Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:31:58 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : GARHSHANKAR
Fto No. : PB2607008_030523APB_FTO_6990
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-07-008-049-001/15
(lehera) 		2607008000NRG24030520230007154 03/05/2023 SANTOSH KUMARI 2607008WL000710 SANTOSH KUMARI 00045 BARB0VJGASH 3030 3030 Processed 17/05/2023 1639025222 SANTOSH KUMARI WO SH ROSHAN LAL PUNJAB NATIONAL BANK(508568)
2 GARHSHANKAR PB-07-008-049-001/52
(lehera) 		2607008000NRG24030520230007159 03/05/2023 HARBHAJAN SINGH 2607008WL000710 HARBHAJAN SINGH 00045 BARB0VJGASH 3030 3030 Processed 17/05/2023 1639025220 HARBHAJAN SINGH S/O SAGLI RAM BANK OF BARODA(606985)
3 GARHSHANKAR PB-07-008-094-001/18
(LALIYAN) 		2607008000NRG24030520230006933 03/05/2023 GURDIYAL SINGH 2607008WL000686 GURDIYAL SINGH 00045 BARB0VJGASH 2424 2424 Processed 17/05/2023 1639025082 MR GURDIAL SINGH STATE BANK OF INDIA(508548)
4 GARHSHANKAR PB-07-008-102-001/23
(RAWALPINDI) 		2607008000NRG24030520230006985 03/05/2023 ASHA RANI 2607008WL000690 ASHA RANI 00045 BARB0VJGASH 3030 3030 Processed 17/05/2023 1639025221 ASHA RANI UNION BANK OF INDIA(508500)
5 GARHSHANKAR PB-07-008-115-001/108
(KHANPUR) 		2607008000NRG24030520230006929 03/05/2023 Dev Raj 2607008WL000685 Dev Raj 00045 BARB0VJGASH 2424 2424 Processed 17/05/2023 1639025083 DEV RAJ BANK OF BARODA(606985)
SubTotal 13938 13938
6 GARHSHANKAR PB-07-008-006-001/28
(sadarpur) 		2607008000NRG24030520230006773 03/05/2023 KAmla devi 2607008WL000669 KAmla devi 00048 BKID0006313 2424 2424 Processed 17/05/2023 1639025057 KAMLA DEVI W/O SH KULWINDER SINGH BANK OF INDIA(508505)
7 GARHSHANKAR PB-07-008-006-001/50
(sadarpur) 		2607008000NRG24030520230006780 03/05/2023 manjit kumari 2607008WL000669 manjit kumari 00048 BKID0006313 2424 2424 Processed 17/05/2023 1639025061 MANJIT KUMARI W/O JATINDER SINGH BANK OF INDIA(508505)
8 GARHSHANKAR PB-07-008-006-001/59
(sadarpur) 		2607008000NRG24030520230006783 03/05/2023 Gurbaksh Kaur 2607008WL000669 Gurbaksh Kaur 00048 BKID0006313 909 909 Processed 17/05/2023 1639025062 GURBAKASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 GARHSHANKAR PB-07-008-012-001/10
(denowal kalan) 		2607008000NRG24030520230006823 03/05/2023 Amarjeet Singh 2607008WL000674 Amarjeet Singh 00048 BKID0006313 3333 3333 Processed 17/05/2023 1639025056 AMARJIT SINGH S/O BEANT RAM BANK OF INDIA(508505)
10 GARHSHANKAR PB-07-008-045-001/42
(bhammian) 		2607008000NRG24030520230006803 03/05/2023 Lehmber Ram 2607008WL000671 Lehmber Ram 00048 BKID0006313 3636 3636 Processed 17/05/2023 1639025065 LAIMBER RAM S/O MANGU RAM BANK OF INDIA(508505)
11 GARHSHANKAR PB-07-008-045-001/5
(bhammian) 		2607008000NRG24030520230006805 03/05/2023 KAMLA DEVI 2607008WL000671 KAMLA DEVI 00048 BKID0006313 3636 3636 Processed 17/05/2023 1639025064 KAMLA DEVI W/O SH GURBAX RAI BANK OF INDIA(508505)
12 GARHSHANKAR PB-07-008-045-001/84
(bhammian) 		2607008000NRG24030520230006806 03/05/2023 BALBIR KAUR 2607008WL000671 BALBIR KAUR 00048 BKID0006313 3636 3636 Processed 17/05/2023 1639025066 BALBIR KAUR W/O SURJEET SINGH BANK OF INDIA(508505)
13 GARHSHANKAR PB-07-008-064-001/250
(MAHINDWANI) 		2607008000NRG24030520230006793 03/05/2023 Naresh Devi 2607008WL000670 Naresh Devi 00048 BKID0006313 303 303 Processed 17/05/2023 1639025078 NARESH DEVI WO RAKESH KUMAR BANK OF INDIA(508505)
14 GARHSHANKAR PB-07-008-070-001/19
(GOGO) 		2607008000NRG24030520230006854 03/05/2023 SARABJIT KAUR 2607008WL000678 SARABJIT KAUR 00048 BKID0006313 909 909 Processed 17/05/2023 1639025053 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
15 GARHSHANKAR PB-07-008-070-001/2-B
(GOGO) 		2607008000NRG24030520230006855 03/05/2023 Gurbakesh 2607008WL000678 Gurbakesh 00048 BKID0006313 1212 1212 Processed 17/05/2023 1639025068 GURBAKHSH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 GARHSHANKAR PB-07-008-070-001/31
(GOGO) 		2607008000NRG24030520230006856 03/05/2023 KANTA DEVI 2607008WL000678 KANTA DEVI 00048 BKID0006313 1212 1212 Processed 17/05/2023 1639025067 KANTA DEVI WO SH PARAMJIT SINGH BANK OF INDIA(508505)
17 GARHSHANKAR PB-07-008-070-001/41
(GOGO) 		2607008000NRG24030520230006857 03/05/2023 Kamlesh 2607008WL000678 Kamlesh 00048 BKID0006313 1212 1212 Processed 17/05/2023 1639025060 KAMLESH KUMARI WO NIRMAL SINGH BANK OF INDIA(508505)
18 GARHSHANKAR PB-07-008-070-001/44
(GOGO) 		2607008000NRG24030520230006859 03/05/2023 Jasvir Kaur 2607008WL000678 Jasvir Kaur 00048 BKID0006313 1212 1212 Processed 17/05/2023 1639025063 JASVIR KAUR W/O RAJINDER KUMAR BANK OF INDIA(508505)
19 GARHSHANKAR PB-07-008-070-001/61
(GOGO) 		2607008000NRG24030520230006863 03/05/2023 kirandeep kaur 2607008WL000678 kirandeep kaur 00048 BKID0006313 1212 1212 Processed 17/05/2023 1639025059 KIRANDEEP KAUR WO MANJIT SINGH BANK OF INDIA(508505)
20 GARHSHANKAR PB-07-008-118-001/169
(BORHA) 		2607008000NRG24030520230006811 03/05/2023 Rajan Kumar 2607008WL000672 Rajan Kumar 00048 BKID0006313 3333 3333 Processed 17/05/2023 1639025054 RAJAN KUMAR SO SH DESH RAJ BANK OF INDIA(508505)
21 GARHSHANKAR PB-07-008-118-001/40
(BORHA) 		2607008000NRG24030520230006812 03/05/2023 Raj Rani 2607008WL000672 Raj Rani 00048 BKID0006313 3333 3333 Processed 17/05/2023 1639025055 RAJ RANI W/O KAMALJIT PUNJAB GRAMIN BANK(607138)
22 GARHSHANKAR PB-07-008-131-001/77
(SOULI) 		2607008000NRG24030520230007152 03/05/2023 Meena Kumari 2607008WL000709 Meena Kumari 00048 BKID0006313 3030 3030 Processed 17/05/2023 1639025058 MEENA KUMARI WO SURJIT SINGH BANK OF INDIA(508505)
SubTotal 36966 36966
23 GARHSHANKAR PB-07-008-064-001/146
(MAHINDWANI) 		2607008000NRG24030520230006788 03/05/2023 RAKESH KUMAR 2607008WL000670 RAKESH KUMAR 00048 BKID0006327 3333 3333 Processed 17/05/2023 1639025071 RAKESH KUMAR S/O- MANDER SINGH BANK OF INDIA(508505)
24 GARHSHANKAR PB-07-008-064-001/188
(MAHINDWANI) 		2607008000NRG24030520230006791 03/05/2023 Ashok Kumar 2607008WL000670 Ashok Kumar 00048 BKID0006327 2727 2727 Processed 17/05/2023 1639025072 ASHOK KUMAR S/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
25 GARHSHANKAR PB-07-008-064-001/251
(MAHINDWANI) 		2607008000NRG24030520230006794 03/05/2023 Manjeet Kaur 2607008WL000670 Manjeet Kaur 00048 BKID0006327 3333 3333 Processed 17/05/2023 1639025075 MANJIT KAUR WO VIJYA KUMAR BANK OF INDIA(508505)
26 GARHSHANKAR PB-07-008-064-001/271
(MAHINDWANI) 		2607008000NRG24030520230006795 03/05/2023 Renu Bala 2607008WL000670 Renu Bala 00048 BKID0006327 3333 3333 Processed 17/05/2023 1639025074 RENU BALA WO MOHAN LAL BANK OF INDIA(508505)
27 GARHSHANKAR PB-07-008-064-001/276
(MAHINDWANI) 		2607008000NRG24030520230006796 03/05/2023 MAMTA 2607008WL000670 MAMTA 00048 BKID0006327 2727 2727 Processed 17/05/2023 1639025077 MAMTA PUNJAB NATIONAL BANK(508568)
28 GARHSHANKAR PB-07-008-064-001/296
(MAHINDWANI) 		2607008000NRG24030520230006798 03/05/2023 rakesh kumar 2607008WL000670 rakesh kumar 00048 BKID0006327 3333 3333 Processed 17/05/2023 1639025070 MR RAKESH KUMAR KALIA STATE BANK OF INDIA(508548)
29 GARHSHANKAR PB-07-008-064-001/300
(MAHINDWANI) 		2607008000NRG24030520230006799 03/05/2023 Akshay Rana 2607008WL000670 Akshay Rana 00048 BKID0006327 3333 3333 Processed 17/05/2023 1639025080 AKSHAY RANA S/O NARESH SINGH BANK OF INDIA(508505)
30 GARHSHANKAR PB-07-008-064-001/37
(MAHINDWANI) 		2607008000NRG24030520230006800 03/05/2023 KANTA DEVI 2607008WL000670 KANTA DEVI 00048 BKID0006327 3333 3333 Processed 17/05/2023 1639025069 KANTA DEVI W/O DES RAJ BANK OF INDIA(508505)
31 GARHSHANKAR PB-07-008-147-001/34
(Dangori Beet) 		2607008000NRG24030520230006844 03/05/2023 TOSHI 2607008WL000677 TOSHI 00048 BKID0006327 3333 3333 Processed 17/05/2023 1639025073 SANTOSH KUMARI CANARA BANK(508532)
32 GARHSHANKAR PB-07-008-147-001/4
(Dangori Beet) 		2607008000NRG24030520230006845 03/05/2023 RACHNA DEVI 2607008WL000677 RACHNA DEVI 00048 BKID0006327 3030 3030 Processed 17/05/2023 1639025079 RACHNA DEVI WO SURINDER KUMAR BANK OF INDIA(508505)
33 GARHSHANKAR PB-07-008-147-001/43
(Dangori Beet) 		2607008000NRG24030520230006846 03/05/2023 Darshna Devi 2607008WL000677 Darshna Devi 00048 BKID0006327 3333 3333 Processed 17/05/2023 1639025076 DARSHNA WO DURGA DASS BANK OF INDIA(508505)
SubTotal 35148 35148
34 GARHSHANKAR PB-07-008-052-001/64
(wahidpur) 		2607008000NRG24030520230006764 03/05/2023 GURWINDER KAUR 2607008WL000668 GURWINDER KAUR 00078 CNRB0004196 3333 3333 Processed 17/05/2023 1639025034 GURWINDER KAUR CANARA BANK(508532)
35 GARHSHANKAR PB-07-008-131-001/53
(SOULI) 		2607008000NRG24030520230007148 03/05/2023 channo 2607008WL000709 channo 00078 CNRB0004196 2727 2727 Processed 17/05/2023 1639025035 CHANNO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6060 6060
36 GARHSHANKAR PB-07-008-131-001/74
(SOULI) 		2607008000NRG24030520230007151 03/05/2023 JASWANT RAM 2607008WL000709 JASWANT RAM 00080 CLBL0000043 3030 3030 Processed 17/05/2023 1639025141 JASWANT RAM S/O GURDITTA V. SOULI PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
37 GARHSHANKAR PB-07-008-102-001/19
(RAWALPINDI) 		2607008000NRG24030520230006984 03/05/2023 kamaljit kaur 2607008WL000690 kamaljit kaur 00089 CBIN0281177 2424 2424 Processed 17/05/2023 1639025025 Mrs. KAMALJIT KAUR WO Mr SURINDER SINGH CENTRAL BANK OF INDIA(607115)
38 GARHSHANKAR PB-07-008-115-001/23
(KHANPUR) 		2607008000NRG24030520230006931 03/05/2023 KEWAL RAM 2607008WL000685 KEWAL RAM 00089 CBIN0281177 2424 2424 Processed 17/05/2023 1639025215 Mr. KEWAL RAM SO RAM ASRA CENTRAL BANK OF INDIA(607115)
SubTotal 4848 4848
39 GARHSHANKAR PB-07-008-025-001/148
(dhadha khurd) 		2607008000NRG24030520230007104 03/05/2023 Gurmeet Kaur 2607008WL000704 Gurmeet Kaur 00114 UTIB0SHSP01 3333 3333 Processed 17/05/2023 1639025178 GURMEET KAUR W/O SATNAM SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
40 GARHSHANKAR PB-07-008-025-001/89
(dhadha khurd) 		2607008000NRG24030520230007113 03/05/2023 REENA KUMARI 2607008WL000704 REENA KUMARI 00114 UTIB0SHSP01 3333 3333 Processed 17/05/2023 1639025179 REENA KUMARI W/O MANI KUMAR THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
41 GARHSHANKAR PB-07-008-070-001/49
(GOGO) 		2607008000NRG24030520230006860 03/05/2023 Joginder Kaur 2607008WL000678 Joginder Kaur 00114 UTIB0SHSP01 1212 1212 Processed 17/05/2023 1639025187 JOGINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
42 GARHSHANKAR PB-07-008-122-001/68
(JHONOWAL) 		2607008000NRG24030520230006888 03/05/2023 BAKSHI RAM 2607008WL000681 BAKSHI RAM 00114 UTIB0SHSP01 3333 3333 Processed 17/05/2023 1639025177 BAKHSHI RAM SO PRABHDIAL PUNJAB NATIONAL BANK(508568)
43 GARHSHANKAR PB-07-008-131-001/17
(SOULI) 		2607008000NRG24030520230007141 03/05/2023 JAGDISH KAUR 2607008WL000709 JAGDISH KAUR 00114 UTIB0SHSP01 3030 3030 Processed 17/05/2023 1639025186 JAGDISH KAUR UCO BANK(607066)
44 GARHSHANKAR PB-07-008-131-001/6
(SOULI) 		2607008000NRG24030520230007149 03/05/2023 BAKHSHI RAM 2607008WL000709 BAKHSHI RAM 00114 UTIB0SHSP01 2424 2424 Processed 17/05/2023 1639025185 BAKSHI RAM SO RATTAN CHAND PUNJAB & SIND BANK(607087)
SubTotal 16665 16665
45 GARHSHANKAR PB-07-008-017-001/14-B
(hyatpur) 		2607008000NRG24030520230007177 03/05/2023 Narinder Kaur 2607008WL000712 Narinder Kaur 00152 HDFC0001410 3333 3333 Processed 17/05/2023 1639025041 NARINDER KAUR PUNJAB NATIONAL BANK(508568)
46 GARHSHANKAR PB-07-008-094-001/50
