Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:17:02 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : GARHSHANKAR
Fto No. : PB2607008_280423APB_FTO_6018
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 GARHSHANKAR PB-07-008-049-001/52
(lehera) 		2607008000NRG24250420230001633 28/04/2023 HARBHAJAN SINGH 2607008WL000206 HARBHAJAN SINGH 00045 BARB0VJGASH 2727 2727 Processed 17/05/2023 1638416744 HARBHAJAN SINGH S/O SAGLI RAM BANK OF BARODA(606985)
2 GARHSHANKAR PB-07-008-049-001/76
(lehera) 		2607008000NRG24250420230001635 28/04/2023 vadiya rani 2607008WL000206 vadiya rani 00045 BARB0VJGASH 2727 2727 Processed 17/05/2023 1638416762 VIDIYA RANI BANK OF BARODA(606985)
SubTotal 5454 5454
3 GARHSHANKAR PB-07-008-045-001/5
(bhammian) 		2607008000NRG24250420230001567 28/04/2023 KAMLA DEVI 2607008WL000198 KAMLA DEVI 00048 BKID0006313 909 909 Processed 17/05/2023 1638416784 KAMLA DEVI W/O SH GURBAX RAI BANK OF INDIA(508505)
4 GARHSHANKAR PB-07-008-045-001/84
(bhammian) 		2607008000NRG24250420230001568 28/04/2023 BALBIR KAUR 2607008WL000198 BALBIR KAUR 00048 BKID0006313 1212 1212 Processed 17/05/2023 1638416802 BALBIR KAUR W/O SURJEET SINGH BANK OF INDIA(508505)
5 GARHSHANKAR PB-07-008-064-001/250
(MAHINDWANI) 		2607008000NRG24280420230004793 28/04/2023 Naresh Devi 2607008WL000506 Naresh Devi 00048 BKID0006313 1212 1212 Processed 17/05/2023 1638416776 NARESH DEVI WO RAKESH KUMAR BANK OF INDIA(508505)
6 GARHSHANKAR PB-07-008-079-001/67
(CHAHALPUR) 		2607008000NRG24250420230002078 28/04/2023 Mani Kumar 2607008WL000247 Mani Kumar 00048 BKID0006313 2727 2727 Processed 17/05/2023 1638416831 MANI KUMAR SO CHARANJIT PUNJAB NATIONAL BANK(508568)
7 GARHSHANKAR PB-07-008-098-001/41
(DHAGAM) 		2607008000NRG24250420230001576 28/04/2023 des raj 2607008WL000199 des raj 00048 BKID0006313 1212 1212 Processed 17/05/2023 1638416759 DES RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
8 GARHSHANKAR PB-07-008-098-001/78
(DHAGAM) 		2607008000NRG24250420230001578 28/04/2023 Usha Rani 2607008WL000199 Usha Rani 00048 BKID0006313 1212 1212 Processed 17/05/2023 1638416830 USHA RANI WO SH KULWINDER SINGH BANK OF INDIA(508505)
9 GARHSHANKAR PB-07-008-147-001/96
(Dangori Beet) 		2607008000NRG24250420230001712 28/04/2023 Sham 2607008WL000216 Sham 00048 BKID0006313 1212 1212 Processed 17/05/2023 1638416833 SHAM SO AMAR CHAND BANK OF INDIA(508505)
SubTotal 9696 9696
10 GARHSHANKAR PB-07-008-013-001/121
(padiar) 		2607008000NRG24250420230002061 28/04/2023 kuldeep kaur 2607008WL000246 kuldeep kaur 00048 BKID0006327 2424 2424 Processed 17/05/2023 1638416836 KULDEEP KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
11 GARHSHANKAR PB-07-008-013-001/169
(padiar) 		2607008000NRG24250420230002064 28/04/2023 Davinder Singh 2607008WL000246 Davinder Singh 00048 BKID0006327 2727 2727 Processed 17/05/2023 1638416787 DAVINDER SINGH S/O HARMESH KUMAR BANK OF INDIA(508505)
12 GARHSHANKAR PB-07-008-064-001/146
(MAHINDWANI) 		2607008000NRG24250420230002080 28/04/2023 RAKESH KUMAR 2607008WL000248 RAKESH KUMAR 00048 BKID0006327 3333 3333 Processed 17/05/2023 1638416745 RAKESH KUMAR S/O- MANDER SINGH BANK OF INDIA(508505)
13 GARHSHANKAR PB-07-008-064-001/251
(MAHINDWANI) 		2607008000NRG24250420230002084 28/04/2023 Manjeet Kaur 2607008WL000248 Manjeet Kaur 00048 BKID0006327 3333 3333 Processed 17/05/2023 1638416775 MANJIT KAUR WO VIJYA KUMAR BANK OF INDIA(508505)
14 GARHSHANKAR PB-07-008-064-001/271
(MAHINDWANI) 		2607008000NRG24250420230002085 28/04/2023 Renu Bala 2607008WL000248 Renu Bala 00048 BKID0006327 3333 3333 Processed 17/05/2023 1638416798 RENU BALA WO MOHAN LAL BANK OF INDIA(508505)
15 GARHSHANKAR PB-07-008-064-001/28
(MAHINDWANI) 		2607008000NRG24250420230002067 28/04/2023 RAM PAL 2607008WL000246 RAM PAL 00048 BKID0006327 2424 2424 Processed 17/05/2023 1638416728 RAMPAL S/O KARTARA RAM BANK OF INDIA(508505)
16 GARHSHANKAR PB-07-008-064-001/296
(MAHINDWANI) 		2607008000NRG24250420230002086 28/04/2023 rakesh kumar 2607008WL000248 rakesh kumar 00048 BKID0006327 3030 3030 Processed 17/05/2023 1638416797 MR RAKESH KUMAR KALIA STATE BANK OF INDIA(508548)
17 GARHSHANKAR PB-07-008-064-001/300
(MAHINDWANI) 		2607008000NRG24250420230002087 28/04/2023 Akshay Rana 2607008WL000248 Akshay Rana 00048 BKID0006327 3333 3333 Processed 17/05/2023 1638416799 AKSHAY RANA S/O NARESH SINGH BANK OF INDIA(508505)
18 GARHSHANKAR PB-07-008-068-001/253
(BINEWAL TIBHIYA) 		2607008000NRG24260420230003995 28/04/2023 KISHORE CHAND 2607008WL000427 KISHORE CHAND 00048 BKID0006327 3333 3333 Processed 17/05/2023 1638416832 KISHORE CHAND SO SH RAM LOK PUNJAB NATIONAL BANK(508568)
19 GARHSHANKAR PB-07-008-097-001/110
(PANDORI BEET) 		2607008000NRG24250420230001821 28/04/2023 SHASI 2607008WL000226 SHASI 00048 BKID0006327 1212 1212 Processed 17/05/2023 1638416814 SHASI WO BHAGAT RAM BANK OF INDIA(508505)
20 GARHSHANKAR PB-07-008-097-001/111
(PANDORI BEET) 		2607008000NRG24250420230001822 28/04/2023 KANTA 2607008WL000226 KANTA 00048 BKID0006327 1212 1212 Processed 17/05/2023 1638416837 KANTA WO SOHAN LAL BANK OF INDIA(508505)
21 GARHSHANKAR PB-07-008-147-001/13
(Dangori Beet) 		2607008000NRG24250420230001707 28/04/2023 BAKSHO DEVI 2607008WL000216 BAKSHO DEVI 00048 BKID0006327 1212 1212 Processed 17/05/2023 1638416770 BAKSHO DEVI THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
22 GARHSHANKAR PB-07-008-147-001/15
(Dangori Beet) 		2607008000NRG24250420230002069 28/04/2023 BINDER 2607008WL000246 BINDER 00048 BKID0006327 2727 2727 Processed 17/05/2023 1638416834 BINDER WO PAWANJEET BANK OF INDIA(508505)
23 GARHSHANKAR PB-07-008-147-001/57
(Dangori Beet) 		2607008000NRG24250420230001709 28/04/2023 Radhe Sham 2607008WL000216 Radhe Sham 00048 BKID0006327 1212 1212 Processed 17/05/2023 1638416835 RADHE SHAM SO DHARAM CHAND BANK OF INDIA(508505)
SubTotal 34845 34845
24 GARHSHANKAR PB-07-008-073-001/149
(BIRAMPUR) 		2607008000NRG24250420230002091 28/04/2023 SOM NATH 2607008WL000249 SOM NATH 00051 MAHB0001242 3030 3030 Processed 17/05/2023 1638416796 SOM NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3030 3030
25 GARHSHANKAR PB-07-008-007-001/175
(panaam) 		2607008000NRG24250420230001692 28/04/2023 REKHA RANI 2607008WL000214 REKHA RANI 00078 CNRB0002333 3333 3333 Processed 17/05/2023 1638416719 REKHA RANI CANARA BANK(508532)
SubTotal 3333 3333
26 GARHSHANKAR PB-07-008-052-001/65
(wahidpur) 		2607008000NRG24250420230001658 28/04/2023 GURBAKHSH KAUR 2607008WL000209 GURBAKHSH KAUR 00078 CNRB0004196 3030 3030 Processed 17/05/2023 1638416816 GURBAKSH KAUR W/OGURNAM SINGH PUNJAB NATIONAL BANK(508568)
27 GARHSHANKAR PB-07-008-097-001/77
(PANDORI BEET) 		2607008000NRG24250420230001830 28/04/2023 Prem 2607008WL000226 Prem 00078 CNRB0004196 909 909 Processed 17/05/2023 1638416813 PREM CANARA BANK(508532)
SubTotal 3939 3939
28 GARHSHANKAR PB-07-008-049-001/67
(lehera) 		2607008000NRG24250420230001634 28/04/2023 avtar kaur 2607008WL000206 avtar kaur 00089 CBIN0281177 2727 2727 Processed 17/05/2023 1638416663 Mrs. AVTAR KAUR W O Mr RAMESH LAL CENTRAL BANK OF INDIA(607115)
29 GARHSHANKAR PB-07-008-072-001/27
(CHAK RAUTAN) 		2607008000NRG24250420230001617 28/04/2023 USHA DEVI 2607008WL000205 USHA DEVI 00089 CBIN0281177 1818 1818 Processed 17/05/2023 1638416641 USHA RANI W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
30 GARHSHANKAR PB-07-008-072-001/5
(CHAK RAUTAN) 		2607008000NRG24250420230001619 28/04/2023 PARVEEN KUMARI 2607008WL000205 PARVEEN KUMARI 00089 CBIN0281177 2121 2121 Processed 17/05/2023 1638416642 PARVEEN KUMARI STATE BANK OF INDIA(508548)
31 GARHSHANKAR PB-07-008-072-001/75
(CHAK RAUTAN) 		2607008000NRG24250420230001621 28/04/2023 SONIA DEVI 2607008WL000205 SONIA DEVI 00089 CBIN0281177 1818 1818 Processed 17/05/2023 1638416674 Mrs. SONIA WO SH RAM KUMAR CENTRAL BANK OF INDIA(607115)
32 GARHSHANKAR PB-07-008-073-001/27
(BIRAMPUR) 		2607008000NRG24250420230002094 28/04/2023 AMAR JIT 2607008WL000249 AMAR JIT 00089 CBIN0281177 3030 3030 Processed 17/05/2023 1638416701 AMARJIT RAM PUNJAB NATIONAL BANK(508568)
33 GARHSHANKAR PB-07-008-079-001/45
(CHAHALPUR) 		2607008000NRG24250420230002074 28/04/2023 KRISHNA DEVI 2607008WL000247 KRISHNA DEVI 00089 CBIN0281177 2727 2727 Rejected 17/05/2023 1638416726 Aadhaar Number not Mapped to Account Number
34 GARHSHANKAR PB-07-008-079-001/61
(CHAHALPUR) 		2607008000NRG24250420230002076 28/04/2023 JEET RAM 2607008WL000247 JEET RAM 00089 CBIN0281177 2727 2727 Processed 17/05/2023 1638416824 JIT RAM PUNJAB & SIND BANK(607087)
SubTotal 16968 16968
35 GARHSHANKAR PB-07-008-007-001/141
(panaam) 		2607008000NRG24250420230001688 28/04/2023 Gurprem 2607008WL000214 Gurprem 00114 UTIB0SHSP01 3333 3333 Processed 17/05/2023 1638416681 GURPREM S/O KARTARA PUNJAB NATIONAL BANK(508568)
36 GARHSHANKAR PB-07-008-007-001/4
(panaam) 		2607008000NRG24250420230001693 28/04/2023 VIJAY KUMAR 2607008WL000214 VIJAY KUMAR 00114 UTIB0SHSP01 3333 3333 Processed 17/05/2023 1638416645 VIJAY KUMAR & SMT.SHINDO PUNJAB NATIONAL BANK(508568)
37 GARHSHANKAR PB-07-008-007-001/40
(panaam) 		2607008000NRG24250420230001694 28/04/2023 MAI DITTA 2607008WL000214 MAI DITTA 00114 UTIB0SHSP01 3333 3333 Processed 17/05/2023 1638416646 MAI DITTA SO RAJU RAM PUNJAB NATIONAL BANK(508568)
38 GARHSHANKAR PB-07-008-017-001/31
(hyatpur) 		2607008000NRG24250420230003116 28/04/2023 GURDEV SINGH 2607008WL000333 GURDEV SINGH 00114 UTIB0SHSP01 1212 1212 Processed 17/05/2023 1638416690 GURDEV SINGH PUNJAB NATIONAL BANK(508568)
39 GARHSHANKAR PB-07-008-049-001/78
