Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:02:03 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : GARHSHANKAR
Fto No. : PB2607008_140823APB_FTO_43704
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-07-008-068-001/145
(BINEWAL TIBHIYA) 		2607008000NRG24140820230076860 14/08/2023 Dilbagh Singh 2607008WL008915 Dilbagh Singh 00048 BKID0006313 1212 1212 Processed 25/08/2023 4831257935 DILBAG SINGH S/O SH SANT RAM BANK OF INDIA(508505)
SubTotal 1212 1212
2 GARHSHANKAR PB-07-008-068-001/114
(BINEWAL TIBHIYA) 		2607008000NRG24140820230076859 14/08/2023 RAJINDER SINGH 2607008WL008915 RAJINDER SINGH 00048 BKID0006327 909 909 Processed 25/08/2023 4831257936 RAJINDER SINGH SO GARIB DAS BANK OF INDIA(508505)
SubTotal 909 909
3 GARHSHANKAR PB-07-008-072-001/10
(CHAK RAUTAN) 		2607008000NRG24140820230076875 14/08/2023 VIDYEA 2607008WL008917 VIDYEA 00089 CBIN0281177 303 303 Processed 25/08/2023 4831257926 VIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
4 GARHSHANKAR PB-07-008-072-001/113
(CHAK RAUTAN) 		2607008000NRG24140820230076878 14/08/2023 Krishna Devi 2607008WL008917 Krishna Devi 00089 CBIN0281177 303 303 Processed 25/08/2023 4831257912 KRISHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 GARHSHANKAR PB-07-008-072-001/124
(CHAK RAUTAN) 		2607008000NRG24140820230076879 14/08/2023 Kishore Chand 2607008WL008917 Kishore Chand 00089 CBIN0281177 303 303 Processed 25/08/2023 4831257931 KISHORE CHAND S/O BALAK RAM PUNJAB NATIONAL BANK(508568)
6 GARHSHANKAR PB-07-008-072-001/15
(CHAK RAUTAN) 		2607008000NRG24140820230076881 14/08/2023 NARINDER KUMAR 2607008WL008917 NARINDER KUMAR 00089 CBIN0281177 303 303 Processed 25/08/2023 4831257930 Mr. NARINDER KUMAR CENTRAL BANK OF INDIA(607115)
7 GARHSHANKAR PB-07-008-072-001/9
(CHAK RAUTAN) 		2607008000NRG24140820230076888 14/08/2023 KRISHNA DEVI 2607008WL008917 KRISHNA DEVI 00089 CBIN0281177 606 606 Processed 25/08/2023 4831257913 Mrs. KRISHNA DEVI CENTRAL BANK OF INDIA(607115)
8 GARHSHANKAR PB-07-008-115-001/134
(KHANPUR) 		2607008000NRG24140820230076824 14/08/2023 Krishna 2607008WL008910 Krishna 00089 CBIN0281177 1818 1818 Processed 25/08/2023 4831257903 Mrs. KRISHNA WO Mr PIARA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3636 3636
9 GARHSHANKAR PB-07-008-131-001/6
(SOULI) 		2607008000NRG24140820230076836 14/08/2023 BAKHSHI RAM 2607008WL008911 BAKHSHI RAM 00114 UTIB0SHSP01 1818 1818 Processed 25/08/2023 4831257897 BAKSHI RAM SO RATTAN CHAND PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
10 GARHSHANKAR PB-07-008-072-001/105
(CHAK RAUTAN) 		2607008000NRG24140820230076876 14/08/2023 NARESH KUMAR 2607008WL008917 NARESH KUMAR 00176 IDIB000N101 303 303 Processed 25/08/2023 4831257948 NARESH KUMAR S/O KEWAL KRISHAN THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
SubTotal 303 303
11 GARHSHANKAR PB-07-008-004-001/3
