Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:04:54 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : GARHSHANKAR
Fto No. : PB2607008_040723APB_FTO_29164
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-07-008-049-001/11
(lehera) 		2607008000NRG24040720230049283 04/07/2023 Ratan Kaur 2607008WL005561 Ratan Kaur 00045 BARB0VJGASH 3636 3636 Processed 17/07/2023 3504840040 RATAN KAUR WO RAM KRISHAN BANK OF INDIA(508505)
2 GARHSHANKAR PB-07-008-049-001/12
(lehera) 		2607008000NRG24040720230049285 04/07/2023 RANJIT KAUR 2607008WL005561 RANJIT KAUR 00045 BARB0VJGASH 3636 3636 Processed 17/07/2023 3504840011 RANJIT KAUR BANK OF BARODA(606985)
3 GARHSHANKAR PB-07-008-049-001/121
(lehera) 		2607008000NRG24040720230049286 04/07/2023 baljinder kaur 2607008WL005561 baljinder kaur 00045 BARB0VJGASH 2727 2727 Processed 17/07/2023 3504840010 BALJINDER KAUR BANK OF BARODA(606985)
4 GARHSHANKAR PB-07-008-049-001/60
(lehera) 		2607008000NRG24040720230048031 04/07/2023 Raj Kumari 2607008WL005445 Raj Kumari 00045 BARB0VJGASH 3030 3030 Processed 17/07/2023 3504840041 RAJ KUMARI W/O PARSHOTAM LAL BANK OF BARODA(606985)
5 GARHSHANKAR PB-07-008-049-001/88
(lehera) 		2607008000NRG24040720230049292 04/07/2023 vijay kumar 2607008WL005561 vijay kumar 00045 BARB0VJGASH 3636 3636 Processed 17/07/2023 3504840039 VIJAY KUMAR &KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
6 GARHSHANKAR PB-07-008-096-001/149
(POSSI) 		2607008000NRG24040720230048045 04/07/2023 Chaman Lal 2607008WL005447 Chaman Lal 00045 BARB0VJGASH 3030 3030 Processed 17/07/2023 3504840045 CHAMAN LAL S/O CHANAN RAM THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
SubTotal 19695 19695
7 GARHSHANKAR PB-07-008-002-001/46
(golyian) 		2607008000NRG24030720230047347 04/07/2023 RAJWINDER KAUR 2607008WL005364 RAJWINDER KAUR 00048 BKID0006313 2424 2424 Processed 17/07/2023 3504839974 RAJWINDER KAUR W/O S SOHAN SINGH BANK OF INDIA(508505)
8 GARHSHANKAR PB-07-008-004-001/77
(duggri) 		2607008000NRG24040720230049380 04/07/2023 Jaswinder Kaur 2607008WL005575 Jaswinder Kaur 00048 BKID0006313 3939 3939 Processed 17/07/2023 3504839970 JASWINDER KAUR WO SH JASPAL SINGH BANK OF INDIA(508505)
9 GARHSHANKAR PB-07-008-012-001/10
(denowal kalan) 		2607008000NRG24040720230047934 04/07/2023 Amarjeet Singh 2607008WL005435 Amarjeet Singh 00048 BKID0006313 3939 3939 Processed 17/07/2023 3504839972 AMARJIT SINGH S/O BEANT RAM BANK OF INDIA(508505)
10 GARHSHANKAR PB-07-008-017-001/80
(hyatpur) 		2607008000NRG24040720230048084 04/07/2023 Reena Rani 2607008WL005451 Reena Rani 00048 BKID0006313 3636 3636 Processed 17/07/2023 3504839985 REENA RANI W/O MAKHAN LAL UCO BANK(607066)
11 GARHSHANKAR PB-07-008-053-001/14
(denowal khurd) 		2607008000NRG24040720230047949 04/07/2023 SULINDER KAUR 2607008WL005437 SULINDER KAUR 00048 BKID0006313 3030 3030 Processed 17/07/2023 3504839989 SURINDER KAUR WO MAJOR BANK OF INDIA(508505)
12 GARHSHANKAR PB-07-008-070-001/16-D
(GOGO) 		2607008000NRG24040720230049199 04/07/2023 Swarn Kaur 2607008WL005550 Swarn Kaur 00048 BKID0006313 3939 3939 Processed 17/07/2023 3504839987 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 GARHSHANKAR PB-07-008-070-001/24
(GOGO) 		2607008000NRG24040720230049200 04/07/2023 KULWINDER KAUR 2607008WL005550 KULWINDER KAUR 00048 BKID0006313 3939 3939 Processed 17/07/2023 3504839986 KULWINDER KAUR WO SH SATNAM SINGH BANK OF INDIA(508505)
14 GARHSHANKAR PB-07-008-073-001/133
(BIRAMPUR) 		2607008000NRG24040720230048126 04/07/2023 Kulwinder Kumar 2607008WL005453 Kulwinder Kumar 00048 BKID0006313 3333 3333 Processed 17/07/2023 3504839973 KULWINDER KUMAR S/O MOHAN LAL BANK OF INDIA(508505)
15 GARHSHANKAR PB-07-008-118-001/157
(BORHA) 		2607008000NRG24040720230049382 04/07/2023 krishan chand 2607008WL005576 krishan chand 00048 BKID0006313 3939 3939 Processed 17/07/2023 3504839971 KRISHAN CHAND S/O SH SAT PAL BANK OF INDIA(508505)
16 GARHSHANKAR PB-07-008-118-001/169
(BORHA) 		2607008000NRG24040720230049383 04/07/2023 Rajan Kumar 2607008WL005576 Rajan Kumar 00048 BKID0006313 3939 3939 Processed 17/07/2023 3504839968 RAJAN KUMAR SO SH DESH RAJ BANK OF INDIA(508505)
17 GARHSHANKAR PB-07-008-118-001/173
(BORHA) 		2607008000NRG24040720230049386 04/07/2023 Navdeep Ganger 2607008WL005576 Navdeep Ganger 00048 BKID0006313 3939 3939 Processed 17/07/2023 3504840267 NAVDEEP GANGAR SO SH MAKHAN SINGH BANK OF INDIA(508505)
18 GARHSHANKAR PB-07-008-118-001/40
(BORHA) 		2607008000NRG24040720230049387 04/07/2023 Raj Rani 2607008WL005576 Raj Rani 00048 BKID0006313 3939 3939 Processed 17/07/2023 3504839969 RAJ RANI W/O KAMALJIT PUNJAB GRAMIN BANK(607138)
19 GARHSHANKAR PB-07-008-120-001/33
(ROAD MAJARA) 		2607008000NRG24040720230049308 04/07/2023 PYARI 2607008WL005565 PYARI 00048 BKID0006313 3939 3939 Processed 17/07/2023 3504839965 PIARI WO SH SOHAN LAL BANK OF INDIA(508505)
20 GARHSHANKAR PB-07-008-120-001/54
(ROAD MAJARA) 		2607008000NRG24040720230049309 04/07/2023 KULDEEP KAUR 2607008WL005565 KULDEEP KAUR 00048 BKID0006313 3939 3939 Processed 17/07/2023 3504839967 KULDEEP KAUR WO SH HARVINDER CHAND BANK OF INDIA(508505)
21 GARHSHANKAR PB-07-008-120-001/58
(ROAD MAJARA) 		2607008000NRG24040720230049310 04/07/2023 BAKSHO 2607008WL005565 BAKSHO 00048 BKID0006313 3939 3939 Processed 17/07/2023 3504839988 BAKHSO DEVI WD/O LATE SH BALWINDER KUMAR BANK OF INDIA(508505)
22 GARHSHANKAR PB-07-008-120-001/6
(ROAD MAJARA) 		2607008000NRG24040720230049311 04/07/2023 BALBIR KAUR 2607008WL005565 BALBIR KAUR 00048 BKID0006313 3939 3939 Processed 17/07/2023 3504839966 BALVIR KAUR WO SH AMARJIT BANK OF INDIA(508505)
23 GARHSHANKAR PB-07-008-158-001/40
(Kokowal Gujjran) 		2607008000NRG24040720230049355 04/07/2023 Balwinder Kataria 2607008WL005570 Balwinder Kataria 00048 BKID0006313 2424 2424 Processed 17/07/2023 3504840266 BALWINDER KATARIA BANK OF INDIA(508505)
SubTotal 62115 62115
24 GARHSHANKAR PB-07-008-013-001/169
(padiar) 		2607008000NRG24040720230048013 04/07/2023 Davinder Singh 2607008WL005443 Davinder Singh 00048 BKID0006327 3939 3939 Processed 17/07/2023 3504839994 DAVINDER SINGH S/O HARMESH KUMAR BANK OF INDIA(508505)
25 GARHSHANKAR PB-07-008-013-001/75