(lehera) 		2607008000NRG24250420230001636 28/04/2023 kashimar kaur 2607008WL000206 kashimar kaur 00114 UTIB0SHSP01 2424 2424 Processed 17/05/2023 1638416664 KASHMIR KAUR BANK OF BARODA(606985)
40 GARHSHANKAR PB-07-008-076-001/64
(PAKHOWAL) 		2607008000NRG24250420230001612 28/04/2023 Manjit Kaur 2607008WL000204 Manjit Kaur 00114 UTIB0SHSP01 2727 2727 Rejected 17/05/2023 1638416712 Aadhaar Number not Mapped to Account Number
41 GARHSHANKAR PB-07-008-079-001/22
(CHAHALPUR) 		2607008000NRG24250420230002072 28/04/2023 Mindo 2607008WL000247 Mindo 00114 UTIB0SHSP01 2727 2727 Processed 17/05/2023 1638416671 Mrs. MINDO ALIAS MAHINDER KAUR WO Mr CH CENTRAL BANK OF INDIA(607115)
SubTotal 19089 19089
42 GARHSHANKAR PB-07-008-017-001/14-B
(hyatpur) 		2607008000NRG24250420230003112 28/04/2023 Narinder Kaur 2607008WL000333 Narinder Kaur 00152 HDFC0001410 2727 2727 Processed 17/05/2023 1638416768 NARINDER KAUR PUNJAB NATIONAL BANK(508568)
43 GARHSHANKAR PB-07-008-109-001/166
(RAMPUR BILLRON) 		2607008000NRG24250420230001541 28/04/2023 SATNAM SINGH 2607008WL000195 SATNAM SINGH 00152 HDFC0001410 3333 3333 Processed 17/05/2023 1638416788 SATNAM SINGH HDFC BANK LTD(607152)
44 GARHSHANKAR PB-07-008-153-001/27
(Beehran) 		2607008000NRG24250420230001560 28/04/2023 HARBHAJAN KAUR 2607008WL000197 HARBHAJAN KAUR 00152 HDFC0001410 1818 1818 Processed 17/05/2023 1638416729 HARBHAJAN KAUR HDFC BANK LTD(607152)
SubTotal 7878 7878
45 GARHSHANKAR PB-07-008-076-001/32
(PAKHOWAL) 		2607008000NRG24250420230001666 28/04/2023 Amarjeet Kaur 2607008WL000211 Amarjeet Kaur 00152 HDFC0002961 2424 2424 Rejected 17/05/2023 1638416783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 GARHSHANKAR PB-07-008-076-001/40
(PAKHOWAL) 		2607008000NRG24250420230001668 28/04/2023 kulwinder kaur 2607008WL000211 kulwinder kaur 00152 HDFC0002961 1515 1515 Processed 17/05/2023 1638416760 RESHAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
47 GARHSHANKAR PB-07-008-076-001/43
(PAKHOWAL) 		2607008000NRG24250420230001608 28/04/2023 inderjit kaur 2607008WL000204 inderjit kaur 00152 HDFC0002961 3333 3333 Processed 17/05/2023 1638416758 INDERJIT KAUR HDFC BANK LTD(607152)
48 GARHSHANKAR PB-07-008-153-001/102
(Beehran) 		2607008000NRG24250420230001553 28/04/2023 Nirmala Devi 2607008WL000197 Nirmala Devi 00152 HDFC0002961 1515 1515 Processed 17/05/2023 1638416778 NIRMALA DEVI HDFC BANK LTD(607152)
49 GARHSHANKAR PB-07-008-153-001/3
(Beehran) 		2607008000NRG24250420230001561 28/04/2023 ASHA RANI 2607008WL000197 ASHA RANI 00152 HDFC0002961 1818 1818 Processed 17/05/2023 1638416753 ASHA RANI WO JAGAN NATH PUNJAB NATIONAL BANK(508568)
50 GARHSHANKAR PB-07-008-153-001/41
(Beehran) 		2607008000NRG24250420230001562 28/04/2023 RASHPAL KAUR 2607008WL000197 RASHPAL KAUR 00152 HDFC0002961 1818 1818 Processed 17/05/2023 1638416748 RASHPAL KAUR HDFC BANK LTD(607152)
SubTotal 12423 12423
51 GARHSHANKAR PB-07-008-034-001/16
(purkhowal) 		2607008000NRG24250420230002758 28/04/2023 Sunita Rani 2607008WL000305 Sunita Rani 00176 IDIB000N101 3333 3333 Processed 17/05/2023 1638416829 Mrs. SUNITA . INDIAN BANK(607105)
52 GARHSHANKAR PB-07-008-034-001/3-B
(purkhowal) 		2607008000NRG24250420230002761 28/04/2023 Sandeep Kuamar 2607008WL000305 Sandeep Kuamar 00176 IDIB000N101 3333 3333 Processed 17/05/2023 1638416584 Mr. SANDEEP KUMAR INDIAN BANK(607105)
53 GARHSHANKAR PB-07-008-034-001/49
(purkhowal) 		2607008000NRG24250420230002763 28/04/2023 GURBACHAN DASS 2607008WL000305 GURBACHAN DASS 00176 IDIB000N101 3333 3333 Processed 17/05/2023 1638416840 Mr. GURBACHAN DASS INDIAN BANK(607105)
54 GARHSHANKAR PB-07-008-034-001/91
(purkhowal) 		2607008000NRG24250420230002765 28/04/2023 baljit Singh 2607008WL000305 baljit Singh 00176 IDIB000N101 3333 3333 Processed 17/05/2023 1638416795 Mr. Baljit Singh INDIAN BANK(607105)
55 GARHSHANKAR PB-07-008-045-001/47
(bhammian) 		2607008000NRG24250420230001566 28/04/2023 KULWINDER KAUR 2607008WL000198 KULWINDER KAUR 00176 IDIB000N101 1212 1212 Processed 17/05/2023 1638416765 Mrs. KULWINDER KAUR INDIAN BANK(607105)
56 GARHSHANKAR PB-07-008-068-001/27
(BINEWAL TIBHIYA) 		2607008000NRG24260420230003996 28/04/2023 GURBAX RAI 2607008WL000427 GURBAX RAI 00176 IDIB000N101 2727 2727 Processed 17/05/2023 1638416828 GURBUX RAI S/O SHRI NAGAHIA RAM PUNJAB GRAMIN BANK(607138)
57 GARHSHANKAR PB-07-008-093-001/104
(FATEHPUR KHURD) 		2607008000NRG24250420230001681 28/04/2023 SEEMA RANI 2607008WL000213 SEEMA RANI 00176 IDIB000N101 2424 2424 Rejected 17/05/2023 1638416743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 GARHSHANKAR PB-07-008-093-001/17
(FATEHPUR KHURD) 		2607008000NRG24250420230001683 28/04/2023 PRITAM RAM 2607008WL000213 PRITAM RAM 00176 IDIB000N101 2424 2424 Processed 17/05/2023 1638416752 Mr. PRITAM RAM INDIAN BANK(607105)
59 GARHSHANKAR PB-07-008-093-001/31
(FATEHPUR KHURD) 		2607008000NRG24250420230001685 28/04/2023 Paramjit Kaur 2607008WL000213 Paramjit Kaur 00176 IDIB000N101 2121 2121 Processed 17/05/2023 1638416808 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
60 GARHSHANKAR PB-07-008-093-001/98
(FATEHPUR KHURD) 		2607008000NRG24250420230001686 28/04/2023 PARMJIT KAUR 2607008WL000213 PARMJIT KAUR 00176 IDIB000N101 2121 2121 Processed 17/05/2023 1638416807 Mrs. Parmjit Kaur INDIAN BANK(607105)
SubTotal 26361 26361
61 GARHSHANKAR PB-07-008-018-001/12
(salempur) 		2607008000NRG24250420230002215 28/04/2023 DARSHNA DEVI 2607008WL000259 DARSHNA DEVI 00349 PSIB0000184 2424 2424 Processed 17/05/2023 1638416612 DARSHNA DEVI PUNJAB NATIONAL BANK(508568)
62 GARHSHANKAR PB-07-008-018-001/122
(salempur) 		2607008000NRG24250420230002216 28/04/2023 neelam rani 2607008WL000259 neelam rani 00349 PSIB0000184 2424 2424 Processed 17/05/2023 1638416627 NEELAM RANI PUNJAB & SIND BANK(607087)
63 GARHSHANKAR PB-07-008-018-001/14
(salempur) 		2607008000NRG24250420230002219 28/04/2023 BALBIR KAUR 2607008WL000259 BALBIR KAUR 00349 PSIB0000184 1212 1212 Processed 17/05/2023 1638416620 BALVIR KAUR PUNJAB & SIND BANK(607087)
64 GARHSHANKAR PB-07-008-018-001/17
(salempur) 		2607008000NRG24250420230002220 28/04/2023 KANTA DEVI 2607008WL000259 KANTA DEVI 00349 PSIB0000184 3030 3030 Processed 17/05/2023 1638416605 KANTA DEVI PUNJAB & SIND BANK(607087)
65 GARHSHANKAR PB-07-008-018-001/26
(salempur) 		2607008000NRG24250420230002221 28/04/2023 Santokh Singh 2607008WL000259 Santokh Singh 00349 PSIB0000184 3030 3030 Processed 17/05/2023 1638416633 SANTOKH SINGH PUNJAB & SIND BANK(607087)
66 GARHSHANKAR PB-07-008-018-001/40
(salempur) 		2607008000NRG24250420230002223 28/04/2023 JASVIR SINGH 2607008WL000259 JASVIR SINGH 00349 PSIB0000184 3030 3030 Processed 17/05/2023 1638416606 JASVIR SINGH S/O AMAR SINGH V. SALEMPUR PUNJAB GRAMIN BANK(607138)
67 GARHSHANKAR PB-07-008-018-001/45
(salempur) 		2607008000NRG24250420230002224 28/04/2023 AMARJIT SINGH 2607008WL000259 AMARJIT SINGH 00349 PSIB0000184 1818 1818 Processed 17/05/2023 1638416622 AMARJIT SINGH PUNJAB & SIND BANK(607087)
68 GARHSHANKAR PB-07-008-018-001/54
(salempur) 		2607008000NRG24250420230002225 28/04/2023 Neelam Rani 2607008WL000259 Neelam Rani 00349 PSIB0000184 2424 2424 Processed 17/05/2023 1638416629 NEELAM KUMARI PUNJAB & SIND BANK(607087)
69 GARHSHANKAR PB-07-008-018-001/56
(salempur) 		2607008000NRG24250420230002226 28/04/2023 Santosh Kumari 2607008WL000259 Santosh Kumari 00349 PSIB0000184 3030 3030 Processed 17/05/2023 1638416593 SANTOSH KUMARI W/O KULDEEP SINGH V. SALE PUNJAB GRAMIN BANK(607138)
70 GARHSHANKAR PB-07-008-018-001/6
(salempur) 		2607008000NRG24250420230002227 28/04/2023 NAND KISHORE 2607008WL000259 NAND KISHORE 00349 PSIB0000184 3030 3030 Processed 17/05/2023 1638416621 NAND KISHOR PUNJAB & SIND BANK(607087)
71 GARHSHANKAR PB-07-008-018-001/65
(salempur) 		2607008000NRG24250420230002228 28/04/2023 Maninder Kaur 2607008WL000259 Maninder Kaur 00349 PSIB0000184 2424 2424 Processed 17/05/2023 1638416626 MANINDER KAUR PUNJAB & SIND BANK(607087)
72 GARHSHANKAR PB-07-008-018-001/67
(salempur) 		2607008000NRG24250420230002229 28/04/2023 Kamalpreet 2607008WL000259 Kamalpreet 00349 PSIB0000184 2424 2424 Processed 17/05/2023 1638416630 KAMALPREET W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
73 GARHSHANKAR PB-07-008-018-001/68
(salempur) 		2607008000NRG24250420230002230 28/04/2023 Kirna Devi 2607008WL000259 Kirna Devi 00349 PSIB0000184 3030 3030 Processed 17/05/2023 1638416631 KIRNA DEVI W/O VIJAY KUMAR PUNJAB GRAMIN BANK(607138)
74 GARHSHANKAR PB-07-008-018-001/78
(salempur) 		2607008000NRG24250420230002232 28/04/2023 Kulwinder Kaur 2607008WL000259 Kulwinder Kaur 00349 PSIB0000184 3030 3030 Processed 17/05/2023 1638416628 KULWINDER KAUR PUNJAB & SIND BANK(607087)
75 GARHSHANKAR PB-07-008-018-001/94
(salempur) 		2607008000NRG24250420230002233 28/04/2023 SOM NATH 2607008WL000259 SOM NATH 00349 PSIB0000184 3030 3030 Processed 17/05/2023 1638416625 SOM NATH PUNJAB & SIND BANK(607087)
SubTotal 39390 39390
76 GARHSHANKAR PB-07-008-023-001/56
(ghagho guru) 		2607008000NRG24250420230002211 28/04/2023 Pardeep Singh 2607008WL000258 Pardeep Singh 00349 PSIB0000276 2424 2424 Processed 17/05/2023 1638416624 PARDEEP SINGH PUNJAB & SIND BANK(607087)
77 GARHSHANKAR PB-07-008-045-001/38
(bhammian) 		2607008000NRG24250420230001563 28/04/2023 KASHMIR SING 2607008WL000198 KASHMIR SING 00349 PSIB0000276 1212 1212 Processed 17/05/2023 1638416613 KASHMIR SINGH PUNJAB & SIND BANK(607087)
78 GARHSHANKAR PB-07-008-049-001/116
(lehera) 		2607008000NRG24250420230001625 28/04/2023 Gurdeep Kaur 2607008WL000206 Gurdeep Kaur 00349 PSIB0000276 2121 2121 Processed 17/05/2023 1638416669 GURDEEP KAUR PUNJAB & SIND BANK(607087)
