|
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-07-008-047-001/83
(gaddiwal)
|
2607008000NRG24310120240157598
|
01/02/2024
|
SURJIT SINGH
|
2607008WL017482
|
SURJIT SINGH
|
00048
|
BKID0006313
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342671570
|
|
SURJIT SINGH SO LAKHU RAM
|
BANK OF INDIA(508505)
|
|
2
|
GARHSHANKAR
|
PB-07-008-047-001/83
(gaddiwal)
|
2607008000NRG24310120240157597
|
01/02/2024
|
SURJIT SINGH
|
2607008WL017482
|
SURJIT SINGH
|
00048
|
BKID0006313
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342671569
|
|
SURJIT SINGH SO LAKHU RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
3
|
GARHSHANKAR
|
PB-07-008-013-001/123
(padiar)
|
2607008000NRG24010220240157859
|
01/02/2024
|
Milandeep singh
|
2607008WL017501
|
Milandeep singh
|
00048
|
BKID0006327
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342671647
|
|
MILANDEEPSINGH PARLADHSINGH RANA
|
HDFC BANK LTD(607152)
|
|
4
|
GARHSHANKAR
|
PB-07-008-013-001/146
(padiar)
|
2607008000NRG24010220240157860
|
01/02/2024
|
Mohni Devi
|
2607008WL017501
|
Mohni Devi
|
00048
|
BKID0006327
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342671573
|
|
MOHNI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
GARHSHANKAR
|
PB-07-008-013-001/164
(padiar)
|
2607008000NRG24010220240157861
|
01/02/2024
|
Partap Singh
|
2607008WL017501
|
Partap Singh
|
00048
|
BKID0006327
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342671571
|
|
PARTAP SINGH SO SH DHARAM SINGH
|
BANK OF INDIA(508505)
|
|
6
|
GARHSHANKAR
|
PB-07-008-013-001/173
(padiar)
|
2607008000NRG24010220240157862
|
01/02/2024
|
DAVINDER KAUR
|
2607008WL017501
|
DAVINDER KAUR
|
00048
|
BKID0006327
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342671614
|
|
DAVINDER KAUR W/O- SH PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
7
|
GARHSHANKAR
|
PB-07-008-013-001/177
(padiar)
|
2607008000NRG24010220240157863
|
01/02/2024
|
Manjeet Kaur
|
2607008WL017501
|
Manjeet Kaur
|
00048
|
BKID0006327
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342671613
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
GARHSHANKAR
|
PB-07-008-013-001/66
(padiar)
|
2607008000NRG24010220240157865
|
01/02/2024
|
RANJNA RANI
|
2607008WL017501
|
RANJNA RANI
|
00048
|
BKID0006327
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342671572
|
|
RANJNA RANI D/O DALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
9
|
GARHSHANKAR
|
PB-07-008-153-001/129
(Beehran)
|
2607008000NRG24300120240157143
|
01/02/2024
|
Rajwinder Kaur
|
2607008WL017451
|
Rajwinder Kaur
|
00078
|
CNRB0002531
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342671513
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
10
|
GARHSHANKAR
|
PB-07-008-017-001/14-B
(hyatpur)
|
2607008000NRG24290120240157056
|
01/02/2024
|
Narinder Kaur
|
2607008WL017445
|
Narinder Kaur
|
00152
|
HDFC0001410
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342671616
|
|
NARINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GARHSHANKAR
|
PB-07-008-153-001/78
(Beehran)
|
2607008000NRG24300120240157151
|
01/02/2024
|
jagir kaur
|
2607008WL017451
|
jagir kaur
|
00152
|
HDFC0001410
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342671617
|
|
JAGIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
12
|
GARHSHANKAR
|
PB-07-008-153-001/3
(Beehran)
|
2607008000NRG24300120240157144
|
01/02/2024
|
ASHA RANI
|
2607008WL017451
|
ASHA RANI
|
00152
|
HDFC0002961
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342671619
|
|
ASHA RANI WO JAGAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GARHSHANKAR
|
PB-07-008-153-001/60
(Beehran)
|
2607008000NRG24300120240157148
|
01/02/2024
|
Baljinder Kaur
|
2607008WL017451
|
Baljinder Kaur
|
00152
|
HDFC0002961
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342671618
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
14
|
GARHSHANKAR
|
PB-07-008-144-001/16
(DADIYAL)
|
2607008000NRG24290120240157069
|
01/02/2024
|
BALWINDER SINGH
|
2607008WL017445
|
BALWINDER SINGH
|
00176
|
IDIB000M552
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342671615
|
|
Mr. Balwinder Singh
|
INDIAN BANK(607105)
|
|
15
|
GARHSHANKAR
|
PB-07-008-144-001/66
(DADIYAL)
|
2607008000NRG24290120240157075
|
01/02/2024
|
JASVIR KAUR
|
2607008WL017445
|
JASVIR KAUR
|
00176
|
IDIB000M552
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342671568
|
|
Mrs. Jasvir Kaur
|
INDIAN BANK(607105)
|
|
16
|
GARHSHANKAR
|
PB-07-008-144-001/68
(DADIYAL)
|
2607008000NRG24290120240157076
|
01/02/2024
|
BALVIR SINGH
|
2607008WL017445
|
BALVIR SINGH
|
00176
|
IDIB000M552
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342671563
|
|
Mr. BALVIR SINGH S/O SWARN SINGH
|
INDIAN BANK(607105)
|
|
17
|
GARHSHANKAR
|
PB-07-008-144-001/9
(DADIYAL)
|
2607008000NRG24290120240157079
|
01/02/2024
|
JASWINDER KAUR
|
2607008WL017445
|
JASWINDER KAUR
|
00176
|
IDIB000M552
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342671564
|
|
Mrs. Jaswinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
18
|
GARHSHANKAR
|
PB-07-008-144-001/13
(DADIYAL)
|
2607008000NRG24290120240157068
|
01/02/2024
|
KAMALJIT KAUR
|
2607008WL017445
|
KAMALJIT KAUR
|
00176
|
IDIB000N101
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342671566
|
|
Mrs. Kamaljit Kaur
|
INDIAN BANK(607105)
|
|
19
|
GARHSHANKAR
|
PB-07-008-144-001/22