(padiar) 		2607008000NRG24040720230048016 04/07/2023 Rani 2607008WL005443 Rani 00048 BKID0006327 3636 3636 Processed 17/07/2023 3504839990 RANI W/O JODHA RAM BANK OF INDIA(508505)
26 GARHSHANKAR PB-07-008-064-001/146
(MAHINDWANI) 		2607008000NRG24040720230049356 04/07/2023 RAKESH KUMAR 2607008WL005571 RAKESH KUMAR 00048 BKID0006327 2727 2727 Processed 17/07/2023 3504839992 RAKESH KUMAR S/O- MANDER SINGH BANK OF INDIA(508505)
27 GARHSHANKAR PB-07-008-064-001/271
(MAHINDWANI) 		2607008000NRG24040720230049359 04/07/2023 Renu Bala 2607008WL005571 Renu Bala 00048 BKID0006327 3030 3030 Processed 17/07/2023 3504839996 RENU BALA WO MOHAN LAL BANK OF INDIA(508505)
28 GARHSHANKAR PB-07-008-064-001/300
(MAHINDWANI) 		2607008000NRG24040720230049361 04/07/2023 Akshay Rana 2607008WL005571 Akshay Rana 00048 BKID0006327 3030 3030 Processed 17/07/2023 3504840004 AKSHAY RANA S/O NARESH SINGH BANK OF INDIA(508505)
29 GARHSHANKAR PB-07-008-097-001/110
(PANDORI BEET) 		2607008000NRG24040720230049272 04/07/2023 SHASI 2607008WL005559 SHASI 00048 BKID0006327 1515 1515 Processed 17/07/2023 3504839999 SHASI WO BHAGAT RAM BANK OF INDIA(508505)
30 GARHSHANKAR PB-07-008-097-001/111
(PANDORI BEET) 		2607008000NRG24040720230049313 04/07/2023 KANTA 2607008WL005566 KANTA 00048 BKID0006327 2727 2727 Processed 17/07/2023 3504840000 KANTA WO SOHAN LAL BANK OF INDIA(508505)
31 GARHSHANKAR PB-07-008-097-001/144
(PANDORI BEET) 		2607008000NRG24040720230049317 04/07/2023 Charanjit Kaur 2607008WL005566 Charanjit Kaur 00048 BKID0006327 3636 3636 Processed 17/07/2023 3504840001 CHARANJIT KAUR WO SURINDER KUMAR BANK OF INDIA(508505)
32 GARHSHANKAR PB-07-008-097-001/80
(PANDORI BEET) 		2607008000NRG24040720230049325 04/07/2023 Reeta Devi 2607008WL005566 Reeta Devi 00048 BKID0006327 2424 2424 Processed 17/07/2023 3504840003 REETA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
33 GARHSHANKAR PB-07-008-097-001/81
(PANDORI BEET) 		2607008000NRG24040720230049326 04/07/2023 Sunita 2607008WL005566 Sunita 00048 BKID0006327 1212 1212 Processed 17/07/2023 3504839995 SUNITA W/O CHANCHAL BANK OF INDIA(508505)
34 GARHSHANKAR PB-07-008-097-001/84
(PANDORI BEET) 		2607008000NRG24040720230049327 04/07/2023 SUMAN DEVI 2607008WL005566 SUMAN DEVI 00048 BKID0006327 2727 2727 Processed 17/07/2023 3504839993 SUMAN DEVI W/O SURINDER KUMAR BANK OF INDIA(508505)
35 GARHSHANKAR PB-07-008-147-001/15
(Dangori Beet) 		2607008000NRG24040720230048020 04/07/2023 BINDER 2607008WL005443 BINDER 00048 BKID0006327 3939 3939 Processed 17/07/2023 3504839998 BINDER WO PAWANJEET BANK OF INDIA(508505)
36 GARHSHANKAR PB-07-008-147-001/26
(Dangori Beet) 		2607008000NRG24040720230049332 04/07/2023 MINDHO 2607008WL005566 MINDHO 00048 BKID0006327 3636 3636 Processed 17/07/2023 3504839991 MINDHO DEVI W/O- LATE BHAJAN LAL BANK OF INDIA(508505)
37 GARHSHANKAR PB-07-008-147-001/43
(Dangori Beet) 		2607008000NRG24040720230048021 04/07/2023 Darshna Devi 2607008WL005443 Darshna Devi 00048 BKID0006327 3333 3333 Processed 17/07/2023 3504839997 DARSHNA WO DURGA DASS BANK OF INDIA(508505)
38 GARHSHANKAR PB-07-008-147-001/98
(Dangori Beet) 		2607008000NRG24040720230049334 04/07/2023 ASHWANI KUMAR 2607008WL005566 ASHWANI KUMAR 00048 BKID0006327 3636 3636 Processed 17/07/2023 3504840002 ASHWANI KUMAR S/O SURINDER KUMAR THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
SubTotal 45147 45147
39 GARHSHANKAR PB-07-008-047-001/90
(gaddiwal) 		2607008000NRG24040720230047977 04/07/2023 Jagtar Singh 2607008WL005440 Jagtar Singh 00048 BKID0006342 3939 3939 Processed 17/07/2023 3504840005 JAGTAR SINGH SO NATH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
40 GARHSHANKAR PB-07-008-073-001/149
(BIRAMPUR) 		2607008000NRG24040720230048133 04/07/2023 SOM NATH 2607008WL005453 SOM NATH 00051 MAHB0001242 3030 3030 Processed 17/07/2023 3504840261 SOM NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3030 3030
41 GARHSHANKAR PB-07-008-017-001/51
(hyatpur) 		2607008000NRG24040720230048079 04/07/2023 Gurpal Chand 2607008WL005451 Gurpal Chand 00078 CNRB0004196 3030 3030 Processed 17/07/2023 3504840235 GURPAL CHAND CANARA BANK(508532)
42 GARHSHANKAR PB-07-008-070-001/51
(GOGO) 		2607008000NRG24040720230049202 04/07/2023 CHARANJIT KAUR 2607008WL005550 CHARANJIT KAUR 00078 CNRB0004196 3939 3939 Processed 17/07/2023 3504840233 CHARANJIT KAUR CANARA BANK(508532)
43 GARHSHANKAR PB-07-008-097-001/133
(PANDORI BEET) 		2607008000NRG24040720230049315 04/07/2023 avtar singh 2607008WL005566 avtar singh 00078 CNRB0004196 3333 3333 Processed 17/07/2023 3504840234 AVTAR SINGH CANARA BANK(508532)
SubTotal 10302 10302
44 GARHSHANKAR PB-07-008-049-001/112
(lehera) 		2607008000NRG24040720230049284 04/07/2023 Binder Kaur 2607008WL005561 Binder Kaur 00089 CBIN0281177 3636 3636 Processed 17/07/2023 3504840230 Mrs. BINDER KAUR WO Mr KULWANT SINGH CENTRAL BANK OF INDIA(607115)
45 GARHSHANKAR PB-07-008-054-001/139
(parowal) 		2607008000NRG24040720230049367 04/07/2023 Savarana 2607008WL005573 Savarana 00089 CBIN0281177 3939 3939 Processed 17/07/2023 3504840133 Mr. SWARNA RAM SO Mr BATTU RAM CENTRAL BANK OF INDIA(607115)
46 GARHSHANKAR PB-07-008-092-001/107
(GHAGO RODHA WALI) 		2607008000NRG24040720230049192 04/07/2023 sangeeta devi 2607008WL005549 sangeeta devi 00089 CBIN0281177 3939 3939 Processed 17/07/2023 3504840229 SANGEETA DEVI W/O SH INDERJIT RAM PUNJAB NATIONAL BANK(508568)
47 GARHSHANKAR PB-07-008-092-001/111
(GHAGO RODHA WALI) 		2607008000NRG24040720230049193 04/07/2023 neelam 2607008WL005549 neelam 00089 CBIN0281177 3939 3939 Processed 17/07/2023 3504840231 Mrs. NEELAM WO MR PREM LAL CENTRAL BANK OF INDIA(607115)
SubTotal 15453 15453
48 GARHSHANKAR PB-07-008-007-001/145
(panaam) 		2607008000NRG24040720230049427 04/07/2023 Mohan Lal 2607008WL005582 Mohan Lal 00114 UTIB0SHSP01 3939 3939 Processed 17/07/2023 3504840091 MOHAN LAL THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
49 GARHSHANKAR PB-07-008-007-001/181
(panaam) 		2607008000NRG24040720230049428 04/07/2023 KAMALJIT KAUR 2607008WL005582 KAMALJIT KAUR 00114 UTIB0SHSP01 3939 3939 Processed 17/07/2023 3504840092 KAMALJIT KAUR W/O BALVIR KUMAR THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
50 GARHSHANKAR PB-07-008-007-001/40