79 GARHSHANKAR PB-07-008-049-001/19
(lehera) 		2607008000NRG24250420230001627 28/04/2023 Sunita 2607008WL000206 Sunita 00349 PSIB0000276 2727 2727 Processed 17/05/2023 1638416708 SUNITA RANI PUNJAB & SIND BANK(607087)
80 GARHSHANKAR PB-07-008-049-001/34
(lehera) 		2607008000NRG24250420230001630 28/04/2023 SANTOSH KUMARI 2607008WL000206 SANTOSH KUMARI 00349 PSIB0000276 2727 2727 Processed 17/05/2023 1638416666 KULWINDER KAUR PUNJAB & SIND BANK(607087)
81 GARHSHANKAR PB-07-008-080-001/87
(GHADHI) 		2607008000NRG24260420230003957 28/04/2023 Gurmit Kaur 2607008WL000422 Gurmit Kaur 00349 PSIB0000276 2727 2727 Processed 17/05/2023 1638416636 GURMEET KAUR WO SURAJ KUMAR PUNJAB & SIND BANK(607087)
82 GARHSHANKAR PB-07-008-098-001/143
(DHAGAM) 		2607008000NRG24250420230001574 28/04/2023 Saroj Rani 2607008WL000199 Saroj Rani 00349 PSIB0000276 1212 1212 Processed 17/05/2023 1638416637 SAROJ RANI PUNJAB & SIND BANK(607087)
83 GARHSHANKAR PB-07-008-098-001/60
(DHAGAM) 		2607008000NRG24250420230001577 28/04/2023 Kamlesh Kaur 2607008WL000199 Kamlesh Kaur 00349 PSIB0000276 909 909 Processed 17/05/2023 1638416610 KAMLESH KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
84 GARHSHANKAR PB-07-008-098-001/90
(DHAGAM) 		2607008000NRG24250420230001579 28/04/2023 Usha Rani 2607008WL000199 Usha Rani 00349 PSIB0000276 909 909 Processed 17/05/2023 1638416638 USHA RANI PUNJAB & SIND BANK(607087)
SubTotal 16968 16968
85 GARHSHANKAR PB-07-008-049-001/1
(lehera) 		2607008000NRG24250420230001622 28/04/2023 Kashmis Kaur 2607008WL000206 Kashmis Kaur 00349 PSIB0021237 2121 2121 Processed 17/05/2023 1638416660 KASHMIR KAUR PUNJAB & SIND BANK(607087)
86 GARHSHANKAR PB-07-008-049-001/10
(lehera) 		2607008000NRG24250420230001623 28/04/2023 JASWINDER KAUR 2607008WL000206 JASWINDER KAUR 00349 PSIB0021237 2727 2727 Processed 17/05/2023 1638416640 JASWINDER KAUR WO BHAGAT RAM PUNJAB & SIND BANK(607087)
87 GARHSHANKAR PB-07-008-049-001/107
(lehera) 		2607008000NRG24250420230001624 28/04/2023 sheelo devi 2607008WL000206 sheelo devi 00349 PSIB0021237 2121 2121 Processed 17/05/2023 1638416668 SHEELO DEVI WO DHANPAT PUNJAB & SIND BANK(607087)
88 GARHSHANKAR PB-07-008-049-001/23-A
(lehera) 		2607008000NRG24250420230001628 28/04/2023 rati ram 2607008WL000206 rati ram 00349 PSIB0021237 2727 2727 Processed 17/05/2023 1638416667 RATTI RAM & KAMLESH KAUR PUNJAB NATIONAL BANK(508568)
89 GARHSHANKAR PB-07-008-049-001/33
(lehera) 		2607008000NRG24250420230001629 28/04/2023 DARSHANA DEVI 2607008WL000206 DARSHANA DEVI 00349 PSIB0021237 2727 2727 Processed 17/05/2023 1638416677 DARSHANA DEVI PUNJAB & SIND BANK(607087)
90 GARHSHANKAR PB-07-008-116-001/118
(HAJIPUR) 		2607008000NRG24250420230001600 28/04/2023 Krishna Devi 2607008WL000203 Krishna Devi 00349 PSIB0021237 1515 1515 Rejected 17/05/2023 1638416682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 GARHSHANKAR PB-07-008-116-001/124
(HAJIPUR) 		2607008000NRG24250420230001601 28/04/2023 Sandeep Kumar 2607008WL000203 Sandeep Kumar 00349 PSIB0021237 3333 3333 Processed 17/05/2023 1638416688 SANDEEP KUMAR PUNJAB & SIND BANK(607087)
92 GARHSHANKAR PB-07-008-116-001/128
(HAJIPUR) 		2607008000NRG24250420230001602 28/04/2023 BHOLI 2607008WL000203 BHOLI 00349 PSIB0021237 3030 3030 Processed 17/05/2023 1638416704 BHOLI PUNJAB & SIND BANK(607087)
93 GARHSHANKAR PB-07-008-116-001/136
(HAJIPUR) 		2607008000NRG24250420230001603 28/04/2023 KRISHANA DEVI 2607008WL000203 KRISHANA DEVI 00349 PSIB0021237 1515 1515 Processed 17/05/2023 1638416683 KRISHANA DEVI PUNJAB & SIND BANK(607087)
94 GARHSHANKAR PB-07-008-116-001/16
(HAJIPUR) 		2607008000NRG24250420230001605 28/04/2023 RAM DHAND 2607008WL000203 RAM DHAND 00349 PSIB0021237 2727 2727 Processed 17/05/2023 1638416644 RAM DHAN PUNJAB & SIND BANK(607087)
95 GARHSHANKAR PB-07-008-116-001/164
(HAJIPUR) 		2607008000NRG24250420230001606 28/04/2023 JASWINDER 2607008WL000203 JASWINDER 00349 PSIB0021237 3333 3333 Processed 17/05/2023 1638416692 JASWINDER W/O SURJIT KUMAR PUNJAB GRAMIN BANK(607138)
96 GARHSHANKAR PB-07-008-116-001/176
(HAJIPUR) 		2607008000NRG24250420230001607 28/04/2023 SURINDER KUMARI 2607008WL000203 SURINDER KUMARI 00349 PSIB0021237 2727 2727 Processed 17/05/2023 1638416716 SURINDER KUMARI PUNJAB & SIND BANK(607087)
97 GARHSHANKAR PB-07-008-116-001/256
(HAJIPUR) 		2607008000NRG24250420230001637 28/04/2023 Paramjit Kaur 2607008WL000206 Paramjit Kaur 00349 PSIB0021237 2727 2727 Processed 17/05/2023 1638416691 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
98 GARHSHANKAR PB-07-008-153-001/117
(Beehran) 		2607008000NRG24250420230001557 28/04/2023 Harpreet Singh 2607008WL000197 Harpreet Singh 00349 PSIB0021237 1818 1818 Processed 17/05/2023 1638416717 HARPREET SINGH SO SAROOP SINGH PUNJAB & SIND BANK(607087)
SubTotal 35148 35148
99 GARHSHANKAR PB-07-008-003-001/41
(sehwan) 		2607008000NRG24250420230001644 28/04/2023 CHINDO DEVI 2607008WL000208 CHINDO DEVI 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638416812 CHHINDO DEVI PUNJAB GRAMIN BANK(607138)
100 GARHSHANKAR PB-07-008-003-001/54
(sehwan) 		2607008000NRG24250420230001645 28/04/2023 Sheela Devi 2607008WL000208 Sheela Devi 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638416782 SHEELA DEVI W/O JAGDISH KUMAR PUNJAB GRAMIN BANK(607138)
101 GARHSHANKAR PB-07-008-003-001/67
(sehwan) 		2607008000NRG24250420230001646 28/04/2023 MANJIT KAUR 2607008WL000208 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638416781 MANJIT KAUR W/O SURESH KUMAR PUNJAB GRAMIN BANK(607138)
102 GARHSHANKAR PB-07-008-005-001/115
(khurali) 		2607008000NRG24260420230003720 28/04/2023 Sohan Singh 2607008WL000399 Sohan Singh 00352 PUNB0PGB003 3333 3333 Processed 17/05/2023 1638416780 SOHAN SINGH S/O GURDASS RAM PUNJAB GRAMIN BANK(607138)
103 GARHSHANKAR PB-07-008-005-001/142
(khurali) 		2607008000NRG24260420230003725 28/04/2023 JOGA SINGH 2607008WL000399 JOGA SINGH 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638416769 DSSO/ JOGA S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
104 GARHSHANKAR PB-07-008-005-001/162
(khurali) 		2607008000NRG24260420230003726 28/04/2023 DHARAM SINGH 2607008WL000399 DHARAM SINGH 00352 PUNB0PGB003 3333 3333 Processed 17/05/2023 1638416845 DHARAM SINGH S/O JAGAT RAM PUNJAB GRAMIN BANK(607138)
105 GARHSHANKAR PB-07-008-005-001/163
(khurali) 		2607008000NRG24260420230003727 28/04/2023 NIRMAL KAUR 2607008WL000399 NIRMAL KAUR 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1638416849 NIRMAL KAUR PUNJAB GRAMIN BANK(607138)
106 GARHSHANKAR PB-07-008-005-001/26
(khurali) 		2607008000NRG24260420230003731 28/04/2023 MOHINDER SINGH 2607008WL000399 MOHINDER SINGH 00352 PUNB0PGB003 3333 3333 Processed 17/05/2023 1638416843 MOHINDER SINGH S/O NASIB SINGH PUNJAB GRAMIN BANK(607138)
107 GARHSHANKAR PB-07-008-005-001/61
(khurali) 		2607008000NRG24260420230003733 28/04/2023 PARAMJIT KAUR 2607008WL000399 PARAMJIT KAUR 00352 PUNB0PGB003 3333 3333 Processed 17/05/2023 1638416779 PARAMJIT KAUR WO GUMAIL SINGH PUNJAB GRAMIN BANK(607138)
108 GARHSHANKAR PB-07-008-005-001/90
(khurali) 		2607008000NRG24260420230003736 28/04/2023 paramjit kaur 2607008WL000399 paramjit kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638416730 PARAMJIT KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
109 GARHSHANKAR PB-07-008-005-001/91
(khurali) 		2607008000NRG24260420230003737 28/04/2023 rani 2607008WL000399 rani 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638416731 RANI W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
110 GARHSHANKAR PB-07-008-009-001/1
(achalpur) 		2607008000NRG24250420230001543 28/04/2023 reena devi 2607008WL000196 reena devi 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638416844 REENA DEVI W/O RAMESH CHAND PUNJAB GRAMIN BANK(607138)
111 GARHSHANKAR PB-07-008-009-001/123
(achalpur) 		2607008000NRG24250420230001544 28/04/2023 Kulwinder Kaur 2607008WL000196 Kulwinder Kaur 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638416842 KULWINDER KAUR W/O CHUHAR SINGH PUNJAB GRAMIN BANK(607138)
112 GARHSHANKAR PB-07-008-009-001/126
(achalpur) 		2607008000NRG24250420230001545 28/04/2023 LEELAVATI 2607008WL000196 LEELAVATI 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638416847 LEELAVATI W/O SUKHVIR SINGH PUNJAB GRAMIN BANK(607138)
113 GARHSHANKAR PB-07-008-009-001/139
(achalpur) 		2607008000NRG24250420230001546 28/04/2023 Janail Singh 2607008WL000196 Janail Singh 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1638416846 JARNAIL SINGH S/O SHIV RAM PUNJAB GRAMIN BANK(607138)
114 GARHSHANKAR PB-07-008-009-001/18
(achalpur) 		2607008000NRG24250420230001547 28/04/2023 UDHMI DEVI 2607008WL000196 UDHMI DEVI 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638416732 UDHAMI W/O MALUK CHAND PUNJAB GRAMIN BANK(607138)
115 GARHSHANKAR PB-07-008-009-001/35
(achalpur) 		2607008000NRG24250420230001548 28/04/2023 GURDEV SINGH 2607008WL000196 GURDEV SINGH 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638416733 GURDEV SINGH SO CHUHARA RAM PUNJAB NATIONAL BANK(508568)
116 GARHSHANKAR PB-07-008-009-001/39
(achalpur) 		2607008000NRG24250420230001549 28/04/2023 SHOBHA DEVI 2607008WL000196 SHOBHA DEVI 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638416848 SHOBA RANI PUNJAB GRAMIN BANK(607138)
117 GARHSHANKAR PB-07-008-009-001/53
(achalpur) 		2607008000NRG24250420230001550 28/04/2023 SAVITTARI DEVI 2607008WL000196 SAVITTARI DEVI 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638416841 SAVITRI DEVI W/O SADA RAM PUNJAB GRAMIN BANK(607138)
