh 00354 PUNB0054510 1692 1692 Processed 26/11/2022 6673141800 Malkit Singh ()
201 GURDASPUR PB-01-007-186-001/103
(NAWAN PIND BAHADUR) 		2601007000NRG23211120220157484 21/11/2022 Onkar singh 2601007WL017763 Onkar singh 00354 PUNB0054510 3666 3666 Processed 26/11/2022 6673141798 Onkar singh ()
SubTotal 7332 7332
202 GURDASPUR PB-01-007-139-001/141
(SHEIKHA) 		2601007000NRG23211120220156678 21/11/2022 Shindo 2601007WL017680 Shindo 00354 PUNB0059500 4230 4230 Processed 26/11/2022 6673141851 Shindo ()
SubTotal 4230 4230
203 GURDASPUR PB-01-007-117-001/18
(GURIA) 		2601007000NRG23211120220156841 21/11/2022 Sarabjit Kaur 2601007WL017697 Sarabjit Kaur 00354 PUNB0105600 3666 3666 Processed 26/11/2022 6673141802 Sarabjit Kaur ()
SubTotal 3666 3666
204 GURDASPUR PB-01-007-168-001/81
(ALLARPINDI) 		2601007000NRG23211120220156828 21/11/2022 Jony 2601007WL017695 Jony 00354 PUNB0160010 3384 3384 Processed 26/11/2022 6673141804 Jony ()
205 GURDASPUR PB-01-007-168-001/91
(ALLARPINDI) 		2601007000NRG23211120220156831 21/11/2022 Sukhdev Singh 2601007WL017695 Sukhdev Singh 00354 PUNB0160010 3384 3384 Processed 26/11/2022 6673141803 Sukhdev Singh ()
SubTotal 6768 6768
206 GURDASPUR PB-01-007-125-001/102
(JAGATPUR KALAN) 		2601007000NRG23211120220156618 21/11/2022 Pardeep kumar 2601007WL017675 Pardeep kumar 00354 PUNB0270900 4230 4230 Processed 26/11/2022 6673141817 Pardeep kumar ()
207 GURDASPUR PB-01-007-147-001/126
(LAMIN) 		2601007000NRG23211120220157537 21/11/2022 Slinder kaur 2601007WL017767 Slinder kaur 00354 PUNB0270900 1692 1692 Processed 26/11/2022 6673141806 Slinder kaur ()
208 GURDASPUR PB-01-007-147-001/127
(LAMIN) 		2601007000NRG23211120220157538 21/11/2022 Baljit kaur 2601007WL017767 Baljit kaur 00354 PUNB0270900 1692 1692 Processed 26/11/2022 6673141810 Baljit kaur ()
209 GURDASPUR PB-01-007-147-001/140
(LAMIN) 		2601007000NRG23211120220157540 21/11/2022 Sarabjit kaur 2601007WL017767 Sarabjit kaur 00354 PUNB0270900 1692 1692 Processed 26/11/2022 6673141818 Sarabjit kaur ()
210 GURDASPUR PB-01-007-147-001/142
(LAMIN) 		2601007000NRG23211120220157541 21/11/2022 Raj 2601007WL017767 Raj 00354 PUNB0270900 1692 1692 Processed 26/11/2022 6673141815 Raj ()
211 GURDASPUR PB-01-007-167-001/57
(KARAL) 		2601007000NRG23211120220157545 21/11/2022 Hari singh 2601007WL017768 Hari singh 00354 PUNB0270900 1692 1692 Processed 26/11/2022 6673141819 Hari singh ()
212 GURDASPUR PB-01-007-167-001/57
(KARAL) 		2601007000NRG23211120220157544 21/11/2022 Hari singh 2601007WL017768 Hari singh 00354 PUNB0270900 3666 3666 Processed 26/11/2022 6673141820 Hari singh ()
213 GURDASPUR PB-01-007-167-001/62
(KARAL) 		2601007000NRG23211120220157546 21/11/2022 Salamat masih 2601007WL017768 Salamat masih 00354 PUNB0270900 1692 1692 Processed 26/11/2022 6673141816 Salamat masih ()
214 GURDASPUR PB-01-007-167-001/64
(KARAL) 		2601007000NRG23211120220157548 21/11/2022 Heera masih 2601007WL017768 Heera masih 00354 PUNB0270900 3666 3666 Processed 26/11/2022 6673141813 Heera masih ()
215 GURDASPUR PB-01-007-167-001/64
(KARAL) 		2601007000NRG23211120220157547 21/11/2022 Heera masih 2601007WL017768 Heera masih 00354 PUNB0270900 1692 1692 Processed 26/11/2022 6673141814 Heera masih ()
216 GURDASPUR PB-01-007-186-001/115
(NAWAN PIND BAHADUR) 		2601007000NRG23211120220156873 21/11/2022 Kulwant kaur 2601007WL017701 Kulwant kaur 00354 PUNB0270900 3666 3666 Processed 26/11/2022 6673141805 Kulwant kaur ()
217 GURDASPUR PB-01-007-186-001/132
(NAWAN PIND BAHADUR) 		2601007000NRG23211120220157497 21/11/2022 Rajni 2601007WL017763 Rajni 00354 PUNB0270900 564 564 Processed 26/11/2022 6673141812 Rajni ()
218 GURDASPUR PB-01-007-215-001/13
(Arjunpur Gujhian) 		2601007000NRG23211120220156305 21/11/2022 Jaspal Singh 2601007WL017647 Jaspal Singh 00354 PUNB0270900 3666 3666 Processed 26/11/2022 6673141808 Jaspal Singh ()
219 GURDASPUR PB-01-007-215-001/28
(Arjunpur Gujhian) 		2601007000NRG23211120220156308 21/11/2022 Gurpreet singh 2601007WL017647 Gurpreet singh 00354 PUNB0270900 3666 3666 Processed 26/11/2022 6673141850 Gurpreet singh ()
220 GURDASPUR PB-01-007-215-001/34
(Arjunpur Gujhian) 		2601007000NRG23211120220156309 21/11/2022 Harpreet kaur 2601007WL017647 Harpreet kaur 00354 PUNB0270900 3666 3666 Processed 26/11/2022 6673141821 Harpreet kaur ()
221 GURDASPUR PB-01-007-215-001/40
(Arjunpur Gujhian) 		2601007000NRG23211120220156312 21/11/2022 Rekha rani 2601007WL017647 Rekha rani 00354 PUNB0270900 3666 3666 Processed 26/11/2022 6673141809 Rekha rani ()
222 GURDASPUR PB-01-007-215-001/41
(Arjunpur Gujhian) 		2601007000NRG23211120220156313 21/11/2022 Palwinder singh 2601007WL017647 Palwinder singh 00354 PUNB0270900 3666 3666 Processed 26/11/2022 6673141807 Palwinder singh ()
223 GURDASPUR PB-01-007-215-001/43