(DADIYAL)
|
2607008000NRG24290120240157070
|
01/02/2024
|
SANTOSH KUMARI
|
2607008WL017445
|
SANTOSH KUMARI
|
00176
|
IDIB000N101
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342671565
|
|
Mrs. Santosh Kumari
|
INDIAN BANK(607105)
|
|
20
|
GARHSHANKAR
|
PB-07-008-144-001/26
(DADIYAL)
|
2607008000NRG24290120240157071
|
01/02/2024
|
Sandeep Kaur
|
2607008WL017445
|
Sandeep Kaur
|
00176
|
IDIB000N101
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342671567
|
|
Mrs. Sandeep Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
21
|
GARHSHANKAR
|
PB-07-008-017-001/79
(hyatpur)
|
2607008000NRG24290120240157063
|
01/02/2024
|
Rajwinder Kaur
|
2607008WL017445
|
Rajwinder Kaur
|
00349
|
PSIB0000184
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342671645
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
GARHSHANKAR
|
PB-07-008-153-001/127
(Beehran)
|
2607008000NRG24010220240157872
|
01/02/2024
|
Mahinder Singh
|
2607008WL017503
|
Mahinder Singh
|
00349
|
PSIB0000184
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342671633
|
|
BALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
23
|
GARHSHANKAR
|
PB-07-008-101-001/71
(DHAMAI)
|
2607008000NRG24310120240157649
|
01/02/2024
|
Heena
|
2607008WL017487
|
Heena
|
00349
|
PSIB0000276
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342671646
|
|
HEENA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
24
|
GARHSHANKAR
|
PB-07-008-001-001/14
(kokowal)
|
2607008000NRG24310120240157593
|
01/02/2024
|
JAGTAR SINGH
|
2607008WL017482
|
JAGTAR SINGH
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342671606
|
|
JAGTAR SINGH S/O KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
GARHSHANKAR
|
PB-07-008-016-001/32
(malkowal)
|
2607008000NRG24010220240157839
|
01/02/2024
|
CHARANJI LAL
|
2607008WL017499
|
CHARANJI LAL
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342671612
|
|
CHARANJI LAL S/O JWALA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
GARHSHANKAR
|
PB-07-008-016-001/39
(malkowal)
|
2607008000NRG24010220240157840
|
01/02/2024
|
TAARO DEVI
|
2607008WL017499
|
TAARO DEVI
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342671639
|
|
TARO W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
GARHSHANKAR
|
PB-07-008-016-001/54
(malkowal)
|
2607008000NRG24010220240157841
|
01/02/2024
|
Pargan Singh
|
2607008WL017499
|
Pargan Singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342671578
|
|
PARGAN SINGH SO DIWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
GARHSHANKAR
|
PB-07-008-016-001/8
(malkowal)
|
2607008000NRG24010220240157842
|
01/02/2024
|
PARMJIT KAUR
|
2607008WL017499
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342671644
|
|
PARAMJIT KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
GARHSHANKAR
|
PB-07-008-068-001/201
(BINEWAL TIBHIYA)
|
2607008000NRG24310120240157599
|
01/02/2024
|
Gudiyal Singh
|
2607008WL017482
|
Gudiyal Singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342671583
|
|
GURDIAL SINGH S/O BISHNA
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
GARHSHANKAR
|
PB-07-008-068-001/202
(BINEWAL TIBHIYA)
|
2607008000NRG24310120240157601
|
01/02/2024
|
Surjit Kumar
|
2607008WL017482
|
Surjit Kumar
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342671608
|
|
SURJIT KUMAR S/O JOGINDER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
GARHSHANKAR
|
PB-07-008-068-001/202
(BINEWAL TIBHIYA)
|
2607008000NRG24310120240157600
|
01/02/2024
|
Surjit Kumar
|
2607008WL017482
|
Surjit Kumar
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342671609
|
|
SURJIT KUMAR S/O JOGINDER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
GARHSHANKAR
|
PB-07-008-068-001/202
(BINEWAL TIBHIYA)
|
2607008000NRG24010220240157846
|
01/02/2024
|
Surjit Kumar
|
2607008WL017499
|
Surjit Kumar
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342671607
|
|
SURJIT KUMAR S/O JOGINDER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
GARHSHANKAR
|
PB-07-008-068-001/229
(BINEWAL TIBHIYA)
|
2607008000NRG24010220240157847
|
01/02/2024
|
Amar Singh
|
2607008WL017499
|
Amar Singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342671599
|
|
AMAR SINGH S/O RAMJI DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
GARHSHANKAR
|
PB-07-008-068-001/235
(BINEWAL TIBHIYA)
|
2607008000NRG24310120240157603
|
01/02/2024
|
Kewal Singh
|
2607008WL017482
|
Kewal Singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342671605
|
|
KEWAL SINGH S/O KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
GARHSHANKAR
|
PB-07-008-068-001/235
(BINEWAL TIBHIYA)
|
2607008000NRG24310120240157602
|
01/02/2024
|
Kewal Singh
|
2607008WL017482
|
Kewal Singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342671604
|
|
KEWAL SINGH S/O KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
GARHSHANKAR
|
PB-07-008-075-001/140
(BHAWANIPUR)
|
2607008000NRG24310120240157604
|
01/02/2024
|
SODHI SINGH
|
2607008WL017482
|
SODHI SINGH
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342671611
|
|
SODHI SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
GARHSHANKAR
|
PB-07-008-075-001/194
(BHAWANIPUR)
|
2607008000NRG24310120240157605
|
01/02/2024
|
MALKIT SINGH
|
2607008WL017482
|
MALKIT SINGH
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342671579
|
|
MALKEET SINGH
|
HDFC BANK LTD(607152)