118 GARHSHANKAR PB-07-008-009-001/59
(achalpur) 		2607008000NRG24250420230001551 28/04/2023 SUMAN 2607008WL000196 SUMAN 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1638416773 SUMAN W/O MUHAMAD SADIK PUNJAB GRAMIN BANK(607138)
119 GARHSHANKAR PB-07-008-013-001/9
(padiar) 		2607008000NRG24250420230002065 28/04/2023 NIRMAL SINGH 2607008WL000246 NIRMAL SINGH 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1638416771 NIRMAL S/O PARKASH PUNJAB GRAMIN BANK(607138)
120 GARHSHANKAR PB-07-008-018-001/126
(salempur) 		2607008000NRG24250420230002217 28/04/2023 Vishal 2607008WL000259 Vishal 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1638416566 VISHAL SO BANARSI DASS PUNJAB GRAMIN BANK(607138)
121 GARHSHANKAR PB-07-008-018-001/72
(salempur) 		2607008000NRG24250420230002231 28/04/2023 Baljinder Kaur 2607008WL000259 Baljinder Kaur 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1638416805 BALJINDER KAUR W/O JASWANT SINGH V. SALE PUNJAB GRAMIN BANK(607138)
122 GARHSHANKAR PB-07-008-023-001/23
(ghagho guru) 		2607008000NRG24250420230002204 28/04/2023 anita rani 2607008WL000258 anita rani 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1638416567 ANITA RANI W/O BALWINDER KUMAR PUNJAB GRAMIN BANK(607138)
123 GARHSHANKAR PB-07-008-023-001/25
(ghagho guru) 		2607008000NRG24250420230002206 28/04/2023 naresh kumar 2607008WL000258 naresh kumar 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1638416568 NARESH KUMAR S/O DURGA DASS PUNJAB GRAMIN BANK(607138)
124 GARHSHANKAR PB-07-008-023-001/54
(ghagho guru) 		2607008000NRG24250420230002210 28/04/2023 kamlesh rani 2607008WL000258 kamlesh rani 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1638416570 KAMLESH RANI W/O KARNAIL CHAND PUNJAB GRAMIN BANK(607138)
125 GARHSHANKAR PB-07-008-023-001/66
(ghagho guru) 		2607008000NRG24250420230002212 28/04/2023 Sarabjit Kaur 2607008WL000258 Sarabjit Kaur 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1638416569 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
126 GARHSHANKAR PB-07-008-064-001/31
(MAHINDWANI) 		2607008000NRG24280420230004795 28/04/2023 SANTOSH KUMARI 2607008WL000506 SANTOSH KUMARI 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638416746 RAJ KUMAR S/O HUSAN LAL BANK OF INDIA(508505)
127 GARHSHANKAR PB-07-008-068-001/107
(BINEWAL TIBHIYA) 		2607008000NRG24260420230003992 28/04/2023 Chuhra Ram 2607008WL000427 Chuhra Ram 00352 PUNB0PGB003 3333 3333 Processed 17/05/2023 1638416734 CHURA RAM S/O MUNSHI RAM PUNJAB GRAMIN BANK(607138)
128 GARHSHANKAR PB-07-008-068-001/158
(BINEWAL TIBHIYA) 		2607008000NRG24260420230003993 28/04/2023 Ravinder Kumar 2607008WL000427 Ravinder Kumar 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638416735 RAVINDER SINGH S/O KARAM SINGH PUNJAB GRAMIN BANK(607138)
129 GARHSHANKAR PB-07-008-068-001/201
(BINEWAL TIBHIYA) 		2607008000NRG24250420230002057 28/04/2023 Gudiyal Singh 2607008WL000245 Gudiyal Singh 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1638416850 GURDIAL SINGH S/O BISHNA PUNJAB GRAMIN BANK(607138)
130 GARHSHANKAR PB-07-008-068-001/39
(BINEWAL TIBHIYA) 		2607008000NRG24250420230002059 28/04/2023 BALJIT RAM 2607008WL000245 BALJIT RAM 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1638416736 BALJIT S/O HARI RAM PUNJAB GRAMIN BANK(607138)
131 GARHSHANKAR PB-07-008-068-001/85
(BINEWAL TIBHIYA) 		2607008000NRG24260420230003998 28/04/2023 sucha ram 2607008WL000427 sucha ram 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638416792 SUCHA RAM S/O SAWARANA RAM PUNJAB GRAMIN BANK(607138)
132 GARHSHANKAR PB-07-008-068-001/96
(BINEWAL TIBHIYA) 		2607008000NRG24260420230003999 28/04/2023 Prem Chand 2607008WL000427 Prem Chand 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638416777 PREM CHAND S/O RULIA RAM PUNJAB GRAMIN BANK(607138)
133 GARHSHANKAR PB-07-008-075-001/112
(BHAWANIPUR) 		2607008000NRG24280420230004797 28/04/2023 Mamta Rani 2607008WL000507 Mamta Rani 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638416789 MAMTA DEVI WO BALVIR SINGH PUNJAB GRAMIN BANK(607138)
134 GARHSHANKAR PB-07-008-075-001/127
(BHAWANIPUR) 		2607008000NRG24280420230004798 28/04/2023 santosh kaur 2607008WL000507 santosh kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638416803 SANTOSH KAUR W/O OM PARKASH PUNJAB GRAMIN BANK(607138)
135 GARHSHANKAR PB-07-008-075-001/144
(BHAWANIPUR) 		2607008000NRG24280420230004799 28/04/2023 surinder kaur 2607008WL000507 surinder kaur 00352 PUNB0PGB003 606 606 Rejected 17/05/2023 1638416793 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 GARHSHANKAR PB-07-008-075-001/16
(BHAWANIPUR) 		2607008000NRG24280420230004800 28/04/2023 SANTOKH SINGH 2607008WL000507 SANTOKH SINGH 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638416737 SANTOKH SINGH S/O PURAN SINGH PUNJAB GRAMIN BANK(607138)
137 GARHSHANKAR PB-07-008-075-001/195
(BHAWANIPUR) 		2607008000NRG24280420230004802 28/04/2023 AVTAR 2607008WL000507 AVTAR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638416794 AVTAR S/O KARMA PUNJAB GRAMIN BANK(607138)
138 GARHSHANKAR PB-07-008-075-001/74
(BHAWANIPUR) 		2607008000NRG24280420230004803 28/04/2023 BHOLI DEVI 2607008WL000507 BHOLI DEVI 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638416738 BHOLI DEVI WO RAM SARUP PUNJAB GRAMIN BANK(607138)
139 GARHSHANKAR PB-07-008-075-001/89
(BHAWANIPUR) 		2607008000NRG24280420230004804 28/04/2023 SATNAM SINGH 2607008WL000507 SATNAM SINGH 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638416739 SATNAM SINGH S/O SOM NATH PUNJAB GRAMIN BANK(607138)
140 GARHSHANKAR PB-07-008-075-001/92
(BHAWANIPUR) 		2607008000NRG24280420230004805 28/04/2023 JEETO 2607008WL000507 JEETO 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638416740 JEETO W/O JAGAR SINGH PUNJAB GRAMIN BANK(607138)
141 GARHSHANKAR PB-07-008-080-001/94
(GHADHI) 		2607008000NRG24260420230003958 28/04/2023 Amarjit Kaur 2607008WL000422 Amarjit Kaur 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1638416852 AMARJIT KAUR HDFC BANK LTD(607152)
142 GARHSHANKAR PB-07-008-095-001/20
(NANGLA) 		2607008000NRG24260420230004043 28/04/2023 BALWINDER KAUR 2607008WL000435 BALWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638416594 BALWINDER KAUR WO SATPAL PUNJAB GRAMIN BANK(607138)
143 GARHSHANKAR PB-07-008-095-001/39
(NANGLA) 		2607008000NRG24260420230004048 28/04/2023 DARSHAN KAUR 2607008WL000435 DARSHAN KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638416587 DARSHAN KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
144 GARHSHANKAR PB-07-008-095-001/56
(NANGLA) 		2607008000NRG24260420230004052 28/04/2023 Kamaljit Kaur 2607008WL000435 Kamaljit Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638416589 KAMALJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
145 GARHSHANKAR PB-07-008-095-001/58
(NANGLA) 		2607008000NRG24260420230004053 28/04/2023 Simran Kaur 2607008WL000435 Simran Kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638416572 SIMRAN KAUR WO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
146 GARHSHANKAR PB-07-008-095-001/59
(NANGLA) 		2607008000NRG24260420230004054 28/04/2023 Jasvir Kaur 2607008WL000435 Jasvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638416571 JASVIR KAUR W/O RAKESH KUMAR PUNJAB GRAMIN BANK(607138)
147 GARHSHANKAR PB-07-008-095-001/66
(NANGLA) 		2607008000NRG24260420230004056 28/04/2023 Santosh Kumari 2607008WL000435 Santosh Kumari 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638416588 SANTOSH KUMARI PUNJAB NATIONAL BANK(508568)
148 GARHSHANKAR PB-07-008-095-001/67
(NANGLA) 		2607008000NRG24260420230004057 28/04/2023 Kamaljit Kaur 2607008WL000435 Kamaljit Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638416586 KAMALJIT KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
149 GARHSHANKAR PB-07-008-095-001/69
(NANGLA) 		2607008000NRG24260420230004058 28/04/2023 Amarjit Kaur 2607008WL000435 Amarjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638416585 AMARJIT KAUR WO SURINDER KUMAR BANK OF INDIA(508505)
150 GARHSHANKAR PB-07-008-097-001/116
(PANDORI BEET) 		2607008000NRG24250420230001823 28/04/2023 Ranjit Kaur 2607008WL000226 Ranjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638416851 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
151 GARHSHANKAR PB-07-008-109-001/118
(RAMPUR BILLRON) 		2607008000NRG24250420230001538 28/04/2023 KHUSHAL SINGH 2607008WL000195 KHUSHAL SINGH 00352 PUNB0PGB003 3333 3333 Processed 17/05/2023 1638416790 KHUSHAL SINGH S/O SHANKAR SINGH V. RAMPU PUNJAB GRAMIN BANK(607138)
152 GARHSHANKAR PB-07-008-109-001/13
(RAMPUR BILLRON) 		2607008000NRG24250420230001539 28/04/2023 SUCHA SINGH 2607008WL000195 SUCHA SINGH 00352 PUNB0PGB003 3333 3333 Processed 17/05/2023 1638416563 SUCHA SINGH S/O LACHHMAN SINGH V. RAMPUR PUNJAB GRAMIN BANK(607138)
153 GARHSHANKAR PB-07-008-109-001/154
(RAMPUR BILLRON) 		2607008000NRG24250420230001540 28/04/2023 RANBIR SINGH 2607008WL000195 RANBIR SINGH 00352 PUNB0PGB003 3333 3333 Processed 17/05/2023 1638416791 RANBIR SINGH S/O LASHKAR SINGH PUNJAB NATIONAL BANK(508568)
154 GARHSHANKAR PB-07-008-125-001/17
(KAKRAN) 		2607008000NRG24250420230003130 28/04/2023 BAKSHO 2607008WL000333 BAKSHO 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1638416750 BAKHSO W/O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
155 GARHSHANKAR PB-07-008-125-001/47