(Arjunpur Gujhian) 		2601007000NRG23211120220156316 21/11/2022 Balwinder kaur 2601007WL017647 Balwinder kaur 00354 PUNB0270900 3666 3666 Processed 26/11/2022 6673141811 Balwinder kaur ()
SubTotal 49632 49632
224 GURDASPUR PB-01-007-129-001/21
(TALWANDI) 		2601007000NRG23211120220156939 21/11/2022 Surjit kaur 2601007WL017706 Surjit kaur 00354 PUNB0348100 2820 2820 Processed 26/11/2022 6673141824 Surjit kaur ()
225 GURDASPUR PB-01-007-129-001/491
(TALWANDI) 		2601007000NRG23211120220156948 21/11/2022 surinder kaur 2601007WL017706 surinder kaur 00354 PUNB0348100 2820 2820 Processed 26/11/2022 6673141825 surinder kaur ()
226 GURDASPUR PB-01-007-129-001/498
(TALWANDI) 		2601007000NRG23211120220156954 21/11/2022 ranjit singh 2601007WL017706 ranjit singh 00354 PUNB0348100 2820 2820 Processed 26/11/2022 6673141823 ranjit singh ()
227 GURDASPUR PB-01-007-129-001/499
(TALWANDI) 		2601007000NRG23211120220156955 21/11/2022 kulwinder singh 2601007WL017706 kulwinder singh 00354 PUNB0348100 2820 2820 Processed 26/11/2022 6673141822 kulwinder singh ()
SubTotal 11280 11280
228 GURDASPUR PB-01-007-168-001/76
(ALLARPINDI) 		2601007000NRG23211120220156826 21/11/2022 Ramesh Chand 2601007WL017695 Ramesh Chand 00354 PUNB0348200 3384 3384 Processed 26/11/2022 6673141833 Ramesh Chand ()
229 GURDASPUR PB-01-007-171-001/74
(ALUNA) 		2601007000NRG23211120220156612 21/11/2022 Sagar Bhatti 2601007WL017674 Sagar Bhatti 00354 PUNB0348200 4230 4230 Processed 26/11/2022 6673141837 Sagar Bhatti ()
230 GURDASPUR PB-01-007-205-001/17
(BAU PUR AFGANA) 		2601007000NRG23211120220157012 21/11/2022 Ajit Singh 2601007WL017716 Ajit Singh 00354 PUNB0348200 2820 2820 Processed 26/11/2022 6673141834 Ajit Singh ()
231 GURDASPUR PB-01-007-205-001/87
(BAU PUR AFGANA) 		2601007000NRG23211120220157017 21/11/2022 Jagir singh 2601007WL017716 Jagir singh 00354 PUNB0348200 2820 2820 Processed 26/11/2022 6673141832 Jagir singh ()
232 GURDASPUR PB-01-017-057-001/110
(KHOKHAR) 		2601017000NRG23211120220156844 21/11/2022 Raman Kumar 2601017WL017698 Raman Kumar 00354 PUNB0348200 4230 4230 Processed 26/11/2022 6673141828 Raman Kumar ()
233 GURDASPUR PB-01-017-057-001/119
(KHOKHAR) 		2601017000NRG23211120220156847 21/11/2022 Lakhwinder Masih 2601017WL017698 Lakhwinder Masih 00354 PUNB0348200 4230 4230 Processed 26/11/2022 6673141835 Lakhwinder Masih ()
234 GURDASPUR PB-01-017-057-001/120
(KHOKHAR) 		2601017000NRG23211120220156848 21/11/2022 Dimple 2601017WL017698 Dimple 00354 PUNB0348200 4230 4230 Processed 26/11/2022 6673141827 Dimple ()
235 GURDASPUR PB-01-017-064-001/103
(RADHAN) 		2601017000NRG23211120220156915 21/11/2022 Paramjit Singh 2601017WL017704 Paramjit Singh 00354 PUNB0348200 1974 1974 Processed 26/11/2022 6673141826 Paramjit Singh ()
236 GURDASPUR PB-01-017-064-001/104
(RADHAN) 		2601017000NRG23211120220156916 21/11/2022 Pawan Kumar 2601017WL017704 Pawan Kumar 00354 PUNB0348200 1974 1974 Processed 26/11/2022 6673141831 Pawan Kumar ()
237 GURDASPUR PB-01-017-064-001/115
(RADHAN) 		2601017000NRG23211120220156917 21/11/2022 Ramesh Kumar 2601017WL017704 Ramesh Kumar 00354 PUNB0348200 1974 1974 Processed 26/11/2022 6673141836 Ramesh Kumar ()
238 GURDASPUR PB-01-017-064-001/147
(RADHAN) 		2601017000NRG23211120220156919 21/11/2022 Manjeet Singh 2601017WL017704 Manjeet Singh 00354 PUNB0348200 1974 1974 Processed 26/11/2022 6673141829 Manjeet Singh ()
239 GURDASPUR PB-01-017-064-001/229
(RADHAN) 		2601017000NRG23211120220156922 21/11/2022 Sandeep kumar 2601017WL017704 Sandeep kumar 00354 PUNB0348200 1974 1974 Processed 26/11/2022 6673141830 Sandeep kumar ()
240 GURDASPUR PB-01-017-064-001/231
(RADHAN) 		2601017000NRG23211120220156924 21/11/2022 Sarbjit kaur 2601017WL017704 Sarbjit kaur 00354 PUNB0348200 1974 1974 Processed 26/11/2022 6673141838 Sarbjit kaur ()
SubTotal 37788 37788
241 GURDASPUR PB-01-007-156-001/226
(WARSOLA) 		2601007000NRG23211120220156766 21/11/2022 Pavitarjit singh 2601007WL017689 Pavitarjit singh 00354 PUNB0348300 3666 3666 Processed 26/11/2022 6673141839 Pavitarjit singh ()
SubTotal 3666 3666
242 GURDASPUR PB-01-007-042-001/602
(GURDAS NANGAL) 		2601007000NRG23211120220157046 21/11/2022 Baljit kaur 2601007WL017719 Baljit kaur 00354 PUNB0745100 1692 1692 Processed 26/11/2022 6673141840 Baljit kaur ()
SubTotal 1692 1692
243 GURDASPUR PB-01-007-125-001/63
(JAGATPUR KALAN) 		2601007000NRG23211120220156622 21/11/2022 Dilawar singh 2601007WL017675 Dilawar singh 00354 PUNB0PGB003 4230 4230 Processed 26/11/2022 6673141911 Dilawar singh ()
244 GURDASPUR PB-01-007-125-001/97
(JAGATPUR KALAN) 		2601007000NRG23211120220156626 21/11/2022 Bishan singh 2601007WL017675 Bishan singh 00354 PUNB0PGB003 4230 4230 Processed 26/11/2022 6673141912 Bishan singh ()
245 GURDASPUR PB-01-007-167-001/83
(KARAL) 		2601007000NRG23211120220157553 21/11/2022 Rahil Masih 2601007WL017768 Rahil Masih 00354 PUNB0PGB003 3666 3666 Processed 26/11/2022 6673141913 Rahil Masih ()