(panaam) 		2607008000NRG24040720230049430 04/07/2023 MAI DITTA 2607008WL005582 MAI DITTA 00114 UTIB0SHSP01 3939 3939 Processed 17/07/2023 3504840090 MAI DITTA SO RAJU RAM PUNJAB NATIONAL BANK(508568)
51 GARHSHANKAR PB-07-008-007-001/82
(panaam) 		2607008000NRG24040720230049431 04/07/2023 Jashpal 2607008WL005582 Jashpal 00114 UTIB0SHSP01 3333 3333 Processed 17/07/2023 3504839951 JASPAL PUNJAB NATIONAL BANK(508568)
52 GARHSHANKAR PB-07-008-078-001/112
(PADHI SURA SINGH) 		2607008000NRG24040720230049338 04/07/2023 Surinder Kaur 2607008WL005568 Surinder Kaur 00114 UTIB0SHSP01 3030 3030 Processed 17/07/2023 3504840089 MRS SURINDER KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
53 GARHSHANKAR PB-07-008-096-001/115
(POSSI) 		2607008000NRG24040720230048054 04/07/2023 Seema 2607008WL005448 Seema 00114 UTIB0SHSP01 909 909 Processed 17/07/2023 3504840088 SEEMA D/O DHIAN SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
54 GARHSHANKAR PB-07-008-099-001/101
(DHADHA KALAN) 		2607008000NRG24040720230047942 04/07/2023 GURDEEP SINGH 2607008WL005436 GURDEEP SINGH 00114 UTIB0SHSP01 3333 3333 Processed 17/07/2023 3504839952 SPORTS CLUB DHADA KALAN THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
55 GARHSHANKAR PB-07-008-099-001/88
(DHADHA KALAN) 		2607008000NRG24040720230047947 04/07/2023 balwinder kaur 2607008WL005436 balwinder kaur 00114 UTIB0SHSP01 3333 3333 Processed 17/07/2023 3504840087 BALBINDER KAUR W/O BALBINDER SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
SubTotal 25755 25755
56 GARHSHANKAR PB-07-008-017-001/14-B
(hyatpur) 		2607008000NRG24040720230048072 04/07/2023 Narinder Kaur 2607008WL005451 Narinder Kaur 00152 HDFC0001410 3636 3636 Processed 17/07/2023 3504840250 NARINDER KAUR PUNJAB NATIONAL BANK(508568)
57 GARHSHANKAR PB-07-008-073-001/112
(BIRAMPUR) 		2607008000NRG24040720230048123 04/07/2023 Dharam Pal 2607008WL005453 Dharam Pal 00152 HDFC0001410 3030 3030 Processed 17/07/2023 3504840131 DHARAM PAL HDFC BANK LTD(607152)
58 GARHSHANKAR PB-07-008-109-001/166
(RAMPUR BILLRON) 		2607008000NRG24040720230048025 04/07/2023 SATNAM SINGH 2607008WL005444 SATNAM SINGH 00152 HDFC0001410 3939 3939 Processed 17/07/2023 3504840249 SATNAM SINGH HDFC BANK LTD(607152)
SubTotal 10605 10605
59 GARHSHANKAR PB-07-008-076-001/40
(PAKHOWAL) 		2607008000NRG24040720230048086 04/07/2023 kulwinder kaur 2607008WL005451 kulwinder kaur 00152 HDFC0002961 3939 3939 Processed 17/07/2023 3504840248 RESHAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
60 GARHSHANKAR PB-07-008-076-001/43
(PAKHOWAL) 		2607008000NRG24040720230048087 04/07/2023 inderjit kaur 2607008WL005451 inderjit kaur 00152 HDFC0002961 3939 3939 Processed 17/07/2023 3504840246 INDERJIT KAUR HDFC BANK LTD(607152)
61 GARHSHANKAR PB-07-008-076-001/45
(PAKHOWAL) 		2607008000NRG24040720230048088 04/07/2023 asha rani 2607008WL005451 asha rani 00152 HDFC0002961 1818 1818 Processed 17/07/2023 3504840247 ASHA RANI W/O SH. SUKHVINDER RAM PUNJAB NATIONAL BANK(508568)
SubTotal 9696 9696
62 GARHSHANKAR PB-07-008-053-001/25
(denowal khurd) 		2607008000NRG24040720230047952 04/07/2023 sukhdev singh 2607008WL005437 sukhdev singh 00152 HDFC0003409 3030 3030 Processed 17/07/2023 3504840251 SUKHDEV SINGH SO GURCHAIN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
63 GARHSHANKAR PB-07-008-144-001/46
(DADIYAL) 		2607008000NRG24040720230047962 04/07/2023 sohan lal 2607008WL005438 sohan lal 00176 IDIB000M552 2424 2424 Processed 17/07/2023 3504840252 SOHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 GARHSHANKAR PB-07-008-144-001/73
(DADIYAL) 		2607008000NRG24040720230047965 04/07/2023 KULWINDER KAUR 2607008WL005438 KULWINDER KAUR 00176 IDIB000M552 2424 2424 Processed 17/07/2023 3504840255 Mrs. Kulwinder Kaur INDIAN BANK(607105)
65 GARHSHANKAR PB-07-008-144-001/9
(DADIYAL) 		2607008000NRG24040720230047966 04/07/2023 JASWINDER KAUR 2607008WL005438 JASWINDER KAUR 00176 IDIB000M552 2424 2424 Processed 17/07/2023 3504840254 Mrs. Jaswinder Kaur INDIAN BANK(607105)
SubTotal 7272 7272
66 GARHSHANKAR PB-07-008-002-001/63
(golyian) 		2607008000NRG24040720230049375 04/07/2023 Ranjit Kaur 2607008WL005574 Ranjit Kaur 00176 IDIB000N101 3636 3636 Processed 17/07/2023 3504840265 Mrs. RANJIT KAUR INDIAN BANK(607105)
67 GARHSHANKAR PB-07-008-002-001/64
(golyian) 		2607008000NRG24030720230047350 04/07/2023 Jaswinder Kaur 2607008WL005364 Jaswinder Kaur 00176 IDIB000N101 2424 2424 Processed 17/07/2023 3504840264 Mrs. JASWINDER KAUR INDIAN BANK(607105)
68 GARHSHANKAR PB-07-008-002-001/68
(golyian) 		2607008000NRG24030720230047351 04/07/2023 KAMLA 2607008WL005364 KAMLA 00176 IDIB000N101 2424 2424 Processed 17/07/2023 3504840047 Mrs. KAMLA . INDIAN BANK(607105)
69 GARHSHANKAR PB-07-008-012-001/37
(denowal kalan) 		2607008000NRG24040720230047940 04/07/2023 JASWINDER KAUR 2607008WL005435 JASWINDER KAUR 00176 IDIB000N101 303 303 Processed 17/07/2023 3504840006 Mrs. JASWINDER KAUR INDIAN BANK(607105)
70 GARHSHANKAR PB-07-008-034-001/10-C
(purkhowal) 		2607008000NRG24040720230048244 04/07/2023 Raj Rani 2607008WL005461 Raj Rani 00176 IDIB000N101 3636 3636 Processed 17/07/2023 3504840166 Mrs. RAJ RANI INDIAN BANK(607105)
71 GARHSHANKAR PB-07-008-034-001/11
(purkhowal) 		2607008000NRG24040720230048245 04/07/2023 Raj Kumar 2607008WL005461 Raj Kumar 00176 IDIB000N101 3939 3939 Processed 17/07/2023 3504840260 Mrs. MANJIT KAUR INDIAN BANK(607105)
72 GARHSHANKAR PB-07-008-034-001/41
(purkhowal) 		2607008000NRG24040720230048246 04/07/2023 Pars Ram 2607008WL005461 Pars Ram 00176 IDIB000N101 3333 3333 Processed 17/07/2023 3504840163 Mr. PARAS RAM INDIAN BANK(607105)
73 GARHSHANKAR PB-07-008-034-001/63
(purkhowal) 		2607008000NRG24040720230048247 04/07/2023 ASHA RANI 2607008WL005461 ASHA RANI 00176 IDIB000N101 3636 3636 Processed 17/07/2023 3504840262 Mrs. ASHA RANI INDIAN BANK(607105)
74 GARHSHANKAR PB-07-008-034-001/7
(purkhowal) 		2607008000NRG24040720230048249 04/07/2023 Sukhdev Ram 2607008WL005461 Sukhdev Ram 00176 IDIB000N101 3333 3333 Processed 17/07/2023 3504840164 Mr. SUKHDEV RAM . INDIAN BANK(607105)
75 GARHSHANKAR PB-07-008-034-001/91
(purkhowal) 		2607008000NRG24040720230048250 04/07/2023 baljit Singh 2607008WL005461 baljit Singh 00176 IDIB000N101 3939 3939 Processed 17/07/2023 3504840263 Mr. Baljit Singh INDIAN BANK(607105)