(duggri) 		2607008000NRG24140820230076889 14/08/2023 Channo 2607008WL008918 Channo 00349 PSIB0000276 2121 2121 Processed 25/08/2023 4831257911 CHANO WO TARSEM LAL PUNJAB & SIND BANK(607087)
12 GARHSHANKAR PB-07-008-004-001/38
(duggri) 		2607008000NRG24140820230076890 14/08/2023 MEENA KUMARI 2607008WL008918 MEENA KUMARI 00349 PSIB0000276 2121 2121 Processed 25/08/2023 4831257910 MEENA KUMARI PUNJAB & SIND BANK(607087)
13 GARHSHANKAR PB-07-008-004-001/39
(duggri) 		2607008000NRG24140820230076891 14/08/2023 KAMALJIT KAUR 2607008WL008918 KAMALJIT KAUR 00349 PSIB0000276 2121 2121 Processed 25/08/2023 4831257896 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
14 GARHSHANKAR PB-07-008-004-001/58
(duggri) 		2607008000NRG24140820230076892 14/08/2023 Manjit Kaur 2607008WL008918 Manjit Kaur 00349 PSIB0000276 1515 1515 Processed 25/08/2023 4831257907 MANJEET KAUR WO BALVIR SINGH BANK OF INDIA(508505)
15 GARHSHANKAR PB-07-008-004-001/6
(duggri) 		2607008000NRG24140820230076893 14/08/2023 KARMJIT PAL 2607008WL008918 KARMJIT PAL 00349 PSIB0000276 2121 2121 Processed 25/08/2023 4831257891 KARAMJIT PAL PUNJAB & SIND BANK(607087)
16 GARHSHANKAR PB-07-008-004-001/62
(duggri) 		2607008000NRG24140820230076894 14/08/2023 PYARI 2607008WL008918 PYARI 00349 PSIB0000276 2121 2121 Processed 25/08/2023 4831257908 PIARI PUNJAB & SIND BANK(607087)
17 GARHSHANKAR PB-07-008-004-001/67
(duggri) 		2607008000NRG24140820230076895 14/08/2023 Simar Kaur 2607008WL008918 Simar Kaur 00349 PSIB0000276 2121 2121 Processed 25/08/2023 4831257909 SIMRO PUNJAB & SIND BANK(607087)
18 GARHSHANKAR PB-07-008-004-001/78
(duggri) 		2607008000NRG24140820230076897 14/08/2023 Asha Rani 2607008WL008918 Asha Rani 00349 PSIB0000276 2121 2121 Processed 25/08/2023 4831257906 ASHA RANI PUNJAB & SIND BANK(607087)
SubTotal 16362 16362
19 GARHSHANKAR PB-07-008-030-001/11
(harmaa) 		2607008000NRG24140820230076848 14/08/2023 MANGAT RAM 2607008WL008913 MANGAT RAM 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4831257921 MANGAT RAM S/O KHUSHI RAM PUNJAB GRAMIN BANK(607138)
20 GARHSHANKAR PB-07-008-030-001/58
(harmaa) 		2607008000NRG24140820230076850 14/08/2023 Balwinder Kaur 2607008WL008913 Balwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4831257943 BALWINDER KAUR W/O HARMESH CHAND PUNJAB GRAMIN BANK(607138)
21 GARHSHANKAR PB-07-008-068-001/85
(BINEWAL TIBHIYA) 		2607008000NRG24140820230076862 14/08/2023 sucha ram 2607008WL008915 sucha ram 00352 PUNB0PGB003 1212 1212 Processed 25/08/2023 4831257949 SUCHA RAM S/O SAWARANA RAM PUNJAB GRAMIN BANK(607138)
22 GARHSHANKAR PB-07-008-087-001/58
(PIPALIWAL) 		2607008000NRG24140820230076863 14/08/2023 Joginder Pal 2607008WL008915 Joginder Pal 00352 PUNB0PGB003 1212 1212 Processed 25/08/2023 4831257955 JOGINDER PAL S/O TULSI RAM PUNJAB GRAMIN BANK(607138)
23 GARHSHANKAR PB-07-008-087-001/59