(LALIYAN) 		2607008000NRG24030520230006939 03/05/2023 RAKESH 2607008WL000686 RAKESH 00152 HDFC0001410 303 303 Processed 17/05/2023 1639025042 RAKESH CANARA BANK(508532)
47 GARHSHANKAR PB-07-008-109-001/166
(RAMPUR BILLRON) 		2607008000NRG24030520230006734 03/05/2023 SATNAM SINGH 2607008WL000665 SATNAM SINGH 00152 HDFC0001410 3333 3333 Processed 17/05/2023 1639025040 SATNAM SINGH HDFC BANK LTD(607152)
48 GARHSHANKAR PB-07-008-153-001/39
(Beehran) 		2607008000NRG24030520230006740 03/05/2023 KASHMIR KAUR 2607008WL000666 KASHMIR KAUR 00152 HDFC0001410 3333 3333 Processed 17/05/2023 1639025036 KASHMIR KAUR WO OM PRAKASH PUNJAB NATIONAL BANK(508568)
49 GARHSHANKAR PB-07-008-153-001/59
(Beehran) 		2607008000NRG24030520230006741 03/05/2023 Rano 2607008WL000666 Rano 00152 HDFC0001410 2727 2727 Processed 17/05/2023 1639025037 RANO W/O JOGINDER KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 13029 13029
50 GARHSHANKAR PB-07-008-076-001/32
(PAKHOWAL) 		2607008000NRG24030520230007120 03/05/2023 Amarjeet Kaur 2607008WL000705 Amarjeet Kaur 00152 HDFC0002961 1818 1818 Rejected 17/05/2023 1639025039 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 GARHSHANKAR PB-07-008-153-001/17
(Beehran) 		2607008000NRG24030520230006738 03/05/2023 JARNAIL SINGH 2607008WL000666 JARNAIL SINGH 00152 HDFC0002961 3333 3333 Processed 17/05/2023 1639025038 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
52 GARHSHANKAR PB-07-008-002-001/63
(golyian) 		2607008000NRG24030520230006840 03/05/2023 Ranjit Kaur 2607008WL000676 Ranjit Kaur 00176 IDIB000N101 2424 2424 Processed 17/05/2023 1639025052 Mrs. RANJIT KAUR INDIAN BANK(607105)
53 GARHSHANKAR PB-07-008-002-001/68
(golyian) 		2607008000NRG24030520230006841 03/05/2023 KAMLA 2607008WL000676 KAMLA 00176 IDIB000N101 2424 2424 Processed 17/05/2023 1639025228 Mrs. KAMLA . INDIAN BANK(607105)
54 GARHSHANKAR PB-07-008-034-001/16
(purkhowal) 		2607008000NRG24030520230007001 03/05/2023 Sunita Rani 2607008WL000692 Sunita Rani 00176 IDIB000N101 3333 3333 Processed 17/05/2023 1639025051 Mrs. SUNITA . INDIAN BANK(607105)
55 GARHSHANKAR PB-07-008-034-001/3-B
(purkhowal) 		2607008000NRG24030520230007002 03/05/2023 Sandeep Kuamar 2607008WL000692 Sandeep Kuamar 00176 IDIB000N101 3333 3333 Processed 17/05/2023 1639025293 Mr. SANDEEP KUMAR INDIAN BANK(607105)
56 GARHSHANKAR PB-07-008-034-001/49
(purkhowal) 		2607008000NRG24030520230007003 03/05/2023 GURBACHAN DASS 2607008WL000692 GURBACHAN DASS 00176 IDIB000N101 3333 3333 Processed 17/05/2023 1639025227 Mr. GURBACHAN DASS INDIAN BANK(607105)
57 GARHSHANKAR PB-07-008-034-001/57
(purkhowal) 		2607008000NRG24030520230007004 03/05/2023 GEETA DEVI 2607008WL000692 GEETA DEVI 00176 IDIB000N101 3333 3333 Processed 17/05/2023 1639025046 Mrs. GEETA DEVI INDIAN BANK(607105)
58 GARHSHANKAR PB-07-008-034-001/63
(purkhowal) 		2607008000NRG24030520230007005 03/05/2023 ASHA RANI 2607008WL000692 ASHA RANI 00176 IDIB000N101 3333 3333 Processed 17/05/2023 1639025049 Mrs. ASHA RANI INDIAN BANK(607105)
59 GARHSHANKAR PB-07-008-034-001/66
(purkhowal) 		2607008000NRG24030520230007006 03/05/2023 PARAMJIT 2607008WL000692 PARAMJIT 00176 IDIB000N101 2424 2424 Processed 17/05/2023 1639025047 Mr. PARAMJIT . INDIAN BANK(607105)
60 GARHSHANKAR PB-07-008-034-001/91
(purkhowal) 		2607008000NRG24030520230007008 03/05/2023 baljit Singh 2607008WL000692 baljit Singh 00176 IDIB000N101 3333 3333 Processed 17/05/2023 1639025050 Mr. Baljit Singh INDIAN BANK(607105)
61 GARHSHANKAR PB-07-008-045-001/47
(bhammian) 		2607008000NRG24030520230006804 03/05/2023 KULWINDER KAUR 2607008WL000671 KULWINDER KAUR 00176 IDIB000N101 3333 3333 Processed 17/05/2023 1639025048 Mrs. KULWINDER KAUR INDIAN BANK(607105)
SubTotal 30603 30603
62 GARHSHANKAR PB-07-008-069-001/80
(RURKI KHAS) 		2607008000NRG24030520230007129 03/05/2023 USHA RANI 2607008WL000706 USHA RANI 00177 IOBA0003089 2727 2727 Processed 17/05/2023 1639024981 USHA RANI INDIAN OVERSEAS BANK(508541)
63 GARHSHANKAR PB-07-008-082-001/63
(RASOOLPUR) 		2607008000NRG24030520230007015 03/05/2023 JAswinder Kaur 2607008WL000694 JAswinder Kaur 00177 IOBA0003089 2727 2727 Processed 17/05/2023 1639024980 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 5454 5454
64 GARHSHANKAR PB-07-008-025-001/165
(dhadha khurd) 		2607008000NRG24030520230007106 03/05/2023 Sandeep Kaur 2607008WL000704 Sandeep Kaur 00349 PSIB0000029 3333 3333 Processed 17/05/2023 1639025084 SANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
65 GARHSHANKAR PB-07-008-084-001/14
(PADRANA) 		2607008000NRG24030520230006941 03/05/2023 PARMJIT KAUR 2607008WL000687 PARMJIT KAUR 00349 PSIB0000184 2121 2121 Processed 17/05/2023 1639025114 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
66 GARHSHANKAR PB-07-008-084-001/18
(PADRANA) 		2607008000NRG24030520230006942 03/05/2023 mukadar lal 2607008WL000687 mukadar lal 00349 PSIB0000184 2727 2727 Processed 17/05/2023 1639025118 MUKADAR LAL S/O NIRMAL RAM PUNJAB NATIONAL BANK(508568)
67 GARHSHANKAR PB-07-008-084-001/19
(PADRANA) 		2607008000NRG24030520230006943 03/05/2023 SUMAN DEVI 2607008WL000687 SUMAN DEVI 00349 PSIB0000184 2727 2727 Processed 17/05/2023 1639025113 SUMAN DEVI PUNJAB & SIND BANK(607087)
68 GARHSHANKAR PB-07-008-084-001/23
(PADRANA) 		2607008000NRG24030520230006944 03/05/2023 KRISHANA DEVI 2607008WL000687 KRISHANA DEVI 00349 PSIB0000184 2727 2727 Processed 17/05/2023 1639025117 KRISHNA DEVI PUNJAB & SIND BANK(607087)
69 GARHSHANKAR PB-07-008-084-001/29
(PADRANA) 		2607008000NRG24030520230006946 03/05/2023 HANS RAJ 2607008WL000687 HANS RAJ 00349 PSIB0000184 2727 2727 Processed 17/05/2023 1639025112 HANS RAJ PUNJAB & SIND BANK(607087)
70 GARHSHANKAR PB-07-008-084-001/4
(PADRANA) 		2607008000NRG24030520230006947 03/05/2023 KANSHI RAM 2607008WL000687 KANSHI RAM 00349 PSIB0000184 2727 2727 Processed 17/05/2023 1639025115 KANSI RAM PUNJAB & SIND BANK(607087)
71 GARHSHANKAR PB-07-008-084-001/53
(PADRANA) 		2607008000NRG24030520230006948 03/05/2023 SARBJIT KAUR 2607008WL000687 SARBJIT KAUR 00349 PSIB0000184 2727 2727 Processed 17/05/2023 1639025122 SARABJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
72 GARHSHANKAR PB-07-008-084-001/59
(PADRANA) 		2607008000NRG24030520230006949 03/05/2023 BALJIT KAUR 2607008WL000687 BALJIT KAUR 00349 PSIB0000184 3030 3030 Processed 17/05/2023 1639025119 BALJIT KAUR PUNJAB & SIND BANK(607087)
73 GARHSHANKAR PB-07-008-084-001/6
(PADRANA) 		2607008000NRG24030520230006950 03/05/2023 MANJIT KAUR 2607008WL000687 MANJIT KAUR 00349 PSIB0000184 3030 3030 Processed 17/05/2023 1639025123 MANJIT KAUR PUNJAB & SIND BANK(607087)
74 GARHSHANKAR PB-07-008-084-001/62
(PADRANA) 		2607008000NRG24030520230006953 03/05/2023 Onkar Singh 2607008WL000687 Onkar Singh 00349 PSIB0000184 2121 2121 Processed 17/05/2023 1639025116 OMKAR SINGH PUNJAB & SIND BANK(607087)
75 GARHSHANKAR PB-07-008-084-001/77
(PADRANA) 		2607008000NRG24030520230006956 03/05/2023 MALKIT KAUR 2607008WL000687 MALKIT KAUR 00349 PSIB0000184 3030 3030 Processed 17/05/2023 1639025120 MALKIT KAUR PUNJAB & SIND BANK(607087)
76 GARHSHANKAR PB-07-008-084-001/93
(PADRANA) 		2607008000NRG24030520230006958 03/05/2023 Bina Kumar 2607008WL000687 Bina Kumar 00349 PSIB0000184 2727 2727 Processed 17/05/2023 1639025121 BINA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 32421 32421
77 GARHSHANKAR PB-07-008-006-001/34
(sadarpur) 		2607008000NRG24030520230006774 03/05/2023 gurmail singh 2607008WL000669 gurmail singh 00349 PSIB0000276 3333 3333 Processed 17/05/2023 1639025137 GURMAIL SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
78 GARHSHANKAR PB-07-008-025-001/40
(dhadha khurd) 		2607008000NRG24030520230007107 03/05/2023 GIYAN SINGH 2607008WL000704 GIYAN SINGH 00349 PSIB0000276 3333 3333 Processed 17/05/2023 1639025189 GIAN SINGH PUNJAB & SIND BANK(607087)
79 GARHSHANKAR PB-07-008-025-001/55
(dhadha khurd) 		2607008000NRG24030520230007111 03/05/2023 AMARJIT KAUR 2607008WL000704 AMARJIT KAUR 00349 PSIB0000276 3333 3333 Processed 17/05/2023 1639025190 AMARJIT KAUR W/O RAM PAL THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
80 GARHSHANKAR PB-07-008-039-001/51
(basiallan) 		2607008000NRG24030520230006820 03/05/2023 LAKHVEER KAUR 2607008WL000673 LAKHVEER KAUR 00349 PSIB0000276 3333 3333 Processed 17/05/2023 1639025139 LAKHVIR KAUR W/O HAR GOPAL PUNJAB NATIONAL BANK(508568)
81 GARHSHANKAR PB-07-008-045-001/38
(bhammian) 		2607008000NRG24030520230006801 03/05/2023 KASHMIR SING 2607008WL000671 KASHMIR SING 00349 PSIB0000276 3636 3636 Processed 17/05/2023 1639025138 KASHMIR SINGH PUNJAB & SIND BANK(607087)
82 GARHSHANKAR PB-07-008-049-001/116
(lehera) 		2607008000NRG24030520230007153 03/05/2023 Gurdeep Kaur 2607008WL000710 Gurdeep Kaur 00349 PSIB0000276 2424 2424 Processed 17/05/2023 1639025204 GURDEEP KAUR PUNJAB & SIND BANK(607087)
83 GARHSHANKAR PB-07-008-049-001/19
(lehera) 		2607008000NRG24030520230007155 03/05/2023 Sunita 2607008WL000710 Sunita 00349 PSIB0000276 3030 3030 Processed 17/05/2023 1639025208 SUNITA RANI PUNJAB & SIND BANK(607087)
84 GARHSHANKAR PB-07-008-049-001/34
(lehera) 		2607008000NRG24030520230007157 03/05/2023 SANTOSH KUMARI 2607008WL000710 SANTOSH KUMARI 00349 PSIB0000276 3030 3030 Processed 17/05/2023 1639025203 KULWINDER KAUR PUNJAB & SIND BANK(607087)
85 GARHSHANKAR PB-07-008-112-001/89
(CHOHARA) 		2607008000NRG24030520230006828 03/05/2023 Sonu Ram 2607008WL000674 Sonu Ram 00349 PSIB0000276 3333 3333 Processed 17/05/2023 1639025140 SONU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 28785 28785
86 GARHSHANKAR PB-07-008-025-001/110
(dhadha khurd) 		2607008000NRG24030520230007099 03/05/2023 bimbo 2607008WL000704 bimbo 00349 PSIB0021063 3333 3333 Processed 17/05/2023 1639025188 BIMBO PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
87 GARHSHANKAR PB-07-008-034-001/75
(purkhowal) 		2607008000NRG24030520230007007 03/05/2023 Taaro Rani 2607008WL000692 Taaro Rani 00349 PSIB0021237 3333 3333 Processed 17/05/2023 1639025211 MRS TARO RANI WO AMARJIT STATE BANK OF INDIA(508548)
88 GARHSHANKAR PB-07-008-049-001/33
(lehera) 		2607008000NRG24030520230007156 03/05/2023 DARSHANA DEVI 2607008WL000710 DARSHANA DEVI 00349 PSIB0021237 2727 2727 Processed 17/05/2023 1639025213 DARSHANA DEVI PUNJAB & SIND BANK(607087)
89 GARHSHANKAR PB-07-008-049-001/43
(lehera) 		2607008000NRG24030520230007158 03/05/2023 KASHMIR KAUR 2607008WL000710 KASHMIR KAUR 00349 PSIB0021237 2727 2727 Processed 17/05/2023 1639025197 KASHMIR KAUR WO PRITAM CHAND PUNJAB & SIND BANK(607087)
90 GARHSHANKAR PB-07-008-049-001/80
(lehera) 		2607008000NRG24030520230007160 03/05/2023 balvir kaur 2607008WL000710 balvir kaur 00349 PSIB0021237 2727 2727 Processed 17/05/2023 1639025200 BALVIR KAUR WO RAM JI PUNJAB & SIND BANK(607087)
91 GARHSHANKAR PB-07-008-116-001/118
(HAJIPUR) 		2607008000NRG24030520230007162 03/05/2023 Krishna Devi 2607008WL000711 Krishna Devi 00349 PSIB0021237 2424 2424 Rejected 17/05/2023 1639025198 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 GARHSHANKAR PB-07-008-116-001/124
(HAJIPUR) 		2607008000NRG24030520230007163 03/05/2023 Sandeep Kumar 2607008WL000711 Sandeep Kumar 00349 PSIB0021237 2727 2727 Processed 17/05/2023 1639025196 SANDEEP KUMAR PUNJAB & SIND BANK(607087)
93 GARHSHANKAR PB-07-008-116-001/139
(HAJIPUR) 		2607008000NRG24030520230007164 03/05/2023 REKHA RANI 2607008WL000711 REKHA RANI 00349 PSIB0021237 2424 2424 Processed 17/05/2023 1639025206 REKHA RANI PUNJAB & SIND BANK(607087)
94 GARHSHANKAR PB-07-008-116-001/147