76 GARHSHANKAR PB-07-008-041-001/109
(baghpur) 		2607008000NRG24040720230049185 04/07/2023 Joginder 2607008WL005548 Joginder 00176 IDIB000N101 3333 3333 Processed 17/07/2023 3504840165 JOGINDER S/O AMAR CHAND PUNJAB GRAMIN BANK(607138)
77 GARHSHANKAR PB-07-008-073-001/107
(BIRAMPUR) 		2607008000NRG24040720230048122 04/07/2023 Piaro 2607008WL005453 Piaro 00176 IDIB000N101 3030 3030 Processed 17/07/2023 3504840007 Mrs. PIYARO INDIAN BANK(607105)
78 GARHSHANKAR PB-07-008-144-001/13
(DADIYAL) 		2607008000NRG24040720230047959 04/07/2023 KAMALJIT KAUR 2607008WL005438 KAMALJIT KAUR 00176 IDIB000N101 2424 2424 Processed 17/07/2023 3504840257 Mrs. Kamaljit Kaur INDIAN BANK(607105)
79 GARHSHANKAR PB-07-008-144-001/22
(DADIYAL) 		2607008000NRG24040720230048115 04/07/2023 SANTOSH KUMARI 2607008WL005452 SANTOSH KUMARI 00176 IDIB000N101 909 909 Processed 17/07/2023 3504840256 Mrs. Santosh Kumari INDIAN BANK(607105)
80 GARHSHANKAR PB-07-008-144-001/26
(DADIYAL) 		2607008000NRG24040720230048116 04/07/2023 Sandeep Kaur 2607008WL005452 Sandeep Kaur 00176 IDIB000N101 1212 1212 Processed 17/07/2023 3504840258 Mrs. Sandeep Kaur INDIAN BANK(607105)
SubTotal 41511 41511
81 GARHSHANKAR PB-07-008-096-001/143
(POSSI) 		2607008000NRG24040720230048044 04/07/2023 Kashmir Kaur 2607008WL005447 Kashmir Kaur 00177 IOBA0003151 3030 3030 Processed 17/07/2023 3504840202 KASHMIR KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
82 GARHSHANKAR PB-07-008-002-001/12
(golyian) 		2607008000NRG24030720230047343 04/07/2023 MANJIT KAUR 2607008WL005364 MANJIT KAUR 00349 PSIB0000184 2424 2424 Processed 17/07/2023 3504840021 MANJIT KAUR WO DEV RAM PUNJAB NATIONAL BANK(508568)
83 GARHSHANKAR PB-07-008-002-001/14
(golyian) 		2607008000NRG24030720230047344 04/07/2023 BHAJAN KAUR 2607008WL005364 BHAJAN KAUR 00349 PSIB0000184 1818 1818 Processed 17/07/2023 3504840020 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
84 GARHSHANKAR PB-07-008-002-001/30
(golyian) 		2607008000NRG24030720230047346 04/07/2023 KULWINDER KAUR 2607008WL005364 KULWINDER KAUR 00349 PSIB0000184 2424 2424 Processed 17/07/2023 3504840024 KULWINDER KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
85 GARHSHANKAR PB-07-008-002-001/32
(golyian) 		2607008000NRG24040720230049372 04/07/2023 SARABJIT KAUR 2607008WL005574 SARABJIT KAUR 00349 PSIB0000184 3636 3636 Processed 17/07/2023 3504840023 SARABJIT KAUR PUNJAB & SIND BANK(607087)
86 GARHSHANKAR PB-07-008-002-001/50
(golyian) 		2607008000NRG24030720230047348 04/07/2023 NARINDER KAUR 2607008WL005364 NARINDER KAUR 00349 PSIB0000184 2424 2424 Processed 17/07/2023 3504839963 NARINDER KAUR PUNJAB & SIND BANK(607087)
87 GARHSHANKAR PB-07-008-018-001/135
(salempur) 		2607008000NRG24040720230049305 04/07/2023 Jaswant Singh 2607008WL005564 Jaswant Singh 00349 PSIB0000184 606 606 Processed 17/07/2023 3504840025 BIMAL KAUR & JASWANTS INGH PUNJAB & SIND BANK(607087)
88 GARHSHANKAR PB-07-008-018-001/45
(salempur) 		2607008000NRG24040720230049307 04/07/2023 AMARJIT SINGH 2607008WL005564 AMARJIT SINGH 00349 PSIB0000184 909 909 Processed 17/07/2023 3504840022 AMARJIT SINGH PUNJAB & SIND BANK(607087)
89 GARHSHANKAR PB-07-008-076-001/66
(PAKHOWAL) 		2607008000NRG24040720230048093 04/07/2023 jaswinder pal 2607008WL005451 jaswinder pal 00349 PSIB0000184 303 303 Processed 17/07/2023 3504840026 MR JASWINDER PAL STATE BANK OF INDIA(508548)
SubTotal 14544 14544
90 GARHSHANKAR PB-07-008-004-001/5
(duggri) 		2607008000NRG24040720230049377 04/07/2023 DHERU RAM 2607008WL005575 DHERU RAM 00349 PSIB0000276 3939 3939 Processed 17/07/2023 3504840031 DHERU RAM PUNJAB & SIND BANK(607087)
91 GARHSHANKAR PB-07-008-004-001/6
(duggri) 		2607008000NRG24040720230049378 04/07/2023 KARMJIT PAL 2607008WL005575 KARMJIT PAL 00349 PSIB0000276 3939 3939 Processed 17/07/2023 3504840032 KARAMJIT PAL PUNJAB & SIND BANK(607087)
92 GARHSHANKAR PB-07-008-004-001/60
(duggri) 		2607008000NRG24040720230049379 04/07/2023 Asha Rani 2607008WL005575 Asha Rani 00349 PSIB0000276 3939 3939 Processed 17/07/2023 3504840033 ASHA RANI PUNJAB & SIND BANK(607087)
93 GARHSHANKAR PB-07-008-049-001/133
(lehera) 		2607008000NRG24040720230049287 04/07/2023 babli 2607008WL005561 babli 00349 PSIB0000276 2727 2727 Processed 17/07/2023 3504840128 BABLI WO SH SURINDER SINGH PUNJAB NATIONAL BANK(508568)
94 GARHSHANKAR PB-07-008-098-001/48
(DHAGAM) 		2607008000NRG24040720230047941 04/07/2023 gurdayal singh 2607008WL005435 gurdayal singh 00349 PSIB0000276 3636 3636 Processed 17/07/2023 3504839959 GURDIAL CHAND PUNJAB & SIND BANK(607087)
SubTotal 18180 18180
95 GARHSHANKAR PB-07-008-034-001/65
(purkhowal) 		2607008000NRG24040720230048248 04/07/2023 PARAMJIT KAUR 2607008WL005461 PARAMJIT KAUR 00349 PSIB0021237 3939 3939 Processed 17/07/2023 3504840129 Mrs. PARAMJIT KAUR AND DSSO INDIAN BANK(607105)
96 GARHSHANKAR PB-07-008-049-001/29
(lehera) 		2607008000NRG24040720230049289 04/07/2023 NIRMAL KAUR 2607008WL005561 NIRMAL KAUR 00349 PSIB0021237 2424 2424 Processed 17/07/2023 3504839949 NIRMAL KAUR WO SHAM LAL PUNJAB & SIND BANK(607087)
97 GARHSHANKAR PB-07-008-049-001/3
(lehera) 		2607008000NRG24040720230049290 04/07/2023 BAlvir KAur 2607008WL005561 BAlvir KAur 00349 PSIB0021237 1818 1818 Processed 17/07/2023 3504840127 BALVIR KAUR PUNJAB & SIND BANK(607087)
98 GARHSHANKAR PB-07-008-049-001/43
(lehera) 		2607008000NRG24040720230048029 04/07/2023 KASHMIR KAUR 2607008WL005445 KASHMIR KAUR 00349 PSIB0021237 3636 3636 Processed 17/07/2023 3504840123 KASHMIR KAUR WO PRITAM CHAND PUNJAB & SIND BANK(607087)
99 GARHSHANKAR PB-07-008-116-001/124
(HAJIPUR) 		2607008000NRG24040720230048061 04/07/2023 Sandeep Kumar 2607008WL005450 Sandeep Kumar 00349 PSIB0021237 1818 1818 Processed 17/07/2023 3504840121 SANDEEP KUMAR PUNJAB & SIND BANK(607087)
100 GARHSHANKAR PB-07-008-116-001/139
(HAJIPUR) 		2607008000NRG24040720230048063 04/07/2023 Balveer Singh 2607008WL005450 Balveer Singh 00349 PSIB0021237 1818 1818 Processed 17/07/2023 3504840124 BALVEER SINGH SO DHARAM PAL PUNJAB & SIND BANK(607087)
101 GARHSHANKAR PB-07-008-116-001/159
(HAJIPUR) 		2607008000NRG24040720230048065 04/07/2023 AMARJIT 2607008WL005450 AMARJIT 00349 PSIB0021237 909 909 Processed 17/07/2023 3504839950 AMARJIT PUNJAB & SIND BANK(607087)
