Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:38:09 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : GURDASPUR
Fto No. : PB2601007_180822FTO_42908
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-01-007-186-001/106
(NAWAN PIND BAHADUR) 		2601007000NRG23180820220081948 18/08/2022 Kulwinder kaur 2601007WL008966 Kulwinder kaur 00032 UTIB0000494 3666 3666 Processed 27/08/2022 4230125057 Kulwinder kaur ()
2 GURDASPUR PB-01-007-186-001/71
(NAWAN PIND BAHADUR) 		2601007000NRG23180820220081961 18/08/2022 Satwant Kaur 2601007WL008966 Satwant Kaur 00032 UTIB0000494 3666 3666 Processed 27/08/2022 4230125058 Satwant Kaur ()
SubTotal 7332 7332
3 GURDASPUR PB-01-007-021-001/52
(DHARO CHACK) 		2601007000NRG23180820220082133 18/08/2022 Balraj Singh 2601007WL008991 Balraj Singh 00032 UTIB0001414 3666 3666 Processed 27/08/2022 4230125059 Balraj Singh ()
SubTotal 3666 3666
4 GURDASPUR PB-01-007-021-001/73
(DHARO CHACK) 		2601007000NRG23180820220082139 18/08/2022 Jyoti 2601007WL008991 Jyoti 00045 BARB0GURDAS 3666 3666 Processed 27/08/2022 4230124834 Jyoti ()
5 GURDASPUR PB-01-007-028-001/47
(GADRIAN) 		2601007000NRG23180820220081884 18/08/2022 Harjinder Kaur 2601007WL008956 Harjinder Kaur 00045 BARB0GURDAS 2820 2820 Processed 27/08/2022 4230124836 Harjinder Kaur ()
6 GURDASPUR PB-01-007-048-001/31
(KAUNTA) 		2601007000NRG23180820220081910 18/08/2022 Tarsam lal 2601007WL008959 Tarsam lal 00045 BARB0GURDAS 2820 2820 Processed 27/08/2022 4230124837 Tarsam lal ()
7 GURDASPUR PB-01-007-129-001/289
(TALWANDI) 		2601007000NRG23180820220082128 18/08/2022 piara masih 2601007WL008990 piara masih 00045 BARB0GURDAS 3384 3384 Processed 27/08/2022 4230124835 piara masih ()
SubTotal 12690 12690
8 GURDASPUR PB-01-007-028-001/60
(GADRIAN) 		2601007000NRG23180820220081885 18/08/2022 karnailsingh 2601007WL008956 karnailsingh 00045 BARB0VJGURD 2820 2820 Processed 27/08/2022 4230124838 karnailsingh ()
9 GURDASPUR PB-01-007-048-001/111
(KAUNTA) 		2601007000NRG23180820220081909 18/08/2022 Veena 2601007WL008959 Veena 00045 BARB0VJGURD 2820 2820 Processed 27/08/2022 4230124839 Veena ()
10 GURDASPUR PB-01-007-085-001/311
(HAYAT NAGAR) 		2601007000NRG23180820220081980 18/08/2022 Kulwinder singh 2601007WL008969 Kulwinder singh 00045 BARB0VJGURD 3666 3666 Processed 27/08/2022 4230124840 Kulwinder singh ()
11 GURDASPUR PB-01-007-091-001/23
(DEOL) 		2601007000NRG23180820220081814 18/08/2022 Kashmir Singh 2601007WL008942 Kashmir Singh 00045 BARB0VJGURD 3666 3666 Processed 27/08/2022 4230124841 Kashmir Singh ()
SubTotal 12972 12972
12 GURDASPUR PB-01-007-010-001/102
(SAHOWAL) 		2601007000NRG23180820220081811 18/08/2022 Gurmeet 2601007WL008942 Gurmeet 00048 BKID0006352 3666 3666 Processed 27/08/2022 4230124845 Gurmeet ()
13 GURDASPUR PB-01-007-068-001/116
(GAZI KOT) 		2601007000NRG23180820220081892 18/08/2022 Rajan kumar 2601007WL008957 Rajan kumar 00048 BKID0006352 3666 3666 Processed 27/08/2022 4230124842 Rajan kumar ()
14 GURDASPUR PB-01-007-103-001/132
(BARIAR) 		2601007000NRG23180820220081865 18/08/2022 deeraj kumar 2601007WL008954 deeraj kumar 00048 BKID0006352 2820 2820 Processed 27/08/2022 4230124843 deeraj kumar ()
15 GURDASPUR PB-01-007-124-001/61
(MIRPUR) 		2601007000NRG23180820220082161 18/08/2022 Rohit kumar 2601007WL008993 Rohit kumar 00048 BKID0006352 3666 3666 Processed 27/08/2022 4230124844 Rohit kumar ()
16 GURDASPUR PB-01-007-129-001/285
(TALWANDI) 		2601007000NRG23180820220082126 18/08/2022 rachna 2601007WL008990 rachna 00048 BKID0006352 3384 3384 Processed 27/08/2022 4230124846 rachna ()
17 GURDASPUR PB-01-007-129-001/89
(TALWANDI) 		2601007000NRG23180820220082130 18/08/2022 PARVEEN 2601007WL008990 PARVEEN 00048 BKID0006352 3384 3384 Processed 27/08/2022 4230124847 PARVEEN ()
SubTotal 20586 20586
18 GURDASPUR PB-01-007-056-001/132
(LAKHANPAL) 		2601007000NRG23180820220081914 18/08/2022 Pardeep Kumar 2601007WL008961 Pardeep Kumar 00051 MAHB0001315 3666 3666 Processed 27/08/2022 4230124894 Pardeep Kumar ()
19 GURDASPUR PB-01-007-103-001/149
(BARIAR) 		2601007000NRG23180820220081869 18/08/2022 ravindersingh 2601007WL008954 ravindersingh 00051 MAHB0001315 2820 2820 Processed 27/08/2022 4230124892 ravindersingh ()
20 GURDASPUR PB-01-007-105-001/311
(GHOT POKHAR) 		2601007000NRG23180820220081905 18/08/2022 Ram lubaya 2601007WL008958 Ram lubaya 00051 MAHB0001315 3666 3666 Processed 27/08/2022 4230124893 Ram lubaya ()
21 GURDASPUR PB-01-007-186-001/70
(NAWAN PIND BAHADUR) 		2601007000NRG23180820220081960 18/08/2022 Dalip Singh 2601007WL008966 Dalip Singh 00051 MAHB0001315 3666 3666 Processed 27/08/2022 4230124895 Dalip Singh ()
SubTotal 13818 13818
22 GURDASPUR PB-01-007-028-001/64
(GADRIAN) 		2601007000NRG23180820220081886 18/08/2022 Bikramjit singh 2601007WL008956 Bikramjit singh 00078 CNRB0001402 2820 2820 Processed 27/08/2022 4230124853 Bikramjit singh ()
23 GURDASPUR PB-01-007-048-001/81
(KAUNTA) 		2601007000NRG23180820220081911 18/08/2022 Sukhvir 2601007WL008959 Sukhvir 00078 CNRB0001402 2820 2820 Processed 27/08/2022 4230124854 Sukhvir ()
24 GURDASPUR PB-01-007-093-001/38
(NAWAN PIND HUNDAL) 		2601007000NRG23180820220081965 18/08/2022 Gurdip Singh 2601007WL008967 Gurdip Singh 00078 CNRB0001402 3666 3666 Processed 27/08/2022 4230124855 Gurdip Singh ()
25 GURDASPUR PB-01-007-105-001/264
(GHOT POKHAR) 		2601007000NRG23180820220081903 18/08/2022 KASHMIRO 2601007WL008958 KASHMIRO 00078 CNRB0001402 3666 3666 Processed 27/08/2022 4230124852 KASHMIRO ()
SubTotal 12972 12972
26 GURDASPUR PB-01-007-045-001/455
(TIBBAR) 		2601007000NRG23180820220081963 18/08/2022 Davinder singh 2601007WL008967 Davinder singh 00078 CNRB0002131 3666 3666 Processed 27/08/2022 4230124858 Davinder singh ()
27 GURDASPUR PB-01-007-093-001/58
(NAWAN PIND HUNDAL) 		2601007000NRG23180820220081966 18/08/2022 Ajit singh 2601007WL008967 Ajit singh 00078 CNRB0002131 3666 3666 Processed 27/08/2022 4230124857 Ajit singh ()
28 GURDASPUR PB-01-007-093-001/62
(NAWAN PIND HUNDAL) 		2601007000NRG23180820220081967 18/08/2022 Rimpy 2601007WL008967 Rimpy 00078 CNRB0002131 3666 3666 Processed 27/08/2022 4230124860 Rimpy ()
29 GURDASPUR PB-01-007-118-001/125
(NAWAN PIND BHAIAN) 		2601007000NRG23180820220081844 18/08/2022 Shakuntla Devi 2601007WL008951 Shakuntla Devi 00078 CNRB0002131 3666 3666 Processed 27/08/2022 4230124856 Shakuntla Devi ()
30 GURDASPUR PB-01-007-118-001/143
(NAWAN PIND BHAIAN) 		2601007000NRG23180820220081845 18/08/2022 Monika 2601007WL008951 Monika 00078 CNRB0002131 3666 3666 Processed 27/08/2022 4230124863 Monika ()