|
|
38
|
GARHSHANKAR
|
PB-07-008-075-001/199
(BHAWANIPUR)
|
2607008000NRG24310120240157606
|
01/02/2024
|
chaman lal
|
2607008WL017482
|
chaman lal
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342671575
|
|
CHAMAN LAL S/O KASHMIRI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
GARHSHANKAR
|
PB-07-008-075-001/199
(BHAWANIPUR)
|
2607008000NRG24010220240157848
|
01/02/2024
|
chaman lal
|
2607008WL017499
|
chaman lal
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342671574
|
|
CHAMAN LAL S/O KASHMIRI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
GARHSHANKAR
|
PB-07-008-075-001/27
(BHAWANIPUR)
|
2607008000NRG24010220240157849
|
01/02/2024
|
DILBAG SINGH
|
2607008WL017499
|
DILBAG SINGH
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342671577
|
|
DILBAG SINGH S/O DIWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
GARHSHANKAR
|
PB-07-008-075-001/27
(BHAWANIPUR)
|
2607008000NRG24310120240157607
|
01/02/2024
|
DILBAG SINGH
|
2607008WL017482
|
DILBAG SINGH
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342671576
|
|
DILBAG SINGH S/O DIWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
GARHSHANKAR
|
PB-07-008-075-001/31
(BHAWANIPUR)
|
2607008000NRG24310120240157609
|
01/02/2024
|
SURINDER SINGH
|
2607008WL017482
|
SURINDER SINGH
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342671581
|
|
SURINDER SINGH SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GARHSHANKAR
|
PB-07-008-075-001/31
(BHAWANIPUR)
|
2607008000NRG24310120240157608
|
01/02/2024
|
SURINDER SINGH
|
2607008WL017482
|
SURINDER SINGH
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342671580
|
|
SURINDER SINGH SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GARHSHANKAR
|
PB-07-008-075-001/31
(BHAWANIPUR)
|
2607008000NRG24010220240157850
|
01/02/2024
|
SURINDER SINGH
|
2607008WL017499
|
SURINDER SINGH
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342671582
|
|
SURINDER SINGH SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GARHSHANKAR
|
PB-07-008-075-001/41
(BHAWANIPUR)
|
2607008000NRG24310120240157610
|
01/02/2024
|
GIAN SINGH
|
2607008WL017482
|
GIAN SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342671610
|
|
GIAN SINGH S/O NAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
GARHSHANKAR
|
PB-07-008-088-001/167
(GHADHI MANSOWAL)
|
2607008000NRG24010220240157851
|
01/02/2024
|
dharam raj
|
2607008WL017499
|
dharam raj
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342671593
|
|
MR DHARAM RAJ SO DASS RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
GARHSHANKAR
|
PB-07-008-088-001/51
(GHADHI MANSOWAL)
|
2607008000NRG24010220240157852
|
01/02/2024
|
Parshotam Lal
|
2607008WL017499
|
Parshotam Lal
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342671586
|
|
PARSHOTAM DASS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
GARHSHANKAR
|
PB-07-008-088-001/51
(GHADHI MANSOWAL)
|
2607008000NRG24310120240157612
|
01/02/2024
|
Parshotam Lal
|
2607008WL017482
|
Parshotam Lal
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342671585
|
|
PARSHOTAM DASS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
GARHSHANKAR
|
PB-07-008-088-001/51
(GHADHI MANSOWAL)
|
2607008000NRG24310120240157611
|
01/02/2024
|
Parshotam Lal
|
2607008WL017482
|
Parshotam Lal
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342671584
|
|
PARSHOTAM DASS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
GARHSHANKAR
|
PB-07-008-088-001/64
(GHADHI MANSOWAL)
|
2607008000NRG24310120240157614
|
01/02/2024
|
Darshan Lal
|
2607008WL017482
|
Darshan Lal
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342671588
|
|
DARSHAN LAL S/O NAND LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
GARHSHANKAR
|
PB-07-008-088-001/64
(GHADHI MANSOWAL)
|
2607008000NRG24310120240157613
|
01/02/2024
|
Darshan Lal
|
2607008WL017482
|
Darshan Lal
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342671587
|
|
DARSHAN LAL S/O NAND LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
GARHSHANKAR
|
PB-07-008-110-001/14
(DULLEWAL)
|
2607008000NRG24010220240157855
|
01/02/2024
|
SUKHDEV
|
2607008WL017500
|
SUKHDEV
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342671635
|
|
SUKHDEV S/O SADHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
GARHSHANKAR
|
PB-07-008-110-001/6
(DULLEWAL)
|
2607008000NRG24010220240157856
|
01/02/2024
|
KRISHNA DEVI
|
2607008WL017500
|
KRISHNA DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342671642
|
|
KRISHANA DEVI W/O GULJARA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
GARHSHANKAR
|
PB-07-008-110-001/70
(DULLEWAL)
|
2607008000NRG24010220240157857
|
01/02/2024
|
GEETA DEVI
|
2607008WL017500
|
GEETA DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342671598
|
|
GEETA RANI W/O SURJIT KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
GARHSHANKAR
|
PB-07-008-110-001/74
(DULLEWAL)
|
2607008000NRG24010220240157858
|
01/02/2024
|
Asha Devi
|
2607008WL017500
|
Asha Devi
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342671636
|
|
ASHA DEVI W/O OM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
GARHSHANKAR
|
PB-07-008-151-001/109
(Tibbian)
|
2607008000NRG24300120240157426
|
01/02/2024
|
krishna devi
|
2607008WL017465
|
krishna devi
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342671596
|
|