(HAJIPUR) 		2607008000NRG24030520230007166 03/05/2023 SUKHWINDER KAUR 2607008WL000711 SUKHWINDER KAUR 00349 PSIB0021237 2424 2424 Processed 17/05/2023 1639025201 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
95 GARHSHANKAR PB-07-008-116-001/159
(HAJIPUR) 		2607008000NRG24030520230007167 03/05/2023 AMARJIT 2607008WL000711 AMARJIT 00349 PSIB0021237 1818 1818 Processed 17/05/2023 1639025194 AMARJIT PUNJAB & SIND BANK(607087)
96 GARHSHANKAR PB-07-008-116-001/16
(HAJIPUR) 		2607008000NRG24030520230007168 03/05/2023 RAM DHAND 2607008WL000711 RAM DHAND 00349 PSIB0021237 2121 2121 Processed 17/05/2023 1639025199 RAM DHAN PUNJAB & SIND BANK(607087)
97 GARHSHANKAR PB-07-008-116-001/160
(HAJIPUR) 		2607008000NRG24030520230007169 03/05/2023 ANITA RANI 2607008WL000711 ANITA RANI 00349 PSIB0021237 2424 2424 Processed 17/05/2023 1639025195 ANITA RANI PUNJAB & SIND BANK(607087)
98 GARHSHANKAR PB-07-008-116-001/164
(HAJIPUR) 		2607008000NRG24030520230007170 03/05/2023 JASWINDER 2607008WL000711 JASWINDER 00349 PSIB0021237 2121 2121 Processed 17/05/2023 1639025212 JASWINDER W/O SURJIT KUMAR PUNJAB GRAMIN BANK(607138)
99 GARHSHANKAR PB-07-008-116-001/6
(HAJIPUR) 		2607008000NRG24030520230007171 03/05/2023 JAI RAJ 2607008WL000711 JAI RAJ 00349 PSIB0021237 2424 2424 Processed 17/05/2023 1639025205 JAI RAJ PUNJAB & SIND BANK(607087)
100 GARHSHANKAR PB-07-008-116-001/86
(HAJIPUR) 		2607008000NRG24030520230007173 03/05/2023 Shkuntla Devi 2607008WL000711 Shkuntla Devi 00349 PSIB0021237 2121 2121 Processed 17/05/2023 1639025210 SHKUNTLA DEVI PUNJAB & SIND BANK(607087)
101 GARHSHANKAR PB-07-008-116-001/9
(HAJIPUR) 		2607008000NRG24030520230007174 03/05/2023 SUKHWINDER 2607008WL000711 SUKHWINDER 00349 PSIB0021237 2424 2424 Processed 17/05/2023 1639025207 SUKHWINDER KUMAR S/O CHARANJIT BANK OF BARODA(606985)
102 GARHSHANKAR PB-07-008-116-001/97
(HAJIPUR) 		2607008000NRG24030520230007175 03/05/2023 Ranjit Singh 2607008WL000711 Ranjit Singh 00349 PSIB0021237 2121 2121 Processed 17/05/2023 1639025202 RANJIT SINGH PUNJAB & SIND BANK(607087)
103 GARHSHANKAR PB-07-008-153-001/117
(Beehran) 		2607008000NRG24030520230006737 03/05/2023 Harpreet Singh 2607008WL000666 Harpreet Singh 00349 PSIB0021237 3333 3333 Processed 17/05/2023 1639025209 HARPREET SINGH SO SAROOP SINGH PUNJAB & SIND BANK(607087)
SubTotal 42420 42420
104 GARHSHANKAR PB-07-008-003-001/41
(sehwan) 		2607008000NRG24030520230007133 03/05/2023 CHINDO DEVI 2607008WL000707 CHINDO DEVI 00352 PUNB0PGB003 3333 3333 Processed 17/05/2023 1639025244 CHHINDO DEVI PUNJAB GRAMIN BANK(607138)
105 GARHSHANKAR PB-07-008-003-001/54
(sehwan) 		2607008000NRG24030520230007134 03/05/2023 Sheela Devi 2607008WL000707 Sheela Devi 00352 PUNB0PGB003 3333 3333 Processed 17/05/2023 1639025232 SHEELA DEVI W/O JAGDISH KUMAR PUNJAB GRAMIN BANK(607138)
106 GARHSHANKAR PB-07-008-003-001/67
(sehwan) 		2607008000NRG24030520230007135 03/05/2023 MANJIT KAUR 2607008WL000707 MANJIT KAUR 00352 PUNB0PGB003 3333 3333 Processed 17/05/2023 1639025235 MANJIT KAUR W/O SURESH KUMAR PUNJAB GRAMIN BANK(607138)
107 GARHSHANKAR PB-07-008-006-001/21
(sadarpur) 		2607008000NRG24030520230006770 03/05/2023 Kulwinder Kaur 2607008WL000669 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639025176 MRS KULWINDER KAUR WO KULDEEP RAM STATE BANK OF INDIA(508548)
108 GARHSHANKAR PB-07-008-006-001/52
(sadarpur) 		2607008000NRG24030520230006782 03/05/2023 sohan singh 2607008WL000669 sohan singh 00352 PUNB0PGB003 3333 3333 Processed 17/05/2023 1639025256 SOHAN SINGH S/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
109 GARHSHANKAR PB-07-008-016-001/1
(malkowal) 		2607008000NRG24030520230006919 03/05/2023 PARVESH CHANDER 2607008WL000684 PARVESH CHANDER 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1639025254 PARVESH CHANDER S/O CHARAN DASS PUNJAB NATIONAL BANK(508568)
110 GARHSHANKAR PB-07-008-016-001/32
(malkowal) 		2607008000NRG24030520230006920 03/05/2023 CHARANJI LAL 2607008WL000684 CHARANJI LAL 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1639025229 CHARANJI LAL S/O JWALA RAM PUNJAB GRAMIN BANK(607138)
111 GARHSHANKAR PB-07-008-016-001/37
(malkowal) 		2607008000NRG24030520230006921 03/05/2023 KRISHNA DEVI 2607008WL000684 KRISHNA DEVI 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1639025248 DSSO/HSP/ KRISHNA DEVI W/O HARI RAM PUNJAB GRAMIN BANK(607138)
112 GARHSHANKAR PB-07-008-016-001/45
(malkowal) 		2607008000NRG24030520230006922 03/05/2023 PARKASHO 2607008WL000684 PARKASHO 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1639025263 DSSO/HSP/ PARKASHO W/O KRISHAN PUNJAB GRAMIN BANK(607138)
113 GARHSHANKAR PB-07-008-016-001/47
(malkowal) 		2607008000NRG24030520230006923 03/05/2023 JOGINDER KAUR 2607008WL000684 JOGINDER KAUR 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1639025231 JOGINDRO DEVI W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
114 GARHSHANKAR PB-07-008-016-001/51
(malkowal) 		2607008000NRG24030520230006924 03/05/2023 TELU RAM 2607008WL000684 TELU RAM 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639025261 TELU S/O SIASA PUNJAB GRAMIN BANK(607138)
115 GARHSHANKAR PB-07-008-016-001/69
(malkowal) 		2607008000NRG24030520230006925 03/05/2023 parmjit 2607008WL000684 parmjit 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1639025247 PARAMJIT W/O SURESH KUMAR V RATTANPUR PUNJAB GRAMIN BANK(607138)
116 GARHSHANKAR PB-07-008-016-001/79-A
(malkowal) 		2607008000NRG24030520230006926 03/05/2023 kamlesh devi 2607008WL000684 kamlesh devi 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639025260 KAMLESH DEVI W/O LATE AVTAR CHAND PUNJAB GRAMIN BANK(607138)
117 GARHSHANKAR PB-07-008-016-001/8
(malkowal) 		2607008000NRG24030520230006927 03/05/2023 PARMJIT KAUR 2607008WL000684 PARMJIT KAUR 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1639025264 PARAMJIT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
118 GARHSHANKAR PB-07-008-016-001/87
(malkowal) 		2607008000NRG24030520230006928 03/05/2023 Neelam Rani 2607008WL000684 Neelam Rani 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1639025262 NEELAM RANI W/O ONKAR CHAND PUNJAB GRAMIN BANK(607138)
119 GARHSHANKAR PB-07-008-019-001/87
(hebbowal) 		2607008000NRG24030520230006829 03/05/2023 KASHMIRO DEVI 2607008WL000675 KASHMIRO DEVI 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639025241 KASHMIRO DEVI W/O RAM DASS PUNJAB GRAMIN BANK(607138)
120 GARHSHANKAR PB-07-008-019-001/89
(hebbowal) 		2607008000NRG24030520230006830 03/05/2023 CHANAN RAM 2607008WL000675 CHANAN RAM 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639025230 CHANAN RAM S/O SADHU RAM PUNJAB GRAMIN BANK(607138)
121 GARHSHANKAR PB-07-008-019-001/93
(hebbowal) 		2607008000NRG24030520230006831 03/05/2023 NEELAM DEVI 2607008WL000675 NEELAM DEVI 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639025253 NEELAM DEVI W/O HARMESH CHAND PUNJAB GRAMIN BANK(607138)
122 GARHSHANKAR PB-07-008-019-001/98
(hebbowal) 		2607008000NRG24030520230006833 03/05/2023 SURINDER DEVI 2607008WL000675 SURINDER DEVI 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639025250 LAXMI JLG SURINDER DEVI WO BITTU PUNJAB GRAMIN BANK(607138)
123 GARHSHANKAR PB-07-008-019-001/99
(hebbowal) 		2607008000NRG24030520230006834 03/05/2023 PARMJIT 2607008WL000675 PARMJIT 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639025243 PARMJIT W/O SOM NATH PUNJAB GRAMIN BANK(607138)
124 GARHSHANKAR PB-07-008-109-001/118
(RAMPUR BILLRON) 		2607008000NRG24030520230006731 03/05/2023 KHUSHAL SINGH 2607008WL000665 KHUSHAL SINGH 00352 PUNB0PGB003 3333 3333 Processed 17/05/2023 1639025267 KHUSHAL SINGH S/O SHANKAR SINGH V. RAMPU PUNJAB GRAMIN BANK(607138)
125 GARHSHANKAR PB-07-008-109-001/13
(RAMPUR BILLRON) 		2607008000NRG24030520230006732 03/05/2023 SUCHA SINGH 2607008WL000665 SUCHA SINGH 00352 PUNB0PGB003 3333 3333 Processed 17/05/2023 1639025281 SUCHA SINGH S/O LACHHMAN SINGH V. RAMPUR PUNJAB GRAMIN BANK(607138)
126 GARHSHANKAR PB-07-008-109-001/154
(RAMPUR BILLRON) 		2607008000NRG24030520230006733 03/05/2023 RANBIR SINGH 2607008WL000665 RANBIR SINGH 00352 PUNB0PGB003 3333 3333 Processed 17/05/2023 1639025277 RANBIR SINGH S/O LASHKAR SINGH PUNJAB NATIONAL BANK(508568)
127 GARHSHANKAR PB-07-008-118-001/104
(BORHA) 		2607008000NRG24030520230006807 03/05/2023 saroj rani 2607008WL000672 saroj rani 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1639025286 SAROJ RANI W/O PALA PUNJAB GRAMIN BANK(607138)
128 GARHSHANKAR PB-07-008-122-001/123
(JHONOWAL) 		2607008000NRG24030520230006881 03/05/2023 MANPREET KUMAR 2607008WL000681 MANPREET KUMAR 00352 PUNB0PGB003 3333 3333 Processed 17/05/2023 1639025237 MANPREET KUMAR S/O SOHAN LAL PUNJAB GRAMIN BANK(607138)
129 GARHSHANKAR PB-07-008-122-001/23
(JHONOWAL) 		2607008000NRG24030520230006882 03/05/2023 GURNAM SINGH 2607008WL000681 GURNAM SINGH 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1639025258 GURNAM SINGH S/O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
130 GARHSHANKAR PB-07-008-122-001/28
(JHONOWAL) 		2607008000NRG24030520230006883 03/05/2023 HUSANDEEN 2607008WL000681 HUSANDEEN 00352 PUNB0PGB003 3333 3333 Processed 17/05/2023 1639025257 HUSAN DEEN S/O KAMAAL DEEN PUNJAB GRAMIN BANK(607138)
131 GARHSHANKAR PB-07-008-122-001/41
(JHONOWAL) 		2607008000NRG24030520230006887 03/05/2023 GURDIAL SINGH 2607008WL000681 GURDIAL SINGH 00352 PUNB0PGB003 3333 3333 Processed 17/05/2023 1639025255 GURDIAL SINGH S/O KARTAR SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
132 GARHSHANKAR PB-07-008-145-001/101
(BHILHRO) 		2607008000NRG24030520230006706 03/05/2023 Surjit Kaur 2607008WL000664 Surjit Kaur 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1639025290 SURJIT KAUR W/O BALVIR SINGH V.BILRON PUNJAB GRAMIN BANK(607138)
133 GARHSHANKAR PB-07-008-145-001/105
(BHILHRO) 		2607008000NRG24030520230006707 03/05/2023 Daljit Kaur 2607008WL000664 Daljit Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639025289 DILJEET KAUR D/O TEJA SINGH PUNJAB GRAMIN BANK(607138)
134 GARHSHANKAR PB-07-008-145-001/110
(BHILHRO) 		2607008000NRG24030520230007091 03/05/2023 Prem Singh 2607008WL000703 Prem Singh 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1639025268 PREM NATH PUNJAB GRAMIN BANK(607138)
135 GARHSHANKAR PB-07-008-145-001/112
(BHILHRO) 		2607008000NRG24030520230006709 03/05/2023 Resham Kaur 2607008WL000664 Resham Kaur 00352 PUNB0PGB003 3333 3333 Processed 17/05/2023 1639025292 RESHAM KAUR W/O SURINDER PAL PUNJAB GRAMIN BANK(607138)
136 GARHSHANKAR PB-07-008-145-001/146
(BHILHRO) 		2607008000NRG24030520230007092 03/05/2023 ANJU BALA 2607008WL000703 ANJU BALA 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1639025278 ANJU BALA PUNJAB NATIONAL BANK(508568)
137 GARHSHANKAR PB-07-008-145-001/148
(BHILHRO) 		2607008000NRG24030520230006711 03/05/2023 Ram Kumar 2607008WL000664 Ram Kumar 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639025274 RAM KUMAR SON OF DEV RAJ PUNJAB NATIONAL BANK(508568)
138 GARHSHANKAR PB-07-008-145-001/148
(BHILHRO) 		2607008000NRG24030520230006710 03/05/2023 Ram Kumar 2607008WL000664 Ram Kumar 00352 PUNB0PGB003 3333 3333 Processed 17/05/2023 1639025273 RAM KUMAR SON OF DEV RAJ PUNJAB NATIONAL BANK(508568)
139 GARHSHANKAR PB-07-008-145-001/160
(BHILHRO) 		2607008000NRG24030520230006713 03/05/2023 Rajveena Rani 2607008WL000664 Rajveena Rani 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639025288 RAJVEENA RANI W/O GURBAKSH V. BILRON PUNJAB GRAMIN BANK(607138)