(KAKRAN) 		2607008000NRG24250420230001717 28/04/2023 KAMAL JIT KAUR 2607008WL000217 KAMAL JIT KAUR 00352 PUNB0PGB003 3333 3333 Processed 17/05/2023 1638416751 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
156 GARHSHANKAR PB-07-008-142-001/20
(NAINWA) 		2607008000NRG24250420230002710 28/04/2023 BHOLI DEVI 2607008WL000302 BHOLI DEVI 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638416741 BHOLLI DEVI W/O RAM KISHAN PUNJAB GRAMIN BANK(607138)
157 GARHSHANKAR PB-07-008-142-001/218
(NAINWA) 		2607008000NRG24250420230002711 28/04/2023 Munshi Ram 2607008WL000302 Munshi Ram 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638416806 MUNSHI RAM S/O DHILLU RAM PUNJAB GRAMIN BANK(607138)
158 GARHSHANKAR PB-07-008-142-001/33
(NAINWA) 		2607008000NRG24250420230002713 28/04/2023 KAMLA DEVI 2607008WL000302 KAMLA DEVI 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638416742 KAMLA DEVI W/O GURBAKSH SINGH PUNJAB GRAMIN BANK(607138)
159 GARHSHANKAR PB-07-008-145-001/110
(BHILHRO) 		2607008000NRG24250420230001582 28/04/2023 Prem Singh 2607008WL000201 Prem Singh 00352 PUNB0PGB003 3333 3333 Processed 17/05/2023 1638416809 PREM NATH PUNJAB GRAMIN BANK(607138)
160 GARHSHANKAR PB-07-008-145-001/146
(BHILHRO) 		2607008000NRG24250420230001583 28/04/2023 ANJU BALA 2607008WL000201 ANJU BALA 00352 PUNB0PGB003 3333 3333 Processed 17/05/2023 1638416562 ANJU BALA PUNJAB NATIONAL BANK(508568)
161 GARHSHANKAR PB-07-008-145-001/30
(BHILHRO) 		2607008000NRG24250420230001584 28/04/2023 Sarbjit Kaur 2607008WL000201 Sarbjit Kaur 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638416810 SARABJIT KAUR D/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
162 GARHSHANKAR PB-07-008-145-001/5
(BHILHRO) 		2607008000NRG24250420230001585 28/04/2023 NIRMAL KAUR 2607008WL000201 NIRMAL KAUR 00352 PUNB0PGB003 3636 3636 Processed 17/05/2023 1638416565 NIRMAL KAUR WO TELU RAM V BILRON PUNJAB GRAMIN BANK(607138)
163 GARHSHANKAR PB-07-008-145-001/53
(BHILHRO) 		2607008000NRG24250420230001586 28/04/2023 Mohinder Singh 2607008WL000201 Mohinder Singh 00352 PUNB0PGB003 3333 3333 Processed 17/05/2023 1638416564 MOHINDER SINGH S/O HAZARA RAM V. BILRON PUNJAB GRAMIN BANK(607138)
164 GARHSHANKAR PB-07-008-147-001/11
(Dangori Beet) 		2607008000NRG24250420230001706 28/04/2023 RACHNA DEVI 2607008WL000216 RACHNA DEVI 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638416811 RACHNA DEVI W/O RAM KISHAN PUNJAB GRAMIN BANK(607138)
165 GARHSHANKAR PB-07-008-148-001/18
(Dr. Ambedkar Nagar) 		2607008000NRG24250420230001699 28/04/2023 HARMESH KUMAR 2607008WL000215 HARMESH KUMAR 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1638416754 RAMESH KUMAR S/O SANTA RAM PUNJAB GRAMIN BANK(607138)
166 GARHSHANKAR PB-07-008-148-001/3
(Dr. Ambedkar Nagar) 		2607008000NRG24250420230001700 28/04/2023 KOSHALIYA 2607008WL000215 KOSHALIYA 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1638416772 KUSHALIA WO AMAR SURJIT PUNJAB GRAMIN BANK(607138)
167 GARHSHANKAR PB-07-008-148-001/40
(Dr. Ambedkar Nagar) 		2607008000NRG24250420230001701 28/04/2023 JOG RAJ 2607008WL000215 JOG RAJ 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1638416800 JOG RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
168 GARHSHANKAR PB-07-008-148-001/89
(Dr. Ambedkar Nagar) 		2607008000NRG24250420230001703 28/04/2023 Usha Devi 2607008WL000215 Usha Devi 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638416815 USHA DEVI W/O SOHAN LAL PUNJAB GRAMIN BANK(607138)
169 GARHSHANKAR PB-07-008-148-001/93
(Dr. Ambedkar Nagar) 		2607008000NRG24250420230001704 28/04/2023 Kulwinder Kaur 2607008WL000215 Kulwinder Kaur 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1638416801 KULWINDER KAUR WO KAMALJIT BAINS PUNJAB GRAMIN BANK(607138)
SubTotal 162408 162408
170 GARHSHANKAR PB-07-008-069-001/87
(RURKI KHAS) 		2607008000NRG24250420230001680 28/04/2023 Rajinder Kaur 2607008WL000212 Rajinder Kaur 00354 PUNB0010710 1515 1515 Processed 17/05/2023 1638416583 RAJINDER KAUR WO BALWANT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
171 GARHSHANKAR PB-07-008-005-001/121
(khurali) 		2607008000NRG24260420230003721 28/04/2023 DEV RAJ 2607008WL000399 DEV RAJ 00354 PUNB0017800 3333 3333 Processed 17/05/2023 1638416592 DEV RAJ S/O BHAGAT RAM PUNJAB NATIONAL BANK(508568)
172 GARHSHANKAR PB-07-008-017-001/25
(hyatpur) 		2607008000NRG24250420230003115 28/04/2023 DHARM PAL 2607008WL000333 DHARM PAL 00354 PUNB0017800 3030 3030 Processed 17/05/2023 1638416670 DHARAM PAL S/O MALUK SINGH PUNJAB NATIONAL BANK(508568)
173 GARHSHANKAR PB-07-008-018-001/101
(salempur) 		2607008000NRG24250420230002214 28/04/2023 SHAUKAT MOHAMMAD 2607008WL000259 SHAUKAT MOHAMMAD 00354 PUNB0017800 3030 3030 Processed 17/05/2023 1638416582 SHAUKAT MOHAMMAD S/O SH AKBAR PUNJAB NATIONAL BANK(508568)
174 GARHSHANKAR PB-07-008-034-001/1
(purkhowal) 		2607008000NRG24250420230002757 28/04/2023 Raj Rani 2607008WL000305 Raj Rani 00354 PUNB0017800 3333 3333 Processed 17/05/2023 1638416591 Mrs. RAJ RANI INDIAN BANK(607105)
175 GARHSHANKAR PB-07-008-049-001/125
(lehera) 		2607008000NRG24250420230001626 28/04/2023 kulwinder kaur 2607008WL000206 kulwinder kaur 00354 PUNB0017800 2424 2424 Processed 17/05/2023 1638416574 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
176 GARHSHANKAR PB-07-008-052-001/3
(wahidpur) 		2607008000NRG24250420230001651 28/04/2023 MANOHAR LAL 2607008WL000209 MANOHAR LAL 00354 PUNB0017800 3333 3333 Processed 17/05/2023 1638416601 MANOHAR LAL SO BISHAN DASS PUNJAB NATIONAL BANK(508568)
177 GARHSHANKAR PB-07-008-052-001/62
(wahidpur) 		2607008000NRG24250420230001657 28/04/2023 KASHMIR KAUR 2607008WL000209 KASHMIR KAUR 00354 PUNB0017800 3030 3030 Processed 17/05/2023 1638416590 KASHMIR KAUR W/O SH AMARJIT PUNJAB NATIONAL BANK(508568)
178 GARHSHANKAR PB-07-008-072-001/51
(CHAK RAUTAN) 		2607008000NRG24250420230001620 28/04/2023 KAMLESH DEVI 2607008WL000205 KAMLESH DEVI 00354 PUNB0017800 1818 1818 Processed 17/05/2023 1638416577 KAMLESH W/O BABLI PUNJAB NATIONAL BANK(508568)
179 GARHSHANKAR PB-07-008-073-001/124
(BIRAMPUR) 		2607008000NRG24250420230002088 28/04/2023 Masoom Khan 2607008WL000249 Masoom Khan 00354 PUNB0017800 3333 3333 Processed 17/05/2023 1638416579 MR MASOOM KHAN STATE BANK OF INDIA(508548)
180 GARHSHANKAR PB-07-008-073-001/137
(BIRAMPUR) 		2607008000NRG24250420230002089 28/04/2023 MANJIT KAUR 2607008WL000249 MANJIT KAUR 00354 PUNB0017800 3333 3333 Processed 17/05/2023 1638416580 MANJIT KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
181 GARHSHANKAR PB-07-008-073-001/155
(BIRAMPUR) 		2607008000NRG24250420230002092 28/04/2023 Sheela 2607008WL000249 Sheela 00354 PUNB0017800 3333 3333 Processed 17/05/2023 1638416581 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
182 GARHSHANKAR PB-07-008-076-001/48
(PAKHOWAL) 		2607008000NRG24250420230001610 28/04/2023 harjinder kaur 2607008WL000204 harjinder kaur 00354 PUNB0017800 3333 3333 Processed 17/05/2023 1638416764 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
183 GARHSHANKAR PB-07-008-095-001/14
(NANGLA) 		2607008000NRG24260420230004040 28/04/2023 MAHINDER KAUR 2607008WL000435 MAHINDER KAUR 00354 PUNB0017800 1515 1515 Rejected 17/05/2023 1638416665 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 GARHSHANKAR PB-07-008-095-001/17
(NANGLA) 		2607008000NRG24260420230004041 28/04/2023 JAGDISH KAUR 2607008WL000435 JAGDISH KAUR 00354 PUNB0017800 1212 1212 Processed 17/05/2023 1638416608 JAGDISH KAUR W/O HUSAN LAL PUNJAB NATIONAL BANK(508568)
185 GARHSHANKAR PB-07-008-095-001/19
(NANGLA) 		2607008000NRG24260420230004042 28/04/2023 SITA DEVI 2607008WL000435 SITA DEVI 00354 PUNB0017800 1212 1212 Processed 17/05/2023 1638416609 SITA DEVI PUNJAB NATIONAL BANK(508568)
186 GARHSHANKAR PB-07-008-095-001/2218206
(NANGLA) 		2607008000NRG24260420230004044 28/04/2023 NIRMAL KAUR 2607008WL000435 NIRMAL KAUR 00354 PUNB0017800 1515 1515 Processed 17/05/2023 1638416672 NIRMAL KAUR THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
187 GARHSHANKAR PB-07-008-095-001/26
(NANGLA) 		2607008000NRG24260420230004045 28/04/2023 RAJINDER KAUR 2607008WL000435 RAJINDER KAUR 00354 PUNB0017800 1515 1515 Rejected 17/05/2023 1638416662 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 GARHSHANKAR PB-07-008-095-001/27
(NANGLA) 		2607008000NRG24260420230004046 28/04/2023 RESHAM KAUR 2607008WL000435 RESHAM KAUR 00354 PUNB0017800 1212 1212 Processed 17/05/2023 1638416661 RESHAM KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
189 GARHSHANKAR PB-07-008-095-001/31
(NANGLA) 		2607008000NRG24260420230004047 28/04/2023 GURMEJ KAUR 2607008WL000435 GURMEJ KAUR 00354 PUNB0017800 1515 1515 Processed 17/05/2023 1638416614 GURMEJ KAUR PUNJAB NATIONAL BANK(508568)
190 GARHSHANKAR PB-07-008-095-001/41
(NANGLA) 		2607008000NRG24260420230004049 28/04/2023 JASWINDER SINGH 2607008WL000435 JASWINDER SINGH 00354 PUNB0017800 1515 1515 Processed 17/05/2023 1638416617 JASWINDER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
191 GARHSHANKAR PB-07-008-095-001/45
(NANGLA) 		2607008000NRG24260420230004050 28/04/2023 SHINDO 2607008WL000435 SHINDO 00354 PUNB0017800 1515 1515 Processed 17/05/2023 1638416714 SHINDO W/O SARDA RAM THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
192 GARHSHANKAR PB-07-008-131-001/1
(SOULI) 		2607008000NRG24250420230001639 28/04/2023 RAM SAROOP 2607008WL000207 RAM SAROOP 00354 PUNB0017800 1818 1818 Processed 17/05/2023 1638416578 RAM SAROOP PUNJAB NATIONAL BANK(508568)
193 GARHSHANKAR PB-07-008-131-001/4
(SOULI) 		2607008000NRG24250420230001641 28/04/2023 CHAMAN LAL 2607008WL000207 CHAMAN LAL 00354 PUNB0017800 2727 2727 Processed 17/05/2023 1638416576 CHAMAN LAL SO GURDAS RAM PUNJAB NATIONAL BANK(508568)