KRISHANA DEVI W/O ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
GARHSHANKAR
|
PB-07-008-151-001/125
(Tibbian)
|
2607008000NRG24300120240157427
|
01/02/2024
|
ASHA RANI
|
2607008WL017465
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342671594
|
|
ASHA RANI W/O HARMESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
GARHSHANKAR
|
PB-07-008-151-001/22
(Tibbian)
|
2607008000NRG24300120240157428
|
01/02/2024
|
JEETO
|
2607008WL017465
|
JEETO
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342671637
|
|
JEETO W/O TARSEM
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
GARHSHANKAR
|
PB-07-008-151-001/23
(Tibbian)
|
2607008000NRG24300120240157429
|
01/02/2024
|
SUMAN DEVI
|
2607008WL017465
|
SUMAN DEVI
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342671638
|
|
SUMAN DEVI W/O JAI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
GARHSHANKAR
|
PB-07-008-151-001/31
(Tibbian)
|
2607008000NRG24300120240157430
|
01/02/2024
|
GURBACHAN CHAND
|
2607008WL017465
|
GURBACHAN CHAND
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342671597
|
|
GURBACHAN CHAND S/O SANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
GARHSHANKAR
|
PB-07-008-151-001/53
(Tibbian)
|
2607008000NRG24300120240157431
|
01/02/2024
|
Kanta
|
2607008WL017465
|
Kanta
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342671592
|
|
KANTA W/O GURBAKSH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
GARHSHANKAR
|
PB-07-008-151-001/63
(Tibbian)
|
2607008000NRG24300120240157432
|
01/02/2024
|
satiya
|
2607008WL017465
|
satiya
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342671595
|
|
SATYA W/O BALVIR
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
GARHSHANKAR
|
PB-07-008-151-001/69
(Tibbian)
|
2607008000NRG24300120240157433
|
01/02/2024
|
preeto
|
2607008WL017465
|
preeto
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342671603
|
|
PRITO DEVI W/O RAM KISHAN/ DSSO/TBN
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
GARHSHANKAR
|
PB-07-008-151-001/92
(Tibbian)
|
2607008000NRG24300120240157434
|
01/02/2024
|
jogo devi
|
2607008WL017465
|
jogo devi
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342671643
|
|
JOGO DEVI W/O GURMAIL
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
GARHSHANKAR
|
PB-07-008-158-001/3
(Kokowal Gujjran)
|
2607008000NRG24310120240157616
|
01/02/2024
|
Sat Parkash
|
2607008WL017482
|
Sat Parkash
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342671590
|
|
SAT PARKASH S/O ARJAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
GARHSHANKAR
|
PB-07-008-158-001/3
(Kokowal Gujjran)
|
2607008000NRG24310120240157615
|
01/02/2024
|
Sat Parkash
|
2607008WL017482
|
Sat Parkash
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342671589
|
|
SAT PARKASH S/O ARJAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
GARHSHANKAR
|
PB-07-008-158-001/3
(Kokowal Gujjran)
|
2607008000NRG24010220240157853
|
01/02/2024
|
Sat Parkash
|
2607008WL017499
|
Sat Parkash
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342671591
|
|
SAT PARKASH S/O ARJAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
GARHSHANKAR
|
PB-07-008-158-001/32
(Kokowal Gujjran)
|
2607008000NRG24010220240157854
|
01/02/2024
|
Madan Lal
|
2607008WL017499
|
Madan Lal
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342671600
|
|
MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
GARHSHANKAR
|
PB-07-008-158-001/32
(Kokowal Gujjran)
|
2607008000NRG24310120240157618
|
01/02/2024
|
Madan Lal
|
2607008WL017482
|
Madan Lal
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342671602
|
|
MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
GARHSHANKAR
|
PB-07-008-158-001/32
(Kokowal Gujjran)
|
2607008000NRG24310120240157617
|
01/02/2024
|
Madan Lal
|
2607008WL017482
|
Madan Lal
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342671601
|
|
MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154833
|
154833
|
|
|
|
|
|
|
|
|
71
|
GARHSHANKAR
|
PB-07-008-017-001/23
(hyatpur)
|
2607008000NRG24290120240157057
|
01/02/2024
|
PARAMJIT KAUR
|
2607008WL017445
|
PARAMJIT KAUR
|
00354
|
PUNB0017800
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342671632
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GARHSHANKAR
|
PB-07-008-017-001/25
(hyatpur)
|
2607008000NRG24290120240157058
|
01/02/2024
|
DHARM PAL
|
2607008WL017445
|
DHARM PAL
|
00354
|
PUNB0017800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342671631
|
|
DHARAM PAL S/O MALUK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GARHSHANKAR
|
PB-07-008-091-001/77
(KUNAUK)
|
2607008000NRG24290120240156891
|
01/02/2024
|
Surinder Kumar
|
2607008WL017428
|
Surinder Kumar
|
00354
|
PUNB0017800
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342671634
|
|
SURINDER KUMAR SON OF MEHGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
74
|
GARHSHANKAR
|
PB-07-008-016-001/10
(malkowal)
|
2607008000NRG24010220240157837
|
01/02/2024
|
RAM LAL
|
2607008WL017499
|
RAM LAL
|
00354
|
PUNB0059210
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342671649
|
|
RAM LAL S/O BISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GARHSHANKAR
|
PB-07-008-016-001/30
(malkowal)
|
2607008000NRG24010220240157838
|
01/02/2024
|
KESRI DEVI
|
2607008WL017499
|
KESRI DEVI
|
00354
|
PUNB0059210
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342671648