246 GURDASPUR PB-01-007-167-001/83
(KARAL) 		2601007000NRG23211120220157555 21/11/2022 Rahil Masih 2601007WL017768 Rahil Masih 00354 PUNB0PGB003 1692 1692 Processed 26/11/2022 6673141914 Rahil Masih ()
247 GURDASPUR PB-01-007-167-001/83
(KARAL) 		2601007000NRG23211120220157554 21/11/2022 Rajwinder kaur 2601007WL017768 Rajwinder kaur 00354 PUNB0PGB003 3666 3666 Processed 26/11/2022 6673141922 Rajwinder kaur ()
SubTotal 17484 17484
248 GURDASPUR PB-01-007-087-001/65
(NARD) 		2601007000NRG23211120220157414 21/11/2022 Jyoti 2601007WL017751 Jyoti 00415 SBIN0000644 3666 3666 Processed 26/11/2022 6673141947 MRS JYOTI ()
249 GURDASPUR PB-01-007-123-001/125
(RAWAL) 		2601007000NRG23211120220157527 21/11/2022 Jaspal 2601007WL017766 Jaspal 00415 SBIN0000644 3666 3666 Processed 26/11/2022 6673141952 MR JAS PAL ()
250 GURDASPUR PB-01-007-123-001/144
(RAWAL) 		2601007000NRG23211120220157531 21/11/2022 Kamaljit 2601007WL017766 Kamaljit 00415 SBIN0000644 3666 3666 Processed 26/11/2022 6673141954 MR AATESH ()
251 GURDASPUR PB-01-007-123-001/92
(RAWAL) 		2601007000NRG23211120220157533 21/11/2022 Santosh kumar 2601007WL017766 Santosh kumar 00415 SBIN0000644 3666 3666 Processed 26/11/2022 6673141948 MRS SANTOSH KUMARI ()
252 GURDASPUR PB-01-007-125-001/80
(JAGATPUR KALAN) 		2601007000NRG23211120220156623 21/11/2022 bhupinder singh 2601007WL017675 bhupinder singh 00415 SBIN0000644 4230 4230 Processed 26/11/2022 6673141945 MR BHUPINDER SINGH ()
253 GURDASPUR PB-01-007-129-001/83
(TALWANDI) 		2601007000NRG23211120220156957 21/11/2022 mangamasih 2601007WL017706 mangamasih 00415 SBIN0000644 2820 2820 Processed 26/11/2022 6673141957 MR MUKHWINDER MASIH ()
254 GURDASPUR PB-01-007-147-001/138
(LAMIN) 		2601007000NRG23211120220157539 21/11/2022 Swarnjit kaur 2601007WL017767 Swarnjit kaur 00415 SBIN0000644 1692 1692 Processed 26/11/2022 6673141958 MRS SWARNJIT KAUR ()
255 GURDASPUR PB-01-007-151-001/82
(ALE CHAK) 		2601007000NRG23201120220155636 21/11/2022 Satpal Masih 2601007WL017563 Satpal Masih 00415 SBIN0000644 1692 1692 Processed 26/11/2022 6673141951 MR SATPAL MASIH ()
256 GURDASPUR PB-01-007-151-001/82
(ALE CHAK) 		2601007000NRG23201120220155635 21/11/2022 Satpal Masih 2601007WL017563 Satpal Masih 00415 SBIN0000644 1692 1692 Processed 26/11/2022 6673141950 MR SATPAL MASIH ()
257 GURDASPUR PB-01-007-151-001/82
(ALE CHAK) 		2601007000NRG23201120220155634 21/11/2022 Satpal Masih 2601007WL017563 Satpal Masih 00415 SBIN0000644 282 282 Processed 26/11/2022 6673141949 MR SATPAL MASIH ()
258 GURDASPUR PB-01-007-168-001/80
(ALLARPINDI) 		2601007000NRG23211120220156827 21/11/2022 Moti Lal 2601007WL017695 Moti Lal 00415 SBIN0000644 3384 3384 Processed 26/11/2022 6673141944 MOTI LAL ()
259 GURDASPUR PB-01-007-171-001/142
(ALUNA) 		2601007000NRG23211120220156607 21/11/2022 Gurwinder Singh 2601007WL017674 Gurwinder Singh 00415 SBIN0000644 4230 4230 Processed 26/11/2022 6673141953 MR GURVINDER SINGH ()
260 GURDASPUR PB-01-007-186-001/104
(NAWAN PIND BAHADUR) 		2601007000NRG23211120220157485 21/11/2022 Puran singh 2601007WL017763 Puran singh 00415 SBIN0000644 3666 3666 Processed 26/11/2022 6673141943 PURAN SINGH PARAMJIT KAUR ()
261 GURDASPUR PB-01-007-186-001/123
(NAWAN PIND BAHADUR) 		2601007000NRG23211120220157488 21/11/2022 Sonia 2601007WL017763 Sonia 00415 SBIN0000644 564 564 Processed 26/11/2022 6673141955 MRS SONIA ()
262 GURDASPUR PB-01-007-208-001/25
(CHHANI HARDO) 		2601007000NRG23211120220156989 21/11/2022 Manohar Lal 2601007WL017711 Manohar Lal 00415 SBIN0000644 1692 1692 Processed 26/11/2022 6673141956 MR MANOHAR LAL ()
263 GURDASPUR PB-01-007-210-001/137
(Kamalpur Afgana) 		2601007000NRG23211120220157069 21/11/2022 Sarabjit kaur 2601007WL017722 Sarabjit kaur 00415 SBIN0000644 3666 3666 Processed 26/11/2022 6673141946 SOM DUTT AND SARABJEET KAUR ()
SubTotal 44274 44274
264 GURDASPUR PB-01-007-129-001/238
(TALWANDI) 		2601007000NRG23211120220156942 21/11/2022 Vicky Masih 2601007WL017706 Vicky Masih 00415 SBIN0002336 2820 2820 Processed 26/11/2022 6673141959 MR VICKY MASIH ()
SubTotal 2820 2820
265 GURDASPUR PB-01-007-020-001/235
(BHULECHAK) 		2601007000NRG23211120220157030 21/11/2022 Balwinder kaur 2601007WL017718 Balwinder kaur 00415 SBIN0003531 3102 3102 Processed 26/11/2022 6673141967 MRS BALWINDER KAUR ()
266 GURDASPUR PB-01-007-020-001/253
(BHULECHAK) 		2601007000NRG23211120220157031 21/11/2022 Rajwant kaur 2601007WL017718 Rajwant kaur 00415 SBIN0003531 3102 3102 Processed 26/11/2022 6673141969 MRS RAJWANT KAUR ()
267 GURDASPUR PB-01-007-020-001/261
(BHULECHAK) 		2601007000NRG23211120220157032 21/11/2022 Gurpreet Singh 2601007WL017718 Gurpreet Singh 00415 SBIN0003531 3102 3102 Processed 26/11/2022 6673141976 MR GURPREET SINGH ()
268 GURDASPUR PB-01-007-147-001/117