194 GARHSHANKAR PB-07-008-147-001/23
(Dangori Beet) 		2607008000NRG24250420230002071 28/04/2023 GURMEET RAM 2607008WL000246 GURMEET RAM 00354 PUNB0017800 2424 2424 Processed 17/05/2023 1638416575 GURMEET CANARA BANK(508532)
SubTotal 56358 56358
195 GARHSHANKAR PB-07-008-007-001/153
(panaam) 		2607008000NRG24250420230001689 28/04/2023 Reena Rani 2607008WL000214 Reena Rani 00354 PUNB0025210 3333 3333 Processed 17/05/2023 1638416635 REENA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
196 GARHSHANKAR PB-07-008-007-001/73
(panaam) 		2607008000NRG24250420230001696 28/04/2023 Manjit Kaur 2607008WL000214 Manjit Kaur 00354 PUNB0025210 3333 3333 Processed 17/05/2023 1638416595 MANJIT KAUR WO HARBLAS PUNJAB NATIONAL BANK(508568)
197 GARHSHANKAR PB-07-008-028-001/13
(bakapur guru) 		2607008000NRG24250420230002531 28/04/2023 Balvir Kaur 2607008WL000283 Balvir Kaur 00354 PUNB0025210 1515 1515 Processed 17/05/2023 1638416611 BALBIR KAUR WO GURBAX RAM PUNJAB NATIONAL BANK(508568)
198 GARHSHANKAR PB-07-008-028-001/20
(bakapur guru) 		2607008000NRG24250420230002533 28/04/2023 Dilbag Ram 2607008WL000283 Dilbag Ram 00354 PUNB0025210 1515 1515 Processed 17/05/2023 1638416604 DILBAG RAM S/O KARMA RAM PUNJAB NATIONAL BANK(508568)
199 GARHSHANKAR PB-07-008-028-001/24
(bakapur guru) 		2607008000NRG24250420230002534 28/04/2023 Satya Davi 2607008WL000283 Satya Davi 00354 PUNB0025210 1515 1515 Processed 17/05/2023 1638416596 SATYA DEVI W/O DILAWAR SINGH PUNJAB NATIONAL BANK(508568)
200 GARHSHANKAR PB-07-008-028-001/3
(bakapur guru) 		2607008000NRG24250420230002535 28/04/2023 RANO 2607008WL000283 RANO 00354 PUNB0025210 1515 1515 Processed 17/05/2023 1638416597 RANO WO GURNAM PUNJAB NATIONAL BANK(508568)
201 GARHSHANKAR PB-07-008-028-001/44
(bakapur guru) 		2607008000NRG24250420230002537 28/04/2023 Avinash Kaur 2607008WL000283 Avinash Kaur 00354 PUNB0025210 1515 1515 Processed 17/05/2023 1638416616 AVINASH KAUR W/O JOGINDER RAM PUNJAB NATIONAL BANK(508568)
202 GARHSHANKAR PB-07-008-028-001/79
(bakapur guru) 		2607008000NRG24250420230002539 28/04/2023 Asha Rani 2607008WL000283 Asha Rani 00354 PUNB0025210 1515 1515 Rejected 17/05/2023 1638416607 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 GARHSHANKAR PB-07-008-028-001/81
(bakapur guru) 		2607008000NRG24250420230002540 28/04/2023 Balwinder Kaur 2607008WL000283 Balwinder Kaur 00354 PUNB0025210 1515 1515 Processed 17/05/2023 1638416615 BALWINDER KUAR WO RAGHBIR SINGH PUNJAB NATIONAL BANK(508568)
204 GARHSHANKAR PB-07-008-039-001/16
(basiallan) 		2607008000NRG24250420230002541 28/04/2023 BABLI 2607008WL000284 BABLI 00354 PUNB0025210 1515 1515 Processed 17/05/2023 1638416598 BABLI W/O SHINGARA RAM PUNJAB NATIONAL BANK(508568)
205 GARHSHANKAR PB-07-008-039-001/21
(basiallan) 		2607008000NRG24250420230002542 28/04/2023 JOGINDER KAUR 2607008WL000284 JOGINDER KAUR 00354 PUNB0025210 1515 1515 Processed 17/05/2023 1638416599 JOGINDER KAUR W/O DILBAGH SINGH PUNJAB NATIONAL BANK(508568)
206 GARHSHANKAR PB-07-008-039-001/39
(basiallan) 		2607008000NRG24250420230002543 28/04/2023 MAHINDER KAUR 2607008WL000284 MAHINDER KAUR 00354 PUNB0025210 1212 1212 Processed 17/05/2023 1638416619 MOHINDER KAUR WO DHARAM PAL PUNJAB NATIONAL BANK(508568)
207 GARHSHANKAR PB-07-008-039-001/49
(basiallan) 		2607008000NRG24250420230002544 28/04/2023 sonia devi 2607008WL000284 sonia devi 00354 PUNB0025210 1515 1515 Processed 17/05/2023 1638416618 SONIA RANI WO SUKHVIR KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 23028 23028
208 GARHSHANKAR PB-07-008-017-001/24
(hyatpur) 		2607008000NRG24250420230003114 28/04/2023 JAGTAR SINGH 2607008WL000333 JAGTAR SINGH 00354 PUNB0059210 2727 2727 Processed 17/05/2023 1638416658 JAGTAR SINGH SO PRITTAM SINGH PUNJAB NATIONAL BANK(508568)
209 GARHSHANKAR PB-07-008-023-001/27
(ghagho guru) 		2607008000NRG24250420230002207 28/04/2023 kashmir kaur 2607008WL000258 kashmir kaur 00354 PUNB0059210 2424 2424 Processed 17/05/2023 1638416647 KASHMIR KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
210 GARHSHANKAR PB-07-008-023-001/38
(ghagho guru) 		2607008000NRG24250420230002209 28/04/2023 Sunita Rani 2607008WL000258 Sunita Rani 00354 PUNB0059210 2424 2424 Processed 17/05/2023 1638416679 SUNITA RANI WO SANJIV KUMAR PUNJAB NATIONAL BANK(508568)
211 GARHSHANKAR PB-07-008-039-001/88
(basiallan) 		2607008000NRG24250420230002547 28/04/2023 SANTOSH RANI 2607008WL000284 SANTOSH RANI 00354 PUNB0059210 1515 1515 Processed 17/05/2023 1638416634 SANTOSH RANI W/O HARBANS SINGH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
212 GARHSHANKAR PB-07-008-052-001/17
(wahidpur) 		2607008000NRG24250420230001648 28/04/2023 DALVIR SINGH 2607008WL000209 DALVIR SINGH 00354 PUNB0059210 3333 3333 Processed 17/05/2023 1638416657 DALVIR SINGH SO JAGAT RAM PUNJAB NATIONAL BANK(508568)
213 GARHSHANKAR PB-07-008-052-001/24
(wahidpur) 		2607008000NRG24250420230001650 28/04/2023 VIDYA 2607008WL000209 VIDYA 00354 PUNB0059210 3030 3030 Processed 17/05/2023 1638416600 VIDIA WO HUKMA PUNJAB NATIONAL BANK(508568)
214 GARHSHANKAR PB-07-008-052-001/33
(wahidpur) 		2607008000NRG24250420230001653 28/04/2023 kulwinder Kaur 2607008WL000209 kulwinder Kaur 00354 PUNB0059210 3333 3333 Processed 17/05/2023 1638416602 KULWINDER KAUR CANARA BANK(508532)
215 GARHSHANKAR PB-07-008-052-001/38
(wahidpur) 		2607008000NRG24250420230001654 28/04/2023 Neelam 2607008WL000209 Neelam 00354 PUNB0059210 3333 3333 Processed 17/05/2023 1638416648 NEELAM AIRTEL PAYMENTS BANK LIMITED(990288)
216 GARHSHANKAR PB-07-008-052-001/45
(wahidpur) 		2607008000NRG24250420230001655 28/04/2023 RAJINDER SINGH 2607008WL000209 RAJINDER SINGH 00354 PUNB0059210 3333 3333 Processed 17/05/2023 1638416603 RAJINDER SINGH S/O THAKUR DAS PUNJAB NATIONAL BANK(508568)
217 GARHSHANKAR PB-07-008-052-001/46
(wahidpur) 		2607008000NRG24250420230001656 28/04/2023 NAM DEV 2607008WL000209 NAM DEV 00354 PUNB0059210 3333 3333 Processed 17/05/2023 1638416656 NAM DEV SO JAGAR RAM PUNJAB NATIONAL BANK(508568)
218 GARHSHANKAR PB-07-008-068-001/21
(BINEWAL TIBHIYA) 		2607008000NRG24250420230002058 28/04/2023 DATA RAM 2607008WL000245 DATA RAM 00354 PUNB0059210 2424 2424 Processed 17/05/2023 1638416623 DATA RAM S/O BHAGWAN DASS PUNJAB NATIONAL BANK(508568)
219 GARHSHANKAR PB-07-008-080-001/19
(GHADHI) 		2607008000NRG24260420230003955 28/04/2023 HARBANS KAUR 2607008WL000422 HARBANS KAUR 00354 PUNB0059210 2727 2727 Processed 17/05/2023 1638416649 HARBANS KAUR W/O JOG RAJ PUNJAB NATIONAL BANK(508568)
220 GARHSHANKAR PB-07-008-080-001/51
(GHADHI) 		2607008000NRG24260420230003956 28/04/2023 surjit kaur 2607008WL000422 surjit kaur 00354 PUNB0059210 2727 2727 Processed 17/05/2023 1638416650 SURJIT KAUR WO JOGINDER PAL PUNJAB NATIONAL BANK(508568)
221 GARHSHANKAR PB-07-008-093-001/27
(FATEHPUR KHURD) 		2607008000NRG24250420230001684 28/04/2023 Ruby Rani 2607008WL000213 Ruby Rani 00354 PUNB0059210 1212 1212 Processed 17/05/2023 1638416706 RUBY RANI WO BALJIT KUMAR PUNJAB GRAMIN BANK(607138)
222 GARHSHANKAR PB-07-008-097-001/45
(PANDORI BEET) 		2607008000NRG24250420230001828 28/04/2023 Shindo Devi 2607008WL000226 Shindo Devi 00354 PUNB0059210 606 606 Processed 17/05/2023 1638416632 CHINDO DEVI WO SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
223 GARHSHANKAR PB-07-008-125-001/52
(KAKRAN) 		2607008000NRG24250420230002892 28/04/2023 ranjit kaur 2607008WL000318 ranjit kaur 00354 PUNB0059210 1818 1818 Processed 17/05/2023 1638416689 RANJIT KAUR WO KULDIP SINGH PUNJAB NATIONAL BANK(508568)
224 GARHSHANKAR PB-07-008-147-001/17
(Dangori Beet) 		2607008000NRG24250420230001708 28/04/2023 TELU RAM 2607008WL000216 TELU RAM 00354 PUNB0059210 1212 1212 Processed 17/05/2023 1638416715 TELU RAM SO RAM DASS PUNJAB GRAMIN BANK(607138)
SubTotal 41511 41511
225 GARHSHANKAR PB-07-008-076-001/39
(PAKHOWAL) 		2607008000NRG24250420230001667 28/04/2023 anita devi 2607008WL000211 anita devi 00354 PUNB0179610 2121 2121 Processed 17/05/2023 1638416678 ANITA DEVI WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
226 GARHSHANKAR PB-07-008-017-001/49
(hyatpur) 		2607008000NRG24250420230003121 28/04/2023 Ranjeet Kaur 2607008WL000333 Ranjeet Kaur 00354 PUNB0221500 2121 2121 Processed 17/05/2023 1638416684 RANJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
227 GARHSHANKAR PB-07-008-017-001/12-D
(hyatpur) 		2607008000NRG24250420230003111 28/04/2023 Harbans Lal 2607008WL000333 Harbans Lal 00354 PUNB0292500 2727 2727 Rejected 17/05/2023 1638416659 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 GARHSHANKAR PB-07-008-017-001/15-C
(hyatpur) 		2607008000NRG24250420230003113 28/04/2023 Balwinder Kaur 2607008WL000333 Balwinder Kaur 00354 PUNB0292500 3030 3030 Processed 17/05/2023 1638416761 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
229 GARHSHANKAR PB-07-008-017-001/42
(hyatpur) 		2607008000NRG24250420230003119 28/04/2023 nirmal kaur 2607008WL000333 nirmal kaur 00354 PUNB0292500 2424 2424 Processed 17/05/2023 1638416673 NIRMAL KAUR W/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
230 GARHSHANKAR PB-07-008-017-001/64
(hyatpur) 		2607008000NRG24250420230003122 28/04/2023 balwinder kaur 2607008WL000333 balwinder kaur 00354 PUNB0292500 3333 3333 Processed 17/05/2023 1638416685 LAKHVIR KUMAR HDFC BANK LTD(607152)
231 GARHSHANKAR PB-07-008-076-001/67
(PAKHOWAL) 		2607008000NRG24250420230001669 28/04/2023 Vidya Sagar 2607008WL000211 Vidya Sagar 00354 PUNB0292500 2424 2424 Processed 17/05/2023 1638416721 VIDYA SAGAR SO LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