31 GURDASPUR PB-01-007-118-001/188
(NAWAN PIND BHAIAN) 		2601007000NRG23180820220081846 18/08/2022 Prince Masih 2601007WL008951 Prince Masih 00078 CNRB0002131 3666 3666 Processed 27/08/2022 4230124862 Prince Masih ()
32 GURDASPUR PB-01-007-129-001/251
(TALWANDI) 		2601007000NRG23180820220082124 18/08/2022 Madu 2601007WL008990 Madu 00078 CNRB0002131 3384 3384 Processed 27/08/2022 4230124859 Madu ()
33 GURDASPUR PB-01-007-129-001/265
(TALWANDI) 		2601007000NRG23180820220081848 18/08/2022 REKHA 2601007WL008951 REKHA 00078 CNRB0002131 3384 3384 Processed 27/08/2022 4230124861 REKHA ()
34 GURDASPUR PB-01-007-129-001/84
(TALWANDI) 		2601007000NRG23180820220081849 18/08/2022 GOGA 2601007WL008951 GOGA 00078 CNRB0002131 3384 3384 Processed 27/08/2022 4230124864 GOGA ()
35 GURDASPUR PB-01-007-129-001/97
(TALWANDI) 		2601007000NRG23180820220082131 18/08/2022 KANTA 2601007WL008990 KANTA 00078 CNRB0002131 3384 3384 Processed 27/08/2022 4230124865 KANTA ()
SubTotal 35532 35532
36 GURDASPUR PB-01-007-010-001/45
(SAHOWAL) 		2601007000NRG23180820220081813 18/08/2022 Neetu 2601007WL008942 Neetu 00078 CNRB0008632 3666 3666 Processed 27/08/2022 4230124871 Neetu ()
37 GURDASPUR PB-01-007-021-001/58
(DHARO CHACK) 		2601007000NRG23180820220082136 18/08/2022 Lakhwinder Kaur 2601007WL008991 Lakhwinder Kaur 00078 CNRB0008632 3666 3666 Processed 27/08/2022 4230124869 Lakhwinder Kaur ()
38 GURDASPUR PB-01-007-021-001/61
(DHARO CHACK) 		2601007000NRG23180820220082137 18/08/2022 Sandeep Kumar 2601007WL008991 Sandeep Kumar 00078 CNRB0008632 3666 3666 Processed 27/08/2022 4230124873 Sandeep Kumar ()
39 GURDASPUR PB-01-007-039-001/67
(BHAGWAN PUR) 		2601007000NRG23180820220081876 18/08/2022 Kanta Devi 2601007WL008955 Kanta Devi 00078 CNRB0008632 3666 3666 Processed 27/08/2022 4230124866 Kanta Devi ()
40 GURDASPUR PB-01-007-124-001/112
(MIRPUR) 		2601007000NRG23180820220082158 18/08/2022 Sudesh kumari 2601007WL008993 Sudesh kumari 00078 CNRB0008632 3666 3666 Processed 27/08/2022 4230124874 Sudesh kumari ()
41 GURDASPUR PB-01-007-124-001/113
(MIRPUR) 		2601007000NRG23180820220082159 18/08/2022 Saroj Bala 2601007WL008993 Saroj Bala 00078 CNRB0008632 3666 3666 Processed 27/08/2022 4230124872 Saroj Bala ()
42 GURDASPUR PB-01-007-124-001/133
(MIRPUR) 		2601007000NRG23180820220082160 18/08/2022 Reeta 2601007WL008993 Reeta 00078 CNRB0008632 3666 3666 Processed 27/08/2022 4230124870 Reeta ()
43 GURDASPUR PB-01-007-124-001/70
(MIRPUR) 		2601007000NRG23180820220082162 18/08/2022 Sunil kumar 2601007WL008993 Sunil kumar 00078 CNRB0008632 3666 3666 Processed 27/08/2022 4230124867 Sunil kumar ()
44 GURDASPUR PB-01-007-124-001/81
(MIRPUR) 		2601007000NRG23180820220082163 18/08/2022 Pawan Kumar 2601007WL008993 Pawan Kumar 00078 CNRB0008632 3666 3666 Processed 27/08/2022 4230124868 Pawan Kumar ()
45 GURDASPUR PB-01-007-124-001/85
(MIRPUR) 		2601007000NRG23180820220082164 18/08/2022 Roji Bala 2601007WL008993 Roji Bala 00078 CNRB0008632 3666 3666 Processed 27/08/2022 4230124875 Roji Bala ()
SubTotal 36660 36660
46 GURDASPUR PB-01-007-067-001/221
(BABRI) 		2601007000NRG23180820220081931 18/08/2022 Sunita 2601007WL008962 Sunita 00078 CNRB0018116 3666 3666 Processed 27/08/2022 4230124877 Sunita ()
47 GURDASPUR PB-01-007-129-001/270
(TALWANDI) 		2601007000NRG23180820220082125 18/08/2022 jeeto 2601007WL008990 jeeto 00078 CNRB0018116 3384 3384 Processed 27/08/2022 4230124876 jeeto ()
SubTotal 7050 7050
48 GURDASPUR PB-01-007-082-001/318
(NAWAN PIND) 		2601007000NRG23180820220081945 18/08/2022 Darbara singh 2601007WL008965 Darbara singh 00089 CBIN0281224 3666 3666 Processed 27/08/2022 4230124850 Darbara singh ()
49 GURDASPUR PB-01-007-103-001/145
(BARIAR) 		2601007000NRG23180820220081867 18/08/2022 ajaykumar 2601007WL008954 ajaykumar 00089 CBIN0281224 2820 2820 Processed 27/08/2022 4230124851 ajaykumar ()
50 GURDASPUR PB-01-007-114-001/123
(SALIM PUR AFGHANA) 		2601007000NRG23180820220081840 18/08/2022 Manjit kaur 2601007WL008949 Manjit kaur 00089 CBIN0281224 3666 3666 Processed 27/08/2022 4230124849 Manjit kaur ()
51 GURDASPUR PB-01-007-114-001/123
(SALIM PUR AFGHANA) 		2601007000NRG23180820220081839 18/08/2022 Narinder singh 2601007WL008949 Narinder singh 00089 CBIN0281224 3666 3666 Processed 27/08/2022 4230124848 Narinder singh ()
SubTotal 13818 13818
52 GURDASPUR PB-01-007-085-001/312
(HAYAT NAGAR) 		2601007000NRG23180820220081981 18/08/2022 Rohit gill 2601007WL008969 Rohit gill 00152 HDFC0000265 3666 3666 Processed 27/08/2022 4230124881 Rohit gill ()
53 GURDASPUR PB-01-007-105-001/237
(GHOT POKHAR) 		2601007000NRG23180820220081902 18/08/2022 Balwinder singh 2601007WL008958 Balwinder singh 00152 HDFC0000265 3666 3666 Processed 27/08/2022 4230124880 Balwinder singh ()
54 GURDASPUR PB-01-007-183-001/82
(WARYAN) 		2601007000NRG23180820220081851 18/08/2022 Palwinder Singh 2601007WL008952 Palwinder Singh 00152 HDFC0000265 3666 3666 Processed 27/08/2022 4230124879 Palwinder Singh ()
55 GURDASPUR PB-01-007-186-001/107
(NAWAN PIND BAHADUR) 		2601007000NRG23180820220081949 18/08/2022 Surinder Kaur 2601007WL008966 Surinder Kaur 00152 HDFC0000265 3666 3666 Processed 27/08/2022 4230124878 Surinder Kaur ()
SubTotal 14664 14664
56 GURDASPUR PB-01-007-186-001/79
(NAWAN PIND BAHADUR) 		2601007000NRG23180820220081962 18/08/2022 Jasvir kaur 2601007WL008966 Jasvir kaur 00152 HDFC0003308 3666 3666 Processed 27/08/2022 4230124883 Jasvir kaur ()
57 GURDASPUR PB-01-007-215-001/4
(Arjunpur Gujhian) 		2601007000NRG23180820220081863 18/08/2022 Kulwinder singh 2601007WL008953 Kulwinder singh 00152 HDFC0003308 3666 3666 Processed 27/08/2022 4230124882 Kulwinder singh ()
SubTotal 7332 7332
58 GURDASPUR PB-01-007-186-001/110
(NAWAN PIND BAHADUR) 		2601007000NRG23180820220081951 18/08/2022 Rupinder Kaur 2601007WL008966 Rupinder Kaur 00168 ICIC0000501 3666 3666 Processed 27/08/2022 4230124884 Rupinder Kaur ()
SubTotal 3666 3666
59 GURDASPUR PB-01-007-021-001/111
(DHARO CHACK) 		2601007000NRG23180820220082132 18/08/2022 Rakesh Kumar 2601007WL008991 Rakesh Kumar 00176 IDIB000G103 3666 3666 Processed 27/08/2022 4230124885 Rakesh Kumar ()
SubTotal 3666 3666
60 GURDASPUR PB-01-007-021-001/53
(DHARO CHACK) 		2601007000NRG23180820220082134 18/08/2022 Kulwinder Singh 2601007WL008991 Kulwinder Singh 00349 PSIB0000076 3666 3666 Processed 27/08/2022 4230124898 Kulwinder Singh ()
61 GURDASPUR PB-01-007-021-001/55
(DHARO CHACK) 		2601007000NRG23180820220082135 18/08/2022 Simranjeet Singh 2601007WL008991 Simranjeet Singh 00349 PSIB0000076 3666 3666 Processed 27/08/2022 4230124900 Simranjeet Singh ()