102 GARHSHANKAR PB-07-008-116-001/176
(HAJIPUR) 		2607008000NRG24040720230048066 04/07/2023 SURINDER KUMARI 2607008WL005450 SURINDER KUMARI 00349 PSIB0021237 1818 1818 Processed 17/07/2023 3504840122 SURINDER KUMARI PUNJAB & SIND BANK(607087)
103 GARHSHANKAR PB-07-008-116-001/6
(HAJIPUR) 		2607008000NRG24040720230048067 04/07/2023 JAI RAJ 2607008WL005450 JAI RAJ 00349 PSIB0021237 1818 1818 Processed 17/07/2023 3504840126 JAI RAJ PUNJAB & SIND BANK(607087)
104 GARHSHANKAR PB-07-008-116-001/74
(HAJIPUR) 		2607008000NRG24040720230048068 04/07/2023 KAMLA DEVI 2607008WL005450 KAMLA DEVI 00349 PSIB0021237 1818 1818 Processed 17/07/2023 3504840130 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
105 GARHSHANKAR PB-07-008-116-001/9
(HAJIPUR) 		2607008000NRG24040720230048069 04/07/2023 SUKHWINDER 2607008WL005450 SUKHWINDER 00349 PSIB0021237 1818 1818 Processed 17/07/2023 3504839948 SUKHWINDER KUMAR S/O CHARANJIT BANK OF BARODA(606985)
106 GARHSHANKAR PB-07-008-116-001/97
(HAJIPUR) 		2607008000NRG24040720230048070 04/07/2023 Ranjit Singh 2607008WL005450 Ranjit Singh 00349 PSIB0021237 1818 1818 Processed 17/07/2023 3504840125 RANJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 25452 25452
107 GARHSHANKAR PB-07-008-030-001/32
(harmaa) 		2607008000NRG24040720230048005 04/07/2023 SITA DEVI 2607008WL005442 SITA DEVI 00352 PUNB0681700 2121 2121 Processed 17/07/2023 3504840099 SEETA DEVI WO PREM CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
108 GARHSHANKAR PB-07-008-001-001/89
(kokowal) 		2607008000NRG24040720230047994 04/07/2023 RAjinder Kumar 2607008WL005441 RAjinder Kumar 00352 PUNB0PGB003 3636 3636 Processed 17/07/2023 3504840114 RAJINDER KUMAR S/O BANARSI DASS PUNJAB GRAMIN BANK(607138)
109 GARHSHANKAR PB-07-008-001-001/97
(kokowal) 		2607008000NRG24040720230047995 04/07/2023 RAM PAL 2607008WL005441 RAM PAL 00352 PUNB0PGB003 3333 3333 Processed 17/07/2023 3504840151 RAM PAL PUNJAB GRAMIN BANK(607138)
110 GARHSHANKAR PB-07-008-016-001/8
(malkowal) 		2607008000NRG24040720230049335 04/07/2023 PARMJIT KAUR 2607008WL005567 PARMJIT KAUR 00352 PUNB0PGB003 3030 3030 Processed 17/07/2023 3504840155 PARAMJIT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
111 GARHSHANKAR PB-07-008-016-001/90
(malkowal) 		2607008000NRG24040720230049336 04/07/2023 Kamaljeet 2607008WL005567 Kamaljeet 00352 PUNB0PGB003 3636 3636 Processed 17/07/2023 3504840096 KAMALJEET WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
112 GARHSHANKAR PB-07-008-030-001/1
(harmaa) 		2607008000NRG24040720230047997 04/07/2023 BALVIR SINGH 2607008WL005442 BALVIR SINGH 00352 PUNB0PGB003 3939 3939 Processed 17/07/2023 3504840051 BALVIR SINGH SO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
113 GARHSHANKAR PB-07-008-030-001/155
(harmaa) 		2607008000NRG24040720230047998 04/07/2023 MOHAN LAL 2607008WL005442 MOHAN LAL 00352 PUNB0PGB003 3333 3333 Processed 17/07/2023 3504840103 MOHAN LAL S/O JWALA RAM PUNJAB NATIONAL BANK(508568)
114 GARHSHANKAR PB-07-008-030-001/163
(harmaa) 		2607008000NRG24040720230047999 04/07/2023 RAJ KUMARI 2607008WL005442 RAJ KUMARI 00352 PUNB0PGB003 3636 3636 Processed 17/07/2023 3504840161 RAJ KUMARI W/O SANT RIKHI PUNJAB GRAMIN BANK(607138)
115 GARHSHANKAR PB-07-008-030-001/164
(harmaa) 		2607008000NRG24040720230048000 04/07/2023 DEV RAJ 2607008WL005442 DEV RAJ 00352 PUNB0PGB003 3636 3636 Processed 17/07/2023 3504840093 DEV RAJ SO RAM DITA PUNJAB GRAMIN BANK(607138)
116 GARHSHANKAR PB-07-008-030-001/192
(harmaa) 		2607008000NRG24040720230048002 04/07/2023 Parmjit Kaur 2607008WL005442 Parmjit Kaur 00352 PUNB0PGB003 3939 3939 Processed 17/07/2023 3504840094 PARMJIT KAUR PUNJAB GRAMIN BANK(607138)
117 GARHSHANKAR PB-07-008-030-001/224
(harmaa) 		2607008000NRG24040720230048003 04/07/2023 Santosh Devi 2607008WL005442 Santosh Devi 00352 PUNB0PGB003 3636 3636 Processed 17/07/2023 3504840057 SANTOSH DEVI W/O KULDEEP PUNJAB NATIONAL BANK(508568)
118 GARHSHANKAR PB-07-008-030-001/24
(harmaa) 		2607008000NRG24040720230048004 04/07/2023 Rajni Bala 2607008WL005442 Rajni Bala 00352 PUNB0PGB003 3636 3636 Processed 17/07/2023 3504840095 RAJNI BALA W/O RAJESH KUMAR PUNJAB GRAMIN BANK(607138)
119 GARHSHANKAR PB-07-008-030-001/41
(harmaa) 		2607008000NRG24040720230047975 04/07/2023 PARMJIT SINGH 2607008WL005440 PARMJIT SINGH 00352 PUNB0PGB003 3939 3939 Processed 17/07/2023 3504840100 PARAMJIT S/O RAM LOK PUNJAB GRAMIN BANK(607138)
120 GARHSHANKAR PB-07-008-030-001/49
(harmaa) 		2607008000NRG24040720230048006 04/07/2023 RAJINDER SINGH 2607008WL005442 RAJINDER SINGH 00352 PUNB0PGB003 3939 3939 Processed 17/07/2023 3504840058 RAJINDER SINGH S/O PARSHOTAM SINGH PUNJAB GRAMIN BANK(607138)
121 GARHSHANKAR PB-07-008-030-001/59
(harmaa) 		2607008000NRG24040720230048007 04/07/2023 BHAG SINGH 2607008WL005442 BHAG SINGH 00352 PUNB0PGB003 3939 3939 Processed 17/07/2023 3504840056 BHAG S/O MELU RAM PUNJAB GRAMIN BANK(607138)
122 GARHSHANKAR PB-07-008-030-001/84
(harmaa) 		2607008000NRG24040720230048008 04/07/2023 SATNAM SINGH 2607008WL005442 SATNAM SINGH 00352 PUNB0PGB003 2424 2424 Processed 17/07/2023 3504840065 SATNAM SINGH PUNJAB GRAMIN BANK(607138)
123 GARHSHANKAR PB-07-008-041-001/14
(baghpur) 		2607008000NRG24040720230049186 04/07/2023 Mangal 2607008WL005548 Mangal 00352 PUNB0PGB003 3333 3333 Processed 17/07/2023 3504840153 MANGAL S/O DURGA PUNJAB GRAMIN BANK(607138)
124 GARHSHANKAR PB-07-008-041-001/56
(baghpur) 		2607008000NRG24040720230049187 04/07/2023 LAKHVIR SINGH 2607008WL005548 LAKHVIR SINGH 00352 PUNB0PGB003 3333 3333 Processed 17/07/2023 3504840113 LAKHVIR SINGH SO JAGAR SINGH PUNJAB GRAMIN BANK(607138)
125 GARHSHANKAR PB-07-008-041-001/96
(baghpur) 		2607008000NRG24040720230049189 04/07/2023 Bimla 2607008WL005548 Bimla 00352 PUNB0PGB003 2727 2727 Processed 17/07/2023 3504840148 BIMLA W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
126 GARHSHANKAR PB-07-008-044-001/102
(sekhowal) 		2607008000NRG24040720230048150 04/07/2023 Dilbag Singh 2607008WL005455 Dilbag Singh 00352 PUNB0PGB003 3939 3939 Processed 17/07/2023 3504840108 DILBAG INDIA POST PAYMENTS BANK LIMITED(508528)
127 GARHSHANKAR PB-07-008-044-001/18