(LAMIN) 		2601007000NRG23211120220157535 21/11/2022 Dalbir mashi 2601007WL017767 Dalbir mashi 00415 SBIN0003531 1692 1692 Processed 26/11/2022 6673141963 MR DALBIR MASIH ()
269 GURDASPUR PB-01-007-147-001/125
(LAMIN) 		2601007000NRG23211120220157536 21/11/2022 Paramjit kaur 2601007WL017767 Paramjit kaur 00415 SBIN0003531 1692 1692 Processed 26/11/2022 6673141960 MRS PARAMJIT KAUR ()
270 GURDASPUR PB-01-007-186-001/109
(NAWAN PIND BAHADUR) 		2601007000NRG23211120220156871 21/11/2022 Rajinder Singh 2601007WL017701 Rajinder Singh 00415 SBIN0003531 3666 3666 Processed 26/11/2022 6673141974 MR RAJINDER SINGH ()
271 GURDASPUR PB-01-007-186-001/120
(NAWAN PIND BAHADUR) 		2601007000NRG23211120220156874 21/11/2022 Baldev Singh 2601007WL017701 Baldev Singh 00415 SBIN0003531 3666 3666 Processed 26/11/2022 6673141962 MR BALDEV SINGH ()
272 GURDASPUR PB-01-007-186-001/122
(NAWAN PIND BAHADUR) 		2601007000NRG23211120220157487 21/11/2022 Kamlesh 2601007WL017763 Kamlesh 00415 SBIN0003531 564 564 Processed 26/11/2022 6673141973 MRS KAMLESH ()
273 GURDASPUR PB-01-007-186-001/126
(NAWAN PIND BAHADUR) 		2601007000NRG23211120220157491 21/11/2022 Sukhwinder kaur 2601007WL017763 Sukhwinder kaur 00415 SBIN0003531 564 564 Processed 26/11/2022 6673141964 MRS SUKHWINDER KAUR ()
274 GURDASPUR PB-01-007-186-001/133
(NAWAN PIND BAHADUR) 		2601007000NRG23211120220157498 21/11/2022 Heera 2601007WL017763 Heera 00415 SBIN0003531 564 564 Processed 26/11/2022 6673141966 MR HEERA MASIH ()
275 GURDASPUR PB-01-007-186-001/59
(NAWAN PIND BAHADUR) 		2601007000NRG23211120220156875 21/11/2022 Bhupinder kaur 2601007WL017701 Bhupinder kaur 00415 SBIN0003531 3666 3666 Processed 26/11/2022 6673141961 SMTBHUPINDER KAUR SH PARAMJIT SINGH ()
276 GURDASPUR PB-01-007-186-001/61
(NAWAN PIND BAHADUR) 		2601007000NRG23211120220156876 21/11/2022 Balvir Singh 2601007WL017701 Balvir Singh 00415 SBIN0003531 3666 3666 Processed 26/11/2022 6673141970 SEPOY BALVIR SINGH ()
277 GURDASPUR PB-01-007-215-001/1
(Arjunpur Gujhian) 		2601007000NRG23211120220156304 21/11/2022 Balveer Kaur 2601007WL017647 Balveer Kaur 00415 SBIN0003531 3666 3666 Processed 26/11/2022 6673141971 MRS BALVEER KAUR ()
278 GURDASPUR PB-01-007-215-001/15
(Arjunpur Gujhian) 		2601007000NRG23211120220156306 21/11/2022 Ranjit singh 2601007WL017647 Ranjit singh 00415 SBIN0003531 3666 3666 Processed 26/11/2022 6673141977 MR RANJIT SINGH ()
279 GURDASPUR PB-01-007-215-001/35
(Arjunpur Gujhian) 		2601007000NRG23211120220156310 21/11/2022 Harmanpreet kaur 2601007WL017647 Harmanpreet kaur 00415 SBIN0003531 3666 3666 Processed 26/11/2022 6673141975 MRS HARMANPREET KAUR ()
280 GURDASPUR PB-01-007-215-001/41
(Arjunpur Gujhian) 		2601007000NRG23211120220156314 21/11/2022 Sharnjit kaur 2601007WL017647 Sharnjit kaur 00415 SBIN0003531 3666 3666 Processed 26/11/2022 6673141972 MRS SHARANJIT KAUR ()
281 GURDASPUR PB-01-007-215-001/43
(Arjunpur Gujhian) 		2601007000NRG23211120220156315 21/11/2022 Suba singh 2601007WL017647 Suba singh 00415 SBIN0003531 3666 3666 Processed 26/11/2022 6673141968 MR SUBA SINGH ()
282 GURDASPUR PB-01-007-215-001/44
(Arjunpur Gujhian) 		2601007000NRG23211120220156317 21/11/2022 Karandeep kaur 2601007WL017647 Karandeep kaur 00415 SBIN0003531 3666 3666 Processed 26/11/2022 6673141978 MS KARANDEEP KAUR ()
SubTotal 51042 51042
283 GURDASPUR PB-01-007-030-001/112
(DHARIWAL 655) 		2601007000NRG23211120220157019 21/11/2022 Satnam Singh 2601007WL017717 Satnam Singh 00415 SBIN0003931 1692 1692 Processed 26/11/2022 6673141979 MR SATNAM SINGH ()
284 GURDASPUR PB-01-007-094-001/122
(JOTTUWAL) 		2601007000NRG23211120220156997 21/11/2022 Santosh kumari 2601007WL017713 Santosh kumari 00415 SBIN0003931 2256 2256 Processed 26/11/2022 6673141980 MRS SANTOSH KUMARI ()
SubTotal 3948 3948
285 GURDASPUR PB-01-007-061-001/163
(JAFARPUR) 		2601007000NRG23211120220157562 21/11/2022 Ajaib Singh 2601007WL017769 Ajaib Singh 00415 SBIN0011903 3666 3666 Processed 26/11/2022 6673141983 MR AJAIB SINGH ()
286 GURDASPUR PB-01-007-061-001/163
(JAFARPUR) 		2601007000NRG23211120220157561 21/11/2022 Ajaib Singh 2601007WL017769 Ajaib Singh 00415 SBIN0011903 1692 1692 Processed 26/11/2022 6673141984 MR AJAIB SINGH ()
287 GURDASPUR PB-01-007-083-001/113
(KALA NANGAL) 		2601007000NRG23211120220157000 21/11/2022 Kawaljit singh 2601007WL017714 Kawaljit singh 00415 SBIN0011903 3666 3666 Processed 26/11/2022 6673141982 MR KAWALJEET SINGH ()
288 GURDASPUR PB-01-007-112-001/73
(DAKHLA 662) 		2601007000NRG23211120220156994 21/11/2022 Shami kapoor 2601007WL017712 Shami kapoor 00415 SBIN0011903 3666 3666 Processed 26/11/2022 6673141981 MR SHAMI KAPOOR ()
SubTotal 12690 12690
289 GURDASPUR PB-01-007-137-001/151
(BATHWALA BORIAN) 		2601007000NRG23211120220156833 21/11/2022 Mansi 2601007WL017696 Mansi 00415 SBIN0016142 3666 3666 Processed 26/11/2022 6673141991 MS MANSI MANSI ()