232 GARHSHANKAR PB-07-008-125-001/1
(KAKRAN) 		2607008000NRG24250420230003127 28/04/2023 RAVINDER SINGH 2607008WL000333 RAVINDER SINGH 00354 PUNB0292500 3030 3030 Processed 17/05/2023 1638416676 RAVINDER SINGH S/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
233 GARHSHANKAR PB-07-008-125-001/10
(KAKRAN) 		2607008000NRG24250420230003128 28/04/2023 RAM PAL 2607008WL000333 RAM PAL 00354 PUNB0292500 606 606 Processed 17/05/2023 1638416702 RAM PAL INDIA POST PAYMENTS BANK LIMITED(508528)
234 GARHSHANKAR PB-07-008-125-001/11
(KAKRAN) 		2607008000NRG24250420230001713 28/04/2023 SURINDER KAUR 2607008WL000217 SURINDER KAUR 00354 PUNB0292500 2424 2424 Processed 17/05/2023 1638416651 SURINDER KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
235 GARHSHANKAR PB-07-008-125-001/12
(KAKRAN) 		2607008000NRG24250420230001714 28/04/2023 CHARANJIT KAUR 2607008WL000217 CHARANJIT KAUR 00354 PUNB0292500 2121 2121 Processed 17/05/2023 1638416652 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
236 GARHSHANKAR PB-07-008-125-001/13
(KAKRAN) 		2607008000NRG24250420230002889 28/04/2023 PAWAN KUMAR 2607008WL000318 PAWAN KUMAR 00354 PUNB0292500 3333 3333 Processed 17/05/2023 1638416695 PAWAN KUMAR S/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
237 GARHSHANKAR PB-07-008-125-001/21
(KAKRAN) 		2607008000NRG24250420230003131 28/04/2023 mohna singh 2607008WL000333 mohna singh 00354 PUNB0292500 2727 2727 Processed 17/05/2023 1638416653 MOHAN SINGH S/O SADHU RAM PUNJAB NATIONAL BANK(508568)
238 GARHSHANKAR PB-07-008-125-001/31
(KAKRAN) 		2607008000NRG24250420230001716 28/04/2023 AMLA DEVI 2607008WL000217 AMLA DEVI 00354 PUNB0292500 3333 3333 Processed 17/05/2023 1638416654 AMLA DEVI W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
239 GARHSHANKAR PB-07-008-125-001/49
(KAKRAN) 		2607008000NRG24250420230003132 28/04/2023 BALDEV SINGH 2607008WL000333 BALDEV SINGH 00354 PUNB0292500 3030 3030 Processed 17/05/2023 1638416655 BALDEV SINGH S/O SADHU RAM V. KUKRAN PUNJAB GRAMIN BANK(607138)
240 GARHSHANKAR PB-07-008-125-001/60
(KAKRAN) 		2607008000NRG24250420230002893 28/04/2023 Daljit Kaur 2607008WL000318 Daljit Kaur 00354 PUNB0292500 2424 2424 Processed 17/05/2023 1638416697 DALJEET KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
241 GARHSHANKAR PB-07-008-125-001/65
(KAKRAN) 		2607008000NRG24250420230003133 28/04/2023 Narinder Kaur 2607008WL000333 Narinder Kaur 00354 PUNB0292500 2121 2121 Processed 17/05/2023 1638416703 NARINDER KAUR IDBI BANK(607095)
242 GARHSHANKAR PB-07-008-125-001/71
(KAKRAN) 		2607008000NRG24250420230003134 28/04/2023 Vijay Kumar 2607008WL000333 Vijay Kumar 00354 PUNB0292500 2727 2727 Processed 17/05/2023 1638416696 VIJAY KUMAR S/O JAGDISH RAM PUNJAB NATIONAL BANK(508568)
243 GARHSHANKAR PB-07-008-125-001/72
(KAKRAN) 		2607008000NRG24250420230003135 28/04/2023 sarbjeet singh 2607008WL000333 sarbjeet singh 00354 PUNB0292500 3030 3030 Processed 17/05/2023 1638416720 SARABJIT SINGH S/O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
244 GARHSHANKAR PB-07-008-125-001/78
(KAKRAN) 		2607008000NRG24250420230001720 28/04/2023 Gurmeet Kaur 2607008WL000217 Gurmeet Kaur 00354 PUNB0292500 2424 2424 Processed 17/05/2023 1638416713 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
245 GARHSHANKAR PB-07-008-125-001/88
(KAKRAN) 		2607008000NRG24250420230003137 28/04/2023 jaswant singh 2607008WL000333 jaswant singh 00354 PUNB0292500 3030 3030 Processed 17/05/2023 1638416722 JASWANT SINGH S/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
246 GARHSHANKAR PB-07-008-153-001/125
(Beehran) 		2607008000NRG24250420230001559 28/04/2023 SUKHWINDER KAUR CHAMBA 2607008WL000197 SUKHWINDER KAUR CHAMBA 00354 PUNB0292500 1818 1818 Processed 17/05/2023 1638416723 SUKHWINDER KAUR CHAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52116 52116
247 GARHSHANKAR PB-07-008-009-001/81
(achalpur) 		2607008000NRG24250420230001552 28/04/2023 BALVEER SINGH 2607008WL000196 BALVEER SINGH 00354 PUNB0294500 3030 3030 Processed 17/05/2023 1638416680 BALBIR SINGH S/O MALOOK CHAND PUNJAB GRAMIN BANK(607138)
248 GARHSHANKAR PB-07-008-148-001/1
(Dr. Ambedkar Nagar) 		2607008000NRG24250420230001698 28/04/2023 Sanjeev Kumar 2607008WL000215 Sanjeev Kumar 00354 PUNB0294500 2727 2727 Processed 17/05/2023 1638416698 SANJEEV KUMAR S/O SHEETAL RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
249 GARHSHANKAR PB-07-008-023-001/37
(ghagho guru) 		2607008000NRG24250420230002208 28/04/2023 RAJWINDER KAUR 2607008WL000258 RAJWINDER KAUR 00354 PUNB0342600 2424 2424 Processed 17/05/2023 1638416687 RAJWINDER KAUR W/O TAJINDER PAL PUNJAB NATIONAL BANK(508568)
250 GARHSHANKAR PB-07-008-080-001/108
(GHADHI) 		2607008000NRG24260420230003954 28/04/2023 Sunita Rani 2607008WL000422 Sunita Rani 00354 PUNB0342600 2121 2121 Processed 17/05/2023 1638416817 SUNITA RANI WO SURINDER KUMAR PUNJAB GRAMIN BANK(607138)
251 GARHSHANKAR PB-07-008-097-001/32
(PANDORI BEET) 		2607008000NRG24250420230001705 28/04/2023 GIYAN CHAND 2607008WL000216 GIYAN CHAND 00354 PUNB0342600 1212 1212 Processed 17/05/2023 1638416818 GIAN CHAND S/O SH NISHA RAM PUNJAB NATIONAL BANK(508568)
252 GARHSHANKAR PB-07-008-098-001/14
(DHAGAM) 		2607008000NRG24250420230001573 28/04/2023 KAMLA RANI 2607008WL000199 KAMLA RANI 00354 PUNB0342600 1212 1212 Processed 17/05/2023 1638416757 KAMLA RANI HDFC BANK LTD(607152)
253 GARHSHANKAR PB-07-008-098-001/17
(DHAGAM) 		2607008000NRG24250420230001575 28/04/2023 KALDEEP KAUR 2607008WL000199 KALDEEP KAUR 00354 PUNB0342600 1212 1212 Processed 17/05/2023 1638416756 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
254 GARHSHANKAR PB-07-008-125-001/25
(KAKRAN) 		2607008000NRG24250420230001715 28/04/2023 SATNAM SINGH 2607008WL000217 SATNAM SINGH 00354 PUNB0342600 3333 3333 Processed 17/05/2023 1638416819 SATNAM SINGH SO SAGLI RAM PUNJAB GRAMIN BANK(607138)
SubTotal 11514 11514
255 GARHSHANKAR PB-07-008-017-001/34
(hyatpur) 		2607008000NRG24250420230003117 28/04/2023 darshana rani 2607008WL000333 darshana rani 00354 PUNB0343700 2727 2727 Processed 17/05/2023 1638416686 DARSHNA RANI WO SANTOKH PAL PUNJAB NATIONAL BANK(508568)
256 GARHSHANKAR PB-07-008-017-001/80
(hyatpur) 		2607008000NRG24250420230003126 28/04/2023 Sarabjit Singh 2607008WL000333 Sarabjit Singh 00354 PUNB0343700 3030 3030 Processed 17/05/2023 1638416821 SARBJIT PUNJAB GRAMIN BANK(607138)
257 GARHSHANKAR PB-07-008-076-001/47
(PAKHOWAL) 		2607008000NRG24250420230001609 28/04/2023 ram piyari 2607008WL000204 ram piyari 00354 PUNB0343700 3333 3333 Processed 17/05/2023 1638416820 RAM PIARI WO TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
258 GARHSHANKAR PB-07-008-108-001/109
(SAILA KALAN) 		2607008000NRG24250420230001659 28/04/2023 Simar kaur 2607008WL000210 Simar kaur 00354 PUNB0343700 3636 3636 Processed 17/05/2023 1638416711 SIMAR KAUR WO HARI RAM & DSSO HOSHIARPUR PUNJAB NATIONAL BANK(508568)
259 GARHSHANKAR PB-07-008-108-001/33-D
(SAILA KALAN) 		2607008000NRG24250420230001662 28/04/2023 Rani 2607008WL000210 Rani 00354 PUNB0343700 3636 3636 Processed 17/05/2023 1638416747 RANI W/ORAM LAL PUNJAB NATIONAL BANK(508568)
260 GARHSHANKAR PB-07-008-108-001/42
(SAILA KALAN) 		2607008000NRG24250420230001663 28/04/2023 DAVINDER KAUR 2607008WL000210 DAVINDER KAUR 00354 PUNB0343700 3636 3636 Rejected 17/05/2023 1638416639 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 GARHSHANKAR PB-07-008-125-001/8
(KAKRAN) 		2607008000NRG24250420230003136 28/04/2023 SUKHWINDER SINGH 2607008WL000333 SUKHWINDER SINGH 00354 PUNB0343700 2121 2121 Processed 17/05/2023 1638416785 SUKHMINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
262 GARHSHANKAR PB-07-008-153-001/103
(Beehran) 		2607008000NRG24250420230001554 28/04/2023 Kamla Devi 2607008WL000197 Kamla Devi 00354 PUNB0343700 1818 1818 Processed 17/05/2023 1638416774 KAMLA DEVI WO HARMESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 23937 23937
263 GARHSHANKAR PB-07-008-017-001/36
(hyatpur) 		2607008000NRG24250420230003118 28/04/2023 KAMLESH RANI 2607008WL000333 KAMLESH RANI 00354 PUNB0344200 2727 2727 Rejected 17/05/2023 1638416693 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2727 2727
264 GARHSHANKAR PB-07-008-069-001/84
(RURKI KHAS) 		2607008000NRG24250420230001679 28/04/2023 Charanjit Kaur 2607008WL000212 Charanjit Kaur 00415 SBIN0000690 1515 1515 Processed 17/05/2023 1638416700 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
265 GARHSHANKAR PB-07-008-079-001/62
(CHAHALPUR) 		2607008000NRG24250420230002077 28/04/2023 Harwinder Kumar 2607008WL000247 Harwinder Kumar 00415 SBIN0000690 2727 2727 Processed 17/05/2023 1638416827 MR HARWINDER KUMAR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
266 GARHSHANKAR PB-07-008-069-001/30
(RURKI KHAS) 		2607008000NRG24250420230001672 28/04/2023 SARABJIT KAUR 2607008WL000212 SARABJIT KAUR 00415 SBIN0002473 1515 1515 Processed 17/05/2023 1638416699 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
267 GARHSHANKAR PB-07-008-069-001/31
(RURKI KHAS) 		2607008000NRG24250420230001673 28/04/2023 PALO 2607008WL000212 PALO 00415 SBIN0002473 1515 1515 Processed 17/05/2023 1638416705 PALO W/O HARMESH LAL PUNJAB NATIONAL BANK(508568)
268 GARHSHANKAR PB-07-008-069-001/57
(RURKI KHAS) 		2607008000NRG24250420230001676 28/04/2023 manjit kaur 2607008WL000212 manjit kaur 00415 SBIN0002473 1515 1515 Processed 17/05/2023 1638416709 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