140 GARHSHANKAR PB-07-008-145-001/160
(BHILHRO) 		2607008000NRG24030520230006712 03/05/2023 Rajveena Rani 2607008WL000664 Rajveena Rani 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1639025287 RAJVEENA RANI W/O GURBAKSH V. BILRON PUNJAB GRAMIN BANK(607138)
141 GARHSHANKAR PB-07-008-145-001/173
(BHILHRO) 		2607008000NRG24030520230006715 03/05/2023 HARWINDER SINGH 2607008WL000664 HARWINDER SINGH 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1639025271 HARWINDER SINGH SO GIAN CHAND PUNJAB & SIND BANK(607087)
142 GARHSHANKAR PB-07-008-145-001/173
(BHILHRO) 		2607008000NRG24030520230006714 03/05/2023 HARWINDER SINGH 2607008WL000664 HARWINDER SINGH 00352 PUNB0PGB003 3333 3333 Processed 17/05/2023 1639025270 HARWINDER SINGH SO GIAN CHAND PUNJAB & SIND BANK(607087)
143 GARHSHANKAR PB-07-008-145-001/186
(BHILHRO) 		2607008000NRG24030520230006717 03/05/2023 Shivpal Singh 2607008WL000664 Shivpal Singh 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1639025276 SHIVPAL SINGH SO RANJIT SINGH PUNJAB GRAMIN BANK(607138)
144 GARHSHANKAR PB-07-008-145-001/186
(BHILHRO) 		2607008000NRG24030520230006716 03/05/2023 Shivpal Singh 2607008WL000664 Shivpal Singh 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1639025275 SHIVPAL SINGH SO RANJIT SINGH PUNJAB GRAMIN BANK(607138)
145 GARHSHANKAR PB-07-008-145-001/191
(BHILHRO) 		2607008000NRG24030520230006718 03/05/2023 Jatinder Kumar 2607008WL000664 Jatinder Kumar 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639025294 JATINDER KUMAR SO RAGHA RAM PUNJAB GRAMIN BANK(607138)
146 GARHSHANKAR PB-07-008-145-001/192
(BHILHRO) 		2607008000NRG24030520230006719 03/05/2023 Jagdish Kaur 2607008WL000664 Jagdish Kaur 00352 PUNB0PGB003 3333 3333 Processed 17/05/2023 1639025272 JAGDISH KAUR W/O SODHI RAM V.BILRON PUNJAB GRAMIN BANK(607138)
147 GARHSHANKAR PB-07-008-145-001/193
(BHILHRO) 		2607008000NRG24030520230006721 03/05/2023 Raman Kumar 2607008WL000664 Raman Kumar 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1639025296 RAMAN KUMAR S/O DEV RAJ V. BILRON PUNJAB GRAMIN BANK(607138)
148 GARHSHANKAR PB-07-008-145-001/193
(BHILHRO) 		2607008000NRG24030520230006720 03/05/2023 Raman Kumar 2607008WL000664 Raman Kumar 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1639025295 RAMAN KUMAR S/O DEV RAJ V. BILRON PUNJAB GRAMIN BANK(607138)
149 GARHSHANKAR PB-07-008-145-001/2
(BHILHRO) 		2607008000NRG24030520230006723 03/05/2023 RAM LUBHAYA 2607008WL000664 RAM LUBHAYA 00352 PUNB0PGB003 3333 3333 Processed 17/05/2023 1639025280 RAM LUBHAYA SO PRITAM PUNJAB GRAMIN BANK(607138)
150 GARHSHANKAR PB-07-008-145-001/2
(BHILHRO) 		2607008000NRG24030520230006722 03/05/2023 RAM LUBHAYA 2607008WL000664 RAM LUBHAYA 00352 PUNB0PGB003 3333 3333 Processed 17/05/2023 1639025279 RAM LUBHAYA SO PRITAM PUNJAB GRAMIN BANK(607138)
151 GARHSHANKAR PB-07-008-145-001/30
(BHILHRO) 		2607008000NRG24030520230007093 03/05/2023 Sarbjit Kaur 2607008WL000703 Sarbjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639025269 SARABJIT KAUR D/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
152 GARHSHANKAR PB-07-008-145-001/33
(BHILHRO) 		2607008000NRG24030520230006724 03/05/2023 SANTOSH KUMARI 2607008WL000664 SANTOSH KUMARI 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1639025297 SANTOSH KUMARI W/O BAKHSHIS SINGH V.BIL PUNJAB GRAMIN BANK(607138)
153 GARHSHANKAR PB-07-008-145-001/5
(BHILHRO) 		2607008000NRG24030520230007094 03/05/2023 NIRMAL KAUR 2607008WL000703 NIRMAL KAUR 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1639025282 NIRMAL KAUR WO TELU RAM V BILRON PUNJAB GRAMIN BANK(607138)
154 GARHSHANKAR PB-07-008-145-001/55
(BHILHRO) 		2607008000NRG24030520230007056 03/05/2023 GIYAN KAUR 2607008WL000698 GIYAN KAUR 00352 PUNB0PGB003 3030 3030 Rejected 17/05/2023 1639025284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 GARHSHANKAR PB-07-008-145-001/55
(BHILHRO) 		2607008000NRG24030520230006726 03/05/2023 GIYAN KAUR 2607008WL000664 GIYAN KAUR 00352 PUNB0PGB003 3333 3333 Rejected 17/05/2023 1639025283 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 GARHSHANKAR PB-07-008-145-001/64
(BHILHRO) 		2607008000NRG24030520230006727 03/05/2023 PAKHAR RAM 2607008WL000664 PAKHAR RAM 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1639025266 PAKHAR RAM SO MALUKA RAM PUNJAB NATIONAL BANK(508568)
157 GARHSHANKAR PB-07-008-145-001/7
(BHILHRO) 		2607008000NRG24030520230006728 03/05/2023 NARANJAN KAUR 2607008WL000664 NARANJAN KAUR 00352 PUNB0PGB003 3030 3030 Rejected 17/05/2023 1639025285 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 GARHSHANKAR PB-07-008-145-001/82
(BHILHRO) 		2607008000NRG24030520230006729 03/05/2023 CHUHAR LAL 2607008WL000664 CHUHAR LAL 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639025291 CHUHARH RAM S/O DURGA DASS V. BILRON PUNJAB GRAMIN BANK(607138)
159 GARHSHANKAR PB-07-008-147-001/11
(Dangori Beet) 		2607008000NRG24030520230006843 03/05/2023 RACHNA DEVI 2607008WL000677 RACHNA DEVI 00352 PUNB0PGB003 3333 3333 Processed 17/05/2023 1639025252 RACHNA DEVI W/O RAM KISHAN PUNJAB GRAMIN BANK(607138)
160 GARHSHANKAR PB-07-008-147-001/60
(Dangori Beet) 		2607008000NRG24030520230006849 03/05/2023 ASHA RANI 2607008WL000677 ASHA RANI 00352 PUNB0PGB003 3333 3333 Rejected 17/05/2023 1639025265 Aadhaar Number not Mapped to Account Number
161 GARHSHANKAR PB-07-008-147-001/77
(Dangori Beet) 		2607008000NRG24030520230006851 03/05/2023 KAMALJIT 2607008WL000677 KAMALJIT 00352 PUNB0PGB003 3333 3333 Processed 17/05/2023 1639025259 KAMALJIT PUNJAB GRAMIN BANK(607138)
162 GARHSHANKAR PB-07-008-148-001/18
(Dr. Ambedkar Nagar) 		2607008000NRG24030520230006913 03/05/2023 HARMESH KUMAR 2607008WL000683 HARMESH KUMAR 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1639025234 RAMESH KUMAR S/O SANTA RAM PUNJAB GRAMIN BANK(607138)
163 GARHSHANKAR PB-07-008-148-001/3
(Dr. Ambedkar Nagar) 		2607008000NRG24030520230006914 03/05/2023 KOSHALIYA 2607008WL000683 KOSHALIYA 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1639025246 KUSHALIA WO AMAR SURJIT PUNJAB GRAMIN BANK(607138)
164 GARHSHANKAR PB-07-008-148-001/40
(Dr. Ambedkar Nagar) 		2607008000NRG24030520230006915 03/05/2023 JOG RAJ 2607008WL000683 JOG RAJ 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1639025239 JOG RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
165 GARHSHANKAR PB-07-008-148-001/89
(Dr. Ambedkar Nagar) 		2607008000NRG24030520230006917 03/05/2023 Usha Devi 2607008WL000683 Usha Devi 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1639025242 USHA DEVI W/O SOHAN LAL PUNJAB GRAMIN BANK(607138)
166 GARHSHANKAR PB-07-008-148-001/93
(Dr. Ambedkar Nagar) 		2607008000NRG24030520230006918 03/05/2023 Kulwinder Kaur 2607008WL000683 Kulwinder Kaur 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1639025251 KULWINDER KAUR WO KAMALJIT BAINS PUNJAB GRAMIN BANK(607138)
167 GARHSHANKAR PB-07-008-152-001/111
(Bhawanipur Bhaggtan) 		2607008000NRG24030520230006746 03/05/2023 PUSHPA DEVI 2607008WL000667 PUSHPA DEVI 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1639025236 PUSHPA WO AMARJIT PUNJAB GRAMIN BANK(607138)
168 GARHSHANKAR PB-07-008-152-001/16
(Bhawanipur Bhaggtan) 		2607008000NRG24030520230006748 03/05/2023 SEEMA DEVI 2607008WL000667 SEEMA DEVI 00352 PUNB0PGB003 3333 3333 Processed 17/05/2023 1639025238 SEEMA DEVI W/O GURDEV KUMAR PUNJAB GRAMIN BANK(607138)
169 GARHSHANKAR PB-07-008-152-001/28
(Bhawanipur Bhaggtan) 		2607008000NRG24030520230006749 03/05/2023 USHA DEVI 2607008WL000667 USHA DEVI 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1639025240 USHA W/O DARSHAN LAL PUNJAB GRAMIN BANK(607138)
170 GARHSHANKAR PB-07-008-152-001/6
(Bhawanipur Bhaggtan) 		2607008000NRG24030520230006750 03/05/2023 gurmito 2607008WL000667 gurmito 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1639025245 MITO WO MALKITBHAGIAN PUNJAB GRAMIN BANK(607138)
171 GARHSHANKAR PB-07-008-152-001/80
(Bhawanipur Bhaggtan) 		2607008000NRG24030520230006751 03/05/2023 Nirmala Devi 2607008WL000667 Nirmala Devi 00352 PUNB0PGB003 3333 3333 Processed 17/05/2023 1639025249 NIRMALA DEVI W/O BALJEET RAM PUNJAB GRAMIN BANK(607138)
172 GARHSHANKAR PB-07-008-152-001/94
(Bhawanipur Bhaggtan) 		2607008000NRG24030520230006752 03/05/2023 Jagdev Singh 2607008WL000667 Jagdev Singh 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1639025233 JAGDEV SINGH SO TELU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 186648 186648
173 GARHSHANKAR PB-07-008-069-001/87
(RURKI KHAS) 		2607008000NRG24030520230007132 03/05/2023 Rajinder Kaur 2607008WL000706 Rajinder Kaur 00354 PUNB0010710 3030 3030 Processed 17/05/2023 1639025085 RAJINDER KAUR WO BALWANT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
174 GARHSHANKAR PB-07-008-002-001/57
(golyian) 		2607008000NRG24030520230006837 03/05/2023 chain singh 2607008WL000676 chain singh 00354 PUNB0017800 2424 2424 Processed 17/05/2023 1639025093 CHAIN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
175 GARHSHANKAR PB-07-008-006-001/24
(sadarpur) 		2607008000NRG24030520230006771 03/05/2023 Malkeet Ram 2607008WL000669 Malkeet Ram 00354 PUNB0017800 2424 2424 Processed 17/05/2023 1639025173 MALKIT RAM PUNJAB NATIONAL BANK(508568)
176 GARHSHANKAR PB-07-008-049-001/91
(lehera) 		2607008000NRG24030520230007161 03/05/2023 shashi kapoor 2607008WL000710 shashi kapoor 00354 PUNB0017800 2727 2727 Processed 17/05/2023 1639025108 SHASHI KAPOOR PUNJAB NATIONAL BANK(508568)
177 GARHSHANKAR PB-07-008-052-001/29
(wahidpur) 		2607008000NRG24030520230006757 03/05/2023 BALBIR KAUR 2607008WL000668 BALBIR KAUR 00354 PUNB0017800 3333 3333 Processed 17/05/2023 1639025147 Mrs. BALVIR KAUR WO Mr BIHARI LAL CENTRAL BANK OF INDIA(607115)
178 GARHSHANKAR PB-07-008-052-001/3
(wahidpur) 		2607008000NRG24030520230006758 03/05/2023 MANOHAR LAL 2607008WL000668 MANOHAR LAL 00354 PUNB0017800 3333 3333 Processed 17/05/2023 1639025145 MANOHAR LAL SO BISHAN DASS PUNJAB NATIONAL BANK(508568)
179 GARHSHANKAR PB-07-008-052-001/62
(wahidpur) 		2607008000NRG24030520230006763 03/05/2023 KASHMIR KAUR 2607008WL000668 KASHMIR KAUR 00354 PUNB0017800 3333 3333 Processed 17/05/2023 1639025092 KASHMIR KAUR W/O SH AMARJIT PUNJAB NATIONAL BANK(508568)
180 GARHSHANKAR PB-07-008-054-001/2
(parowal) 		2607008000NRG24030520230006973 03/05/2023 Jaswinder Kaur 2607008WL000689 Jaswinder Kaur 00354 PUNB0017800 2424 2424 Processed 17/05/2023 1639025101 JASWINDER KAUR WIFE OF HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
181 GARHSHANKAR PB-07-008-054-001/37
(parowal) 		2607008000NRG24030520230006974 03/05/2023 Surinder Kaur 2607008WL000689 Surinder Kaur 00354 PUNB0017800 2121 2121 Processed 17/05/2023 1639025097 Mrs. SURINDER KAUR W O Mr HARBANS SINGH CENTRAL BANK OF INDIA(607115)
182 GARHSHANKAR PB-07-008-054-001/48
(parowal) 		2607008000NRG24030520230006975 03/05/2023 Sita Davi 2607008WL000689 Sita Davi 00354 PUNB0017800 2424 2424 Processed 17/05/2023 1639025098 MR SITA DEVI WO JASWINDER RAM STATE BANK OF INDIA(508548)
183 GARHSHANKAR PB-07-008-054-001/66
(parowal) 		2607008000NRG24030520230006976 03/05/2023 bimla devi 2607008WL000689 bimla devi 00354 PUNB0017800 2424 2424 Processed 17/05/2023 1639025100 BIMLA DEVI WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
184 GARHSHANKAR PB-07-008-054-001/75
(parowal) 		2607008000NRG24030520230006977 03/05/2023 SOHAN LAL 2607008WL000689 SOHAN LAL 00354 PUNB0017800 2424 2424 Processed 17/05/2023 1639025096 SOHAN LAL S/O BHIMA RAM PUNJAB NATIONAL BANK(508568)