(sekhowal) 		2607008000NRG24040720230048151 04/07/2023 nirmal kaur 2607008WL005455 nirmal kaur 00352 PUNB0PGB003 3939 3939 Processed 17/07/2023 3504840104 NIRMAL SINGH S/O RAKHA SINGH PUNJAB GRAMIN BANK(607138)
128 GARHSHANKAR PB-07-008-044-001/43
(sekhowal) 		2607008000NRG24040720230048152 04/07/2023 Yograj 2607008WL005455 Yograj 00352 PUNB0PGB003 3939 3939 Processed 17/07/2023 3504840049 JOGRAJ SO CHINTA RAM PUNJAB NATIONAL BANK(508568)
129 GARHSHANKAR PB-07-008-044-001/55
(sekhowal) 		2607008000NRG24040720230048153 04/07/2023 charnjit kaur 2607008WL005455 charnjit kaur 00352 PUNB0PGB003 3939 3939 Processed 17/07/2023 3504840105 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
130 GARHSHANKAR PB-07-008-068-001/175
(BINEWAL TIBHIYA) 		2607008000NRG24040720230047996 04/07/2023 Surinder Kumar 2607008WL005441 Surinder Kumar 00352 PUNB0PGB003 3636 3636 Processed 17/07/2023 3504840154 SURINDER KUMAR S/O LAHORI RAM PUNJAB GRAMIN BANK(607138)
131 GARHSHANKAR PB-07-008-075-001/1
(BHAWANIPUR) 		2607008000NRG24040720230047978 04/07/2023 BHOLI DEVI 2607008WL005440 BHOLI DEVI 00352 PUNB0PGB003 2424 2424 Processed 17/07/2023 3504840101 BHOLI DEVI W/O GIAN CHAND PUNJAB GRAMIN BANK(607138)
132 GARHSHANKAR PB-07-008-075-001/10
(BHAWANIPUR) 		2607008000NRG24040720230047979 04/07/2023 AMARJIT KAUR 2607008WL005440 AMARJIT KAUR 00352 PUNB0PGB003 3939 3939 Processed 17/07/2023 3504840053 AMARJIT KAUR W/O LACHMAN PUNJAB GRAMIN BANK(607138)
133 GARHSHANKAR PB-07-008-075-001/113
(BHAWANIPUR) 		2607008000NRG24040720230047980 04/07/2023 Gurnam Singh 2607008WL005440 Gurnam Singh 00352 PUNB0PGB003 303 303 Processed 17/07/2023 3504840059 GURNAM SINGH PUNJAB NATIONAL BANK(508568)
134 GARHSHANKAR PB-07-008-075-001/115
(BHAWANIPUR) 		2607008000NRG24040720230047981 04/07/2023 Kirna Kumari 2607008WL005440 Kirna Kumari 00352 PUNB0PGB003 3939 3939 Processed 17/07/2023 3504840061 KIRAN KUMARI W/O RAVI KUMAR PUNJAB GRAMIN BANK(607138)
135 GARHSHANKAR PB-07-008-075-001/13
(BHAWANIPUR) 		2607008000NRG24040720230047982 04/07/2023 DILBAG SINGH 2607008WL005440 DILBAG SINGH 00352 PUNB0PGB003 3939 3939 Processed 17/07/2023 3504840052 DILBAG SINGH PUNJAB NATIONAL BANK(508568)
136 GARHSHANKAR PB-07-008-075-001/139
(BHAWANIPUR) 		2607008000NRG24040720230047983 04/07/2023 TELU RAM 2607008WL005440 TELU RAM 00352 PUNB0PGB003 3939 3939 Processed 17/07/2023 3504840102 TELU RAM S/O KASHMIRI LAL PUNJAB GRAMIN BANK(607138)
137 GARHSHANKAR PB-07-008-075-001/150
(BHAWANIPUR) 		2607008000NRG24040720230047984 04/07/2023 Meena Kumari 2607008WL005440 Meena Kumari 00352 PUNB0PGB003 3939 3939 Processed 17/07/2023 3504840062 MEENA KUMARI W/O PAWAN KUMAR PUNJAB GRAMIN BANK(607138)
138 GARHSHANKAR PB-07-008-075-001/155
(BHAWANIPUR) 		2607008000NRG24040720230047985 04/07/2023 Poonam Devi 2607008WL005440 Poonam Devi 00352 PUNB0PGB003 3939 3939 Processed 17/07/2023 3504840064 POONAM DEVI W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
139 GARHSHANKAR PB-07-008-075-001/168
(BHAWANIPUR) 		2607008000NRG24040720230047986 04/07/2023 SHAMSHER SINGH 2607008WL005440 SHAMSHER SINGH 00352 PUNB0PGB003 3939 3939 Processed 17/07/2023 3504840055 SHAMSHER SINGH S/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
140 GARHSHANKAR PB-07-008-075-001/188
(BHAWANIPUR) 		2607008000NRG24040720230047987 04/07/2023 RAJNI 2607008WL005440 RAJNI 00352 PUNB0PGB003 3939 3939 Processed 17/07/2023 3504840054 RAJNI DEVI W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
141 GARHSHANKAR PB-07-008-075-001/208
(BHAWANIPUR) 		2607008000NRG24040720230047989 04/07/2023 Darshan Singh 2607008WL005440 Darshan Singh 00352 PUNB0PGB003 3636 3636 Processed 17/07/2023 3504840107 DARSHAN SINGH S/O TUSLI PUNJAB GRAMIN BANK(607138)
142 GARHSHANKAR PB-07-008-075-001/21
(BHAWANIPUR) 		2607008000NRG24040720230047990 04/07/2023 harjinder singh 2607008WL005440 harjinder singh 00352 PUNB0PGB003 3333 3333 Processed 17/07/2023 3504840063 HARJINDER SINGH S/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
143 GARHSHANKAR PB-07-008-075-001/56
(BHAWANIPUR) 		2607008000NRG24040720230047991 04/07/2023 SARWAN DASS 2607008WL005440 SARWAN DASS 00352 PUNB0PGB003 3939 3939 Processed 17/07/2023 3504840050 SARWAN RAM S/O MEHAR CHAND PUNJAB GRAMIN BANK(607138)
144 GARHSHANKAR PB-07-008-075-001/9
(BHAWANIPUR) 		2607008000NRG24040720230047992 04/07/2023 MANJIT KAUR 2607008WL005440 MANJIT KAUR 00352 PUNB0PGB003 3636 3636 Processed 17/07/2023 3504840098 MANJIT KAUR W/O SOHAN LAL PUNJAB GRAMIN BANK(607138)
145 GARHSHANKAR PB-07-008-077-001/14
(KALEWAL BHEET) 		2607008000NRG24040720230049362 04/07/2023 KRISHAN SINGH 2607008WL005572 KRISHAN SINGH 00352 PUNB0PGB003 3636 3636 Processed 17/07/2023 3504840106 KRISHAN SINGH SO MILKHA SINGH PUNJAB GRAMIN BANK(607138)
146 GARHSHANKAR PB-07-008-077-001/69
(KALEWAL BHEET) 		2607008000NRG24040720230049363 04/07/2023 Jasveer Singh 2607008WL005572 Jasveer Singh 00352 PUNB0PGB003 3939 3939 Processed 17/07/2023 3504840060 JASBIR SINGH HDFC BANK LTD(607152)
147 GARHSHANKAR PB-07-008-077-001/76
(KALEWAL BHEET) 		2607008000NRG24040720230049364 04/07/2023 Vijay Kumar 2607008WL005572 Vijay Kumar 00352 PUNB0PGB003 3939 3939 Processed 17/07/2023 3504840097 VIJAY KUMAR SO TARLOK NATH PUNJAB GRAMIN BANK(607138)
148 GARHSHANKAR PB-07-008-077-001/89
(KALEWAL BHEET) 		2607008000NRG24040720230049365 04/07/2023 babli 2607008WL005572 babli 00352 PUNB0PGB003 3939 3939 Processed 17/07/2023 3504840109 BABLI W/O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
149 GARHSHANKAR PB-07-008-097-001/116
(PANDORI BEET) 		2607008000NRG24040720230049273 04/07/2023 Ranjit Kaur 2607008WL005559 Ranjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3504840152 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
150 GARHSHANKAR PB-07-008-097-001/139
(PANDORI BEET) 		2607008000NRG24040720230049275 04/07/2023 Bimla Devi 2607008WL005559 Bimla Devi 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3504840112 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
151 GARHSHANKAR PB-07-008-097-001/140
(PANDORI BEET) 		2607008000NRG24040720230049316 04/07/2023 Harbans Lal 2607008WL005566 Harbans Lal 00352 PUNB0PGB003 3333 3333 Rejected 17/07/2023 3504840110 Aadhaar Number not Mapped to Account Number