62 GURDASPUR PB-01-007-022-001/79
(MAHADEV KHURD) 		2601007000NRG23180820220081928 18/08/2022 Harbhjan singh 2601007WL008962 Harbhjan singh 00349 PSIB0000076 3666 3666 Processed 27/08/2022 4230124896 Harbhjan singh ()
63 GURDASPUR PB-01-007-045-001/478
(TIBBAR) 		2601007000NRG23180820220081964 18/08/2022 Ramesh 2601007WL008967 Ramesh 00349 PSIB0000076 3666 3666 Processed 27/08/2022 4230124899 Ramesh ()
64 GURDASPUR PB-01-007-105-001/321
(GHOT POKHAR) 		2601007000NRG23180820220081906 18/08/2022 Gurmeet kaur 2601007WL008958 Gurmeet kaur 00349 PSIB0000076 3666 3666 Processed 27/08/2022 4230124897 Gurmeet kaur ()
SubTotal 18330 18330
65 GURDASPUR PB-01-007-028-001/19
(GADRIAN) 		2601007000NRG23180820220081880 18/08/2022 Balbir Kumar 2601007WL008956 Balbir Kumar 00349 PSIB0000496 2820 2820 Processed 27/08/2022 4230124904 Balbir Kumar ()
66 GURDASPUR PB-01-007-028-001/23
(GADRIAN) 		2601007000NRG23180820220081881 18/08/2022 Munir Masih 2601007WL008956 Munir Masih 00349 PSIB0000496 2820 2820 Processed 27/08/2022 4230124902 Munir Masih ()
67 GURDASPUR PB-01-007-028-001/29
(GADRIAN) 		2601007000NRG23180820220081883 18/08/2022 Bakhshish singh 2601007WL008956 Bakhshish singh 00349 PSIB0000496 2820 2820 Processed 27/08/2022 4230124901 Bakhshish singh ()
68 GURDASPUR PB-01-007-048-001/82
(KAUNTA) 		2601007000NRG23180820220081912 18/08/2022 Amarjit 2601007WL008959 Amarjit 00349 PSIB0000496 2820 2820 Processed 27/08/2022 4230124903 Amarjit ()
69 GURDASPUR PB-01-007-103-001/146
(BARIAR) 		2601007000NRG23180820220081868 18/08/2022 jatinderkumar 2601007WL008954 jatinderkumar 00349 PSIB0000496 2820 2820 Processed 27/08/2022 4230124905 jatinderkumar ()
SubTotal 14100 14100
70 GURDASPUR PB-01-007-042-001/350
(GURDAS NANGAL) 		2601007000NRG23180820220082092 18/08/2022 Sunita 2601007WL008984 Sunita 00349 PSIB0000676 3666 3666 Processed 27/08/2022 4230124907 Sunita ()
71 GURDASPUR PB-01-007-082-001/295
(NAWAN PIND) 		2601007000NRG23180820220081943 18/08/2022 Harpal Singh 2601007WL008965 Harpal Singh 00349 PSIB0000676 3666 3666 Processed 27/08/2022 4230124911 Harpal Singh ()
72 GURDASPUR PB-01-007-082-001/325
(NAWAN PIND) 		2601007000NRG23180820220081946 18/08/2022 Sukhjinder kaur 2601007WL008965 Sukhjinder kaur 00349 PSIB0000676 3666 3666 Processed 27/08/2022 4230124906 Sukhjinder kaur ()
73 GURDASPUR PB-01-007-099-001/211
(SHIDHWAN JAMITA) 		2601007000NRG23180820220081983 18/08/2022 Ambo 2601007WL008970 Ambo 00349 PSIB0000676 3666 3666 Processed 27/08/2022 4230124908 Ambo ()
74 GURDASPUR PB-01-007-129-001/22
(TALWANDI) 		2601007000NRG23180820220082123 18/08/2022 Raj 2601007WL008990 Raj 00349 PSIB0000676 3384 3384 Processed 27/08/2022 4230124910 Raj ()
75 GURDASPUR PB-01-007-178-001/78
(MANGAL SAIN) 		2601007000NRG23180820220081832 18/08/2022 Daljit Kaur 2601007WL008946 Daljit Kaur 00349 PSIB0000676 3666 3666 Processed 27/08/2022 4230124909 Daljit Kaur ()
SubTotal 21714 21714
76 GURDASPUR PB-01-007-003-001/147
(SIDHWAN) 		2601007000NRG23180820220081985 18/08/2022 Dalwinder singh 2601007WL008971 Dalwinder singh 00349 PSIB0021101 2820 2820 Processed 27/08/2022 4230124913 Dalwinder singh ()
77 GURDASPUR PB-01-007-003-001/155
(SIDHWAN) 		2601007000NRG23180820220081988 18/08/2022 Sandeep kaur 2601007WL008971 Sandeep kaur 00349 PSIB0021101 2820 2820 Processed 27/08/2022 4230124912 Sandeep kaur ()
78 GURDASPUR PB-01-007-085-001/308
(HAYAT NAGAR) 		2601007000NRG23180820220081979 18/08/2022 Gurjit Singh 2601007WL008969 Gurjit Singh 00349 PSIB0021101 3666 3666 Processed 27/08/2022 4230124914 Gurjit Singh ()
79 GURDASPUR PB-01-007-105-001/201
(GHOT POKHAR) 		2601007000NRG23180820220081899 18/08/2022 Varinder Singh 2601007WL008958 Varinder Singh 00349 PSIB0021101 3666 3666 Processed 27/08/2022 4230124915 Varinder Singh ()
80 GURDASPUR PB-01-007-105-001/203
(GHOT POKHAR) 		2601007000NRG23180820220081900 18/08/2022 Balwinder Singh 2601007WL008958 Balwinder Singh 00349 PSIB0021101 3666 3666 Processed 27/08/2022 4230124916 Balwinder Singh ()
SubTotal 16638 16638
81 GURDASPUR PB-01-007-056-001/137
(LAKHANPAL) 		2601007000NRG23180820220081915 18/08/2022 Asha Rani 2601007WL008961 Asha Rani 00349 PSIB0021122 3666 3666 Processed 27/08/2022 4230124922 Asha Rani ()
82 GURDASPUR PB-01-007-056-001/151
(LAKHANPAL) 		2601007000NRG23180820220081916 18/08/2022 Ram Lubhai 2601007WL008961 Ram Lubhai 00349 PSIB0021122 3666 3666 Processed 27/08/2022 4230124920 Ram Lubhai ()
83 GURDASPUR PB-01-007-056-001/28
(LAKHANPAL) 		2601007000NRG23180820220081918 18/08/2022 Lakhwinder 2601007WL008961 Lakhwinder 00349 PSIB0021122 3666 3666 Processed 27/08/2022 4230124917 Lakhwinder ()
84 GURDASPUR PB-01-007-056-001/89
(LAKHANPAL) 		2601007000NRG23180820220081919 18/08/2022 Joti 2601007WL008961 Joti 00349 PSIB0021122 3666 3666 Processed 27/08/2022 4230124919 Joti ()
85 GURDASPUR PB-01-007-056-001/90
(LAKHANPAL) 		2601007000NRG23180820220081920 18/08/2022 Amarjit 2601007WL008961 Amarjit 00349 PSIB0021122 3666 3666 Processed 27/08/2022 4230124921 Amarjit ()
86 GURDASPUR PB-01-007-068-001/100
(GAZI KOT) 		2601007000NRG23180820220081921 18/08/2022 Barkat Ali 2601007WL008961 Barkat Ali 00349 PSIB0021122 3666 3666 Processed 27/08/2022 4230124923 Barkat Ali ()
87 GURDASPUR PB-01-007-068-001/101
(GAZI KOT) 		2601007000NRG23180820220081922 18/08/2022 Jumma 2601007WL008961 Jumma 00349 PSIB0021122 3666 3666 Processed 27/08/2022 4230124928 Jumma ()
88 GURDASPUR PB-01-007-068-001/114
(GAZI KOT) 		2601007000NRG23180820220081890 18/08/2022 Shadeen 2601007WL008957 Shadeen 00349 PSIB0021122 3666 3666 Processed 27/08/2022 4230124926 Shadeen ()
89 GURDASPUR PB-01-007-068-001/115
(GAZI KOT) 		2601007000NRG23180820220081891 18/08/2022 Jakir husain 2601007WL008957 Jakir husain 00349 PSIB0021122 3666 3666 Processed 27/08/2022 4230124924 Jakir husain ()
90 GURDASPUR PB-01-007-068-001/68
(GAZI KOT) 		2601007000NRG23180820220081893 18/08/2022 Jagdish Singh 2601007WL008957 Jagdish Singh 00349 PSIB0021122 3666 3666 Processed 27/08/2022 4230124927 Jagdish Singh ()
91 GURDASPUR PB-01-007-068-001/74
(GAZI KOT) 		2601007000NRG23180820220081895 18/08/2022 Kuljit singh 2601007WL008957 Kuljit singh 00349 PSIB0021122 3666 3666 Processed 27/08/2022 4230124925 Kuljit singh ()
92 GURDASPUR PB-01-007-105-001/212
(GHOT POKHAR) 		2601007000NRG23180820220081901 18/08/2022 Tajinder singh 2601007WL008958 Tajinder singh 00349 PSIB0021122 3666 3666 Processed 27/08/2022 4230124918 Tajinder singh ()
SubTotal 43992 43992
93 GURDASPUR PB-01-007-021-001/92