290 GURDASPUR PB-01-007-137-001/153
(BATHWALA BORIAN) 		2601007000NRG23211120220156835 21/11/2022 Rajat kumar 2601007WL017696 Rajat kumar 00415 SBIN0016142 3666 3666 Processed 26/11/2022 6673141990 MR RAJAT KUMAR ()
291 GURDASPUR PB-01-007-137-001/155
(BATHWALA BORIAN) 		2601007000NRG23211120220156837 21/11/2022 Jodh singh 2601007WL017696 Jodh singh 00415 SBIN0016142 3666 3666 Processed 26/11/2022 6673141992 MR JODH SINGH ()
292 GURDASPUR PB-01-007-151-001/135
(ALE CHAK) 		2601007000NRG23201120220155616 21/11/2022 Dharmjit 2601007WL017563 Dharmjit 00415 SBIN0016142 1692 1692 Processed 26/11/2022 6673141986 MR DHARMJIT DHARMJIT ()
293 GURDASPUR PB-01-007-151-001/141
(ALE CHAK) 		2601007000NRG23201120220155628 21/11/2022 Kanwaljit 2601007WL017563 Kanwaljit 00415 SBIN0016142 282 282 Processed 26/11/2022 6673141989 MR KANWAL JIT ()
294 GURDASPUR PB-01-007-151-001/141
(ALE CHAK) 		2601007000NRG23201120220155627 21/11/2022 Kanwaljit 2601007WL017563 Kanwaljit 00415 SBIN0016142 1692 1692 Processed 26/11/2022 6673141987 MR KANWAL JIT ()
295 GURDASPUR PB-01-007-151-001/141
(ALE CHAK) 		2601007000NRG23201120220155626 21/11/2022 Kanwaljit 2601007WL017563 Kanwaljit 00415 SBIN0016142 1692 1692 Processed 26/11/2022 6673141988 MR KANWAL JIT ()
296 GURDASPUR PB-01-007-151-001/90
(ALE CHAK) 		2601007000NRG23201120220155640 21/11/2022 ajaib singh 2601007WL017563 ajaib singh 00415 SBIN0016142 1692 1692 Processed 26/11/2022 6673141985 MR AJAIB SINGH ()
SubTotal 18048 18048
297 GURDASPUR PB-01-007-061-001/84
(JAFARPUR) 		2601007000NRG23211120220157573 21/11/2022 Majot Singh 2601007WL017769 Majot Singh 00415 SBIN0050063 3666 3666 Processed 26/11/2022 6673141994 MR MANJOT SINGH ()
298 GURDASPUR PB-01-007-061-001/84
(JAFARPUR) 		2601007000NRG23211120220157572 21/11/2022 Majot Singh 2601007WL017769 Majot Singh 00415 SBIN0050063 1692 1692 Processed 26/11/2022 6673141993 MR MANJOT SINGH ()
299 GURDASPUR PB-01-007-151-001/102
(ALE CHAK) 		2601007000NRG23201120220155608 21/11/2022 Sohan Singh 2601007WL017563 Sohan Singh 00415 SBIN0050063 1692 1692 Processed 26/11/2022 6673141995 MR SOHAN SINGH ()
300 GURDASPUR PB-01-007-202-001/238
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG23211120220157470 21/11/2022 Swarn Singh 2601007WL017759 Swarn Singh 00415 SBIN0050063 1128 1128 Processed 26/11/2022 6673141996 MR SWARN SINGH ()
SubTotal 8178 8178
301 GURDASPUR PB-01-007-066-001/110
(GHULLA) 		2601007000NRG23211120220156321 21/11/2022 Rahul 2601007WL017648 Rahul 00415 SBIN0050388 3666 3666 Processed 26/11/2022 6673141997 MR RAHUL ()
SubTotal 3666 3666
302 GURDASPUR PB-01-007-129-001/496
(TALWANDI) 		2601007000NRG23211120220156953 21/11/2022 manpreet singh 2601007WL017706 manpreet singh 00415 SBIN0050671 2820 2820 Processed 26/11/2022 6673141998 MR MANPREET SINGH ()
303 GURDASPUR PB-01-007-186-001/116
(NAWAN PIND BAHADUR) 		2601007000NRG23211120220157486 21/11/2022 Mahinder singh 2601007WL017763 Mahinder singh 00415 SBIN0050671 3666 3666 Processed 26/11/2022 6673141999 MRS HARSHARANPREET KAUR ()
SubTotal 6486 6486
304 GURDASPUR PB-01-007-042-001/347
(GURDAS NANGAL) 		2601007000NRG23211120220157043 21/11/2022 Rita 2601007WL017719 Rita 00415 SBIN0051182 3102 3102 Processed 26/11/2022 6673142000 MRS RITA WO GURMEET MASIH ()
SubTotal 3102 3102
305 GURDASPUR PB-01-007-028-001/88
(GADRIAN) 		2601007000NRG23211120220156614 21/11/2022 Gurwinder singh 2601007WL017675 Gurwinder singh 00415 SBIN0051295 4230 4230 Processed 26/11/2022 6673142002 MR GURWINDER SINGH ()
306 GURDASPUR PB-01-007-100-001/162
(KHOJE PUR) 		2601007000NRG23211120220156617 21/11/2022 Amandeep 2601007WL017675 Amandeep 00415 SBIN0051295 4230 4230 Processed 26/11/2022 6673142001 MR AMANDEEP ()
SubTotal 8460 8460
307 GURDASPUR PB-01-007-066-001/109
(GHULLA) 		2601007000NRG23211120220156320 21/11/2022 Dinesh mani 2601007WL017648 Dinesh mani 00462 UCBA0001943 3666 3666 Processed 26/11/2022 6673141662 DINESH MANI ()
308 GURDASPUR PB-01-007-112-001/46
(DAKHLA 662) 		2601007000NRG23211120220156992 21/11/2022 Ashwani 2601007WL017712 Ashwani 00462 UCBA0001943 3666 3666 Processed 26/11/2022 6673141655 ASHWANI S/O SALEEM ()
309 GURDASPUR PB-01-007-137-001/152
(BATHWALA BORIAN) 		2601007000NRG23211120220156834 21/11/2022 Hastanshu 2601007WL017696 Hastanshu 00462 UCBA0001943 3666 3666 Processed 26/11/2022 6673141936 HASTANSHU SO TAWINDER ()
310 GURDASPUR PB-01-007-151-001/140
(ALE CHAK) 		2601007000NRG23201120220155625 21/11/2022 Jony 2601007WL017563 Jony 00462 UCBA0001943 1692 1692 Processed 26/11/2022 6673141670 JONY SO SATPAL ()
311 GURDASPUR PB-01-007-151-001/140
(ALE CHAK) 		2601007000NRG23201120220155624 21/11/2022 Jony 2601007WL017563 Jony 00462 UCBA0001943 1692 1692 Processed 26/11/2022 6673141669 JONY SO SATPAL ()
312 GURDASPUR PB-01-007-151-001/140