269 GARHSHANKAR PB-07-008-069-001/75
(RURKI KHAS) 		2607008000NRG24250420230001678 28/04/2023 PARMJIT KAUR 2607008WL000212 PARMJIT KAUR 00415 SBIN0002473 1212 1212 Processed 17/05/2023 1638416725 PARAMJIT KAUR WO RAM LUBHAIA PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
270 GARHSHANKAR PB-07-008-017-001/43
(hyatpur) 		2607008000NRG24250420230003120 28/04/2023 seema rani 2607008WL000333 seema rani 00415 SBIN0010611 1818 1818 Processed 17/05/2023 1638416767 MRS SEEMA RANI STATE BANK OF INDIA(508548)
271 GARHSHANKAR PB-07-008-034-001/27
(purkhowal) 		2607008000NRG24250420230002760 28/04/2023 Manjeet Kaur 2607008WL000305 Manjeet Kaur 00415 SBIN0010611 3333 3333 Processed 17/05/2023 1638416724 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
272 GARHSHANKAR PB-07-008-064-001/13
(MAHINDWANI) 		2607008000NRG24250420230002066 28/04/2023 HARBILAS 2607008WL000246 HARBILAS 00415 SBIN0010611 2424 2424 Processed 17/05/2023 1638416727 MR HARBILAS SO PRITAM CHAND STATE BANK OF INDIA(508548)
273 GARHSHANKAR PB-07-008-069-001/28
(RURKI KHAS) 		2607008000NRG24250420230001670 28/04/2023 REKHA RANI 2607008WL000212 REKHA RANI 00415 SBIN0010611 1515 1515 Processed 17/05/2023 1638416786 MOHIT LADHAR INDIAN OVERSEAS BANK(508541)
274 GARHSHANKAR PB-07-008-072-001/41
(CHAK RAUTAN) 		2607008000NRG24250420230001618 28/04/2023 JASPAL 2607008WL000205 JASPAL 00415 SBIN0010611 2121 2121 Processed 17/05/2023 1638416766 MR JASPAL SINGH STATE BANK OF INDIA(508548)
275 GARHSHANKAR PB-07-008-080-001/95
(GHADHI) 		2607008000NRG24260420230003959 28/04/2023 Naresh Kumari 2607008WL000422 Naresh Kumari 00415 SBIN0010611 2727 2727 Processed 17/05/2023 1638416822 MRS NARESH KUMARI STATE BANK OF INDIA(508548)
276 GARHSHANKAR PB-07-008-097-001/46
(PANDORI BEET) 		2607008000NRG24250420230001829 28/04/2023 Asha 2607008WL000226 Asha 00415 SBIN0010611 606 606 Processed 17/05/2023 1638416643 MRS ASHA STATE BANK OF INDIA(508548)
277 GARHSHANKAR PB-07-008-098-001/92
(DHAGAM) 		2607008000NRG24250420230001580 28/04/2023 RACHHPAL KAUR 2607008WL000199 RACHHPAL KAUR 00415 SBIN0010611 909 909 Processed 17/05/2023 1638416825 MISS RACHHPAL KAUR STATE BANK OF INDIA(508548)
278 GARHSHANKAR PB-07-008-145-001/8
(BHILHRO) 		2607008000NRG24250420230001587 28/04/2023 preety rani 2607008WL000201 preety rani 00415 SBIN0010611 3636 3636 Processed 17/05/2023 1638416707 PREETI RANI DO SHINGARA RAM PUNJAB GRAMIN BANK(607138)
279 GARHSHANKAR PB-07-008-153-001/12
(Beehran) 		2607008000NRG24250420230001558 28/04/2023 SODHI SINGH 2607008WL000197 SODHI SINGH 00415 SBIN0010611 1818 1818 Processed 17/05/2023 1638416755 MR SODI SINGH SO NASIB SINGH STATE BANK OF INDIA(508548)
SubTotal 20907 20907
280 GARHSHANKAR PB-07-008-018-001/4
(salempur) 		2607008000NRG24250420230002222 28/04/2023 KULDEEP SINGH 2607008WL000259 KULDEEP SINGH 00415 SBIN0017010 3030 3030 Processed 17/05/2023 1638416675 KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
281 GARHSHANKAR PB-07-008-153-001/111
(Beehran) 		2607008000NRG24250420230001556 28/04/2023 seema rani 2607008WL000197 seema rani 00415 SBIN0017010 1818 1818 Processed 17/05/2023 1638416823 MRS SEEMA RANI STATE BANK OF INDIA(508548)
SubTotal 4848 4848
282 GARHSHANKAR PB-07-008-079-001/7
(CHAHALPUR) 		2607008000NRG24250420230002079 28/04/2023 MANJIT KAUR 2607008WL000247 MANJIT KAUR 00415 SBIN0050081 2727 2727 Processed 17/05/2023 1638416826 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
283 GARHSHANKAR PB-07-008-098-001/111
(DHAGAM) 		2607008000NRG24250420230001569 28/04/2023 SURJIT KAUR 2607008WL000199 SURJIT KAUR 00415 SBIN0050081 1212 1212 Processed 17/05/2023 1638416838 MRS SURJIT KAUR DSSO STATE BANK OF INDIA(508548)
284 GARHSHANKAR PB-07-008-098-001/115
(DHAGAM) 		2607008000NRG24250420230001570 28/04/2023 Joginder Ram 2607008WL000199 Joginder Ram 00415 SBIN0050081 1212 1212 Processed 17/05/2023 1638416839 MR JOGINDER RAM SO JAWALA RAM STATE BANK OF INDIA(508548)
285 GARHSHANKAR PB-07-008-131-001/13
(SOULI) 		2607008000NRG24250420230001640 28/04/2023 VIJAY KUMAR 2607008WL000207 VIJAY KUMAR 00415 SBIN0050081 909 909 Processed 17/05/2023 1638416763 MR VIJAY KUMAR SO HARBANS LAL STATE BANK OF INDIA(508548)
286 GARHSHANKAR PB-07-008-147-001/85
(Dangori Beet) 		2607008000NRG24250420230001711 28/04/2023 Darshna 2607008WL000216 Darshna 00415 SBIN0050081 1212 1212 Processed 17/05/2023 1638416804 MRS DARSHNA STATE BANK OF INDIA(508548)
SubTotal 7272 7272
287 GARHSHANKAR PB-07-008-073-001/159
(BIRAMPUR) 		2607008000NRG24250420230002093 28/04/2023 BALJINDER KUMAR 2607008WL000249 BALJINDER KUMAR 00462 UCBA0002304 3030 3030 Processed 17/05/2023 1638416694 BALJINDER KUMAR UCO BANK(607066)
288 GARHSHANKAR PB-07-008-098-001/138
(DHAGAM) 		2607008000NRG24250420230001572 28/04/2023 Parkash Singh 2607008WL000199 Parkash Singh 00462 UCBA0002304 1212 1212 Processed 17/05/2023 1638416718 MR PRAKASH SINGH SO GULJARI RAM STATE BANK OF INDIA(508548)
SubTotal 4242 4242
289 GARHSHANKAR PB-07-008-005-001/168
(khurali) 		2607008000NRG24260420230003728 28/04/2023 GURMUKH SINGH 2607008WL000399 GURMUKH SINGH 00553 INDB0000511 3333 3333 Processed 17/05/2023 1638416710 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
290 GARHSHANKAR PB-07-008-023-001/24
(ghagho guru) 		2607008000NRG24250420230002205 28/04/2023 SONU 2607008WL000258 SONU 00703 AIRP0000001 2424 2424 Processed 17/05/2023 1638416573 Sonu Ram AIRTEL PAYMENTS BANK LIMITED(990288)
291 GARHSHANKAR PB-07-008-028-001/36
(bakapur guru) 		2607008000NRG24250420230002536 28/04/2023 BAHADUR SINGH 2607008WL000283 BAHADUR SINGH 00703 AIRP0000001 1515 1515 Processed 17/05/2023 1638416749 BAHADER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3939 3939
Total 674175 674175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GARHSHANKAR PB2607008_280423APB_FTO_6018 Bank of Baroda BARB0VJGASH GARHSHANKAR 5454
2 GARHSHANKAR PB2607008_280423APB_FTO_6018 Bank of India BKID0006313 GARHSHANKAR 9696
3 GARHSHANKAR PB2607008_280423APB_FTO_6018 Bank of India BKID0006327 MEHINDWANI 34845
4 GARHSHANKAR PB2607008_280423APB_FTO_6018 Bank of Maharastra MAHB0001242 NAWANSHAHR 3030
5 GARHSHANKAR PB2607008_280423APB_FTO_6018 Canara Bank CNRB0002333 NAWANSHAHAR 3333
6 GARHSHANKAR PB2607008_280423APB_FTO_6018 Canara Bank CNRB0004196 GARHSHANKAR 3939
7 GARHSHANKAR PB2607008_280423APB_FTO_6018 Central Bank Of India CBIN0281177 GARH SHANKAR 16968
8 GARHSHANKAR PB2607008_280423APB_FTO_6018 District Central Cooperative Bank UTIB0SHSP01 Hoshiarpur 19089
9 GARHSHANKAR PB2607008_280423APB_FTO_6018 HDFC HDFC0001410 GARHSHANKAR - HOSHIARPUR ROAD 7878
10 GARHSHANKAR PB2607008_280423APB_FTO_6018 HDFC HDFC0002961 Saila Khurd 12423
11 GARHSHANKAR PB2607008_280423APB_FTO_6018 Indian Bank IDIB000N101 GARHSHANKAR 26361
12 GARHSHANKAR PB2607008_280423APB_FTO_6018 Punjab & Sind Bank PSIB0000184 SATNAUR 39390
13 GARHSHANKAR PB2607008_280423APB_FTO_6018 Punjab & Sind Bank PSIB0000276 GHARSHANKAR 16968
14 GARHSHANKAR PB2607008_280423APB_FTO_6018 Punjab & Sind Bank PSIB0021237 Hajipur 35148
15 GARHSHANKAR PB2607008_280423APB_FTO_6018 Punjab Gramin Bank PUNB0PGB003 Borha 4848
16 GARHSHANKAR PB2607008_280423APB_FTO_6018 Punjab Gramin Bank PUNB0PGB003 Garhshankar 30300
17 GARHSHANKAR PB2607008_280423APB_FTO_6018 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 13029
18 GARHSHANKAR PB2607008_280423APB_FTO_6018 Punjab Gramin Bank PUNB0PGB003 PGB,Achalpur,Teh. Garshankar 66357
19 GARHSHANKAR PB2607008_280423APB_FTO_6018 Punjab Gramin Bank PUNB0PGB003 PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur 31512
20 GARHSHANKAR PB2607008_280423APB_FTO_6018 Punjab Gramin Bank PUNB0PGB003 Rampur-Bilron 16362
21 GARHSHANKAR PB2607008_280423APB_FTO_6018 Punjab National Bank PUNB0010710 Nawan Shahr 1515
22 GARHSHANKAR PB2607008_280423APB_FTO_6018 Punjab National Bank PUNB0017800 GARHSHANKAR 56358
23 GARHSHANKAR PB2607008_280423APB_FTO_6018 Punjab National Bank PUNB0025210 Bakapur Guru 23028
24 GARHSHANKAR PB2607008_280423APB_FTO_6018 Punjab National Bank PUNB0059210 Garhshankar 41511
25 GARHSHANKAR PB2607008_280423APB_FTO_6018 Punjab National Bank PUNB0179610 Saila Khurd,Dist Hoshiarpur 2121
26 GARHSHANKAR PB2607008_280423APB_FTO_6018 Punjab National Bank PUNB0221500 JAIJON DOABA 2121
27 GARHSHANKAR PB2607008_280423APB_FTO_6018 Punjab National Bank PUNB0292500 PADDI SURA SINGH 52116
28 GARHSHANKAR PB2607008_280423APB_FTO_6018 Punjab National Bank PUNB0294500 POJEWAL 5757
29 GARHSHANKAR PB2607008_280423APB_FTO_6018 Punjab National Bank PUNB0342600 MAIN BAZAR, GARSHANKAR 11514
30 GARHSHANKAR PB2607008_280423APB_FTO_6018 Punjab National Bank PUNB0343700 SAILA KHURD 23937
31 GARHSHANKAR PB2607008_280423APB_FTO_6018 Punjab National Bank PUNB0344200 MAIN BAZAR 2727
32 GARHSHANKAR PB2607008_280423APB_FTO_6018 State Bank of India SBIN0000690 NAWANSHAHR 4242
33 GARHSHANKAR PB2607008_280423APB_FTO_6018 State Bank of India SBIN0002473 ADB SAMUNDRA 5757
34 GARHSHANKAR PB2607008_280423APB_FTO_6018 State Bank of India SBIN0010611 GARHSHANKAR 20907
35 GARHSHANKAR PB2607008_280423APB_FTO_6018 State Bank of India SBIN0017010 SAILA KHURD 4848
36 GARHSHANKAR PB2607008_280423APB_FTO_6018 State Bank of India SBIN0050081 GARHSHANKAR 7272
37 GARHSHANKAR PB2607008_280423APB_FTO_6018 UCO Bank UCBA0002304 GARSHANKAR 4242
38 GARHSHANKAR PB2607008_280423APB_FTO_6018 IndusInd Bank Ltd. INDB0000511 NAWANSHAHR 3333
39 GARHSHANKAR PB2607008_280423APB_FTO_6018 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3939

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