|
|
KESRI W/O SH. HUKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GARHSHANKAR
|
PB-07-008-047-001/79
(gaddiwal)
|
2607008000NRG24010220240157845
|
01/02/2024
|
Amarjeet Singh
|
2607008WL017499
|
Amarjeet Singh
|
00354
|
PUNB0059210
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342671630
|
|
AMARJIT SINGH S/O MAINA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
GARHSHANKAR
|
PB-07-008-047-001/79
(gaddiwal)
|
2607008000NRG24310120240157596
|
01/02/2024
|
Amarjeet Singh
|
2607008WL017482
|
Amarjeet Singh
|
00354
|
PUNB0059210
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342671629
|
|
AMARJIT SINGH S/O MAINA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
78
|
GARHSHANKAR
|
PB-07-008-017-001/77
(hyatpur)
|
2607008000NRG24290120240157062
|
01/02/2024
|
Meera Devi
|
2607008WL017445
|
Meera Devi
|
00354
|
PUNB0179610
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342671510
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
GARHSHANKAR
|
PB-07-008-058-001/44
(helraan)
|
2607008000NRG24010220240157876
|
01/02/2024
|
Gurpreet Kaur
|
2607008WL017504
|
Gurpreet Kaur
|
00354
|
PUNB0179610
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342671626
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
GARHSHANKAR
|
PB-07-008-076-001/39
(PAKHOWAL)
|
2607008000NRG24010220240157870
|
01/02/2024
|
anita devi
|
2607008WL017503
|
anita devi
|
00354
|
PUNB0179610
|
303
|
303
|
Rejected
|
30/03/2024
|
|
2342671641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
GARHSHANKAR
|
PB-07-008-153-001/36
(Beehran)
|
2607008000NRG24300120240157146
|
01/02/2024
|
MANJIT KAUR
|
2607008WL017451
|
MANJIT KAUR
|
00354
|
PUNB0179610
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342671651
|
|
MANJIT KAUR WO SIMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
GARHSHANKAR
|
PB-07-008-153-001/94
(Beehran)
|
2607008000NRG24300120240157152
|
01/02/2024
|
manjit kaur
|
2607008WL017451
|
manjit kaur
|
00354
|
PUNB0179610
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342671652
|
|
MANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GARHSHANKAR
|
PB-07-008-153-001/95
(Beehran)
|
2607008000NRG24010220240157874
|
01/02/2024
|
Tarsem Lal
|
2607008WL017503
|
Tarsem Lal
|
00354
|
PUNB0179610
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342671512
|
|
TARSEM LAL SO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GARHSHANKAR
|
PB-07-008-153-001/96
(Beehran)
|
2607008000NRG24300120240157153
|
01/02/2024
|
madan lal
|
2607008WL017451
|
madan lal
|
00354
|
PUNB0179610
|
3636
|
3636
|
Rejected
|
30/03/2024
|
|
2342671625
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
85
|
GARHSHANKAR
|
PB-07-008-090-001/15
(BHARATPUR JATTAN)
|
2607008000NRG24310120240157527
|
01/02/2024
|
Jaswinder Singh
|
2607008WL017474
|
Jaswinder Singh
|
00354
|
PUNB0255500
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342671515
|
|
JASWINDER RAM SO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GARHSHANKAR
|
PB-07-008-090-001/15
(BHARATPUR JATTAN)
|
2607008000NRG24310120240157526
|
01/02/2024
|
Jaswinder Singh
|
2607008WL017474
|
Jaswinder Singh
|
00354
|
PUNB0255500
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342671514
|
|
JASWINDER RAM SO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
GARHSHANKAR
|
PB-07-008-090-001/37
(BHARATPUR JATTAN)
|
2607008000NRG24310120240157535
|
01/02/2024
|
Amarjit Kaur
|
2607008WL017474
|
Amarjit Kaur
|
00354
|
PUNB0255500
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342671517
|
|
AMARJIT KAUR WO SHADI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
GARHSHANKAR
|
PB-07-008-090-001/37
(BHARATPUR JATTAN)
|
2607008000NRG24310120240157534
|
01/02/2024
|
Amarjit Kaur
|
2607008WL017474
|
Amarjit Kaur
|
00354
|
PUNB0255500
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342671516
|
|
AMARJIT KAUR WO SHADI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
89
|
GARHSHANKAR
|
PB-07-008-017-001/41
(hyatpur)
|
2607008000NRG24290120240157060
|
01/02/2024
|
sukhpal singh
|
2607008WL017445
|
sukhpal singh
|
00354
|
PUNB0292500
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342671520
|
|
SUKHPAL SINGH S/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
GARHSHANKAR
|
PB-07-008-017-001/9-A
(hyatpur)
|
2607008000NRG24290120240157066
|
01/02/2024
|
Neelam
|
2607008WL017445
|
Neelam
|
00354
|
PUNB0292500
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342671528
|
|
NEELAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GARHSHANKAR
|
PB-07-008-090-001/38
(BHARATPUR JATTAN)
|
2607008000NRG24310120240157536
|
01/02/2024
|
SURJIT KAUR
|
2607008WL017474
|
SURJIT KAUR
|
00354
|
PUNB0292500
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342671530
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GARHSHANKAR
|
PB-07-008-144-001/12
(DADIYAL)
|
2607008000NRG24290120240157067
|
01/02/2024
|
KAMALJIT KAUR
|
2607008WL017445
|
KAMALJIT KAUR
|
00354
|
PUNB0292500
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342671523
|
|
KAMALJIT KAUR W/O RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
GARHSHANKAR
|
PB-07-008-144-001/4
(DADIYAL)
|
2607008000NRG24290120240157072
|
01/02/2024
|
RANI
|
2607008WL017445
|
RANI
|
00354
|
PUNB0292500
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342671524
|
|
Mrs. Rani .