185 GARHSHANKAR PB-07-008-054-001/80
(parowal) 		2607008000NRG24030520230006978 03/05/2023 PIARE LAL 2607008WL000689 PIARE LAL 00354 PUNB0017800 2424 2424 Processed 17/05/2023 1639025099 PIARA LAL SON OF GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
186 GARHSHANKAR PB-07-008-054-001/83
(parowal) 		2607008000NRG24030520230006979 03/05/2023 Gian Kaur 2607008WL000689 Gian Kaur 00354 PUNB0017800 2424 2424 Processed 17/05/2023 1639025088 Mrs. GIAN KAUR INDIAN BANK(607105)
187 GARHSHANKAR PB-07-008-054-001/97
(parowal) 		2607008000NRG24030520230006980 03/05/2023 Manjit Kaur 2607008WL000689 Manjit Kaur 00354 PUNB0017800 2424 2424 Processed 17/05/2023 1639025094 MANJIT KAUR W/O SUKHWINDER RAM PUNJAB NATIONAL BANK(508568)
188 GARHSHANKAR PB-07-008-054-001/99
(parowal) 		2607008000NRG24030520230006981 03/05/2023 JAS PAL 2607008WL000689 JAS PAL 00354 PUNB0017800 2424 2424 Processed 17/05/2023 1639025090 JAS PAL SO DARSHAN RAM PUNJAB NATIONAL BANK(508568)
189 GARHSHANKAR PB-07-008-058-001/2
(helraan) 		2607008000NRG24030520230006865 03/05/2023 Baldeep Singh 2607008WL000679 Baldeep Singh 00354 PUNB0017800 2424 2424 Processed 17/05/2023 1639025151 BALDEEP SINGH SO PREM SINGH PUNJAB NATIONAL BANK(508568)
190 GARHSHANKAR PB-07-008-058-001/28
(helraan) 		2607008000NRG24030520230006866 03/05/2023 Balvir kaur 2607008WL000679 Balvir kaur 00354 PUNB0017800 3030 3030 Processed 17/05/2023 1639025162 BALBIR KAUR W/O BALBIR SI NGH PUNJAB NATIONAL BANK(508568)
191 GARHSHANKAR PB-07-008-094-001/47
(LALIYAN) 		2607008000NRG24030520230006938 03/05/2023 KULWINDER KAUR 2607008WL000686 KULWINDER KAUR 00354 PUNB0017800 2727 2727 Processed 17/05/2023 1639025089 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
192 GARHSHANKAR PB-07-008-094-001/64
(LALIYAN) 		2607008000NRG24030520230006940 03/05/2023 Joga Singh 2607008WL000686 Joga Singh 00354 PUNB0017800 2727 2727 Processed 17/05/2023 1639025087 JOGA SINGH PUNJAB NATIONAL BANK(508568)
193 GARHSHANKAR PB-07-008-102-001/17
(RAWALPINDI) 		2607008000NRG24030520230006982 03/05/2023 parkash singh 2607008WL000690 parkash singh 00354 PUNB0017800 2121 2121 Processed 17/05/2023 1639025095 PRAKASH CHAND S/O SANT RAM PUNJAB NATIONAL BANK(508568)
194 GARHSHANKAR PB-07-008-102-001/6
(RAWALPINDI) 		2607008000NRG24030520230006987 03/05/2023 Gurbaksh KAur 2607008WL000690 Gurbaksh KAur 00354 PUNB0017800 3333 3333 Processed 17/05/2023 1639025091 GURBAX KAUR PUNJAB NATIONAL BANK(508568)
195 GARHSHANKAR PB-07-008-118-001/135
(BORHA) 		2607008000NRG24030520230006808 03/05/2023 RAJ RANI 2607008WL000672 RAJ RANI 00354 PUNB0017800 2727 2727 Processed 17/05/2023 1639025111 RAJ RANI PUNJAB NATIONAL BANK(508568)
196 GARHSHANKAR PB-07-008-118-001/148
(BORHA) 		2607008000NRG24030520230006809 03/05/2023 NIRMLA DEVI 2607008WL000672 NIRMLA DEVI 00354 PUNB0017800 2727 2727 Processed 17/05/2023 1639025103 NIRMLA DEVI WO SH MANOHAR LAL BANK OF INDIA(508505)
197 GARHSHANKAR PB-07-008-118-001/53
(BORHA) 		2607008000NRG24030520230006813 03/05/2023 Rani 2607008WL000672 Rani 00354 PUNB0017800 303 303 Processed 17/05/2023 1639025109 RANI PUNJAB NATIONAL BANK(508568)
198 GARHSHANKAR PB-07-008-118-001/74
(BORHA) 		2607008000NRG24030520230006814 03/05/2023 Ranju Bala 2607008WL000672 Ranju Bala 00354 PUNB0017800 3333 3333 Processed 17/05/2023 1639025102 RANJU BALA PUNJAB NATIONAL BANK(508568)
199 GARHSHANKAR PB-07-008-118-001/77
(BORHA) 		2607008000NRG24030520230006815 03/05/2023 Anita Devi 2607008WL000672 Anita Devi 00354 PUNB0017800 2727 2727 Processed 17/05/2023 1639025110 ANITA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
200 GARHSHANKAR PB-07-008-122-001/100
(JHONOWAL) 		2607008000NRG24030520230006880 03/05/2023 bhagat singh 2607008WL000681 bhagat singh 00354 PUNB0017800 3333 3333 Processed 17/05/2023 1639025174 BHAGAT SINGH SO BHAN SINGH PUNJAB NATIONAL BANK(508568)
201 GARHSHANKAR PB-07-008-122-001/33
(JHONOWAL) 		2607008000NRG24030520230006885 03/05/2023 HARPREET SINGH 2607008WL000681 HARPREET SINGH 00354 PUNB0017800 2727 2727 Processed 17/05/2023 1639025169 HARPREET SINGH SO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
202 GARHSHANKAR PB-07-008-125-001/35
(KAKRAN) 		2607008000NRG24030520230006875 03/05/2023 REKHA 2607008WL000680 REKHA 00354 PUNB0017800 2121 2121 Processed 17/05/2023 1639025158 REKHA WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
203 GARHSHANKAR PB-07-008-131-001/33
(SOULI) 		2607008000NRG24030520230007143 03/05/2023 manpreet 2607008WL000709 manpreet 00354 PUNB0017800 2727 2727 Processed 17/05/2023 1639025105 MANPREET W/O PARSHOTAM LAL PUNJAB NATIONAL BANK(508568)
204 GARHSHANKAR PB-07-008-131-001/35
(SOULI) 		2607008000NRG24030520230007144 03/05/2023 Surinder Kaur 2607008WL000709 Surinder Kaur 00354 PUNB0017800 3030 3030 Processed 17/05/2023 1639025086 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
205 GARHSHANKAR PB-07-008-131-001/4
(SOULI) 		2607008000NRG24030520230007138 03/05/2023 CHAMAN LAL 2607008WL000708 CHAMAN LAL 00354 PUNB0017800 3030 3030 Processed 17/05/2023 1639025104 CHAMAN LAL SO GURDAS RAM PUNJAB NATIONAL BANK(508568)
206 GARHSHANKAR PB-07-008-131-001/41
(SOULI) 		2607008000NRG24030520230007145 03/05/2023 manjit kaur 2607008WL000709 manjit kaur 00354 PUNB0017800 3030 3030 Processed 17/05/2023 1639025106 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
207 GARHSHANKAR PB-07-008-131-001/73
(SOULI) 		2607008000NRG24030520230007139 03/05/2023 KAMALJIT KAUR 2607008WL000708 KAMALJIT KAUR 00354 PUNB0017800 3030 3030 Processed 17/05/2023 1639025107 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
208 GARHSHANKAR PB-07-008-145-001/11
(BHILHRO) 		2607008000NRG24030520230006708 03/05/2023 RAJ RANI 2607008WL000664 RAJ RANI 00354 PUNB0017800 2121 2121 Processed 17/05/2023 1639025155 RANI W/O KASHMIRI LAL V. BILRON PUNJAB GRAMIN BANK(607138)
SubTotal 92415 92415
209 GARHSHANKAR PB-07-008-039-001/16
(basiallan) 		2607008000NRG24030520230006816 03/05/2023 BABLI 2607008WL000673 BABLI 00354 PUNB0025210 3333 3333 Processed 17/05/2023 1639025130 BABLI W/O SHINGARA RAM PUNJAB NATIONAL BANK(508568)
210 GARHSHANKAR PB-07-008-039-001/21
(basiallan) 		2607008000NRG24030520230006817 03/05/2023 JOGINDER KAUR 2607008WL000673 JOGINDER KAUR 00354 PUNB0025210 3333 3333 Processed 17/05/2023 1639025129 JOGINDER KAUR W/O DILBAGH SINGH PUNJAB NATIONAL BANK(508568)
211 GARHSHANKAR PB-07-008-039-001/39
(basiallan) 		2607008000NRG24030520230006818 03/05/2023 MAHINDER KAUR 2607008WL000673 MAHINDER KAUR 00354 PUNB0025210 3333 3333 Processed 17/05/2023 1639025132 MOHINDER KAUR WO DHARAM PAL PUNJAB NATIONAL BANK(508568)
212 GARHSHANKAR PB-07-008-039-001/49
(basiallan) 		2607008000NRG24030520230006819 03/05/2023 sonia devi 2607008WL000673 sonia devi 00354 PUNB0025210 3333 3333 Processed 17/05/2023 1639025133 SONIA RANI WO SUKHVIR KUMAR PUNJAB NATIONAL BANK(508568)
213 GARHSHANKAR PB-07-008-039-001/59
(basiallan) 		2607008000NRG24030520230006821 03/05/2023 SATIYA DEVI 2607008WL000673 SATIYA DEVI 00354 PUNB0025210 3333 3333 Processed 17/05/2023 1639025128 SATYA DEVI WO SH DHANA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
214 GARHSHANKAR PB-07-008-069-001/43
(RURKI KHAS) 		2607008000NRG24030520230007124 03/05/2023 GIANO 2607008WL000706 GIANO 00354 PUNB0025210 3030 3030 Processed 17/05/2023 1639025127 GIAN KAUR W/O GURMEET RAM AND DSSO HOSH PUNJAB NATIONAL BANK(508568)
215 GARHSHANKAR PB-07-008-082-001/58
(RASOOLPUR) 		2607008000NRG24030520230007013 03/05/2023 Sukhwinder Kaur 2607008WL000694 Sukhwinder Kaur 00354 PUNB0025210 2727 2727 Processed 17/05/2023 1639025131 SUKHWINDER KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
216 GARHSHANKAR PB-07-008-082-001/61
(RASOOLPUR) 		2607008000NRG24030520230007014 03/05/2023 SEESO 2607008WL000694 SEESO 00354 PUNB0025210 2727 2727 Processed 17/05/2023 1639025135 SISO WO MOHINDER RAM PUNJAB NATIONAL BANK(508568)
217 GARHSHANKAR PB-07-008-082-001/64
(RASOOLPUR) 		2607008000NRG24030520230007016 03/05/2023 Resham Kaur 2607008WL000694 Resham Kaur 00354 PUNB0025210 2424 2424 Processed 17/05/2023 1639025134 RESHAM KAUR WO LASHMAN DASS PUNJAB NATIONAL BANK(508568)
218 GARHSHANKAR PB-07-008-082-001/67
(RASOOLPUR) 		2607008000NRG24030520230007017 03/05/2023 Piaro 2607008WL000694 Piaro 00354 PUNB0025210 2121 2121 Processed 17/05/2023 1639025125 PIARO WO DHARAM PAL PUNJAB NATIONAL BANK(508568)
219 GARHSHANKAR PB-07-008-082-001/79
(RASOOLPUR) 		2607008000NRG24030520230007018 03/05/2023 KRISHANA Devi 2607008WL000694 KRISHANA Devi 00354 PUNB0025210 2727 2727 Processed 17/05/2023 1639025126 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
220 GARHSHANKAR PB-07-008-082-001/80
(RASOOLPUR) 		2607008000NRG24030520230007019 03/05/2023 SATWINDER KAUR 2607008WL000694 SATWINDER KAUR 00354 PUNB0025210 2121 2121 Processed 17/05/2023 1639025136 SATWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 34542 34542
221 GARHSHANKAR PB-07-008-025-001/144
(dhadha khurd) 		2607008000NRG24030520230007103 03/05/2023 Pushpa Devi 2607008WL000704 Pushpa Devi 00354 PUNB0050700 3030 3030 Processed 17/05/2023 1639025144 PUSHPA DEVI WO ONKAR SINGH PUNJAB NATIONAL BANK(508568)
222 GARHSHANKAR PB-07-008-025-001/45
(dhadha khurd) 		2607008000NRG24030520230007108 03/05/2023 PARAMJIT KAUR 2607008WL000704 PARAMJIT KAUR 00354 PUNB0050700 3333 3333 Processed 17/05/2023 1639025142 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
223 GARHSHANKAR PB-07-008-025-001/53
(dhadha khurd) 		2607008000NRG24030520230007110 03/05/2023 GURMEJ KAUR 2607008WL000704 GURMEJ KAUR 00354 PUNB0050700 3333 3333 Processed 17/05/2023 1639025143 GURMEJ KAUR WO JASWINDER PAL PUNJAB NATIONAL BANK(508568)
SubTotal 9696 9696
224 GARHSHANKAR PB-07-008-002-001/58
(golyian) 		2607008000NRG24030520230006838 03/05/2023 kulwinder kaur 2607008WL000676 kulwinder kaur 00354 PUNB0059210 2424 2424 Processed 17/05/2023 1639025167 KULWINDER KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
225 GARHSHANKAR PB-07-008-006-001/1
(sadarpur) 		2607008000NRG24030520230006766 03/05/2023 GEETA 2607008WL000669 GEETA 00354 PUNB0059210 2727 2727 Processed 17/05/2023 1639025172 GEETA WO SATPAL PUNJAB NATIONAL BANK(508568)
226 GARHSHANKAR PB-07-008-006-001/26
(sadarpur) 		2607008000NRG24030520230006772 03/05/2023 Amandeen Kaur 2607008WL000669 Amandeen Kaur 00354 PUNB0059210 2424 2424 Processed 17/05/2023 1639025154 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
227 GARHSHANKAR PB-07-008-006-001/36
(sadarpur) 		2607008000NRG24030520230006775 03/05/2023 Asha Rani 2607008WL000669 Asha Rani 00354 PUNB0059210 2121 2121 Processed 17/05/2023 1639025175 ASHA RANI WO AVTAR SINGH3 PUNJAB NATIONAL BANK(508568)
228 GARHSHANKAR PB-07-008-006-001/46
(sadarpur) 		2607008000NRG24030520230006777 03/05/2023 Rekha Rani 2607008WL000669 Rekha Rani 00354 PUNB0059210 2424 2424 Processed 17/05/2023 1639025153 REKHA RANI UCO BANK(607066)
229 GARHSHANKAR PB-07-008-012-001/19
(denowal kalan) 		2607008000NRG24030520230006824 03/05/2023 harjinder kaur 2607008WL000674 harjinder kaur 00354 PUNB0059210 3333 3333 Processed 17/05/2023 1639025157 HARJINDER KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
230 GARHSHANKAR PB-07-008-017-001/24
(hyatpur) 		2607008000NRG24030520230007179 03/05/2023 JAGTAR SINGH 2607008WL000712 JAGTAR SINGH 00354 PUNB0059210 3333 3333 Processed 17/05/2023 1639025156 JAGTAR SINGH SO PRITTAM SINGH PUNJAB NATIONAL BANK(508568)