(PIPALIWAL) 		2607008000NRG24140820230076864 14/08/2023 Nilam Devi 2607008WL008915 Nilam Devi 00352 PUNB0PGB003 1212 1212 Processed 25/08/2023 4831257951 NEELAM DEVI W/O VIJAY KUMAR PUNJAB GRAMIN BANK(607138)
24 GARHSHANKAR PB-07-008-115-001/104
(KHANPUR) 		2607008000NRG24140820230076822 14/08/2023 kULWANT SINGH 2607008WL008910 kULWANT SINGH 00352 PUNB0PGB003 606 606 Processed 25/08/2023 4831257952 Mr. KULWANT SINGH CENTRAL BANK OF INDIA(607115)
25 GARHSHANKAR PB-07-008-115-001/144
(KHANPUR) 		2607008000NRG24140820230076825 14/08/2023 RANI 2607008WL008910 RANI 00352 PUNB0PGB003 606 606 Rejected 25/08/2023 4831257950 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 GARHSHANKAR PB-07-008-115-001/80
(KHANPUR) 		2607008000NRG24140820230076832 14/08/2023 SURINDER KAUR 2607008WL008911 SURINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4831257953 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
27 GARHSHANKAR PB-07-008-151-001/115
(Tibbian) 		2607008000NRG24140820230076865 14/08/2023 RAM LAL 2607008WL008916 RAM LAL 00352 PUNB0PGB003 909 909 Processed 25/08/2023 4831257954 RAM LAL SO ANNANT RAM PUNJAB NATIONAL BANK(508568)
28 GARHSHANKAR PB-07-008-151-001/118-A
(Tibbian) 		2607008000NRG24140820230076866 14/08/2023 SITA DEVI 2607008WL008916 SITA DEVI 00352 PUNB0PGB003 909 909 Processed 25/08/2023 4831257956 SITA DEVI WO RAMESH LAL PUNJAB GRAMIN BANK(607138)
29 GARHSHANKAR PB-07-008-151-001/21
(Tibbian) 		2607008000NRG24140820230076867 14/08/2023 sandesh rani 2607008WL008916 sandesh rani 00352 PUNB0PGB003 909 909 Processed 25/08/2023 4831257945 SANDESH W/O DES RAJ PUNJAB GRAMIN BANK(607138)
30 GARHSHANKAR PB-07-008-151-001/24
(Tibbian) 		2607008000NRG24140820230076868 14/08/2023 krishna 2607008WL008916 krishna 00352 PUNB0PGB003 909 909 Processed 25/08/2023 4831257917 KRISHNA DEVI W/O TIRATH RAM PUNJAB GRAMIN BANK(607138)
31 GARHSHANKAR PB-07-008-151-001/48
(Tibbian) 		2607008000NRG24140820230076869 14/08/2023 Kanta Devi 2607008WL008916 Kanta Devi 00352 PUNB0PGB003 909 909 Processed 25/08/2023 4831257944 MRS KANTA DEVI STATE BANK OF INDIA(508548)
32 GARHSHANKAR PB-07-008-151-001/53
(Tibbian) 		2607008000NRG24140820230076870 14/08/2023 Kanta 2607008WL008916 Kanta 00352 PUNB0PGB003 909 909 Processed 25/08/2023 4831257919 KANTA W/O GURBAKSH PUNJAB GRAMIN BANK(607138)
33 GARHSHANKAR PB-07-008-151-001/54
(Tibbian) 		2607008000NRG24140820230076871 14/08/2023 Biasa Devi 2607008WL008916 Biasa Devi 00352 PUNB0PGB003 909 909 Processed 25/08/2023 4831257946 BIASA DEVI W/O DARSHAN LAL PUNJAB GRAMIN BANK(607138)
34 GARHSHANKAR PB-07-008-151-001/69
(Tibbian) 		2607008000NRG24140820230076872 14/08/2023 preeto 2607008WL008916 preeto 00352 PUNB0PGB003 606 606 Processed 25/08/2023 4831257947 PRITO DEVI W/O RAM KISHAN/ DSSO/TBN PUNJAB GRAMIN BANK(607138)
35 GARHSHANKAR PB-07-008-151-001/74
(Tibbian) 		2607008000NRG24140820230076873 14/08/2023 taro devi 2607008WL008916 taro devi 00352 PUNB0PGB003 909 909 Processed 25/08/2023 4831257920 TARO THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