(ALE CHAK) 		2601007000NRG23201120220155623 21/11/2022 Jony 2601007WL017563 Jony 00462 UCBA0001943 282 282 Processed 26/11/2022 6673141671 JONY SO SATPAL ()
313 GURDASPUR PB-01-017-057-001/127
(KHOKHAR) 		2601017000NRG23211120220156849 21/11/2022 ravinder kumar 2601017WL017698 ravinder kumar 00462 UCBA0001943 4230 4230 Processed 26/11/2022 6673141660 RAVINDER KUMAR ()
SubTotal 18894 18894
314 GURDASPUR PB-01-007-129-001/226
(TALWANDI) 		2601007000NRG23211120220156940 21/11/2022 Sunanda 2601007WL017706 Sunanda 00462 UCBA0002537 2256 2256 Processed 26/11/2022 6673142004 SUNANDA WO PURAN CHAND ()
SubTotal 2256 2256
315 GURDASPUR PB-01-005-061-001/142
(RORANWALI) 		2601005000NRG23201120220155662 21/11/2022 Ashu 2601005WL017564 Ashu 00468 UBIN0544124 1128 1128 Processed 26/11/2022 6673141935 Ashu ()
316 GURDASPUR PB-01-005-061-001/142
(RORANWALI) 		2601005000NRG23201120220155663 21/11/2022 Balkar singh 2601005WL017564 Balkar singh 00468 UBIN0544124 1128 1128 Processed 26/11/2022 6673141934 Balkar singh ()
317 GURDASPUR PB-01-005-061-001/143
(RORANWALI) 		2601005000NRG23201120220155664 21/11/2022 Gurdeep kaur 2601005WL017564 Gurdeep kaur 00468 UBIN0544124 1128 1128 Processed 26/11/2022 6673141694 Gurdeep kaur ()
318 GURDASPUR PB-01-005-061-001/145
(RORANWALI) 		2601005000NRG23201120220155668 21/11/2022 Majar singh 2601005WL017564 Majar singh 00468 UBIN0544124 564 564 Processed 26/11/2022 6673141693 Majar singh ()
319 GURDASPUR PB-01-005-061-001/145
(RORANWALI) 		2601005000NRG23201120220155667 21/11/2022 Majar singh 2601005WL017564 Majar singh 00468 UBIN0544124 564 564 Processed 26/11/2022 6673141692 Majar singh ()
320 GURDASPUR PB-01-005-061-001/145
(RORANWALI) 		2601005000NRG23201120220155666 21/11/2022 Majar singh 2601005WL017564 Majar singh 00468 UBIN0544124 846 846 Processed 26/11/2022 6673141691 Majar singh ()
321 GURDASPUR PB-01-005-061-001/145
(RORANWALI) 		2601005000NRG23201120220155665 21/11/2022 Majar singh 2601005WL017564 Majar singh 00468 UBIN0544124 1128 1128 Processed 26/11/2022 6673141690 Majar singh ()
322 GURDASPUR PB-01-005-061-001/99
(RORANWALI) 		2601005000NRG23201120220155674 21/11/2022 Manjinder Singh 2601005WL017564 Manjinder Singh 00468 UBIN0544124 846 846 Processed 26/11/2022 6673141933 Manjinder Singh ()
323 GURDASPUR PB-01-005-103-001/113
(BAKHATPUR) 		2601005000NRG23201120220155686 21/11/2022 Piara Masih 2601005WL017566 Piara Masih 00468 UBIN0544124 282 282 Processed 26/11/2022 6673141666 Piara Masih ()
324 GURDASPUR PB-01-005-103-001/119
(BAKHATPUR) 		2601005000NRG23201120220155687 21/11/2022 Tarsem Masih 2601005WL017566 Tarsem Masih 00468 UBIN0544124 282 282 Processed 26/11/2022 6673142003 Tarsem Masih ()
325 GURDASPUR PB-01-005-103-001/127
(BAKHATPUR) 		2601005000NRG23201120220155688 21/11/2022 Gares 2601005WL017566 Gares 00468 UBIN0544124 282 282 Processed 26/11/2022 6673141665 Gares ()
326 GURDASPUR PB-01-005-103-001/130
(BAKHATPUR) 		2601005000NRG23201120220155689 21/11/2022 Dara Masih 2601005WL017566 Dara Masih 00468 UBIN0544124 282 282 Processed 26/11/2022 6673141667 Dara Masih ()
327 GURDASPUR PB-01-005-105-001/152
(BHUMBLI) 		2601005000NRG23211120220156644 21/11/2022 Sukhinder Kaur 2601005WL017678 Sukhinder Kaur 00468 UBIN0544124 4230 4230 Processed 26/11/2022 6673142006 Sukhinder Kaur ()
328 GURDASPUR PB-01-005-105-001/202
(BHUMBLI) 		2601005000NRG23211120220156645 21/11/2022 Jasbir Singh 2601005WL017678 Jasbir Singh 00468 UBIN0544124 4230 4230 Processed 26/11/2022 6673141663 Jasbir Singh ()
329 GURDASPUR PB-01-005-105-001/246
(BHUMBLI) 		2601007000NRG23211120220157037 21/11/2022 BALWANT SINGH 2601007WL017719 BALWANT SINGH 00468 UBIN0544124 2256 2256 Processed 26/11/2022 6673142005 BALWANT SINGH ()
330 GURDASPUR PB-01-005-105-001/289
(BHUMBLI) 		2601005000NRG23211120220156646 21/11/2022 lakhbir Singh 2601005WL017678 lakhbir Singh 00468 UBIN0544124 4230 4230 Processed 26/11/2022 6673141654 lakhbir Singh ()
331 GURDASPUR PB-01-005-105-001/298
(BHUMBLI) 		2601005000NRG23211120220156647 21/11/2022 Jagan Singh 2601005WL017678 Jagan Singh 00468 UBIN0544124 4230 4230 Processed 26/11/2022 6673141656 Jagan Singh ()
332 GURDASPUR PB-01-005-105-001/332
(BHUMBLI) 		2601005000NRG23211120220156649 21/11/2022 Balwant Rai 2601005WL017678 Balwant Rai 00468 UBIN0544124 4230 4230 Processed 26/11/2022 6673141658 Balwant Rai ()
333 GURDASPUR PB-01-005-105-001/333
(BHUMBLI) 		2601005000NRG23211120220156650 21/11/2022 Sarwan singh 2601005WL017678 Sarwan singh 00468 UBIN0544124 4230 4230 Processed 26/11/2022 6673141657 Sarwan singh ()
334 GURDASPUR PB-01-005-105-001/475
(BHUMBLI) 		2601005000NRG23211120220156651 21/11/2022 Sawinder Kaur 2601005WL017678 Sawinder Kaur 00468 UBIN0544124 4230 4230 Processed 26/11/2022 6673141659 Sawinder Kaur ()
335 GURDASPUR PB-01-005-105-001/507