|
INDIAN BANK(607105)
|
|
94
|
GARHSHANKAR
|
PB-07-008-144-001/5
(DADIYAL)
|
2607008000NRG24290120240157074
|
01/02/2024
|
SURINDER KAUR
|
2607008WL017445
|
SURINDER KAUR
|
00354
|
PUNB0292500
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342671526
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
GARHSHANKAR
|
PB-07-008-144-001/72
(DADIYAL)
|
2607008000NRG24290120240157077
|
01/02/2024
|
SUVEG SINGH
|
2607008WL017445
|
SUVEG SINGH
|
00354
|
PUNB0292500
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342671527
|
|
Mr. Suveg Singh
|
INDIAN BANK(607105)
|
|
96
|
GARHSHANKAR
|
PB-07-008-144-001/8
(DADIYAL)
|
2607008000NRG24290120240157078
|
01/02/2024
|
RESHAM KAUR
|
2607008WL017445
|
RESHAM KAUR
|
00354
|
PUNB0292500
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342671529
|
|
RESHAM KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GARHSHANKAR
|
PB-07-008-153-001/118
(Beehran)
|
2607008000NRG24300120240157142
|
01/02/2024
|
Jasvinder Kaur
|
2607008WL017451
|
Jasvinder Kaur
|
00354
|
PUNB0292500
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342671525
|
|
JASVINDER KAUR W/O PARAMJIT V. KANNIAN K
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
GARHSHANKAR
|
PB-07-008-153-001/119
(Beehran)
|
2607008000NRG24010220240157871
|
01/02/2024
|
Saroop Lal
|
2607008WL017503
|
Saroop Lal
|
00354
|
PUNB0292500
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342671518
|
|
SAROOP LAL
|
PUNJAB & SIND BANK(607087)
|
|
99
|
GARHSHANKAR
|
PB-07-008-153-001/35
(Beehran)
|
2607008000NRG24010220240157873
|
01/02/2024
|
PARSHAN RAM
|
2607008WL017503
|
PARSHAN RAM
|
00354
|
PUNB0292500
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342671521
|
|
PARSAN RAM SO CHANAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
GARHSHANKAR
|
PB-07-008-153-001/35
(Beehran)
|
2607008000NRG24300120240157145
|
01/02/2024
|
PARSHAN RAM
|
2607008WL017451
|
PARSHAN RAM
|
00354
|
PUNB0292500
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342671522
|
|
PARSAN RAM SO CHANAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
GARHSHANKAR
|
PB-07-008-153-001/47
(Beehran)
|
2607008000NRG24300120240157147
|
01/02/2024
|
RASHPAL SINGH
|
2607008WL017451
|
RASHPAL SINGH
|
00354
|
PUNB0292500
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342671519
|
|
RASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
GARHSHANKAR
|
PB-07-008-153-001/62
(Beehran)
|
2607008000NRG24300120240157149
|
01/02/2024
|
Manjit Kaur
|
2607008WL017451
|
Manjit Kaur
|
00354
|
PUNB0292500
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342671624
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
GARHSHANKAR
|
PB-07-008-153-001/68
(Beehran)
|
2607008000NRG24300120240157150
|
01/02/2024
|
Bimla Devi
|
2607008WL017451
|
Bimla Devi
|
00354
|
PUNB0292500
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342671542
|
|
BIMLA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
GARHSHANKAR
|
PB-07-008-153-001/99
(Beehran)
|
2607008000NRG24300120240157154
|
01/02/2024
|
Kanta Devi
|
2607008WL017451
|
Kanta Devi
|
00354
|
PUNB0292500
|
3030
|
3030
|
Rejected
|
30/03/2024
|
|
2342671640
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42117
|
42117
|
|
|
|
|
|
|
|
|
105
|
GARHSHANKAR
|
PB-07-008-030-001/197
(harmaa)
|
2607008000NRG24010220240157844
|
01/02/2024
|
JARNAIL SINGH
|
2607008WL017499
|
JARNAIL SINGH
|
00354
|
PUNB0294500
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342671533
|
|
SANT RAM S/O AMRU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
GARHSHANKAR
|
PB-07-008-030-001/197
(harmaa)
|
2607008000NRG24310120240157595
|
01/02/2024
|
JARNAIL SINGH
|
2607008WL017482
|
JARNAIL SINGH
|
00354
|
PUNB0294500
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342671532
|
|
SANT RAM S/O AMRU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
GARHSHANKAR
|
PB-07-008-030-001/197
(harmaa)
|
2607008000NRG24310120240157594
|
01/02/2024
|
JARNAIL SINGH
|
2607008WL017482
|
JARNAIL SINGH
|
00354
|
PUNB0294500
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342671531
|
|
SANT RAM S/O AMRU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
108
|
GARHSHANKAR
|
PB-07-008-016-001/89
(malkowal)
|
2607008000NRG24010220240157843
|
01/02/2024
|
Harmesh Kaur
|
2607008WL017499
|
Harmesh Kaur
|
00354
|
PUNB0342600
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342671541
|
|
HARMESH KAUR W/O BACHITTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
109
|
GARHSHANKAR
|
PB-07-008-013-001/47
(padiar)
|
2607008000NRG24010220240157864
|
01/02/2024
|
NAVJOT SINGH
|
2607008WL017501
|
NAVJOT SINGH
|
00354
|
PUNB0343700
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342671559
|
|
MR NAVJOT JOSHI SO AMRIT LAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
GARHSHANKAR
|
PB-07-008-017-001/10-B
(hyatpur)
|
2607008000NRG24290120240157055
|
01/02/2024
|
Santosh Kumari
|
2607008WL017445
|
Santosh Kumari