36 GARHSHANKAR PB-07-008-152-001/111
(Bhawanipur Bhaggtan) 		2607008000NRG24140820230076838 14/08/2023 PUSHPA DEVI 2607008WL008912 PUSHPA DEVI 00352 PUNB0PGB003 1212 1212 Processed 25/08/2023 4831257939 PUSHPA WO AMARJIT PUNJAB GRAMIN BANK(607138)
37 GARHSHANKAR PB-07-008-152-001/16
(Bhawanipur Bhaggtan) 		2607008000NRG24140820230076840 14/08/2023 SEEMA DEVI 2607008WL008912 SEEMA DEVI 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4831257940 SEEMA DEVI W/O GURDEV KUMAR PUNJAB GRAMIN BANK(607138)
38 GARHSHANKAR PB-07-008-152-001/30
(Bhawanipur Bhaggtan) 		2607008000NRG24140820230076841 14/08/2023 BASHXO DEVI 2607008WL008912 BASHXO DEVI 00352 PUNB0PGB003 1212 1212 Processed 25/08/2023 4831257932 BASHKO DEVI W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
39 GARHSHANKAR PB-07-008-152-001/35
(Bhawanipur Bhaggtan) 		2607008000NRG24140820230076842 14/08/2023 TOSHI 2607008WL008912 TOSHI 00352 PUNB0PGB003 606 606 Processed 25/08/2023 4831257929 SANTOSH DEVI W/O OMKAR PUNJAB GRAMIN BANK(607138)
40 GARHSHANKAR PB-07-008-152-001/6
(Bhawanipur Bhaggtan) 		2607008000NRG24140820230076843 14/08/2023 gurmito 2607008WL008912 gurmito 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4831257933 MITO WO MALKITBHAGIAN PUNJAB GRAMIN BANK(607138)
41 GARHSHANKAR PB-07-008-152-001/80
(Bhawanipur Bhaggtan) 		2607008000NRG24140820230076845 14/08/2023 Nirmala Devi 2607008WL008912 Nirmala Devi 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4831257934 NIRMALA DEVI W/O BALJEET RAM PUNJAB GRAMIN BANK(607138)
42 GARHSHANKAR PB-07-008-152-001/94
(Bhawanipur Bhaggtan) 		2607008000NRG24140820230076846 14/08/2023 Jagdev Singh 2607008WL008912 Jagdev Singh 00352 PUNB0PGB003 909 909 Rejected 25/08/2023 4831257938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 GARHSHANKAR PB-07-008-152-001/98
(Bhawanipur Bhaggtan) 		2607008000NRG24140820230076847 14/08/2023 Jaswinder Kaur 2607008WL008912 Jaswinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4831257942 JASWINDER KAUR W/O ROSHAN LAL PUNJAB GRAMIN BANK(607138)
SubTotal 28785 28785
44 GARHSHANKAR PB-07-008-030-001/27
(harmaa) 		2607008000NRG24140820230076849 14/08/2023 Laimber Singh 2607008WL008913 Laimber Singh 00354 PUNB0017800 2121 2121 Processed 25/08/2023 4831257885 LEHMBER RAM S/O NANKU RAM PUNJAB GRAMIN BANK(607138)
45 GARHSHANKAR PB-07-008-054-001/21
(parowal) 		2607008000NRG24140820230076816 14/08/2023 Mahinder Ram 2607008WL008910 Mahinder Ram 00354 PUNB0017800 1818 1818 Processed 25/08/2023 4831257888 MAHINDER RAM SON OF MAHINGA RAM PUNJAB NATIONAL BANK(508568)
46 GARHSHANKAR PB-07-008-054-001/23
(parowal) 		2607008000NRG24140820230076827 14/08/2023 Manjeet Kaur 2607008WL008911 Manjeet Kaur 00354 PUNB0017800 1515 1515 Processed 25/08/2023 4831257894 MANJIT KAUR WIFE OF RANVIR SINGH PUNJAB NATIONAL BANK(508568)