(DHARO CHACK) 		2601007000NRG23180820220082141 18/08/2022 Manpreet kaur 2601007WL008991 Manpreet kaur 00349 PSIB0021128 3666 3666 Processed 27/08/2022 4230124929 Manpreet kaur ()
SubTotal 3666 3666
94 GURDASPUR PB-01-007-003-001/245
(SIDHWAN) 		2601007000NRG23180820220081989 18/08/2022 Manpreet Kaur 2601007WL008971 Manpreet Kaur 00349 PSIB0021257 2820 2820 Processed 27/08/2022 4230124933 Manpreet Kaur ()
95 GURDASPUR PB-01-007-003-001/246
(SIDHWAN) 		2601007000NRG23180820220081990 18/08/2022 Ganganpreet kaur 2601007WL008971 Ganganpreet kaur 00349 PSIB0021257 2820 2820 Processed 27/08/2022 4230124932 Ganganpreet kaur ()
96 GURDASPUR PB-01-007-003-001/248
(SIDHWAN) 		2601007000NRG23180820220081991 18/08/2022 Rashpal singh 2601007WL008971 Rashpal singh 00349 PSIB0021257 2820 2820 Processed 27/08/2022 4230124931 Rashpal singh ()
97 GURDASPUR PB-01-007-178-001/89
(MANGAL SAIN) 		2601007000NRG23180820220081833 18/08/2022 Sukhmanpeet Kaur 2601007WL008946 Sukhmanpeet Kaur 00349 PSIB0021257 3666 3666 Processed 27/08/2022 4230124930 Sukhmanpeet Kaur ()
SubTotal 12126 12126
98 GURDASPUR PB-01-007-003-001/130
(SIDHWAN) 		2601007000NRG23180820220081984 18/08/2022 Sawinder Masih 2601007WL008971 Sawinder Masih 00352 PUNB0PGB003 2820 2820 Processed 27/08/2022 4230124988 Sawinder Masih ()
99 GURDASPUR PB-01-007-003-001/153
(SIDHWAN) 		2601007000NRG23180820220081986 18/08/2022 Daljit Singh 2601007WL008971 Daljit Singh 00352 PUNB0PGB003 2820 2820 Processed 27/08/2022 4230124987 Daljit Singh ()
100 GURDASPUR PB-01-007-003-001/154
(SIDHWAN) 		2601007000NRG23180820220081987 18/08/2022 Surinder kaur 2601007WL008971 Surinder kaur 00352 PUNB0PGB003 2820 2820 Processed 27/08/2022 4230124986 Surinder kaur ()
101 GURDASPUR PB-01-007-021-001/85
(DHARO CHACK) 		2601007000NRG23180820220082140 18/08/2022 Palwinder Kaur 2601007WL008991 Palwinder Kaur 00352 PUNB0PGB003 3666 3666 Processed 27/08/2022 4230124981 Palwinder Kaur ()
102 GURDASPUR PB-01-007-022-001/37
(MAHADEV KHURD) 		2601007000NRG23180820220081923 18/08/2022 RASPAL SINGH 2601007WL008962 RASPAL SINGH 00352 PUNB0PGB003 3666 3666 Processed 27/08/2022 4230124973 RASPAL SINGH ()
103 GURDASPUR PB-01-007-039-001/78
(BHAGWAN PUR) 		2601007000NRG23180820220081877 18/08/2022 Harpreet 2601007WL008955 Harpreet 00352 PUNB0PGB003 3666 3666 Processed 27/08/2022 4230124976 Harpreet ()
104 GURDASPUR PB-01-007-039-001/88
(BHAGWAN PUR) 		2601007000NRG23180820220081878 18/08/2022 Manpreet kaur 2601007WL008955 Manpreet kaur 00352 PUNB0PGB003 3666 3666 Processed 27/08/2022 4230124982 Manpreet kaur ()
105 GURDASPUR PB-01-007-050-001/51
(MALLOWAL) 		2601007000NRG23180820220081830 18/08/2022 Nirmal Kumar 2601007WL008945 Nirmal Kumar 00352 PUNB0PGB003 3666 3666 Processed 27/08/2022 4230124993 Nirmal Kumar ()
106 GURDASPUR PB-01-007-101-001/70
(NADALA) 		2601007000NRG23180820220081934 18/08/2022 Jatinder Singh 2601007WL008963 Jatinder Singh 00352 PUNB0PGB003 2820 2820 Processed 27/08/2022 4230124992 Jatinder Singh ()
107 GURDASPUR PB-01-007-101-001/76
(NADALA) 		2601007000NRG23180820220081937 18/08/2022 Tarlok Singh 2601007WL008963 Tarlok Singh 00352 PUNB0PGB003 2820 2820 Processed 27/08/2022 4230124994 Tarlok Singh ()
108 GURDASPUR PB-01-007-115-001/100
(SADHU CHAK) 		2601007000NRG23180820220082099 18/08/2022 Tirth Ram 2601007WL008986 Tirth Ram 00352 PUNB0PGB003 2820 2820 Processed 27/08/2022 4230124977 Tirth Ram ()
109 GURDASPUR PB-01-007-115-001/108
(SADHU CHAK) 		2601007000NRG23180820220082100 18/08/2022 Meenu 2601007WL008986 Meenu 00352 PUNB0PGB003 2820 2820 Processed 27/08/2022 4230124972 Meenu ()
110 GURDASPUR PB-01-007-115-001/135
(SADHU CHAK) 		2601007000NRG23180820220082103 18/08/2022 Gurpreet kaur 2601007WL008986 Gurpreet kaur 00352 PUNB0PGB003 2820 2820 Processed 27/08/2022 4230124980 Gurpreet kaur ()
111 GURDASPUR PB-01-007-115-001/136
(SADHU CHAK) 		2601007000NRG23180820220082104 18/08/2022 Gurpreet 2601007WL008986 Gurpreet 00352 PUNB0PGB003 2820 2820 Processed 27/08/2022 4230124975 Gurpreet ()
112 GURDASPUR PB-01-007-115-001/137
(SADHU CHAK) 		2601007000NRG23180820220082105 18/08/2022 Mandeep kumar 2601007WL008986 Mandeep kumar 00352 PUNB0PGB003 2820 2820 Processed 27/08/2022 4230124978 Mandeep kumar ()
113 GURDASPUR PB-01-007-115-001/138
(SADHU CHAK) 		2601007000NRG23180820220082106 18/08/2022 Amandeep 2601007WL008986 Amandeep 00352 PUNB0PGB003 2820 2820 Processed 27/08/2022 4230124979 Amandeep ()
114 GURDASPUR PB-01-007-115-001/90
(SADHU CHAK) 		2601007000NRG23180820220082107 18/08/2022 Baljeet kumar 2601007WL008986 Baljeet kumar 00352 PUNB0PGB003 2820 2820 Processed 27/08/2022 4230124974 Baljeet kumar ()
115 GURDASPUR PB-01-007-147-001/139
(LAMIN) 		2601007000NRG23180820220082151 18/08/2022 Sukhdev Singh 2601007WL008992 Sukhdev Singh 00352 PUNB0PGB003 3666 3666 Processed 27/08/2022 4230124985 Sukhdev Singh ()
116 GURDASPUR PB-01-007-168-001/13
(ALLARPINDI) 		2601007000NRG23180820220081821 18/08/2022 Sheeta Devi 2601007WL008943 Sheeta Devi 00352 PUNB0PGB003 3666 3666 Processed 27/08/2022 4230124989 Sheeta Devi ()
117 GURDASPUR PB-01-007-184-001/42
(NAWAN NAUSHERA) 		2601007000NRG23180820220081838 18/08/2022 Prem lal 2601007WL008948 Prem lal 00352 PUNB0PGB003 3666 3666 Processed 27/08/2022 4230124984 Prem lal ()
118 GURDASPUR PB-01-007-207-001/172
(BHOPAR SAIDAN) 		2601007000NRG23180820220081820 18/08/2022 Sudama 2601007WL008942 Sudama 00352 PUNB0PGB003 3666 3666 Processed 27/08/2022 4230124983 Sudama ()
119 GURDASPUR PB-01-007-208-001/116
(CHHANI HARDO) 		2601007000NRG23180820220081822 18/08/2022 Randeep 2601007WL008943 Randeep 00352 PUNB0PGB003 3666 3666 Processed 27/08/2022 4230124990 Randeep ()
120 GURDASPUR PB-01-007-208-001/120
(CHHANI HARDO) 		2601007000NRG23180820220081823 18/08/2022 manjeet kaur 2601007WL008943 manjeet kaur 00352 PUNB0PGB003 3666 3666 Processed 27/08/2022 4230124991 manjeet kaur ()
SubTotal 74166 74166
121 GURDASPUR PB-01-005-027-001/203
(LODHI PUR) 		2601005000NRG23180820220082003 18/08/2022 Geeta 2601005WL008974 Geeta 00354 PUNB0018700 1692 1692 Processed 27/08/2022 4230124938 Geeta ()
122 GURDASPUR PB-01-007-021-001/70
(DHARO CHACK) 		2601007000NRG23180820220082138 18/08/2022 Manjit kumar 2601007WL008991 Manjit kumar 00354 PUNB0018700 3666 3666 Processed 27/08/2022 4230124934 Manjit kumar ()
123 GURDASPUR PB-01-007-028-001/25
(GADRIAN) 		2601007000NRG23180820220081882 18/08/2022 Raj rani 2601007WL008956 Raj rani 00354 PUNB0018700 2820 2820 Processed 27/08/2022 4230124936 Raj rani ()
124 GURDASPUR PB-01-007-105-001/165