231 GARHSHANKAR PB-07-008-039-001/88
(basiallan) 		2607008000NRG24030520230006822 03/05/2023 SANTOSH RANI 2607008WL000673 SANTOSH RANI 00354 PUNB0059210 3333 3333 Processed 17/05/2023 1639025124 SANTOSH RANI W/O HARBANS SINGH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
232 GARHSHANKAR PB-07-008-045-001/4
(bhammian) 		2607008000NRG24030520230006802 03/05/2023 PURAN CHAND 2607008WL000671 PURAN CHAND 00354 PUNB0059210 3636 3636 Processed 17/05/2023 1639025159 PURAN CHAND SO CHANAN RAM PUNJAB NATIONAL BANK(508568)
233 GARHSHANKAR PB-07-008-052-001/11
(wahidpur) 		2607008000NRG24030520230006753 03/05/2023 USHA RANI 2607008WL000668 USHA RANI 00354 PUNB0059210 3333 3333 Processed 17/05/2023 1639025152 USHA RANI WO RAM LAL PUNJAB NATIONAL BANK(508568)
234 GARHSHANKAR PB-07-008-052-001/17
(wahidpur) 		2607008000NRG24030520230006754 03/05/2023 DALVIR SINGH 2607008WL000668 DALVIR SINGH 00354 PUNB0059210 3333 3333 Processed 17/05/2023 1639025171 DALVIR SINGH SO JAGAT RAM PUNJAB NATIONAL BANK(508568)
235 GARHSHANKAR PB-07-008-052-001/22
(wahidpur) 		2607008000NRG24030520230006755 03/05/2023 PIARA RAM 2607008WL000668 PIARA RAM 00354 PUNB0059210 3030 3030 Processed 17/05/2023 1639025149 PIARA S/O MOTI RAMASS PUNJAB NATIONAL BANK(508568)
236 GARHSHANKAR PB-07-008-052-001/24
(wahidpur) 		2607008000NRG24030520230006756 03/05/2023 VIDYA 2607008WL000668 VIDYA 00354 PUNB0059210 3030 3030 Processed 17/05/2023 1639025148 VIDIA WO HUKMA PUNJAB NATIONAL BANK(508568)
237 GARHSHANKAR PB-07-008-052-001/33
(wahidpur) 		2607008000NRG24030520230006760 03/05/2023 kulwinder Kaur 2607008WL000668 kulwinder Kaur 00354 PUNB0059210 3333 3333 Processed 17/05/2023 1639025146 KULWINDER KAUR CANARA BANK(508532)
238 GARHSHANKAR PB-07-008-052-001/37
(wahidpur) 		2607008000NRG24030520230006761 03/05/2023 GURDEEP KAUR 2607008WL000668 GURDEEP KAUR 00354 PUNB0059210 3333 3333 Processed 17/05/2023 1639025165 GURDEEP KAUR W/O BHAJAN DASS PUNJAB NATIONAL BANK(508568)
239 GARHSHANKAR PB-07-008-052-001/45
(wahidpur) 		2607008000NRG24030520230006762 03/05/2023 RAJINDER SINGH 2607008WL000668 RAJINDER SINGH 00354 PUNB0059210 3333 3333 Processed 17/05/2023 1639025150 RAJINDER SINGH S/O THAKUR DAS PUNJAB NATIONAL BANK(508568)
240 GARHSHANKAR PB-07-008-094-001/27
(LALIYAN) 		2607008000NRG24030520230006934 03/05/2023 AMARJIT KAUR 2607008WL000686 AMARJIT KAUR 00354 PUNB0059210 3030 3030 Processed 17/05/2023 1639025160 AMARJIT KAUR W/O BALBIR CHAND PUNJAB NATIONAL BANK(508568)
241 GARHSHANKAR PB-07-008-102-001/3
(RAWALPINDI) 		2607008000NRG24030520230006986 03/05/2023 Awtar singh 2607008WL000690 Awtar singh 00354 PUNB0059210 3333 3333 Processed 17/05/2023 1639025164 AVTAR SINGH BANK OF BARODA(606985)
242 GARHSHANKAR PB-07-008-122-001/3
(JHONOWAL) 		2607008000NRG24030520230006884 03/05/2023 HARMESH CHAND 2607008WL000681 HARMESH CHAND 00354 PUNB0059210 2727 2727 Processed 17/05/2023 1639025170 HARMES CHAND SO JAGAT RAM PUNJAB NATIONAL BANK(508568)
243 GARHSHANKAR PB-07-008-122-001/35
(JHONOWAL) 		2607008000NRG24030520230006886 03/05/2023 NEEF MOHAMMAD 2607008WL000681 NEEF MOHAMMAD 00354 PUNB0059210 3030 3030 Processed 17/05/2023 1639025168 NEEF MOHAMMAD SO SABAR PUNJAB NATIONAL BANK(508568)
244 GARHSHANKAR PB-07-008-125-001/52
(KAKRAN) 		2607008000NRG24030520230006877 03/05/2023 ranjit kaur 2607008WL000680 ranjit kaur 00354 PUNB0059210 3333 3333 Processed 17/05/2023 1639025166 RANJIT KAUR WO KULDIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 63933 63933
245 GARHSHANKAR PB-07-008-025-001/100
(dhadha khurd) 		2607008000NRG24030520230007096 03/05/2023 Rimpy 2607008WL000704 Rimpy 00354 PUNB0082300 3333 3333 Processed 17/05/2023 1639025184 RIMPY W O RAM MURTI PUNJAB NATIONAL BANK(508568)
246 GARHSHANKAR PB-07-008-025-001/11
(dhadha khurd) 		2607008000NRG24030520230007098 03/05/2023 RANI 2607008WL000704 RANI 00354 PUNB0082300 3333 3333 Processed 17/05/2023 1639025182 RANI W/O RAM SAROOP THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
247 GARHSHANKAR PB-07-008-025-001/121
(dhadha khurd) 		2607008000NRG24030520230007100 03/05/2023 bakhsish singh 2607008WL000704 bakhsish singh 00354 PUNB0082300 3333 3333 Processed 17/05/2023 1639025183 BAKHSHISH SINGH S/O SANSAR SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
248 GARHSHANKAR PB-07-008-025-001/87
(dhadha khurd) 		2607008000NRG24030520230007112 03/05/2023 BHAJAN KAUR 2607008WL000704 BHAJAN KAUR 00354 PUNB0082300 3333 3333 Processed 17/05/2023 1639025180 BHAJAN KAUR AND HUSAN LAL AND MOHINDER PUNJAB NATIONAL BANK(508568)
249 GARHSHANKAR PB-07-008-025-001/90
(dhadha khurd) 		2607008000NRG24030520230007114 03/05/2023 Arjan 2607008WL000704 Arjan 00354 PUNB0082300 2727 2727 Processed 17/05/2023 1639025181 ARJAN S/O SH VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 16059 16059
250 GARHSHANKAR PB-07-008-058-001/33
(helraan) 		2607008000NRG24030520230006867 03/05/2023 BALBIR KAUR 2607008WL000679 BALBIR KAUR 00354 PUNB0179610 2727 2727 Processed 17/05/2023 1639025161 BALBIR KAUR W/O HARBANS LAL PUNJAB NATIONAL BANK(508568)
251 GARHSHANKAR PB-07-008-058-001/34
(helraan) 		2607008000NRG24030520230006868 03/05/2023 Lajeya Devi 2607008WL000679 Lajeya Devi 00354 PUNB0179610 2424 2424 Processed 17/05/2023 1639025163 LAJIYA DEVI W/O SITAL SINGH PUNJAB NATIONAL BANK(508568)
252 GARHSHANKAR PB-07-008-058-001/38
(helraan) 		2607008000NRG24030520230006869 03/05/2023 MANJIT KAUR 2607008WL000679 MANJIT KAUR 00354 PUNB0179610 2727 2727 Processed 17/05/2023 1639024949 MANJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
253 GARHSHANKAR PB-07-008-058-001/66
(helraan) 		2607008000NRG24030520230006870 03/05/2023 Darshan Kaur 2607008WL000679 Darshan Kaur 00354 PUNB0179610 3030 3030 Processed 17/05/2023 1639024948 DARSHAN KAUR PUNJAB NATIONAL BANK(508568)
254 GARHSHANKAR PB-07-008-058-001/68
(helraan) 		2607008000NRG24030520230006871 03/05/2023 Manjit Kaur 2607008WL000679 Manjit Kaur 00354 PUNB0179610 2727 2727 Processed 17/05/2023 1639025216 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
255 GARHSHANKAR PB-07-008-076-001/1
(PAKHOWAL) 		2607008000NRG24030520230007115 03/05/2023 RANO 2607008WL000705 RANO 00354 PUNB0179610 1818 1818 Processed 17/05/2023 1639025217 RANO PUNJAB NATIONAL BANK(508568)
256 GARHSHANKAR PB-07-008-108-001/101
(SAILA KALAN) 		2607008000NRG24030520230006988 03/05/2023 sukhwinder kaur 2607008WL000691 sukhwinder kaur 00354 PUNB0179610 2424 2424 Processed 17/05/2023 1639024950 SUKHWINDER KAUR WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
257 GARHSHANKAR PB-07-008-108-001/144
(SAILA KALAN) 		2607008000NRG24030520230006989 03/05/2023 Rajwant Kaur 2607008WL000691 Rajwant Kaur 00354 PUNB0179610 3333 3333 Processed 17/05/2023 1639024951 RAJWANT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
258 GARHSHANKAR PB-07-008-108-001/17-C
(SAILA KALAN) 		2607008000NRG24030520230006991 03/05/2023 AMANDEP KAUR 2607008WL000691 AMANDEP KAUR 00354 PUNB0179610 3333 3333 Processed 17/05/2023 1639024955 AMANDIP KUAR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
259 GARHSHANKAR PB-07-008-108-001/44-C
(SAILA KALAN) 		2607008000NRG24030520230006994 03/05/2023 Sunita 2607008WL000691 Sunita 00354 PUNB0179610 3333 3333 Processed 17/05/2023 1639024954 SUNITA PUNJAB NATIONAL BANK(508568)
260 GARHSHANKAR PB-07-008-108-001/49-D
(SAILA KALAN) 		2607008000NRG24030520230006995 03/05/2023 Jaget Ram 2607008WL000691 Jaget Ram 00354 PUNB0179610 2727 2727 Processed 17/05/2023 1639025218 JAGAT RAM SO SANT RAM PUNJAB NATIONAL BANK(508568)
261 GARHSHANKAR PB-07-008-129-001/92
(MAJARA DIGRIAN) 		2607008000NRG24030520230006910 03/05/2023 RAJNI 2607008WL000682 RAJNI 00354 PUNB0179610 3333 3333 Rejected 17/05/2023 1639025010 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
262 GARHSHANKAR PB-07-008-153-001/96
(Beehran) 		2607008000NRG24030520230006744 03/05/2023 madan lal 2607008WL000666 madan lal 00354 PUNB0179610 3333 3333 Processed 17/05/2023 1639024953 MADAN LAL SO CHANNAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 37269 37269
263 GARHSHANKAR PB-07-008-017-001/12-D
(hyatpur) 		2607008000NRG24030520230007176 03/05/2023 Harbans Lal 2607008WL000712 Harbans Lal 00354 PUNB0292500 3333 3333 Rejected 17/05/2023 1639024970 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 GARHSHANKAR PB-07-008-017-001/15-C
(hyatpur) 		2607008000NRG24030520230007178 03/05/2023 Balwinder Kaur 2607008WL000712 Balwinder Kaur 00354 PUNB0292500 3030 3030 Processed 17/05/2023 1639025006 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
265 GARHSHANKAR PB-07-008-017-001/42
(hyatpur) 		2607008000NRG24030520230007182 03/05/2023 nirmal kaur 2607008WL000712 nirmal kaur 00354 PUNB0292500 3030 3030 Processed 17/05/2023 1639024969 NIRMAL KAUR W/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
266 GARHSHANKAR PB-07-008-076-001/14
(PAKHOWAL) 		2607008000NRG24030520230007117 03/05/2023 HARBANS KAUR 2607008WL000705 HARBANS KAUR 00354 PUNB0292500 1818 1818 Processed 17/05/2023 1639024974 HARBANS KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
267 GARHSHANKAR PB-07-008-076-001/21
(PAKHOWAL) 		2607008000NRG24030520230007118 03/05/2023 Parveen Rani 2607008WL000705 Parveen Rani 00354 PUNB0292500 1515 1515 Processed 17/05/2023 1639024976 PARVEEN RANI W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
268 GARHSHANKAR PB-07-008-084-001/68
(PADRANA) 		2607008000NRG24030520230006955 03/05/2023 Jaswinder Kaur 2607008WL000687 Jaswinder Kaur 00354 PUNB0292500 2727 2727 Processed 17/05/2023 1639024977 JASWINDER KAUR W/O SUKHDEV RAM PUNJAB NATIONAL BANK(508568)
269 GARHSHANKAR PB-07-008-108-001/83
(SAILA KALAN) 		2607008000NRG24030520230006998 03/05/2023 Rattan Kaur 2607008WL000691 Rattan Kaur 00354 PUNB0292500 2424 2424 Rejected 17/05/2023 1639024963 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 GARHSHANKAR PB-07-008-108-001/93
(SAILA KALAN) 		2607008000NRG24030520230006999 03/05/2023 hardeep 2607008WL000691 hardeep 00354 PUNB0292500 3333 3333 Processed 17/05/2023 1639024973 HARDEEP KUMAR S/O SH. KISHNA PUNJAB NATIONAL BANK(508568)
271 GARHSHANKAR PB-07-008-125-001/13
(KAKRAN) 		2607008000NRG24030520230006873 03/05/2023 PAWAN KUMAR 2607008WL000680 PAWAN KUMAR 00354 PUNB0292500 3333 3333 Processed 17/05/2023 1639024967 PAWAN KUMAR S/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
272 GARHSHANKAR PB-07-008-125-001/36
(KAKRAN) 		2607008000NRG24030520230006876 03/05/2023 GURBAKASH SINGH 2607008WL000680 GURBAKASH SINGH 00354 PUNB0292500 2727 2727 Processed 17/05/2023 1639024972 Mr. GURBAX SINGH INDIAN BANK(607105)
273 GARHSHANKAR PB-07-008-125-001/77
(KAKRAN) 		2607008000NRG24030520230006879 03/05/2023 Balveer Kaur 2607008WL000680 Balveer Kaur 00354 PUNB0292500 3333 3333 Processed 17/05/2023 1639024971 BALVIR KAUR W/O HARMESH LAL PUNJAB NATIONAL BANK(508568)
274 GARHSHANKAR PB-07-008-129-001/28
(MAJARA DIGRIAN) 		2607008000NRG24030520230006896 03/05/2023 BHAJAN KAUR 2607008WL000682 BHAJAN KAUR 00354 PUNB0292500 3030 3030 Processed 17/05/2023 1639024965 BHAJAN KAUR WO CHAMAN LAL PUNJAB NATIONAL BANK(508568)
275 GARHSHANKAR PB-07-008-129-001/90
(MAJARA DIGRIAN) 		2607008000NRG24030520230006908 03/05/2023 SUSHMA RANI 2607008WL000682 SUSHMA RANI 00354 PUNB0292500 3030 3030 Processed 17/05/2023 1639024966 SHUSHMA RANI W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
276 GARHSHANKAR PB-07-008-153-001/21