47 GARHSHANKAR PB-07-008-054-001/38
(parowal) 		2607008000NRG24140820230076817 14/08/2023 Jaswinder Kaur 2607008WL008910 Jaswinder Kaur 00354 PUNB0017800 1818 1818 Processed 25/08/2023 4831257889 JASWINDER KAUR WIFE OF DARSHAN RAM PUNJAB NATIONAL BANK(508568)
48 GARHSHANKAR PB-07-008-054-001/58
(parowal) 		2607008000NRG24140820230076828 14/08/2023 KULDEEP KAUR 2607008WL008911 KULDEEP KAUR 00354 PUNB0017800 1515 1515 Processed 25/08/2023 4831257890 KULDEEP KAUR WIFE OF MOHAN LAL PUNJAB NATIONAL BANK(508568)
49 GARHSHANKAR PB-07-008-054-001/96
(parowal) 		2607008000NRG24140820230076829 14/08/2023 BALVIR KAUR 2607008WL008911 BALVIR KAUR 00354 PUNB0017800 1818 1818 Processed 25/08/2023 4831257886 MR TARSEM LAL STATE BANK OF INDIA(508548)
50 GARHSHANKAR PB-07-008-054-001/99
(parowal) 		2607008000NRG24140820230076830 14/08/2023 JAS PAL 2607008WL008911 JAS PAL 00354 PUNB0017800 1818 1818 Processed 25/08/2023 4831257884 JAS PAL SO DARSHAN RAM PUNJAB NATIONAL BANK(508568)
51 GARHSHANKAR PB-07-008-072-001/155
(CHAK RAUTAN) 		2607008000NRG24140820230076882 14/08/2023 Mamta Devi 2607008WL008917 Mamta Devi 00354 PUNB0017800 303 303 Processed 25/08/2023 4831257895 MAMTA DEVI W/O HARJINDER KUMAR PUNJAB NATIONAL BANK(508568)
52 GARHSHANKAR PB-07-008-072-001/3
(CHAK RAUTAN) 		2607008000NRG24140820230076884 14/08/2023 BIMLA DEVI 2607008WL008917 BIMLA DEVI 00354 PUNB0017800 303 303 Processed 25/08/2023 4831257893 BIMLA DEVI WO MAHA SINGH PUNJAB NATIONAL BANK(508568)
53 GARHSHANKAR PB-07-008-072-001/38
(CHAK RAUTAN) 		2607008000NRG24140820230076885 14/08/2023 REKHA RANI 2607008WL008917 REKHA RANI 00354 PUNB0017800 606 606 Processed 25/08/2023 4831257887 REKHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
54 GARHSHANKAR PB-07-008-072-001/60
(CHAK RAUTAN) 		2607008000NRG24140820230076886 14/08/2023 RENU BALA 2607008WL008917 RENU BALA 00354 PUNB0017800 606 606 Processed 25/08/2023 4831257892 RENU BALA W/O PARDEEP KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 14241 14241
55 GARHSHANKAR PB-07-008-054-001/39
(parowal) 		2607008000NRG24140820230076818 14/08/2023 Mahinder Ram 2607008WL008910 Mahinder Ram 00354 PUNB0059210 1818 1818 Processed 25/08/2023 4831257902 MAHINDER RAM SO JAWALA RAM PUNJAB NATIONAL BANK(508568)
56 GARHSHANKAR PB-07-008-054-001/59
(parowal) 		2607008000NRG24140820230076819 14/08/2023 KULWINDER KAUR 2607008WL008910 KULWINDER KAUR 00354 PUNB0059210 1818 1818 Processed 25/08/2023 4831257901 KULWINDER KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
57 GARHSHANKAR PB-07-008-129-001/90
(MAJARA DIGRIAN) 		2607008000NRG24140820230076858 14/08/2023 SUSHMA RANI 2607008WL008914 SUSHMA RANI 00354 PUNB0292500 1818 1818 Processed 25/08/2023 4831257900 SHUSHMA RANI W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
58 GARHSHANKAR PB-07-008-030-001/90