(GHOT POKHAR) 		2601007000NRG23180820220081897 18/08/2022 Sikander Singh 2601007WL008958 Sikander Singh 00354 PUNB0018700 3666 3666 Processed 27/08/2022 4230124935 Sikander Singh ()
125 GURDASPUR PB-01-007-115-001/134
(SADHU CHAK) 		2601007000NRG23180820220082102 18/08/2022 Jyoti 2601007WL008986 Jyoti 00354 PUNB0018700 2820 2820 Processed 27/08/2022 4230124937 Jyoti ()
SubTotal 14664 14664
126 GURDASPUR PB-01-007-186-001/103
(NAWAN PIND BAHADUR) 		2601007000NRG23180820220081834 18/08/2022 Onkar singh 2601007WL008947 Onkar singh 00354 PUNB0054510 3666 3666 Processed 27/08/2022 4230124939 Onkar singh ()
SubTotal 3666 3666
127 GURDASPUR PB-01-007-207-001/130
(BHOPAR SAIDAN) 		2601007000NRG23180820220081817 18/08/2022 Bimla Devi 2601007WL008942 Bimla Devi 00354 PUNB0105600 3666 3666 Processed 27/08/2022 4230124941 Bimla Devi ()
128 GURDASPUR PB-01-007-207-001/169
(BHOPAR SAIDAN) 		2601007000NRG23180820220081818 18/08/2022 Soma Devi 2601007WL008942 Soma Devi 00354 PUNB0105600 3666 3666 Processed 27/08/2022 4230124940 Soma Devi ()
129 GURDASPUR PB-01-007-207-001/170
(BHOPAR SAIDAN) 		2601007000NRG23180820220081819 18/08/2022 Sapna Devi 2601007WL008942 Sapna Devi 00354 PUNB0105600 3666 3666 Processed 27/08/2022 4230124942 Sapna Devi ()
SubTotal 10998 10998
130 GURDASPUR PB-01-007-147-001/110
(LAMIN) 		2601007000NRG23180820220082145 18/08/2022 Kashmiro 2601007WL008992 Kashmiro 00354 PUNB0270900 3666 3666 Processed 27/08/2022 4230124960 Kashmiro ()
131 GURDASPUR PB-01-007-147-001/126
(LAMIN) 		2601007000NRG23180820220082147 18/08/2022 Slinder kaur 2601007WL008992 Slinder kaur 00354 PUNB0270900 3666 3666 Processed 27/08/2022 4230124944 Slinder kaur ()
132 GURDASPUR PB-01-007-147-001/127
(LAMIN) 		2601007000NRG23180820220082148 18/08/2022 Baljit kaur 2601007WL008992 Baljit kaur 00354 PUNB0270900 3666 3666 Processed 27/08/2022 4230124946 Baljit kaur ()
133 GURDASPUR PB-01-007-147-001/139
(LAMIN) 		2601007000NRG23180820220082150 18/08/2022 Sardar Masih 2601007WL008992 Sardar Masih 00354 PUNB0270900 3666 3666 Processed 27/08/2022 4230124949 Sardar Masih ()
134 GURDASPUR PB-01-007-147-001/140
(LAMIN) 		2601007000NRG23180820220082152 18/08/2022 Sarabjit kaur 2601007WL008992 Sarabjit kaur 00354 PUNB0270900 3666 3666 Processed 27/08/2022 4230124958 Sarabjit kaur ()
135 GURDASPUR PB-01-007-147-001/91
(LAMIN) 		2601007000NRG23180820220082153 18/08/2022 Raman Kumar 2601007WL008992 Raman Kumar 00354 PUNB0270900 3666 3666 Processed 27/08/2022 4230124950 Raman Kumar ()
136 GURDASPUR PB-01-007-147-001/92
(LAMIN) 		2601007000NRG23180820220082154 18/08/2022 Ajay Kumar 2601007WL008992 Ajay Kumar 00354 PUNB0270900 3666 3666 Processed 27/08/2022 4230124953 Ajay Kumar ()
137 GURDASPUR PB-01-007-147-001/95
(LAMIN) 		2601007000NRG23180820220082155 18/08/2022 Subash Masih 2601007WL008992 Subash Masih 00354 PUNB0270900 3666 3666 Processed 27/08/2022 4230124948 Subash Masih ()
138 GURDASPUR PB-01-007-147-001/97
(LAMIN) 		2601007000NRG23180820220082156 18/08/2022 Tarsem Masih 2601007WL008992 Tarsem Masih 00354 PUNB0270900 3666 3666 Processed 27/08/2022 4230124951 Tarsem Masih ()
139 GURDASPUR PB-01-007-147-001/99
(LAMIN) 		2601007000NRG23180820220082157 18/08/2022 Vajir Masih 2601007WL008992 Vajir Masih 00354 PUNB0270900 3666 3666 Processed 27/08/2022 4230124947 Vajir Masih ()
140 GURDASPUR PB-01-007-184-001/32
(NAWAN NAUSHERA) 		2601007000NRG23180820220081939 18/08/2022 narinder kaur 2601007WL008964 narinder kaur 00354 PUNB0270900 3666 3666 Processed 27/08/2022 4230124961 narinder kaur ()
141 GURDASPUR PB-01-007-184-001/36
(NAWAN NAUSHERA) 		2601007000NRG23180820220081940 18/08/2022 Reena rani 2601007WL008964 Reena rani 00354 PUNB0270900 3666 3666 Processed 27/08/2022 4230124957 Reena rani ()
142 GURDASPUR PB-01-007-186-001/115
(NAWAN PIND BAHADUR) 		2601007000NRG23180820220081952 18/08/2022 Kulwant kaur 2601007WL008966 Kulwant kaur 00354 PUNB0270900 3666 3666 Processed 27/08/2022 4230124943 Kulwant kaur ()
143 GURDASPUR PB-01-007-186-001/50
(NAWAN PIND BAHADUR) 		2601007000NRG23180820220081955 18/08/2022 Lakhbir Singh 2601007WL008966 Lakhbir Singh 00354 PUNB0270900 3666 3666 Processed 27/08/2022 4230124955 Lakhbir Singh ()
144 GURDASPUR PB-01-007-186-001/62
(NAWAN PIND BAHADUR) 		2601007000NRG23180820220081958 18/08/2022 Surinder kaur 2601007WL008966 Surinder kaur 00354 PUNB0270900 3666 3666 Processed 27/08/2022 4230124956 Surinder kaur ()
145 GURDASPUR PB-01-007-215-001/13
(Arjunpur Gujhian) 		2601007000NRG23180820220081852 18/08/2022 Jaspal Singh 2601007WL008953 Jaspal Singh 00354 PUNB0270900 3666 3666 Processed 27/08/2022 4230124945 Jaspal Singh ()
146 GURDASPUR PB-01-007-215-001/20
(Arjunpur Gujhian) 		2601007000NRG23180820220081855 18/08/2022 Lakhwinder kaur 2601007WL008953 Lakhwinder kaur 00354 PUNB0270900 3666 3666 Processed 27/08/2022 4230124959 Lakhwinder kaur ()
147 GURDASPUR PB-01-007-215-001/28
(Arjunpur Gujhian) 		2601007000NRG23180820220081857 18/08/2022 Gurpreet singh 2601007WL008953 Gurpreet singh 00354 PUNB0270900 3666 3666 Processed 27/08/2022 4230124954 Gurpreet singh ()
148 GURDASPUR PB-01-007-215-001/37
(Arjunpur Gujhian) 		2601007000NRG23180820220081859 18/08/2022 Darshan singh 2601007WL008953 Darshan singh 00354 PUNB0270900 3666 3666 Processed 27/08/2022 4230124952 Darshan singh ()
SubTotal 69654 69654
149 GURDASPUR PB-01-007-208-001/114
(CHHANI HARDO) 		2601007000NRG23180820220081828 18/08/2022 Mangat Ram 2601007WL008944 Mangat Ram 00354 PUNB0348200 3666 3666 Processed 27/08/2022 4230124962 Mangat Ram ()
SubTotal 3666 3666
150 GURDASPUR PB-01-007-022-001/37
(MAHADEV KHURD) 		2601007000NRG23180820220081924 18/08/2022 Navjit kaur 2601007WL008962 Navjit kaur 00354 PUNB0745100 3666 3666 Processed 27/08/2022 4230124971 Navjit kaur ()
151 GURDASPUR PB-01-007-022-001/47
(MAHADEV KHURD) 		2601007000NRG23180820220081925 18/08/2022 Opwinderjit singh 2601007WL008962 Opwinderjit singh 00354 PUNB0745100 3666 3666 Processed 27/08/2022 4230124966 Opwinderjit singh ()
152 GURDASPUR PB-01-007-022-001/49
(MAHADEV KHURD) 		2601007000NRG23180820220081926 18/08/2022 Ranbir 2601007WL008962 Ranbir 00354 PUNB0745100 3666 3666 Processed 27/08/2022 4230124964 Ranbir ()
153 GURDASPUR PB-01-007-022-001/50
(MAHADEV KHURD) 		2601007000NRG23180820220081927 18/08/2022 Palwinder Singh 2601007WL008962 Palwinder Singh 00354 PUNB0745100 3666 3666 Processed 27/08/2022 4230124963 Palwinder Singh ()
154 GURDASPUR PB-01-007-022-001/80
(MAHADEV KHURD) 		2601007000NRG23180820220081929 18/08/2022 Harpreet singh 2601007WL008962 Harpreet singh 00354 PUNB0745100 3666 3666 Processed 27/08/2022 4230124969 Harpreet singh ()