|
00354
|
PUNB0343700
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342671622
|
|
SANTOSH KUMARI WO SHINGARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
GARHSHANKAR
|
PB-07-008-017-001/34
(hyatpur)
|
2607008000NRG24290120240157059
|
01/02/2024
|
darshana rani
|
2607008WL017445
|
darshana rani
|
00354
|
PUNB0343700
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342671623
|
|
DARSHNA RANI WO SANTOKH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
GARHSHANKAR
|
PB-07-008-017-001/67
(hyatpur)
|
2607008000NRG24290120240157061
|
01/02/2024
|
Rajni Kumari
|
2607008WL017445
|
Rajni Kumari
|
00354
|
PUNB0343700
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342671549
|
|
RAJNI KUMARI WO PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
GARHSHANKAR
|
PB-07-008-017-001/8-D
(hyatpur)
|
2607008000NRG24290120240157064
|
01/02/2024
|
Pinky
|
2607008WL017445
|
Pinky
|
00354
|
PUNB0343700
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342671547
|
|
PINKI W/O SH. SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
GARHSHANKAR
|
PB-07-008-017-001/80
(hyatpur)
|
2607008000NRG24290120240157065
|
01/02/2024
|
Sarabjit Singh
|
2607008WL017445
|
Sarabjit Singh
|
00354
|
PUNB0343700
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342671554
|
|
SARBJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
GARHSHANKAR
|
PB-07-008-090-001/1
(BHARATPUR JATTAN)
|
2607008000NRG24310120240157525
|
01/02/2024
|
Surinder Kaur
|
2607008WL017474
|
Surinder Kaur
|
00354
|
PUNB0343700
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342671551
|
|
SURINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
GARHSHANKAR
|
PB-07-008-090-001/1
(BHARATPUR JATTAN)
|
2607008000NRG24310120240157524
|
01/02/2024
|
Surinder Kaur
|
2607008WL017474
|
Surinder Kaur
|
00354
|
PUNB0343700
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342671550
|
|
SURINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
GARHSHANKAR
|
PB-07-008-090-001/17
(BHARATPUR JATTAN)
|
2607008000NRG24310120240157529
|
01/02/2024
|
SURJIT KAUR
|
2607008WL017474
|
SURJIT KAUR
|
00354
|
PUNB0343700
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342671556
|
|
SURJIT KAUR WO BAKHSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
GARHSHANKAR
|
PB-07-008-090-001/17
(BHARATPUR JATTAN)
|
2607008000NRG24310120240157528
|
01/02/2024
|
SURJIT KAUR
|
2607008WL017474
|
SURJIT KAUR
|
00354
|
PUNB0343700
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342671555
|
|
SURJIT KAUR WO BAKHSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
GARHSHANKAR
|
PB-07-008-090-001/28
(BHARATPUR JATTAN)
|
2607008000NRG24310120240157531
|
01/02/2024
|
AMARJIT KAUR
|
2607008WL017474
|
AMARJIT KAUR
|
00354
|
PUNB0343700
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342671544
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
GARHSHANKAR
|
PB-07-008-090-001/28
(BHARATPUR JATTAN)
|
2607008000NRG24310120240157530
|
01/02/2024
|
AMARJIT KAUR
|
2607008WL017474
|
AMARJIT KAUR
|
00354
|
PUNB0343700
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342671543
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GARHSHANKAR
|
PB-07-008-090-001/36
(BHARATPUR JATTAN)
|
2607008000NRG24310120240157532
|
01/02/2024
|
JASWINDER KAUR
|
2607008WL017474
|
JASWINDER KAUR
|
00354
|
PUNB0343700
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342671557
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
GARHSHANKAR
|
PB-07-008-090-001/36
(BHARATPUR JATTAN)
|
2607008000NRG24310120240157533
|
01/02/2024
|
JASWINDER KAUR
|
2607008WL017474
|
JASWINDER KAUR
|
00354
|
PUNB0343700
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342671558
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
GARHSHANKAR
|
PB-07-008-090-001/8
(BHARATPUR JATTAN)
|
2607008000NRG24310120240157539
|
01/02/2024
|
Gurmeet Kaur
|
2607008WL017474
|
Gurmeet Kaur
|
00354
|
PUNB0343700
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342671553
|
|
GURMEET KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
GARHSHANKAR
|
PB-07-008-090-001/8
(BHARATPUR JATTAN)
|
2607008000NRG24310120240157538
|
01/02/2024
|
Gurmeet Kaur
|
2607008WL017474
|
Gurmeet Kaur
|
00354
|
PUNB0343700
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342671552
|
|
GURMEET KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
GARHSHANKAR
|
PB-07-008-090-001/9
(BHARATPUR JATTAN)
|
2607008000NRG24310120240157541
|
01/02/2024
|
Kamaljeet Kaur
|
2607008WL017474
|
Kamaljeet Kaur
|
00354
|
PUNB0343700
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342671546
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
GARHSHANKAR
|
PB-07-008-090-001/9
(BHARATPUR JATTAN)
|
2607008000NRG24310120240157540
|
01/02/2024
|
Kamaljeet Kaur
|
2607008WL017474
|
Kamaljeet Kaur
|
00354
|
PUNB0343700
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342671545
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