(Beehran) 		2607008000NRG24030520230006739 03/05/2023 MAKHAN 2607008WL000666 MAKHAN 00354 PUNB0292500 3333 3333 Processed 17/05/2023 1639024964 MAKHAN RAM S/O CHINTA RAM PUNJAB NATIONAL BANK(508568)
277 GARHSHANKAR PB-07-008-153-001/87
(Beehran) 		2607008000NRG24030520230006742 03/05/2023 JASWINDER KAUR 2607008WL000666 JASWINDER KAUR 00354 PUNB0292500 3333 3333 Processed 17/05/2023 1639024968 JASWINDER KAUR PUNJAB & SIND BANK(607087)
278 GARHSHANKAR PB-07-008-153-001/91
(Beehran) 		2607008000NRG24030520230006743 03/05/2023 Nand lal 2607008WL000666 Nand lal 00354 PUNB0292500 3333 3333 Processed 17/05/2023 1639024962 NAND LAL SO RAM ASRA PUNJAB NATIONAL BANK(508568)
SubTotal 46662 46662
279 GARHSHANKAR PB-07-008-148-001/1
(Dr. Ambedkar Nagar) 		2607008000NRG24030520230006912 03/05/2023 Sanjeev Kumar 2607008WL000683 Sanjeev Kumar 00354 PUNB0294500 1515 1515 Processed 17/05/2023 1639024978 SANJEEV KUMAR S/O SHEETAL RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
280 GARHSHANKAR PB-07-008-006-001/18
(sadarpur) 		2607008000NRG24030520230006768 03/05/2023 joginder kaur 2607008WL000669 joginder kaur 00354 PUNB0342600 2424 2424 Rejected 17/05/2023 1639024995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 GARHSHANKAR PB-07-008-006-001/20
(sadarpur) 		2607008000NRG24030520230006769 03/05/2023 GURDEV RAM 2607008WL000669 GURDEV RAM 00354 PUNB0342600 3333 3333 Processed 17/05/2023 1639024993 MR GURDEV RAM STATE BANK OF INDIA(508548)
282 GARHSHANKAR PB-07-008-012-001/32
(denowal kalan) 		2607008000NRG24030520230006826 03/05/2023 Joginder Pal 2607008WL000674 Joginder Pal 00354 PUNB0342600 3333 3333 Processed 17/05/2023 1639024999 JOGINDER PAL PUNJAB NATIONAL BANK(508568)
283 GARHSHANKAR PB-07-008-070-001/50
(GOGO) 		2607008000NRG24030520230006861 03/05/2023 KIRAN 2607008WL000678 KIRAN 00354 PUNB0342600 1212 1212 Processed 17/05/2023 1639024997 KIRAN W/O SH SURINDER PAL PUNJAB NATIONAL BANK(508568)
284 GARHSHANKAR PB-07-008-102-001/18
(RAWALPINDI) 		2607008000NRG24030520230006983 03/05/2023 bhupinder singh 2607008WL000690 bhupinder singh 00354 PUNB0342600 3333 3333 Processed 17/05/2023 1639024994 BHUPINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
285 GARHSHANKAR PB-07-008-112-001/30
(CHOHARA) 		2607008000NRG24030520230006827 03/05/2023 JASWINDER SINGH 2607008WL000674 JASWINDER SINGH 00354 PUNB0342600 3333 3333 Processed 17/05/2023 1639024998 JASWINDER SINGH S/O SH. MANGAL SINGH PUNJAB NATIONAL BANK(508568)
286 GARHSHANKAR PB-07-008-115-001/30
(KHANPUR) 		2607008000NRG24030520230006932 03/05/2023 RATTAN SINGH 2607008WL000685 RATTAN SINGH 00354 PUNB0342600 2424 2424 Processed 17/05/2023 1639024996 RATTAN SINGH S/O GURDAS RAM PUNJAB GRAMIN BANK(607138)
SubTotal 19392 19392
287 GARHSHANKAR PB-07-008-017-001/34
(hyatpur) 		2607008000NRG24030520230007180 03/05/2023 darshana rani 2607008WL000712 darshana rani 00354 PUNB0343700 2424 2424 Processed 17/05/2023 1639024975 DARSHNA RANI WO SANTOKH PAL PUNJAB NATIONAL BANK(508568)
288 GARHSHANKAR PB-07-008-058-001/1
(helraan) 		2607008000NRG24030520230006864 03/05/2023 Gurmeet Kaur 2607008WL000679 Gurmeet Kaur 00354 PUNB0343700 3030 3030 Processed 17/05/2023 1639025009 GURMIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
289 GARHSHANKAR PB-07-008-084-001/90
(PADRANA) 		2607008000NRG24030520230006957 03/05/2023 SAROJ BALA 2607008WL000687 SAROJ BALA 00354 PUNB0343700 3030 3030 Processed 17/05/2023 1639024952 SAROJ BALA DO SAWINDER PAL PUNJAB NATIONAL BANK(508568)
290 GARHSHANKAR PB-07-008-108-001/148
(SAILA KALAN) 		2607008000NRG24030520230006990 03/05/2023 Prabjot 2607008WL000691 Prabjot 00354 PUNB0343700 2424 2424 Processed 17/05/2023 1639025007 PRABJOT W/O KAMALJIT SINGH PUNJAB NATIONAL BANK(508568)
291 GARHSHANKAR PB-07-008-108-001/35-B
(SAILA KALAN) 		2607008000NRG24030520230006993 03/05/2023 Surinder Kaur 2607008WL000691 Surinder Kaur 00354 PUNB0343700 2424 2424 Processed 17/05/2023 1639025013 SURINDER KAU W/O MADAN LAL PUNJAB NATIONAL BANK(508568)
292 GARHSHANKAR PB-07-008-108-001/58-A
(SAILA KALAN) 		2607008000NRG24030520230006997 03/05/2023 Roop Lal 2607008WL000691 Roop Lal 00354 PUNB0343700 2121 2121 Processed 17/05/2023 1639025012 ROOP LAL INDIA POST PAYMENTS BANK LIMITED(508528)
293 GARHSHANKAR PB-07-008-108-001/97
(SAILA KALAN) 		2607008000NRG24030520230007000 03/05/2023 asha rani 2607008WL000691 asha rani 00354 PUNB0343700 3333 3333 Processed 17/05/2023 1639025000 ASHA RANI WO RAM JI PUNJAB NATIONAL BANK(508568)
294 GARHSHANKAR PB-07-008-129-001/116
(MAJARA DIGRIAN) 		2607008000NRG24030520230006890 03/05/2023 JOGINDER KAUR 2607008WL000682 JOGINDER KAUR 00354 PUNB0343700 2727 2727 Processed 17/05/2023 1639025021 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
295 GARHSHANKAR PB-07-008-129-001/123
(MAJARA DIGRIAN) 		2607008000NRG24030520230006891 03/05/2023 KRISHNA 2607008WL000682 KRISHNA 00354 PUNB0343700 3333 3333 Processed 17/05/2023 1639025011 KRISHNA PUNJAB NATIONAL BANK(508568)
296 GARHSHANKAR PB-07-008-129-001/126
(MAJARA DIGRIAN) 		2607008000NRG24030520230006892 03/05/2023 PARVEEN KUMARI 2607008WL000682 PARVEEN KUMARI 00354 PUNB0343700 3333 3333 Processed 17/05/2023 1639025005 PARVEEN KUMARI WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
297 GARHSHANKAR PB-07-008-129-001/27
(MAJARA DIGRIAN) 		2607008000NRG24030520230006895 03/05/2023 AMARJIT KAUR 2607008WL000682 AMARJIT KAUR 00354 PUNB0343700 3333 3333 Processed 17/05/2023 1639025020 AMARJIT KAUR WO MALKIAT PUNJAB NATIONAL BANK(508568)
298 GARHSHANKAR PB-07-008-129-001/38
(MAJARA DIGRIAN) 		2607008000NRG24030520230006897 03/05/2023 harbhajan kaur 2607008WL000682 harbhajan kaur 00354 PUNB0343700 3030 3030 Processed 17/05/2023 1639025014 HARBHAJAN KAUR W/OAVTAR SINGH PUNJAB NATIONAL BANK(508568)
299 GARHSHANKAR PB-07-008-129-001/4
(MAJARA DIGRIAN) 		2607008000NRG24030520230006898 03/05/2023 KANTA 2607008WL000682 KANTA 00354 PUNB0343700 3333 3333 Processed 17/05/2023 1639025015 KANTA W/O INDER RAJ PUNJAB NATIONAL BANK(508568)
300 GARHSHANKAR PB-07-008-129-001/48
(MAJARA DIGRIAN) 		2607008000NRG24030520230006899 03/05/2023 KAMALJIT KAUR 2607008WL000682 KAMALJIT KAUR 00354 PUNB0343700 3333 3333 Processed 17/05/2023 1639025017 KAMALJIT KAUR W/ORAKESH KUMAR PUNJAB NATIONAL BANK(508568)
301 GARHSHANKAR PB-07-008-129-001/50
(MAJARA DIGRIAN) 		2607008000NRG24030520230006900 03/05/2023 mahinder kaur 2607008WL000682 mahinder kaur 00354 PUNB0343700 3333 3333 Processed 17/05/2023 1639025018 MOHINDER KAUR W/OROOP CHAND PUNJAB NATIONAL BANK(508568)
302 GARHSHANKAR PB-07-008-129-001/64
(MAJARA DIGRIAN) 		2607008000NRG24030520230006901 03/05/2023 satya DEVI 2607008WL000682 satya DEVI 00354 PUNB0343700 3333 3333 Processed 17/05/2023 1639025002 SATYA DEVI W/O SHANKAR DASS BANK OF INDIA(508505)
303 GARHSHANKAR PB-07-008-129-001/72
(MAJARA DIGRIAN) 		2607008000NRG24030520230006902 03/05/2023 jageer kaur 2607008WL000682 jageer kaur 00354 PUNB0343700 3333 3333 Processed 17/05/2023 1639025019 JAGEER KAUR PUNJAB NATIONAL BANK(508568)
304 GARHSHANKAR PB-07-008-129-001/77
(MAJARA DIGRIAN) 		2607008000NRG24030520230006903 03/05/2023 meena kumari 2607008WL000682 meena kumari 00354 PUNB0343700 3333 3333 Processed 17/05/2023 1639025003 MEENA KUMARI WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
305 GARHSHANKAR PB-07-008-129-001/78
(MAJARA DIGRIAN) 		2607008000NRG24030520230006904 03/05/2023 kamla devi 2607008WL000682 kamla devi 00354 PUNB0343700 3333 3333 Processed 17/05/2023 1639025001 KAMLA DEVI W/O SH. RAM LUBHAYA PUNJAB NATIONAL BANK(508568)
306 GARHSHANKAR PB-07-008-129-001/8
(MAJARA DIGRIAN) 		2607008000NRG24030520230006905 03/05/2023 RAJINDER KAUR 2607008WL000682 RAJINDER KAUR 00354 PUNB0343700 3030 3030 Processed 17/05/2023 1639025016 RAJINDER KAUR W/O RAM LAL PUNJAB NATIONAL BANK(508568)
307 GARHSHANKAR PB-07-008-129-001/84
(MAJARA DIGRIAN) 		2607008000NRG24030520230006906 03/05/2023 Raj rani 2607008WL000682 Raj rani 00354 PUNB0343700 3333 3333 Processed 17/05/2023 1639025022 RAJ RANI PUNJAB NATIONAL BANK(508568)
308 GARHSHANKAR PB-07-008-129-001/85
(MAJARA DIGRIAN) 		2607008000NRG24030520230006907 03/05/2023 Pushpa devi 2607008WL000682 Pushpa devi 00354 PUNB0343700 3030 3030 Processed 17/05/2023 1639025004 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
309 GARHSHANKAR PB-07-008-129-001/91
(MAJARA DIGRIAN) 		2607008000NRG24030520230006909 03/05/2023 LAKHWINDER KAUR 2607008WL000682 LAKHWINDER KAUR 00354 PUNB0343700 3333 3333 Processed 17/05/2023 1639025008 LAKHWINDER KAUR WO RAM ASRA PUNJAB NATIONAL BANK(508568)
310 GARHSHANKAR PB-07-008-129-001/96
(MAJARA DIGRIAN) 		2607008000NRG24030520230006911 03/05/2023 KULWINDER KAUR 2607008WL000682 KULWINDER KAUR 00354 PUNB0343700 3030 3030 Processed 17/05/2023 1639025023 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 73629 73629
311 GARHSHANKAR PB-07-008-017-001/36
(hyatpur) 		2607008000NRG24030520230007181 03/05/2023 KAMLESH RANI 2607008WL000712 KAMLESH RANI 00354 PUNB0344200 1818 1818 Rejected 17/05/2023 1639025219 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
312 GARHSHANKAR PB-07-008-069-001/65
(RURKI KHAS) 		2607008000NRG24030520230007126 03/05/2023 Balweer Kaur 2607008WL000706 Balweer Kaur 00354 PUNB0351900 2727 2727 Processed 17/05/2023 1639025027 BALBIR KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
313 GARHSHANKAR PB-07-008-130-001/103
(SAMUNDARAN) 		2607008000NRG24030520230007020 03/05/2023 Sanjeev Kawar 2607008WL000695 Sanjeev Kawar 00354 PUNB0599900 3333 3333 Processed 17/05/2023 1639025045 SANJEEV KANWAR PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
314 GARHSHANKAR PB-07-008-069-001/84
(RURKI KHAS) 		2607008000NRG24030520230007131 03/05/2023 Charanjit Kaur 2607008WL000706 Charanjit Kaur 00415 SBIN0000690 3030 3030 Processed 17/05/2023 1639024987 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3030 3030
315 GARHSHANKAR PB-07-008-069-001/57
(RURKI KHAS) 		2607008000NRG24030520230007125 03/05/2023 manjit kaur 2607008WL000706 manjit kaur 00415 SBIN0002473 2727 2727 Processed 17/05/2023 1639024956 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
316 GARHSHANKAR PB-07-008-069-001/75
(RURKI KHAS) 		2607008000NRG24030520230007127 03/05/2023 PARMJIT KAUR 2607008WL000706 PARMJIT KAUR 00415 SBIN0002473 3030 3030 Processed 17/05/2023 1639024986 PARAMJIT KAUR WO RAM LUBHAIA PUNJAB NATIONAL BANK(508568)
317 GARHSHANKAR PB-07-008-069-001/77
(RURKI KHAS) 		2607008000NRG24030520230007128 03/05/2023 Krishna 2607008WL000706 Krishna 00415 SBIN0002473 2727 2727 Processed 17/05/2023 1639025191 MRS KRISHNA STATE BANK OF INDIA(508548)
318 GARHSHANKAR PB-07-008-130-001/12
(SAMUNDARAN) 		2607008000NRG24030520230007021 03/05/2023 SUKHDEV 2607008WL000695 SUKHDEV 00415 SBIN0002473 3333 3333 Processed 17/05/2023 1639024979 MR SUKHDEV DEV STATE BANK OF INDIA(508548)
319 GARHSHANKAR PB-07-008-130-001/37
(SAMUNDARAN) 		2607008000NRG24030520230007022 03/05/2023 KAMLA DEVI 2607008WL000695 KAMLA DEVI 00415 SBIN0002473 3333 3333 Processed 17/05/2023 1639025193 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
320 GARHSHANKAR PB-07-008-130-001/4
(SAMUNDARAN) 		2607008000NRG24030520230007023 03/05/2023 SURINDER KAUR 2607008WL000695 SURINDER KAUR 00415 SBIN0002473 3333 3333 Processed 17/05/2023 1639025192 SURINDER KAUR W/O DEV RAJ PUNJAB NATIONAL BANK(508568)
321 GARHSHANKAR PB-07-008-130-001/58
(SAMUNDARAN) 		2607008000NRG24030520230007024 03/05/2023 BINDER KUMARI 2607008WL000695 BINDER KUMARI 00415 SBIN0002473 3333 3333 Processed 17/05/2023 1639024985 MRS BINDER KUMARI STATE BANK OF INDIA(508548)