155 GURDASPUR PB-01-007-022-001/81
(MAHADEV KHURD) 		2601007000NRG23180820220081930 18/08/2022 Mandeep singh 2601007WL008962 Mandeep singh 00354 PUNB0745100 3666 3666 Processed 27/08/2022 4230124968 Mandeep singh ()
156 GURDASPUR PB-01-007-042-001/279
(GURDAS NANGAL) 		2601007000NRG23180820220082090 18/08/2022 Sunita 2601007WL008984 Sunita 00354 PUNB0745100 3384 3384 Processed 27/08/2022 4230124965 Sunita ()
157 GURDASPUR PB-01-007-082-001/284
(NAWAN PIND) 		2601007000NRG23180820220081942 18/08/2022 Piari 2601007WL008965 Piari 00354 PUNB0745100 3666 3666 Processed 27/08/2022 4230124970 Piari ()
158 GURDASPUR PB-01-007-082-001/309
(NAWAN PIND) 		2601007000NRG23180820220081944 18/08/2022 Sarabjit kaur 2601007WL008965 Sarabjit kaur 00354 PUNB0745100 3666 3666 Processed 27/08/2022 4230124967 Sarabjit kaur ()
SubTotal 32712 32712
159 GURDASPUR PB-01-007-028-001/71
(GADRIAN) 		2601007000NRG23180820220081887 18/08/2022 Vijay kumar 2601007WL008956 Vijay kumar 00415 SBIN0000644 2820 2820 Processed 27/08/2022 4230124997 MR VIJAY KUMAR ()
160 GURDASPUR PB-01-007-028-001/73
(GADRIAN) 		2601007000NRG23180820220081888 18/08/2022 Daljit Singh 2601007WL008956 Daljit Singh 00415 SBIN0000644 2820 2820 Processed 27/08/2022 4230124999 MR DALJEET SINGH ()
161 GURDASPUR PB-01-007-105-001/168
(GHOT POKHAR) 		2601007000NRG23180820220081898 18/08/2022 Balwant Singh 2601007WL008958 Balwant Singh 00415 SBIN0000644 3666 3666 Processed 27/08/2022 4230124996 BALWANT SINGH ()
162 GURDASPUR PB-01-007-147-001/138
(LAMIN) 		2601007000NRG23180820220082149 18/08/2022 Swarnjit kaur 2601007WL008992 Swarnjit kaur 00415 SBIN0000644 3666 3666 Processed 27/08/2022 4230125000 MRS SWARNJIT KAUR ()
163 GURDASPUR PB-01-007-186-001/104
(NAWAN PIND BAHADUR) 		2601007000NRG23180820220081835 18/08/2022 Puran singh 2601007WL008947 Puran singh 00415 SBIN0000644 3666 3666 Processed 27/08/2022 4230124995 PURAN SINGH PARAMJIT KAUR ()
164 GURDASPUR PB-01-007-208-001/115
(CHHANI HARDO) 		2601007000NRG23180820220081829 18/08/2022 Ashwani Kumar 2601007WL008944 Ashwani Kumar 00415 SBIN0000644 3666 3666 Processed 27/08/2022 4230124998 MRS SEEMA ()
SubTotal 20304 20304
165 GURDASPUR PB-01-007-147-001/105
(LAMIN) 		2601007000NRG23180820220082143 18/08/2022 Mandeep Kumar 2601007WL008992 Mandeep Kumar 00415 SBIN0003531 3666 3666 Processed 27/08/2022 4230125006 MR MANDEEP KUMAR ()
166 GURDASPUR PB-01-007-147-001/109
(LAMIN) 		2601007000NRG23180820220082144 18/08/2022 Babi 2601007WL008992 Babi 00415 SBIN0003531 3666 3666 Processed 27/08/2022 4230125015 MRS BABI ()
167 GURDASPUR PB-01-007-147-001/125
(LAMIN) 		2601007000NRG23180820220082146 18/08/2022 Paramjit kaur 2601007WL008992 Paramjit kaur 00415 SBIN0003531 3666 3666 Processed 27/08/2022 4230125001 MRS PARAMJIT KAUR ()
168 GURDASPUR PB-01-007-184-001/34
(NAWAN NAUSHERA) 		2601007000NRG23180820220081836 18/08/2022 Ajay kumar 2601007WL008948 Ajay kumar 00415 SBIN0003531 3666 3666 Processed 27/08/2022 4230125011 MR AJAY KUMAR ()
169 GURDASPUR PB-01-007-184-001/35
(NAWAN NAUSHERA) 		2601007000NRG23180820220081837 18/08/2022 Bishan singh 2601007WL008948 Bishan singh 00415 SBIN0003531 3666 3666 Processed 27/08/2022 4230125004 MR BISHAN SINGH ()
170 GURDASPUR PB-01-007-186-001/109
(NAWAN PIND BAHADUR) 		2601007000NRG23180820220081950 18/08/2022 Rajinder Singh 2601007WL008966 Rajinder Singh 00415 SBIN0003531 3666 3666 Processed 27/08/2022 4230125014 MR RAJINDER SINGH ()
171 GURDASPUR PB-01-007-186-001/120
(NAWAN PIND BAHADUR) 		2601007000NRG23180820220081954 18/08/2022 Baldev Singh 2601007WL008966 Baldev Singh 00415 SBIN0003531 3666 3666 Processed 27/08/2022 4230125005 MR BALDEV SINGH ()
172 GURDASPUR PB-01-007-186-001/59
(NAWAN PIND BAHADUR) 		2601007000NRG23180820220081956 18/08/2022 Bhupinder kaur 2601007WL008966 Bhupinder kaur 00415 SBIN0003531 3666 3666 Processed 27/08/2022 4230125002 SMTBHUPINDER KAUR SH PARAMJIT SINGH ()
173 GURDASPUR PB-01-007-186-001/61
(NAWAN PIND BAHADUR) 		2601007000NRG23180820220081957 18/08/2022 Balvir Singh 2601007WL008966 Balvir Singh 00415 SBIN0003531 3666 3666 Processed 27/08/2022 4230125012 SEPOY BALVIR SINGH ()
174 GURDASPUR PB-01-007-186-001/67
(NAWAN PIND BAHADUR) 		2601007000NRG23180820220081959 18/08/2022 Baljinder Kaur 2601007WL008966 Baljinder Kaur 00415 SBIN0003531 3666 3666 Processed 27/08/2022 4230125003 TAJINDER SINGH ()
175 GURDASPUR PB-01-007-215-001/2
(Arjunpur Gujhian) 		2601007000NRG23180820220081854 18/08/2022 Navdeep Kaur 2601007WL008953 Navdeep Kaur 00415 SBIN0003531 3666 3666 Processed 27/08/2022 4230125008 MRS NAVDEEP KAUR ()
176 GURDASPUR PB-01-007-215-001/2
(Arjunpur Gujhian) 		2601007000NRG23180820220081853 18/08/2022 Surinder Singh 2601007WL008953 Surinder Singh 00415 SBIN0003531 3666 3666 Processed 27/08/2022 4230125013 MR SURINDER SINGH ()
177 GURDASPUR PB-01-007-215-001/37
(Arjunpur Gujhian) 		2601007000NRG23180820220081860 18/08/2022 Gurmit kaur 2601007WL008953 Gurmit kaur 00415 SBIN0003531 3666 3666 Processed 27/08/2022 4230125007 MRS GURMIT KAUR ()
178 GURDASPUR PB-01-007-215-001/39
(Arjunpur Gujhian) 		2601007000NRG23180820220081862 18/08/2022 Harjit kaur 2601007WL008953 Harjit kaur 00415 SBIN0003531 3666 3666 Processed 27/08/2022 4230125010 MRS HARJIT KAUR ()
179 GURDASPUR PB-01-007-215-001/39
(Arjunpur Gujhian) 		2601007000NRG23180820220081861 18/08/2022 Santokh singh 2601007WL008953 Santokh singh 00415 SBIN0003531 3666 3666 Processed 27/08/2022 4230125009 MR SANTOKH SINGH ()
SubTotal 54990 54990
180 GURDASPUR PB-01-007-050-001/59
(MALLOWAL) 		2601007000NRG23180820220081831 18/08/2022 Reshma 2601007WL008945 Reshma 00415 SBIN0003931 3666 3666 Processed 27/08/2022 4230125022 MR RESHMA RESHMA ()
181 GURDASPUR PB-01-007-056-001/17
(LAKHANPAL) 		2601007000NRG23180820220081917 18/08/2022 Tarsem Lal 2601007WL008961 Tarsem Lal 00415 SBIN0003931 3666 3666 Processed 27/08/2022 4230125016 TARSEM LAL ()
182 GURDASPUR PB-01-007-068-001/113
(GAZI KOT) 		2601007000NRG23180820220081889 18/08/2022 Najir hussan 2601007WL008957 Najir hussan 00415 SBIN0003931 3666 3666 Processed 27/08/2022 4230125021 MR NAJIR HUSAIN SO SH HUJUR HUSAIN ()
183 GURDASPUR PB-01-007-101-001/67
(NADALA) 		2601007000NRG23180820220081933 18/08/2022 Rajinder singh 2601007WL008963 Rajinder singh 00415 SBIN0003931 2820 2820 Processed 27/08/2022 4230125017 RAJINDER SINGH ()
184 GURDASPUR PB-01-007-101-001/72
(NADALA) 		2601007000NRG23180820220081935 18/08/2022 Gulshan Kumar 2601007WL008963 Gulshan Kumar 00415 SBIN0003931 2820 2820 Processed 27/08/2022 4230125018 MR GULSHAN KUMAR ()