GARHSHANKAR
|
PB-07-008-144-001/41
(DADIYAL)
|
2607008000NRG24290120240157073
|
01/02/2024
|
kulvir kaur
|
2607008WL017445
|
kulvir kaur
|
00354
|
PUNB0343700
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342671548
|
|
Mrs. Kulvir Kaur
|
INDIAN BANK(607105)
|
|
128
|
GARHSHANKAR
|
PB-07-008-153-001/100
(Beehran)
|
2607008000NRG24300120240157141
|
01/02/2024
|
Sarabjit Kaur
|
2607008WL017451
|
Sarabjit Kaur
|
00354
|
PUNB0343700
|
3333
|
3333
|
Rejected
|
30/03/2024
|
|
2342671511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53328
|
53328
|
|
|
|
|
|
|
|
|
129
|
GARHSHANKAR
|
PB-07-008-101-001/14
(DHAMAI)
|
2607008000NRG24310120240157637
|
01/02/2024
|
Gurbakesh Kaur
|
2607008WL017487
|
Gurbakesh Kaur
|
00415
|
SBIN0002473
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342671535
|
|
MRS GURBAX KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
GARHSHANKAR
|
PB-07-008-101-001/17
(DHAMAI)
|
2607008000NRG24310120240157638
|
01/02/2024
|
SURJIT KAUR
|
2607008WL017487
|
SURJIT KAUR
|
00415
|
SBIN0002473
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342671539
|
|
MRS SURJIT KAUR DSSO HOSIARPUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
GARHSHANKAR
|
PB-07-008-101-001/22
(DHAMAI)
|
2607008000NRG24310120240157639
|
01/02/2024
|
Parmjeet Kaur
|
2607008WL017487
|
Parmjeet Kaur
|
00415
|
SBIN0002473
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342671628
|
|
PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
GARHSHANKAR
|
PB-07-008-101-001/36
(DHAMAI)
|
2607008000NRG24310120240157640
|
01/02/2024
|
parveen kumari
|
2607008WL017487
|
parveen kumari
|
00415
|
SBIN0002473
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342671621
|
|
PARVEEN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
GARHSHANKAR
|
PB-07-008-101-001/37
(DHAMAI)
|
2607008000NRG24310120240157641
|
01/02/2024
|
krishna kumari
|
2607008WL017487
|
krishna kumari
|
00415
|
SBIN0002473
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342671540
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
134
|
GARHSHANKAR
|
PB-07-008-101-001/41
(DHAMAI)
|
2607008000NRG24310120240157642
|
01/02/2024
|
PARMINDER KAUR
|
2607008WL017487
|
PARMINDER KAUR
|
00415
|
SBIN0002473
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342671620
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
GARHSHANKAR
|
PB-07-008-101-001/5
(DHAMAI)
|
2607008000NRG24310120240157643
|
01/02/2024
|
Therth Kaur
|
2607008WL017487
|
Therth Kaur
|
00415
|
SBIN0002473
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342671534
|
|
MRS TEERATH KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
GARHSHANKAR
|
PB-07-008-101-001/54
(DHAMAI)
|
2607008000NRG24310120240157644
|
01/02/2024
|
OM PARKASH
|
2607008WL017487
|
OM PARKASH
|
00415
|
SBIN0002473
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342671627
|
|
OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
137
|
GARHSHANKAR
|
PB-07-008-101-001/56
(DHAMAI)
|
2607008000NRG24310120240157645
|
01/02/2024
|
RANJNA
|
2607008WL017487
|
RANJNA
|
00415
|
SBIN0002473
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342671560
|
|
MRS RANJNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
138
|
GARHSHANKAR
|
PB-07-008-101-001/6
(DHAMAI)
|
2607008000NRG24310120240157646
|
01/02/2024
|
Manjeet Kaur
|
2607008WL017487
|
Manjeet Kaur
|
00415
|
SBIN0002473
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342671537
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
GARHSHANKAR
|
PB-07-008-101-001/65
(DHAMAI)
|
2607008000NRG24310120240157647
|
01/02/2024
|
RIMPI
|
2607008WL017487
|
RIMPI
|
00415
|
SBIN0002473
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342671538
|
|
MRS RIMPI
|
STATE BANK OF INDIA(508548)
|
|
140
|
GARHSHANKAR
|
PB-07-008-101-001/68
(DHAMAI)
|
2607008000NRG24310120240157648
|
01/02/2024
|
RUPINDER KAUR
|
2607008WL017487
|
RUPINDER KAUR
|
00415
|
SBIN0002473
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342671536
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
141
|
GARHSHANKAR
|
PB-07-008-058-001/90
(helraan)
|
2607008000NRG24010220240157877
|
01/02/2024
|
Yakub Ali
|
2607008WL017504
|
Yakub Ali
|
00415
|
SBIN0017010
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342671562
|
|
MR YAKUB ALI
|
STATE BANK OF INDIA(508548)
|
|
142
|
GARHSHANKAR
|
PB-07-008-090-001/39
(BHARATPUR JATTAN)
|
2607008000NRG24310120240157537
|
01/02/2024
|
MALKIT KAUR
|
2607008WL017474
|
MALKIT KAUR
|
00415
|
SBIN0017010
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342671561
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
143
|
GARHSHANKAR
|
PB-07-008-058-001/40
(helraan)
|
2607008000NRG24010220240157875
|
01/02/2024
|
Ramandeep Kaur
|
2607008WL017504
|
Ramandeep Kaur
|
00786
|
UTIB0SHSP01
|
303
|
303
|
Rejected
|
30/03/2024
|
|
2342671650
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
407232
|
407232
|
|
|
|
|
|
|
|