(harmaa) 		2607008000NRG24140820230076852 14/08/2023 Deena Nath 2607008WL008913 Deena Nath 00354 PUNB0294500 1818 1818 Processed 25/08/2023 4831257916 DINA NATH S/O KHUSHI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
59 GARHSHANKAR PB-07-008-129-001/44
(MAJARA DIGRIAN) 		2607008000NRG24140820230076853 14/08/2023 RAM LAL 2607008WL008914 RAM LAL 00354 PUNB0343700 1818 1818 Rejected 25/08/2023 4831257918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 GARHSHANKAR PB-07-008-129-001/48
(MAJARA DIGRIAN) 		2607008000NRG24140820230076854 14/08/2023 KAMALJIT KAUR 2607008WL008914 KAMALJIT KAUR 00354 PUNB0343700 1818 1818 Processed 25/08/2023 4831257914 KAMALJIT KAUR W/ORAKESH KUMAR PUNJAB NATIONAL BANK(508568)
61 GARHSHANKAR PB-07-008-129-001/54
(MAJARA DIGRIAN) 		2607008000NRG24140820230076855 14/08/2023 Kashmir Kaur 2607008WL008914 Kashmir Kaur 00354 PUNB0343700 1818 1818 Processed 25/08/2023 4831257915 KASHMIR KAUR W/O SEWA SINGH PUNJAB NATIONAL BANK(508568)
62 GARHSHANKAR PB-07-008-129-001/77
(MAJARA DIGRIAN) 		2607008000NRG24140820230076856 14/08/2023 meena kumari 2607008WL008914 meena kumari 00354 PUNB0343700 1818 1818 Processed 25/08/2023 4831257928 MEENA KUMARI WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
63 GARHSHANKAR PB-07-008-129-001/78
(MAJARA DIGRIAN) 		2607008000NRG24140820230076857 14/08/2023 kamla devi 2607008WL008914 kamla devi 00354 PUNB0343700 1818 1818 Processed 25/08/2023 4831257923 KAMLA DEVI W/O SH. RAM LUBHAYA PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
64 GARHSHANKAR PB-07-008-115-001/125
(KHANPUR) 		2607008000NRG24140820230076823 14/08/2023 Binki Rani 2607008WL008910 Binki Rani 00415 SBIN0010611 1818 1818 Processed 25/08/2023 4831257941 BINKEY RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
65 GARHSHANKAR PB-07-008-072-001/21
(CHAK RAUTAN) 		2607008000NRG24140820230076883 14/08/2023 SUMNA DEVI 2607008WL008917 SUMNA DEVI 00415 SBIN0050081 303 303 Processed 25/08/2023 4831257924 SUMAN DEVI W/O SHAKTI SINGH PUNJAB NATIONAL BANK(508568)
66 GARHSHANKAR PB-07-008-072-001/62
(CHAK RAUTAN) 		2607008000NRG24140820230076887 14/08/2023 MANJIT KAUR 2607008WL008917 MANJIT KAUR 00415 SBIN0050081 606 606 Processed 25/08/2023 4831257925 MR MANJIT KAUR STATE BANK OF INDIA(508548)
67 GARHSHANKAR PB-07-008-131-001/13
(SOULI) 		2607008000NRG24140820230076833 14/08/2023 VIJAY KUMAR 2607008WL008911 VIJAY KUMAR 00415 SBIN0050081 1818 1818 Processed 25/08/2023 4831257922 MR VIJAY KUMAR SO HARBANS LAL STATE BANK OF INDIA(508548)
68 GARHSHANKAR PB-07-008-131-001/7
(SOULI) 		2607008000NRG24140820230076837 14/08/2023 SATPAL 2607008WL008911 SATPAL 00415 SBIN0050081 1818 1818 Processed 25/08/2023 4831257927 MR SATPAL SO RATTAN CHAND STATE BANK OF INDIA(508548)
69 GARHSHANKAR PB-07-008-152-001/115
(Bhawanipur Bhaggtan) 		2607008000NRG24140820230076839 14/08/2023 VEENA RANI 2607008WL008912 VEENA RANI 00415 SBIN0050081 1515 1515 Processed 25/08/2023 4831257937 MRS VEENA RANI STATE BANK OF INDIA(508548)