185 GURDASPUR PB-01-007-101-001/74
(NADALA) 		2601007000NRG23180820220081936 18/08/2022 Simeran Singh 2601007WL008963 Simeran Singh 00415 SBIN0003931 2820 2820 Processed 27/08/2022 4230125020 MR SIMERAN SINGH ()
186 GURDASPUR PB-01-007-101-001/78
(NADALA) 		2601007000NRG23180820220081938 18/08/2022 BALKARSINGH 2601007WL008963 BALKARSINGH 00415 SBIN0003931 2820 2820 Processed 27/08/2022 4230125019 MR BALKAR SINGH ()
SubTotal 22278 22278
187 GURDASPUR PB-01-007-103-001/131
(BARIAR) 		2601007000NRG23180820220081864 18/08/2022 rahul 2601007WL008954 rahul 00415 SBIN0011903 2820 2820 Processed 27/08/2022 4230125023 MR RAHUL ()
SubTotal 2820 2820
188 GURDASPUR PB-01-007-021-001/94
(DHARO CHACK) 		2601007000NRG23180820220082142 18/08/2022 Hardip Singh 2601007WL008991 Hardip Singh 00415 SBIN0050388 3666 3666 Processed 27/08/2022 4230125024 MR HARDEEP SINGH ()
SubTotal 3666 3666
189 GURDASPUR PB-01-007-105-001/297
(GHOT POKHAR) 		2601007000NRG23180820220081904 18/08/2022 Baljit 2601007WL008958 Baljit 00415 SBIN0050538 3666 3666 Processed 27/08/2022 4230125025 MISS BALJIT KAUR ()
SubTotal 3666 3666
190 GURDASPUR PB-01-007-186-001/116
(NAWAN PIND BAHADUR) 		2601007000NRG23180820220081953 18/08/2022 Mahinder singh 2601007WL008966 Mahinder singh 00415 SBIN0050671 3666 3666 Processed 27/08/2022 4230125026 MRS HARSHARANPREET KAUR ()
SubTotal 3666 3666
191 GURDASPUR PB-01-007-042-001/347
(GURDAS NANGAL) 		2601007000NRG23180820220082091 18/08/2022 Rita 2601007WL008984 Rita 00415 SBIN0051182 3384 3384 Processed 27/08/2022 4230125029 MRS RITA WO GURMEET MASIH ()
192 GURDASPUR PB-01-007-082-001/280
(NAWAN PIND) 		2601007000NRG23180820220081941 18/08/2022 Sawinder singh 2601007WL008965 Sawinder singh 00415 SBIN0051182 3666 3666 Processed 27/08/2022 4230125028 MR SAWINDER SINGH ()
193 GURDASPUR PB-01-007-105-001/110
(GHOT POKHAR) 		2601007000NRG23180820220081896 18/08/2022 Vishali 2601007WL008958 Vishali 00415 SBIN0051182 3666 3666 Processed 27/08/2022 4230125027 MRS VISHALI ()
SubTotal 10716 10716
194 GURDASPUR PB-01-007-103-001/144
(BARIAR) 		2601007000NRG23180820220081866 18/08/2022 Balwinder pal 2601007WL008954 Balwinder pal 00415 SBIN0051295 2820 2820 Processed 27/08/2022 4230125031 MR BALWINDER SINGH ()
195 GURDASPUR PB-01-007-103-001/153
(BARIAR) 		2601007000NRG23180820220081870 18/08/2022 Gulshan kumar 2601007WL008954 Gulshan kumar 00415 SBIN0051295 2820 2820 Processed 27/08/2022 4230125030 MR GULSHAN KUMAR ()
SubTotal 5640 5640
196 GURDASPUR PB-01-007-048-001/103
(KAUNTA) 		2601007000NRG23180820220081907 18/08/2022 Janak raj 2601007WL008959 Janak raj 00415 SBIN0051507 2820 2820 Processed 27/08/2022 4230125032 MR JANAK RAJ ()
197 GURDASPUR PB-01-007-048-001/108
(KAUNTA) 		2601007000NRG23180820220081908 18/08/2022 Raj kumar 2601007WL008959 Raj kumar 00415 SBIN0051507 2820 2820 Processed 27/08/2022 4230125033 MR RAJ KUMAR ()
SubTotal 5640 5640
198 GURDASPUR PB-01-007-039-001/95
(BHAGWAN PUR) 		2601007000NRG23180820220081879 18/08/2022 Balwinder pal 2601007WL008955 Balwinder pal 00462 UCBA0001943 3666 3666 Processed 27/08/2022 4230125056 BALWINDER KUMAR ()
199 GURDASPUR PB-01-007-139-001/192
(SHEIKHA) 		2601007000NRG23180820220081982 18/08/2022 Gobind Singh 2601007WL008969 Gobind Singh 00462 UCBA0001943 3666 3666 Processed 27/08/2022 4230125055 GOBIND SINGH ()
SubTotal 7332 7332
200 GURDASPUR PB-01-005-105-001/141
(BHUMBLI) 		2601007000NRG23180820220082076 18/08/2022 kashmir singh 2601007WL008984 kashmir singh 00468 UBIN0544124 1974 1974 Processed 27/08/2022 4230125045 kashmir singh ()
201 GURDASPUR PB-01-005-105-001/141
(BHUMBLI) 		2601007000NRG23180820220082075 18/08/2022 Paramjit Kaur 2601007WL008984 Paramjit Kaur 00468 UBIN0544124 1974 1974 Processed 27/08/2022 4230125039 Paramjit Kaur ()
202 GURDASPUR PB-01-005-105-001/150
(BHUMBLI) 		2601007000NRG23180820220082077 18/08/2022 Raj 2601007WL008984 Raj 00468 UBIN0544124 1974 1974 Processed 27/08/2022 4230125037 Raj ()
203 GURDASPUR PB-01-005-105-001/157
(BHUMBLI) 		2601007000NRG23180820220082078 18/08/2022 Rajwinder kaur 2601007WL008984 Rajwinder kaur 00468 UBIN0544124 846 846 Processed 27/08/2022 4230125034 Rajwinder kaur ()
204 GURDASPUR PB-01-005-105-001/158
(BHUMBLI) 		2601007000NRG23180820220082079 18/08/2022 Boby 2601007WL008984 Boby 00468 UBIN0544124 2256 2256 Processed 27/08/2022 4230125038 Boby ()
205 GURDASPUR PB-01-005-105-001/246
(BHUMBLI) 		2601007000NRG23180820220082081 18/08/2022 BALWANT SINGH 2601007WL008984 BALWANT SINGH 00468 UBIN0544124 1692 1692 Processed 27/08/2022 4230125041 BALWANT SINGH ()
206 GURDASPUR PB-01-005-105-001/267
(BHUMBLI) 		2601007000NRG23180820220082082 18/08/2022 Satnam Singh 2601007WL008984 Satnam Singh 00468 UBIN0544124 846 846 Processed 27/08/2022 4230125035 Satnam Singh ()
207 GURDASPUR PB-01-005-105-001/567
(BHUMBLI) 		2601007000NRG23180820220082083 18/08/2022 Sandeep Singh 2601007WL008984 Sandeep Singh 00468 UBIN0544124 2820 2820 Processed 27/08/2022 4230125047 Sandeep Singh ()
208 GURDASPUR PB-01-005-105-001/619
(BHUMBLI) 		2601007000NRG23180820220082084 18/08/2022 harpal singh 2601007WL008984 harpal singh 00468 UBIN0544124 1974 1974 Processed 27/08/2022 4230125044 harpal singh ()
209 GURDASPUR PB-01-005-119-001/119
(SARASPUR) 		2601005000NRG23180820220081968 18/08/2022 Sukhwinder 2601005WL008968 Sukhwinder 00468 UBIN0544124 2820 2820 Processed 27/08/2022 4230125046 Sukhwinder ()
210 GURDASPUR PB-01-005-119-001/17
(SARASPUR) 		2601005000NRG23180820220081971 18/08/2022 MAKHAN MASIH 2601005WL008968 MAKHAN MASIH 00468 UBIN0544124 2820 2820 Processed 27/08/2022 4230125043 MAKHAN MASIH ()
211 GURDASPUR PB-01-005-119-001/170
(SARASPUR) 		2601005000NRG23180820220081972 18/08/2022 Gulzar masih 2601005WL008968 Gulzar masih 00468 UBIN0544124 2820 2820 Processed 27/08/2022 4230125040 Gulzar masih ()
212 GURDASPUR PB-01-005-119-001/172
(SARASPUR) 		2601005000NRG23180820220081973 18/08/2022 Bhinder 2601005WL008968 Bhinder 00468 UBIN0544124 2820 2820 Processed 27/08/2022 4230125036 Bhinder ()
213 GURDASPUR PB-01-005-119-001/173
(SARASPUR) 		2601005000NRG23180820220081974 18/08/2022 Harjinder Kaur 2601005WL008968 Harjinder Kaur 00468 UBIN0544124 2820 2820 Processed 27/08/2022 4230125050 Harjinder Kaur ()
214 GURDASPUR PB-01-005-119-001/71
(SARASPUR) 		2601005000NRG23180820220081978 18/08/2022 Anait Masih 2601005WL008968 Anait Masih 00468 UBIN0544124 2820 2820 Processed 27/08/2022 4230125042 Anait Masih ()
215 GURDASPUR PB-01-007-042-001/592