(BHUMBLI) 		2601005000NRG23211120220156652 21/11/2022 Kashmer singh 2601005WL017678 Kashmer singh 00468 UBIN0544124 4230 4230 Processed 26/11/2022 6673141661 Kashmer singh ()
336 GURDASPUR PB-01-005-105-001/638
(BHUMBLI) 		2601005000NRG23211120220156653 21/11/2022 Manjit kaur 2601005WL017678 Manjit kaur 00468 UBIN0544124 4230 4230 Processed 26/11/2022 6673141684 Manjit kaur ()
337 GURDASPUR PB-01-005-105-001/639
(BHUMBLI) 		2601005000NRG23211120220156654 21/11/2022 Hira Singh 2601005WL017678 Hira Singh 00468 UBIN0544124 4230 4230 Processed 26/11/2022 6673141683 Hira Singh ()
338 GURDASPUR PB-01-005-105-001/640
(BHUMBLI) 		2601005000NRG23211120220156655 21/11/2022 Sourav 2601005WL017678 Sourav 00468 UBIN0544124 4230 4230 Processed 26/11/2022 6673141682 Sourav ()
339 GURDASPUR PB-01-005-105-001/641
(BHUMBLI) 		2601005000NRG23211120220156656 21/11/2022 Kashmira 2601005WL017678 Kashmira 00468 UBIN0544124 4230 4230 Processed 26/11/2022 6673141680 Kashmira ()
340 GURDASPUR PB-01-005-105-001/642
(BHUMBLI) 		2601005000NRG23211120220156657 21/11/2022 Jatinder Singh 2601005WL017678 Jatinder Singh 00468 UBIN0544124 4230 4230 Processed 26/11/2022 6673141681 Jatinder Singh ()
341 GURDASPUR PB-01-005-105-001/643
(BHUMBLI) 		2601005000NRG23211120220156658 21/11/2022 Bhajan kaur 2601005WL017678 Bhajan kaur 00468 UBIN0544124 4230 4230 Processed 26/11/2022 6673141685 Bhajan kaur ()
342 GURDASPUR PB-01-005-105-001/644
(BHUMBLI) 		2601007000NRG23211120220157038 21/11/2022 Sukhwinder singh 2601007WL017719 Sukhwinder singh 00468 UBIN0544124 2538 2538 Processed 26/11/2022 6673141688 Sukhwinder singh ()
343 GURDASPUR PB-01-005-105-001/645
(BHUMBLI) 		2601007000NRG23211120220157039 21/11/2022 Gurdev singh 2601007WL017719 Gurdev singh 00468 UBIN0544124 2538 2538 Processed 26/11/2022 6673141687 Gurdev singh ()
344 GURDASPUR PB-01-005-105-001/646
(BHUMBLI) 		2601007000NRG23211120220157040 21/11/2022 Parmjit kaur 2601007WL017719 Parmjit kaur 00468 UBIN0544124 1974 1974 Processed 26/11/2022 6673141689 Parmjit kaur ()
345 GURDASPUR PB-01-007-105-001/595
(BHUMBLI) 		2601005000NRG23211120220156659 21/11/2022 Lakhbir Singh 2601005WL017678 Lakhbir Singh 00468 UBIN0544124 4230 4230 Processed 26/11/2022 6673141664 Lakhbir Singh ()
346 GURDASPUR PB-01-007-129-001/489
(TALWANDI) 		2601007000NRG23211120220156946 21/11/2022 rajesh singh 2601007WL017706 rajesh singh 00468 UBIN0544124 2820 2820 Processed 26/11/2022 6673141678 rajesh singh ()
347 GURDASPUR PB-01-007-129-001/492
(TALWANDI) 		2601007000NRG23211120220156949 21/11/2022 karnail masih 2601007WL017706 karnail masih 00468 UBIN0544124 2820 2820 Processed 26/11/2022 6673141676 karnail masih ()
348 GURDASPUR PB-01-007-129-001/493
(TALWANDI) 		2601007000NRG23211120220156950 21/11/2022 asha 2601007WL017706 asha 00468 UBIN0544124 2820 2820 Processed 26/11/2022 6673141677 asha ()
349 GURDASPUR PB-01-008-029-001/117
(SIDHWAN) 		2601008000NRG23211120220157481 21/11/2022 Sukhjinder Singh 2601008WL017762 Sukhjinder Singh 00468 UBIN0544124 3666 3666 Processed 26/11/2022 6673141653 Sukhjinder Singh ()
350 GURDASPUR PB-01-008-029-001/209
(SIDHWAN) 		2601008000NRG23211120220157483 21/11/2022 Manjinder Singh 2601008WL017762 Manjinder Singh 00468 UBIN0544124 3666 3666 Processed 26/11/2022 6673141686 Manjinder Singh ()
SubTotal 97008 97008
351 GURDASPUR PB-01-007-083-001/111
(KALA NANGAL) 		2601007000NRG23211120220156999 21/11/2022 Gurpreet singh 2601007WL017714 Gurpreet singh 00468 UBIN0910295 3666 3666 Processed 26/11/2022 6673141679 Gurpreet singh ()
352 GURDASPUR PB-01-007-171-001/138
(ALUNA) 		2601007000NRG23211120220156605 21/11/2022 sajan bhatti 2601007WL017674 sajan bhatti 00468 UBIN0910295 4230 4230 Processed 26/11/2022 6673141668 sajan bhatti ()
SubTotal 7896 7896
353 GURDASPUR PB-01-007-094-001/117
(JOTTUWAL) 		2601007000NRG23211120220156996 21/11/2022 Satish kumar 2601007WL017713 Satish kumar 00554 KKBK0000264 2256 2256 Processed 26/11/2022 6673141861 Satish kumar ()
354 GURDASPUR PB-01-007-156-001/208
(WARSOLA) 		2601007000NRG23211120220156765 21/11/2022 Anmol singh 2601007WL017689 Anmol singh 00554 KKBK0000264 3666 3666 Processed 26/11/2022 6673141741 Anmol singh ()
SubTotal 5922 5922
Total 962466 962466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_211122FTO_81995 AXIS BANK UTIB0000494 GURDASPUR (PUNJAB) 7332
2 GURDASPUR PB2601007_211122FTO_81995 Bank of Baroda BARB0GURDAS GURDASPUR BRANCH 5640
3 GURDASPUR PB2601007_211122FTO_81995 Bank of Baroda BARB0MUKERI MUKERI, PUNJAB 4230
4 GURDASPUR PB2601007_211122FTO_81995 Bank of India BKID0006347 DINA NAGAR 4230
5 GURDASPUR PB2601007_211122FTO_81995 Bank of India BKID0006352 GURDASPUR 10434
6 GURDASPUR PB2601007_211122FTO_81995 Bank of Maharastra MAHB0001315 GURDASPUR 7332
7 GURDASPUR PB2601007_211122FTO_81995 Canara Bank CNRB0001402 GURDASPUR 66552
8 GURDASPUR PB2601007_211122FTO_81995 Canara Bank CNRB0002131 TIBBER 10434