152 GARHSHANKAR PB-07-008-097-001/149
(PANDORI BEET) 		2607008000NRG24040720230049319 04/07/2023 Taro Devi 2607008WL005566 Taro Devi 00352 PUNB0PGB003 3636 3636 Processed 17/07/2023 3504840150 TARO DEVI W/O PAWAN KUMAR PUNJAB GRAMIN BANK(607138)
153 GARHSHANKAR PB-07-008-097-001/83
(PANDORI BEET) 		2607008000NRG24040720230049276 04/07/2023 KARTAR CHAND 2607008WL005559 KARTAR CHAND 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3504840119 KARTAR CHAND S/O RAM DASS PUNJAB GRAMIN BANK(607138)
154 GARHSHANKAR PB-07-008-097-001/86
(PANDORI BEET) 		2607008000NRG24040720230049277 04/07/2023 TELU RAM 2607008WL005559 TELU RAM 00352 PUNB0PGB003 606 606 Processed 17/07/2023 3504840117 TELU RAM S/O SADA RAM PUNJAB GRAMIN BANK(607138)
155 GARHSHANKAR PB-07-008-097-001/93
(PANDORI BEET) 		2607008000NRG24040720230049279 04/07/2023 KIRAN 2607008WL005559 KIRAN 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3504840115 KIRAN W/O SATISH KUMAR PUNJAB GRAMIN BANK(607138)
156 GARHSHANKAR PB-07-008-097-001/95
(PANDORI BEET) 		2607008000NRG24040720230049329 04/07/2023 MINDO DEVI 2607008WL005566 MINDO DEVI 00352 PUNB0PGB003 3030 3030 Processed 17/07/2023 3504840111 MRS MINDO DEVI STATE BANK OF INDIA(508548)
157 GARHSHANKAR PB-07-008-106-001/49
(MAJARI) 		2607008000NRG24040720230048298 04/07/2023 Daljit Singh 2607008WL005469 Daljit Singh 00352 PUNB0PGB003 3333 3333 Processed 17/07/2023 3504840156 DALJIT SINGH S/O PREM CHAND PUNJAB GRAMIN BANK(607138)
158 GARHSHANKAR PB-07-008-109-001/118
(RAMPUR BILLRON) 		2607008000NRG24040720230048023 04/07/2023 KHUSHAL SINGH 2607008WL005444 KHUSHAL SINGH 00352 PUNB0PGB003 3939 3939 Processed 17/07/2023 3504840157 KHUSHAL SINGH S/O SHANKAR SINGH V. RAMPU PUNJAB GRAMIN BANK(607138)
159 GARHSHANKAR PB-07-008-109-001/154
(RAMPUR BILLRON) 		2607008000NRG24040720230048024 04/07/2023 RANBIR SINGH 2607008WL005444 RANBIR SINGH 00352 PUNB0PGB003 3939 3939 Processed 17/07/2023 3504840160 RANBIR SINGH S/O LASHKAR SINGH PUNJAB NATIONAL BANK(508568)
160 GARHSHANKAR PB-07-008-109-001/78
(RAMPUR BILLRON) 		2607008000NRG24040720230048027 04/07/2023 Ashok Kumar 2607008WL005444 Ashok Kumar 00352 PUNB0PGB003 3939 3939 Processed 17/07/2023 3504840158 ASHOK KUMAR S/O MAHINGA RAM PUNJAB GRAMIN BANK(607138)
161 GARHSHANKAR PB-07-008-118-001/46
(BORHA) 		2607008000NRG24040720230049388 04/07/2023 USHA 2607008WL005576 USHA 00352 PUNB0PGB003 3939 3939 Processed 17/07/2023 3504840162 USHA PUNJAB NATIONAL BANK(508568)
162 GARHSHANKAR PB-07-008-125-001/17
(KAKRAN) 		2607008000NRG24040720230048098 04/07/2023 BAKSHO 2607008WL005451 BAKSHO 00352 PUNB0PGB003 3333 3333 Processed 17/07/2023 3504840159 BAKHSO W/O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
163 GARHSHANKAR PB-07-008-147-001/18
(Dangori Beet) 		2607008000NRG24040720230049331 04/07/2023 SHINDO 2607008WL005566 SHINDO 00352 PUNB0PGB003 3636 3636 Processed 17/07/2023 3504840118 SHINDO DEVI W/O GULJARI LAL AND AMANDEEP PUNJAB GRAMIN BANK(607138)
164 GARHSHANKAR PB-07-008-158-001/13
(Kokowal Gujjran) 		2607008000NRG24040720230049352 04/07/2023 Suresh Kumar 2607008WL005570 Suresh Kumar 00352 PUNB0PGB003 2424 2424 Processed 17/07/2023 3504840147 SURESH KUMAR S/O HARDAYAL CHAND PUNJAB GRAMIN BANK(607138)
165 GARHSHANKAR PB-07-008-158-001/19
(Kokowal Gujjran) 		2607008000NRG24040720230049353 04/07/2023 Kamlesh Kumari 2607008WL005570 Kamlesh Kumari 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504840116 KAMLESH KUMARI W/O RAMESH KUMAR PUNJAB GRAMIN BANK(607138)
166 GARHSHANKAR PB-07-008-158-001/30
(Kokowal Gujjran) 		2607008000NRG24040720230049354 04/07/2023 Pushpa Devi 2607008WL005570 Pushpa Devi 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3504840149 PUSHPA DEVI PUNJAB GRAMIN BANK(607138)
SubTotal 195435 195435
167 GARHSHANKAR PB-07-008-002-001/57
(golyian) 		2607008000NRG24040720230049374 04/07/2023 chain singh 2607008WL005574 chain singh 00354 PUNB0017800 3333 3333 Processed 17/07/2023 3504839980 CHAIN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
168 GARHSHANKAR PB-07-008-017-001/23
(hyatpur) 		2607008000NRG24040720230048074 04/07/2023 PARAMJIT KAUR 2607008WL005451 PARAMJIT KAUR 00354 PUNB0017800 3333 3333 Processed 17/07/2023 3504840067 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
169 GARHSHANKAR PB-07-008-034-001/1
(purkhowal) 		2607008000NRG24040720230048243 04/07/2023 Raj Rani 2607008WL005461 Raj Rani 00354 PUNB0017800 3939 3939 Processed 17/07/2023 3504839979 Mrs. RAJ RANI INDIAN BANK(607105)
170 GARHSHANKAR PB-07-008-049-001/101
(lehera) 		2607008000NRG24040720230049281 04/07/2023 sukhwinder kaur 2607008WL005561 sukhwinder kaur 00354 PUNB0017800 3333 3333 Processed 17/07/2023 3504839976 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
171 GARHSHANKAR PB-07-008-049-001/16
(lehera) 		2607008000NRG24040720230048028 04/07/2023 MANJIT KAUR 2607008WL005445 MANJIT KAUR 00354 PUNB0017800 3030 3030 Processed 17/07/2023 3504839975 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
172 GARHSHANKAR PB-07-008-049-001/6
(lehera) 		2607008000NRG24040720230048030 04/07/2023 Ratana Ram 2607008WL005445 Ratana Ram 00354 PUNB0017800 2727 2727 Processed 17/07/2023 3504840016 RATNA RAM PUNJAB NATIONAL BANK(508568)
173 GARHSHANKAR PB-07-008-049-001/94
(lehera) 		2607008000NRG24040720230049293 04/07/2023 kamaljit kaur 2607008WL005561 kamaljit kaur 00354 PUNB0017800 3333 3333 Processed 17/07/2023 3504839978 KAMALJIT KAURW/O JAGTAR SINGH V LEHRA PUNJAB NATIONAL BANK(508568)
174 GARHSHANKAR PB-07-008-052-001/29
(wahidpur) 		2607008000NRG24040720230049295 04/07/2023 BALBIR KAUR 2607008WL005562 BALBIR KAUR 00354 PUNB0017800 3333 3333 Processed 17/07/2023 3504839956 Mrs. BALVIR KAUR WO Mr BIHARI LAL CENTRAL BANK OF INDIA(607115)
175 GARHSHANKAR PB-07-008-052-001/3
(wahidpur) 		2607008000NRG24040720230049296 04/07/2023 MANOHAR LAL 2607008WL005562 MANOHAR LAL 00354 PUNB0017800 3030 3030 Processed 17/07/2023 3504839957 MANOHAR LAL SO BISHAN DASS PUNJAB NATIONAL BANK(508568)
176 GARHSHANKAR PB-07-008-054-001/1
(parowal) 		2607008000NRG24040720230049366 04/07/2023 Charn Kaur 2607008WL005573 Charn Kaur 00354 PUNB0017800 2424 2424 Processed 17/07/2023 3504839983 MRS CHARAN KAUR WO LACHMAN RAM STATE BANK OF INDIA(508548)