(GURDAS NANGAL) 		2601007000NRG23180820220082093 18/08/2022 harjeet kaur 2601007WL008984 harjeet kaur 00468 UBIN0544124 2256 2256 Processed 27/08/2022 4230125049 harjeet kaur ()
216 GURDASPUR PB-01-007-129-001/286
(TALWANDI) 		2601007000NRG23180820220082127 18/08/2022 rani 2601007WL008990 rani 00468 UBIN0544124 3384 3384 Processed 27/08/2022 4230125048 rani ()
217 GURDASPUR PB-01-007-129-001/459
(TALWANDI) 		2601007000NRG23180820220082129 18/08/2022 Vijay 2601007WL008990 Vijay 00468 UBIN0544124 3384 3384 Processed 27/08/2022 4230125051 Vijay ()
SubTotal 42300 42300
218 GURDASPUR PB-01-005-105-001/238
(BHUMBLI) 		2601007000NRG23180820220082080 18/08/2022 BALJIT KAUR 2601007WL008984 BALJIT KAUR 00468 UBIN0553581 846 846 Processed 27/08/2022 4230125052 BALJIT KAUR ()
SubTotal 846 846
219 GURDASPUR PB-01-007-068-001/69
(GAZI KOT) 		2601007000NRG23180820220081894 18/08/2022 Kuldeep Singh 2601007WL008957 Kuldeep Singh 00468 UBIN0553972 3666 3666 Processed 27/08/2022 4230125053 Kuldeep Singh ()
SubTotal 3666 3666
220 GURDASPUR PB-01-007-208-001/59
(CHHANI HARDO) 		2601007000NRG23180820220081824 18/08/2022 Monika Devi 2601007WL008943 Monika Devi 00468 UBIN0910295 3666 3666 Processed 27/08/2022 4230125054 Monika Devi ()
SubTotal 3666 3666
221 GURDASPUR PB-01-007-156-001/175
(WARSOLA) 		2601007000NRG23180820220081992 18/08/2022 Shama 2601007WL008972 Shama 00554 KKBK0000264 3666 3666 Processed 27/08/2022 4230124889 Shama ()
222 GURDASPUR PB-01-007-156-001/177
(WARSOLA) 		2601007000NRG23180820220081993 18/08/2022 Rimpy 2601007WL008972 Rimpy 00554 KKBK0000264 3666 3666 Processed 27/08/2022 4230124887 Rimpy ()
223 GURDASPUR PB-01-007-156-001/178
(WARSOLA) 		2601007000NRG23180820220081994 18/08/2022 Raju 2601007WL008972 Raju 00554 KKBK0000264 3666 3666 Processed 27/08/2022 4230124886 Raju ()
224 GURDASPUR PB-01-007-156-001/181
(WARSOLA) 		2601007000NRG23180820220081995 18/08/2022 Pooja 2601007WL008972 Pooja 00554 KKBK0000264 3666 3666 Processed 27/08/2022 4230124891 Pooja ()
225 GURDASPUR PB-01-007-156-001/187
(WARSOLA) 		2601007000NRG23180820220081996 18/08/2022 Ajay 2601007WL008972 Ajay 00554 KKBK0000264 3666 3666 Processed 27/08/2022 4230124890 Ajay ()
226 GURDASPUR PB-01-007-156-001/192
(WARSOLA) 		2601007000NRG23180820220081997 18/08/2022 Heera 2601007WL008972 Heera 00554 KKBK0000264 3666 3666 Processed 27/08/2022 4230124888 Heera ()
SubTotal 21996 21996
Total 759708 759708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_180822FTO_42908 AXIS BANK UTIB0000494 GURDASPUR (PUNJAB) 7332
2 GURDASPUR PB2601007_180822FTO_42908 AXIS BANK UTIB0001414 DINANAGAR 3666
3 GURDASPUR PB2601007_180822FTO_42908 Bank of Baroda BARB0GURDAS GURDASPUR BRANCH 12690
4 GURDASPUR PB2601007_180822FTO_42908 Bank of Baroda BARB0VJGURD GURDASPUR CITY 12972
5 GURDASPUR PB2601007_180822FTO_42908 Bank of India BKID0006352 GURDASPUR 20586
6 GURDASPUR PB2601007_180822FTO_42908 Bank of Maharastra MAHB0001315 GURDASPUR 13818
7 GURDASPUR PB2601007_180822FTO_42908 Canara Bank CNRB0001402 GURDASPUR 12972
8 GURDASPUR PB2601007_180822FTO_42908 Canara Bank CNRB0002131 TIBBER 35532
9 GURDASPUR PB2601007_180822FTO_42908 Canara Bank CNRB0008632 HAPPY HIGH SCHOOL,GURDASPUR 36660
10 GURDASPUR PB2601007_180822FTO_42908 Canara Bank CNRB0018116 GURDASPUR II 7050
11 GURDASPUR PB2601007_180822FTO_42908 Central Bank Of India CBIN0281224 GURDASPUR 13818
12 GURDASPUR PB2601007_180822FTO_42908 HDFC HDFC0000265 GURDASPUR 14664
13 GURDASPUR PB2601007_180822FTO_42908 HDFC HDFC0003308 TIBRI 7332
14 GURDASPUR PB2601007_180822FTO_42908 ICICI BANK ICIC0000501 GURDASPUR 3666
15 GURDASPUR PB2601007_180822FTO_42908 Indian Bank IDIB000G103 Gurdaspur 3666
16 GURDASPUR PB2601007_180822FTO_42908 Punjab & Sind Bank PSIB0000076 POLICE LINES 18330
17 GURDASPUR PB2601007_180822FTO_42908 Punjab & Sind Bank PSIB0000496 Bariar(0496) 14100
18 GURDASPUR PB2601007_180822FTO_42908 Punjab & Sind Bank PSIB0000676 Babri jiwanwal 21714
19 GURDASPUR PB2601007_180822FTO_42908 Punjab & Sind Bank PSIB0021101 HAYAT NAGAR 16638
20 GURDASPUR PB2601007_180822FTO_42908 Punjab & Sind Bank PSIB0021122 GHOT 43992
21 GURDASPUR PB2601007_180822FTO_42908 Punjab & Sind Bank PSIB0021128 Punjab & Sind Bank Gandian 3666
22 GURDASPUR PB2601007_180822FTO_42908 Punjab & Sind Bank PSIB0021257 Jaura Chhatran 12126
23 GURDASPUR PB2601007_180822FTO_42908 Punjab Gramin Bank PUNB0PGB003 BADBAR 3666
24 GURDASPUR PB2601007_180822FTO_42908 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 70500
25 GURDASPUR PB2601007_180822FTO_42908 Punjab National Bank PUNB0018700 G.T. ROAD, GURDASPUR 14664
26 GURDASPUR PB2601007_180822FTO_42908 Punjab National Bank PUNB0054510 Gurdaspur 3666
27 GURDASPUR PB2601007_180822FTO_42908 Punjab National Bank PUNB0105600 BAKHRIWAL BAKSHIWAL 10998
28 GURDASPUR PB2601007_180822FTO_42908 Punjab National Bank PUNB0270900 NEW SHAILLE 69654
29 GURDASPUR PB2601007_180822FTO_42908 Punjab National Bank PUNB0348200 DORANGALA 3666
30 GURDASPUR PB2601007_180822FTO_42908 Punjab National Bank PUNB0745100 SOHAL (PUNJAB) 32712
31 GURDASPUR PB2601007_180822FTO_42908 State Bank of India SBIN0000644 GURDASPUR 20304
32 GURDASPUR PB2601007_180822FTO_42908 State Bank of India SBIN0003531 TIBRI 54990
33 GURDASPUR PB2601007_180822FTO_42908 State Bank of India SBIN0003931 PANDORI MAHANTAN 22278
34 GURDASPUR PB2601007_180822FTO_42908 State Bank of India SBIN0011903 G.T.ROAD, GURDASPUR 2820
35 GURDASPUR PB2601007_180822FTO_42908 State Bank of India SBIN0050388 PANIAR 3666
36 GURDASPUR PB2601007_180822FTO_42908 State Bank of India SBIN0050538 PATHANKOT, SPC 3666
37 GURDASPUR PB2601007_180822FTO_42908 State Bank of India SBIN0050671 PATIALA SHAKTI VIHAR 3666
38 GURDASPUR PB2601007_180822FTO_42908 State Bank of India SBIN0051182 BATALA ROAD,GURDASPUR 10716
39 GURDASPUR PB2601007_180822FTO_42908 State Bank of India SBIN0051295 BEANT COLLEGE OF ENGINEERING AND TECHNOLOGY 5640
40 GURDASPUR PB2601007_180822FTO_42908 State Bank of India SBIN0051507 GURDASPUR JUDICIAL COMPLEX 5640
41 GURDASPUR PB2601007_180822FTO_42908 UCO Bank UCBA0001943 GURDASPUR 7332
42 GURDASPUR PB2601007_180822FTO_42908 Union Bank of India UBIN0544124 BHUMBLI 42300
43 GURDASPUR PB2601007_180822FTO_42908 Union Bank of India UBIN0553581 DHARIWAL 846
44 GURDASPUR PB2601007_180822FTO_42908 Union Bank of India UBIN0553972 GURDASPUR 3666
45 GURDASPUR PB2601007_180822FTO_42908 Union Bank of India UBIN0910295 GURDASPUR 3666
46 GURDASPUR PB2601007_180822FTO_42908 Kotak Mahindra Bank Ltd. KKBK0000264 GURDASPUR - TIBRI ROAD 21996

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