9 GURDASPUR PB2601007_211122FTO_81995 Canara Bank CNRB0008632 HAPPY HIGH SCHOOL,GURDASPUR 9024
10 GURDASPUR PB2601007_211122FTO_81995 Central Bank Of India CBIN0281224 GURDASPUR 564
11 GURDASPUR PB2601007_211122FTO_81995 HDFC HDFC0000265 GURDASPUR 9588
12 GURDASPUR PB2601007_211122FTO_81995 HDFC HDFC0003308 TIBRI 3666
13 GURDASPUR PB2601007_211122FTO_81995 HDFC HDFC0003496 Jaura Chhittran 3666
14 GURDASPUR PB2601007_211122FTO_81995 IDBI Bank IBKL0000312 GURDASPUR 564
15 GURDASPUR PB2601007_211122FTO_81995 ICICI BANK ICIC0000501 GURDASPUR 7332
16 GURDASPUR PB2601007_211122FTO_81995 Indian Bank IDIB000G653 GURDASPUR 5358
17 GURDASPUR PB2601007_211122FTO_81995 Indian Overseas Bank IOBA0001603 GURDASPUR 564
18 GURDASPUR PB2601007_211122FTO_81995 Punjab & Sind Bank PSIB0000068 Kahnuwan 1128
19 GURDASPUR PB2601007_211122FTO_81995 Punjab & Sind Bank PSIB0000076 POLICE LINES 3102
20 GURDASPUR PB2601007_211122FTO_81995 Punjab & Sind Bank PSIB0000281 DHARIWAL, DISTT. GURDASPUR, PUNJAB 3666
21 GURDASPUR PB2601007_211122FTO_81995 Punjab & Sind Bank PSIB0000496 Bariar(0496) 30456
22 GURDASPUR PB2601007_211122FTO_81995 Punjab & Sind Bank PSIB0000585 Sidhwan 28200
23 GURDASPUR PB2601007_211122FTO_81995 Punjab & Sind Bank PSIB0000676 Babri jiwanwal 5922
24 GURDASPUR PB2601007_211122FTO_81995 Punjab & Sind Bank PSIB0000760 Govt.College Road 7332
25 GURDASPUR PB2601007_211122FTO_81995 Punjab & Sind Bank PSIB0021101 HAYAT NAGAR 10716
26 GURDASPUR PB2601007_211122FTO_81995 Punjab & Sind Bank PSIB0021122 GHOT 17202
27 GURDASPUR PB2601007_211122FTO_81995 Punjab & Sind Bank PSIB0021129 PuranShalla 564
28 GURDASPUR PB2601007_211122FTO_81995 Punjab & Sind Bank PSIB0021257 Jaura Chhatran 7332
29 GURDASPUR PB2601007_211122FTO_81995 Punjab & Sind Bank PSIB0021510 Dostpur 5922
30 GURDASPUR PB2601007_211122FTO_81995 Punjab Gramin Bank PUNB0PGB003 BHADAUR 1128
31 GURDASPUR PB2601007_211122FTO_81995 Punjab Gramin Bank PUNB0PGB003 Dera Sahib 18330
32 GURDASPUR PB2601007_211122FTO_81995 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 183582
33 GURDASPUR PB2601007_211122FTO_81995 Punjab Gramin Bank PUNB0PGB003 Warsola 26508
34 GURDASPUR PB2601007_211122FTO_81995 Punjab National Bank PUNB0013700 DHARIWAL BATALA ROAD 1974
35 GURDASPUR PB2601007_211122FTO_81995 Punjab National Bank PUNB0018700 G.T. ROAD, GURDASPUR 14664
36 GURDASPUR PB2601007_211122FTO_81995 Punjab National Bank PUNB0054510 Gurdaspur 7332
37 GURDASPUR PB2601007_211122FTO_81995 Punjab National Bank PUNB0059500 BEHRAMPUR 4230
38 GURDASPUR PB2601007_211122FTO_81995 Punjab National Bank PUNB0105600 BAKHRIWAL BAKSHIWAL 3666
39 GURDASPUR PB2601007_211122FTO_81995 Punjab National Bank PUNB0160010 Gt Road Gurdaspur 6768
40 GURDASPUR PB2601007_211122FTO_81995 Punjab National Bank PUNB0270900 NEW SHAILLE 49632
41 GURDASPUR PB2601007_211122FTO_81995 Punjab National Bank PUNB0348100 DHARIWAL GURDASPUR ROAD 11280
42 GURDASPUR PB2601007_211122FTO_81995 Punjab National Bank PUNB0348200 DORANGALA 37788
43 GURDASPUR PB2601007_211122FTO_81995 Punjab National Bank PUNB0348300 HANUMAN CHOWK, GURDASPUR 3666
44 GURDASPUR PB2601007_211122FTO_81995 Punjab National Bank PUNB0745100 SOHAL (PUNJAB) 1692
45 GURDASPUR PB2601007_211122FTO_81995 Punjab National Bank PUNB0PGB003 Punjab gramin bank 17484
46 GURDASPUR PB2601007_211122FTO_81995 State Bank of India SBIN0000644 GURDASPUR 44274
47 GURDASPUR PB2601007_211122FTO_81995 State Bank of India SBIN0002336 DHARIWAL 2820
48 GURDASPUR PB2601007_211122FTO_81995 State Bank of India SBIN0003531 TIBRI 51042
49 GURDASPUR PB2601007_211122FTO_81995 State Bank of India SBIN0003931 PANDORI MAHANTAN 3948
50 GURDASPUR PB2601007_211122FTO_81995 State Bank of India SBIN0011903 G.T.ROAD, GURDASPUR 12690
51 GURDASPUR PB2601007_211122FTO_81995 State Bank of India SBIN0016142 COLLEGE ROAD GURDASPUR 18048
52 GURDASPUR PB2601007_211122FTO_81995 State Bank of India SBIN0050063 GURDASPUR 8178
53 GURDASPUR PB2601007_211122FTO_81995 State Bank of India SBIN0050388 PANIAR 3666
54 GURDASPUR PB2601007_211122FTO_81995 State Bank of India SBIN0050671 PATIALA SHAKTI VIHAR 6486
55 GURDASPUR PB2601007_211122FTO_81995 State Bank of India SBIN0051182 BATALA ROAD,GURDASPUR 3102
56 GURDASPUR PB2601007_211122FTO_81995 State Bank of India SBIN0051295 BEANT COLLEGE OF ENGINEERING AND TECHNOLOGY 8460
57 GURDASPUR PB2601007_211122FTO_81995 UCO Bank UCBA0001943 GURDASPUR 18894
58 GURDASPUR PB2601007_211122FTO_81995 UCO Bank UCBA0002537 DHARIWAL 2256
59 GURDASPUR PB2601007_211122FTO_81995 Union Bank of India UBIN0544124 BHUMBLI 97008
60 GURDASPUR PB2601007_211122FTO_81995 Union Bank of India UBIN0910295 GURDASPUR 7896
61 GURDASPUR PB2601007_211122FTO_81995 Kotak Mahindra Bank Ltd. KKBK0000264 GURDASPUR - TIBRI ROAD 5922

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