SubTotal 6060 6060
70 GARHSHANKAR PB-07-008-072-001/129
(CHAK RAUTAN) 		2607008000NRG24140820230076880 14/08/2023 MEENA DEVI 2607008WL008917 MEENA DEVI 00462 UCBA0002304 303 303 Processed 25/08/2023 4831257899 MEENA DEVI UCO BANK(607066)
71 GARHSHANKAR PB-07-008-111-001/143
(SHAHPUR) 		2607008000NRG24140820230076820 14/08/2023 Gurjit Kaur 2607008WL008910 Gurjit Kaur 00462 UCBA0002304 1818 1818 Processed 25/08/2023 4831257905 Mrs. GURJIT KAUR INDIAN BANK(607105)
72 GARHSHANKAR PB-07-008-111-001/148
(SHAHPUR) 		2607008000NRG24140820230076821 14/08/2023 PARAMJIT SINGH 2607008WL008910 PARAMJIT SINGH 00462 UCBA0002304 1818 1818 Processed 25/08/2023 4831257904 PARAMJIT SINGH UCO BANK(607066)
73 GARHSHANKAR PB-07-008-131-001/32
(SOULI) 		2607008000NRG24140820230076835 14/08/2023 Harmesh lal 2607008WL008911 Harmesh lal 00462 UCBA0002304 1818 1818 Processed 25/08/2023 4831257898 HARMESH LAL S/O DARSHAN RAM UCO BANK(607066)
SubTotal 5757 5757
Total 97263 97263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GARHSHANKAR PB2607008_140823APB_FTO_43704 Bank of India BKID0006313 GARHSHANKAR 1212
2 GARHSHANKAR PB2607008_140823APB_FTO_43704 Bank of India BKID0006327 MEHINDWANI 909
3 GARHSHANKAR PB2607008_140823APB_FTO_43704 Central Bank Of India CBIN0281177 GARH SHANKAR 3636
4 GARHSHANKAR PB2607008_140823APB_FTO_43704 District Central Cooperative Bank UTIB0SHSP01 Hoshiarpur 1818
5 GARHSHANKAR PB2607008_140823APB_FTO_43704 Indian Bank IDIB000N101 GARHSHANKAR 303
6 GARHSHANKAR PB2607008_140823APB_FTO_43704 Punjab & Sind Bank PSIB0000276 GHARSHANKAR 16362
7 GARHSHANKAR PB2607008_140823APB_FTO_43704 Punjab Gramin Bank PUNB0PGB003 Garhshankar 3333
8 GARHSHANKAR PB2607008_140823APB_FTO_43704 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1212
9 GARHSHANKAR PB2607008_140823APB_FTO_43704 Punjab Gramin Bank PUNB0PGB003 PGB,Achalpur,Teh. Garshankar 14241
10 GARHSHANKAR PB2607008_140823APB_FTO_43704 Punjab Gramin Bank PUNB0PGB003 PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur 9999
11 GARHSHANKAR PB2607008_140823APB_FTO_43704 Punjab National Bank PUNB0017800 GARHSHANKAR 14241
12 GARHSHANKAR PB2607008_140823APB_FTO_43704 Punjab National Bank PUNB0059210 Garhshankar 3636
13 GARHSHANKAR PB2607008_140823APB_FTO_43704 Punjab National Bank PUNB0292500 PADDI SURA SINGH 1818
14 GARHSHANKAR PB2607008_140823APB_FTO_43704 Punjab National Bank PUNB0294500 POJEWAL 1818
15 GARHSHANKAR PB2607008_140823APB_FTO_43704 Punjab National Bank PUNB0343700 SAILA KHURD 9090
16 GARHSHANKAR PB2607008_140823APB_FTO_43704 State Bank of India SBIN0010611 GARHSHANKAR 1818
17 GARHSHANKAR PB2607008_140823APB_FTO_43704 State Bank of India SBIN0050081 GARHSHANKAR 6060
18 GARHSHANKAR PB2607008_140823APB_FTO_43704 UCO Bank UCBA0002304 GARSHANKAR 5757

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