322 GARHSHANKAR PB-07-008-130-001/59
(SAMUNDARAN) 		2607008000NRG24030520230007025 03/05/2023 JOGINDER KAUR 2607008WL000695 JOGINDER KAUR 00415 SBIN0002473 3333 3333 Processed 17/05/2023 1639024989 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
323 GARHSHANKAR PB-07-008-130-001/69
(SAMUNDARAN) 		2607008000NRG24030520230007026 03/05/2023 Saroj Devi 2607008WL000695 Saroj Devi 00415 SBIN0002473 3333 3333 Processed 17/05/2023 1639024988 SAROJ DEVI WO PREM CHAND PUNJAB NATIONAL BANK(508568)
324 GARHSHANKAR PB-07-008-130-001/78
(SAMUNDARAN) 		2607008000NRG24030520230007027 03/05/2023 Tarsem Kaur 2607008WL000695 Tarsem Kaur 00415 SBIN0002473 3333 3333 Processed 17/05/2023 1639025030 MR TARSEM KAUR STATE BANK OF INDIA(508548)
325 GARHSHANKAR PB-07-008-130-001/80
(SAMUNDARAN) 		2607008000NRG24030520230007028 03/05/2023 Joginder pal 2607008WL000695 Joginder pal 00415 SBIN0002473 3333 3333 Processed 17/05/2023 1639025024 MR JOGINDER PAL STATE BANK OF INDIA(508548)
326 GARHSHANKAR PB-07-008-130-001/81
(SAMUNDARAN) 		2607008000NRG24030520230007029 03/05/2023 Sunita Rani 2607008WL000695 Sunita Rani 00415 SBIN0002473 3333 3333 Processed 17/05/2023 1639024992 MRS SUNITA RANI STATE BANK OF INDIA(508548)
327 GARHSHANKAR PB-07-008-130-001/85
(SAMUNDARAN) 		2607008000NRG24030520230007030 03/05/2023 Balveer Kaur 2607008WL000695 Balveer Kaur 00415 SBIN0002473 3333 3333 Processed 17/05/2023 1639024990 MRS BALWEER KAUR STATE BANK OF INDIA(508548)
328 GARHSHANKAR PB-07-008-130-001/9
(SAMUNDARAN) 		2607008000NRG24030520230007031 03/05/2023 BALBIR RAM 2607008WL000695 BALBIR RAM 00415 SBIN0002473 3333 3333 Processed 17/05/2023 1639024982 MR BALVIR RAM STATE BANK OF INDIA(508548)
SubTotal 45147 45147
329 GARHSHANKAR PB-07-008-002-001/21
(golyian) 		2607008000NRG24030520230006835 03/05/2023 KARNAIL SINGH 2607008WL000676 KARNAIL SINGH 00415 SBIN0010611 2424 2424 Processed 17/05/2023 1639025223 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
330 GARHSHANKAR PB-07-008-017-001/43
(hyatpur) 		2607008000NRG24030520230007183 03/05/2023 seema rani 2607008WL000712 seema rani 00415 SBIN0010611 2727 2727 Processed 17/05/2023 1639025029 MRS SEEMA RANI STATE BANK OF INDIA(508548)
331 GARHSHANKAR PB-07-008-069-001/28
(RURKI KHAS) 		2607008000NRG24030520230007121 03/05/2023 REKHA RANI 2607008WL000706 REKHA RANI 00415 SBIN0010611 3030 3030 Processed 17/05/2023 1639025031 MOHIT LADHAR INDIAN OVERSEAS BANK(508541)
332 GARHSHANKAR PB-07-008-069-001/39
(RURKI KHAS) 		2607008000NRG24030520230007122 03/05/2023 PARAMJIT KAUR 2607008WL000706 PARAMJIT KAUR 00415 SBIN0010611 2727 2727 Processed 17/05/2023 1639025028 PARAMJIT KAUR W/O HANS RAJ PUNJAB NATIONAL BANK(508568)
333 GARHSHANKAR PB-07-008-069-001/41
(RURKI KHAS) 		2607008000NRG24030520230007123 03/05/2023 SATNAM SINGH 2607008WL000706 SATNAM SINGH 00415 SBIN0010611 3030 3030 Processed 17/05/2023 1639025043 MR SATNAM SINGH STATE BANK OF INDIA(508548)
334 GARHSHANKAR PB-07-008-094-001/44
(LALIYAN) 		2607008000NRG24030520230006936 03/05/2023 Narinder Kaur 2607008WL000686 Narinder Kaur 00415 SBIN0010611 3030 3030 Rejected 17/05/2023 1639025224 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 GARHSHANKAR PB-07-008-115-001/21
(KHANPUR) 		2607008000NRG24030520230006930 03/05/2023 KARNAIL SINGH 2607008WL000685 KARNAIL SINGH 00415 SBIN0010611 2424 2424 Processed 17/05/2023 1639024991 KARNAIL SINGH PUNJAB & SIND BANK(607087)
336 GARHSHANKAR PB-07-008-145-001/8
(BHILHRO) 		2607008000NRG24030520230007095 03/05/2023 preety rani 2607008WL000703 preety rani 00415 SBIN0010611 2727 2727 Processed 17/05/2023 1639024984 PREETI RANI DO SHINGARA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 22119 22119
337 GARHSHANKAR PB-07-008-025-001/103
(dhadha khurd) 		2607008000NRG24030520230007097 03/05/2023 asha rani 2607008WL000704 asha rani 00415 SBIN0010741 3333 3333 Processed 17/05/2023 1639024983 MRS ASHA RANI STATE BANK OF INDIA(508548)
SubTotal 3333 3333
338 GARHSHANKAR PB-07-008-002-001/60
(golyian) 		2607008000NRG24030520230006839 03/05/2023 asha rani 2607008WL000676 asha rani 00415 SBIN0050081 2121 2121 Processed 17/05/2023 1639025044 MRS ASHA RANI STATE BANK OF INDIA(508548)
339 GARHSHANKAR PB-07-008-006-001/13
(sadarpur) 		2607008000NRG24030520230006767 03/05/2023 Shinder Kaur 2607008WL000669 Shinder Kaur 00415 SBIN0050081 2121 2121 Processed 17/05/2023 1639025226 MRS MAHINDER KAUR WO RAJ KUMAR STATE BANK OF INDIA(508548)
340 GARHSHANKAR PB-07-008-006-001/42
(sadarpur) 		2607008000NRG24030520230006776 03/05/2023 gurmeet kaur 2607008WL000669 gurmeet kaur 00415 SBIN0050081 2424 2424 Processed 17/05/2023 1639025225 Mrs. GURMEET KAUR W O Mr MANJIT SINGH CENTRAL BANK OF INDIA(607115)
341 GARHSHANKAR PB-07-008-084-001/60
(PADRANA) 		2607008000NRG24030520230006951 03/05/2023 baljeet singh 2607008WL000687 baljeet singh 00415 SBIN0050081 3030 3030 Processed 17/05/2023 1639025033 BALJEET SINGH PUNJAB & SIND BANK(607087)
342 GARHSHANKAR PB-07-008-131-001/18
(SOULI) 		2607008000NRG24030520230007137 03/05/2023 HARBILAS 2607008WL000708 HARBILAS 00415 SBIN0050081 3030 3030 Processed 17/05/2023 1639025081 MR HARBILAS HARBILAS SO NASIB CHAND STATE BANK OF INDIA(508548)
343 GARHSHANKAR PB-07-008-152-001/115
(Bhawanipur Bhaggtan) 		2607008000NRG24030520230006747 03/05/2023 VEENA RANI 2607008WL000667 VEENA RANI 00415 SBIN0050081 3333 3333 Processed 17/05/2023 1639025026 MRS VEENA RANI STATE BANK OF INDIA(508548)
SubTotal 16059 16059
344 GARHSHANKAR PB-07-008-129-001/128
(MAJARA DIGRIAN) 		2607008000NRG24030520230006893 03/05/2023 RENU BALA 2607008WL000682 RENU BALA 00415 SBIN0050672 3333 3333 Processed 17/05/2023 1639025032 RENU BALA PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
345 GARHSHANKAR PB-07-008-006-001/49
(sadarpur) 		2607008000NRG24030520230006779 03/05/2023 Mandeep Kaur 2607008WL000669 Mandeep Kaur 00462 UCBA0002304 909 909 Processed 17/05/2023 1639025214 MANDIP KAUR W/O JASWINDER SINGH UCO BANK(607066)
346 GARHSHANKAR PB-07-008-070-001/55
(GOGO) 		2607008000NRG24030520230006862 03/05/2023 Reena Rani 2607008WL000678 Reena Rani 00462 UCBA0002304 1212 1212 Processed 17/05/2023 1639024960 REENA RANI UCO BANK(607066)
347 GARHSHANKAR PB-07-008-131-001/32
(SOULI) 		2607008000NRG24030520230007142 03/05/2023 Bimla devi 2607008WL000709 Bimla devi 00462 UCBA0002304 3030 3030 Processed 17/05/2023 1639024958 BIMLA DEVI UCO BANK(607066)
348 GARHSHANKAR PB-07-008-131-001/5
(SOULI) 		2607008000NRG24030520230007146 03/05/2023 MANJIT KAUR 2607008WL000709 MANJIT KAUR 00462 UCBA0002304 3030 3030 Processed 17/05/2023 1639024957 MANJIT KAUR WO BALVIR LAL UCO BANK(607066)
349 GARHSHANKAR PB-07-008-131-001/51
(SOULI) 		2607008000NRG24030520230007147 03/05/2023 sonia 2607008WL000709 sonia 00462 UCBA0002304 3030 3030 Processed 17/05/2023 1639024959 SONIA UCO BANK(607066)
SubTotal 11211 11211
350 GARHSHANKAR PB-07-008-025-001/47
(dhadha khurd) 		2607008000NRG24030520230007109 03/05/2023 NIRMAL KAUR 2607008WL000704 NIRMAL KAUR 00462 UCBA0002305 3333 3333 Rejected 17/05/2023 1639024961 Aadhaar Number not Mapped to Account Number
SubTotal 3333 3333
Total 981417 981417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GARHSHANKAR PB2607008_030523APB_FTO_6990 Bank of Baroda BARB0VJGASH GARHSHANKAR 13938
2 GARHSHANKAR PB2607008_030523APB_FTO_6990 Bank of India BKID0006313 GARHSHANKAR 36966
3 GARHSHANKAR PB2607008_030523APB_FTO_6990 Bank of India BKID0006327 MEHINDWANI 35148
4 GARHSHANKAR PB2607008_030523APB_FTO_6990 Canara Bank CNRB0004196 GARHSHANKAR 6060
5 GARHSHANKAR PB2607008_030523APB_FTO_6990 Capital Local Area Bank CLBL0000043 CAPITAL LOCAL AREA BANK,GARHSHANKAR 3030
6 GARHSHANKAR PB2607008_030523APB_FTO_6990 Central Bank Of India CBIN0281177 GARH SHANKAR 4848
7 GARHSHANKAR PB2607008_030523APB_FTO_6990 District Central Cooperative Bank UTIB0SHSP01 Hoshiarpur 16665
8 GARHSHANKAR PB2607008_030523APB_FTO_6990 HDFC HDFC0001410 GARHSHANKAR - HOSHIARPUR ROAD 13029
9 GARHSHANKAR PB2607008_030523APB_FTO_6990 HDFC HDFC0002961 Saila Khurd 5151
10 GARHSHANKAR PB2607008_030523APB_FTO_6990 Indian Bank IDIB000N101 GARHSHANKAR 30603
11 GARHSHANKAR PB2607008_030523APB_FTO_6990 Indian Overseas Bank IOBA0003089 Balachaur 5454
12 GARHSHANKAR PB2607008_030523APB_FTO_6990 Punjab & Sind Bank PSIB0000029 MAHILPUR, DISTT. HOSHIARPUR, PUNJAB 3333
13 GARHSHANKAR PB2607008_030523APB_FTO_6990 Punjab & Sind Bank PSIB0000184 SATNAUR 32421
14 GARHSHANKAR PB2607008_030523APB_FTO_6990 Punjab & Sind Bank PSIB0000276 GHARSHANKAR 28785
15 GARHSHANKAR PB2607008_030523APB_FTO_6990 Punjab & Sind Bank PSIB0021063 KOT FATUHI 3333
16 GARHSHANKAR PB2607008_030523APB_FTO_6990 Punjab & Sind Bank PSIB0021237 Hajipur 42420
17 GARHSHANKAR PB2607008_030523APB_FTO_6990 Punjab Gramin Bank PUNB0PGB003 Garhshankar 48177
18 GARHSHANKAR PB2607008_030523APB_FTO_6990 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8181
19 GARHSHANKAR PB2607008_030523APB_FTO_6990 Punjab Gramin Bank PUNB0PGB003 PGB,Achalpur,Teh. Garshankar 44844
20 GARHSHANKAR PB2607008_030523APB_FTO_6990 Punjab Gramin Bank PUNB0PGB003 PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur 34542
21 GARHSHANKAR PB2607008_030523APB_FTO_6990 Punjab Gramin Bank PUNB0PGB003 Rampur-Bilron 50904
22 GARHSHANKAR PB2607008_030523APB_FTO_6990 Punjab National Bank PUNB0010710 Nawan Shahr 3030
23 GARHSHANKAR PB2607008_030523APB_FTO_6990 Punjab National Bank PUNB0017800 GARHSHANKAR 92415
24 GARHSHANKAR PB2607008_030523APB_FTO_6990 Punjab National Bank PUNB0025210 Bakapur Guru 34542
25 GARHSHANKAR PB2607008_030523APB_FTO_6990 Punjab National Bank PUNB0050700 ADDA KOT PATUHI 9696
26 GARHSHANKAR PB2607008_030523APB_FTO_6990 Punjab National Bank PUNB0059210 Garhshankar 63933
27 GARHSHANKAR PB2607008_030523APB_FTO_6990 Punjab National Bank PUNB0082300 PALDI 16059
28 GARHSHANKAR PB2607008_030523APB_FTO_6990 Punjab National Bank PUNB0179610 Saila Khurd,Dist Hoshiarpur 37269
29 GARHSHANKAR PB2607008_030523APB_FTO_6990 Punjab National Bank PUNB0292500 PADDI SURA SINGH 46662
30 GARHSHANKAR PB2607008_030523APB_FTO_6990 Punjab National Bank PUNB0294500 POJEWAL 1515
31 GARHSHANKAR PB2607008_030523APB_FTO_6990 Punjab National Bank PUNB0342600 MAIN BAZAR, GARSHANKAR 19392
32 GARHSHANKAR PB2607008_030523APB_FTO_6990 Punjab National Bank PUNB0343700 SAILA KHURD 73629
33 GARHSHANKAR PB2607008_030523APB_FTO_6990 Punjab National Bank PUNB0344200 MAIN BAZAR 1818
34 GARHSHANKAR PB2607008_030523APB_FTO_6990 Punjab National Bank PUNB0351900 OLD COURT ROAD 2727
35 GARHSHANKAR PB2607008_030523APB_FTO_6990 Punjab National Bank PUNB0599900 Samundra Hoshiarpur 3333
36 GARHSHANKAR PB2607008_030523APB_FTO_6990 State Bank of India SBIN0000690 NAWANSHAHR 3030
37 GARHSHANKAR PB2607008_030523APB_FTO_6990 State Bank of India SBIN0002473 ADB SAMUNDRA 45147
38 GARHSHANKAR PB2607008_030523APB_FTO_6990 State Bank of India SBIN0010611 GARHSHANKAR 22119
39 GARHSHANKAR PB2607008_030523APB_FTO_6990 State Bank of India SBIN0010741 MAHILPUR 3333
40 GARHSHANKAR PB2607008_030523APB_FTO_6990 State Bank of India SBIN0050081 GARHSHANKAR 16059
41 GARHSHANKAR PB2607008_030523APB_FTO_6990 State Bank of India SBIN0050672 KOT FATUHI 3333
42 GARHSHANKAR PB2607008_030523APB_FTO_6990 UCO Bank UCBA0002304 GARSHANKAR 11211
43 GARHSHANKAR PB2607008_030523APB_FTO_6990 UCO Bank UCBA0002305 MAHILPUR 3333

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