177 GARHSHANKAR PB-07-008-054-001/48
(parowal) 		2607008000NRG24040720230049369 04/07/2023 Sita Davi 2607008WL005573 Sita Davi 00354 PUNB0017800 3939 3939 Processed 17/07/2023 3504839982 MR SITA DEVI WO JASWINDER RAM STATE BANK OF INDIA(508548)
178 GARHSHANKAR PB-07-008-054-001/75
(parowal) 		2607008000NRG24040720230049370 04/07/2023 SOHAN LAL 2607008WL005573 SOHAN LAL 00354 PUNB0017800 3939 3939 Processed 17/07/2023 3504839981 SOHAN LAL S/O BHIMA RAM PUNJAB NATIONAL BANK(508568)
179 GARHSHANKAR PB-07-008-073-001/14
(BIRAMPUR) 		2607008000NRG24040720230048129 04/07/2023 Prem Lal 2607008WL005453 Prem Lal 00354 PUNB0017800 3333 3333 Processed 17/07/2023 3504839977 PREM LAL S/O FAQIR CHAND BANK OF BARODA(606985)
180 GARHSHANKAR PB-07-008-073-001/165
(BIRAMPUR) 		2607008000NRG24040720230048137 04/07/2023 Kirpal Kaur 2607008WL005453 Kirpal Kaur 00354 PUNB0017800 2727 2727 Processed 17/07/2023 3504839984 KIRPAL KAUR WO SATPAL PUNJAB NATIONAL BANK(508568)
181 GARHSHANKAR PB-07-008-073-001/20
(BIRAMPUR) 		2607008000NRG24040720230048139 04/07/2023 Surinder Kaur 2607008WL005453 Surinder Kaur 00354 PUNB0017800 2727 2727 Processed 17/07/2023 3504840017 SURINDER KAUR W/O RAJ PAL PUNJAB NATIONAL BANK(508568)
182 GARHSHANKAR PB-07-008-073-001/44
(BIRAMPUR) 		2607008000NRG24040720230048140 04/07/2023 RASHPAL KAUR 2607008WL005453 RASHPAL KAUR 00354 PUNB0017800 3333 3333 Processed 17/07/2023 3504840012 RACHHPAL KAUR AND DSSO HOSHIARPUR PUNJAB NATIONAL BANK(508568)
183 GARHSHANKAR PB-07-008-073-001/55
(BIRAMPUR) 		2607008000NRG24040720230048141 04/07/2023 VIDIYA DEVI 2607008WL005453 VIDIYA DEVI 00354 PUNB0017800 3333 3333 Processed 17/07/2023 3504840013 VIDIA DEVI W/O RAM MURTI PUNJAB NATIONAL BANK(508568)
184 GARHSHANKAR PB-07-008-076-001/48
(PAKHOWAL) 		2607008000NRG24040720230048090 04/07/2023 harjinder kaur 2607008WL005451 harjinder kaur 00354 PUNB0017800 3333 3333 Processed 17/07/2023 3504840221 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
185 GARHSHANKAR PB-07-008-092-001/105
(GHAGO RODHA WALI) 		2607008000NRG24040720230049191 04/07/2023 surinder kaur 2607008WL005549 surinder kaur 00354 PUNB0017800 3939 3939 Processed 17/07/2023 3504840085 SURINDER KAUR WO RAM LAL PUNJAB NATIONAL BANK(508568)
186 GARHSHANKAR PB-07-008-092-001/121
(GHAGO RODHA WALI) 		2607008000NRG24040720230049195 04/07/2023 rishu kumar 2607008WL005549 rishu kumar 00354 PUNB0017800 3939 3939 Processed 17/07/2023 3504840079 RISHU KUMAR SO VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
187 GARHSHANKAR PB-07-008-092-001/132
(GHAGO RODHA WALI) 		2607008000NRG24040720230049196 04/07/2023 BIMLA 2607008WL005549 BIMLA 00354 PUNB0017800 3636 3636 Processed 17/07/2023 3504839964 BIMLA W/O JAGDISH KUMAR PUNJAB NATIONAL BANK(508568)
188 GARHSHANKAR PB-07-008-092-001/96
(GHAGO RODHA WALI) 		2607008000NRG24040720230049198 04/07/2023 Balvir Kaur 2607008WL005549 Balvir Kaur 00354 PUNB0017800 3939 3939 Processed 17/07/2023 3504840019 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
189 GARHSHANKAR PB-07-008-106-001/61
(MAJARI) 		2607008000NRG24040720230048300 04/07/2023 Ankit Rana 2607008WL005469 Ankit Rana 00354 PUNB0017800 3333 3333 Rejected 17/07/2023 3504840074 Aadhaar Number not Mapped to Account Number
190 GARHSHANKAR PB-07-008-111-001/10
(SHAHPUR) 		2607008000NRG24040720230048165 04/07/2023 JASWANT KAUR 2607008WL005457 JASWANT KAUR 00354 PUNB0017800 3636 3636 Processed 17/07/2023 3504840070 JASWANT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
191 GARHSHANKAR PB-07-008-111-001/36
(SHAHPUR) 		2607008000NRG24040720230048174 04/07/2023 TAARO DEVI 2607008WL005457 TAARO DEVI 00354 PUNB0017800 3636 3636 Processed 17/07/2023 3504840071 TARO DEVI W/O BAKHTAWAR SINGH PUNJAB NATIONAL BANK(508568)
192 GARHSHANKAR PB-07-008-118-001/148
(BORHA) 		2607008000NRG24040720230049381 04/07/2023 NIRMLA DEVI 2607008WL005576 NIRMLA DEVI 00354 PUNB0017800 3939 3939 Processed 17/07/2023 3504840015 NIRMLA DEVI WO SH MANOHAR LAL BANK OF INDIA(508505)
193 GARHSHANKAR PB-07-008-118-001/53
(BORHA) 		2607008000NRG24040720230049389 04/07/2023 Rani 2607008WL005576 Rani 00354 PUNB0017800 3939 3939 Processed 17/07/2023 3504840018 RANI PUNJAB NATIONAL BANK(508568)
194 GARHSHANKAR PB-07-008-118-001/74
(BORHA) 		2607008000NRG24040720230049391 04/07/2023 Ranju Bala 2607008WL005576 Ranju Bala 00354 PUNB0017800 3939 3939 Processed 17/07/2023 3504840014 RANJU BALA PUNJAB NATIONAL BANK(508568)
195 GARHSHANKAR PB-07-008-125-001/35
(KAKRAN) 		2607008000NRG24040720230048101 04/07/2023 REKHA 2607008WL005451 REKHA 00354 PUNB0017800 3333 3333 Processed 17/07/2023 3504840073 REKHA WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 99687 99687
196 GARHSHANKAR PB-07-008-007-001/22
(panaam) 		2607008000NRG24040720230049429 04/07/2023 PREM CHAND 2607008WL005582 PREM CHAND 00354 PUNB0025210 3939 3939 Processed 17/07/2023 3504839960 PREM CHAND S/O RAM LAL PUNJAB NATIONAL BANK(508568)
197 GARHSHANKAR PB-07-008-028-001/1
(bakapur guru) 		2607008000NRG24040720230047967 04/07/2023 Gain Kaur 2607008WL005439 Gain Kaur 00354 PUNB0025210 909 909 Processed 17/07/2023 3504840030 GIAN KAUR WO PIARE LAL PUNJAB NATIONAL BANK(508568)
198 GARHSHANKAR PB-07-008-028-001/13
(bakapur guru) 		2607008000NRG24040720230047968 04/07/2023 Balvir Kaur 2607008WL005439 Balvir Kaur 00354 PUNB0025210 909 909 Processed 17/07/2023 3504839962 BALBIR KAUR WO GURBAX RAM PUNJAB NATIONAL BANK(508568)
199 GARHSHANKAR PB-07-008-028-001/20
(bakapur guru) 		2607008000NRG24040720230047969 04/07/2023 Dilbag Ram 2607008WL005439 Dilbag Ram 00354 PUNB0025210 909 909 Processed 17/07/2023 3504840029 DILBAG RAM S/O KARMA RAM PUNJAB NATIONAL BANK(508568)
200 GARHSHANKAR PB-07-008-028-001/24
(bakapur guru) 		2607008000NRG24040720230047970 04/07/2023 Satya Davi 2607008WL005439 Satya Davi 00354 PUNB0025210 909 909 Processed 17/07/2023 3504839961 SATYA DEVI W/O DILAWAR SINGH PUNJAB NATIONAL BANK(508568)
201 GARHSHANKAR PB-07-008-028-001/79
(bakapur guru) 		2607008000NRG24040720230047974 04/07/2023 Asha Rani 2607008WL005439 Asha Rani 00354 PUNB0025210 909 909 Processed 17/07/2023 3504840028 ASHA RANI W/O KRISHAN LAL PUNJAB NATIONAL BANK(508568)
202 GARHSHANKAR PB-07-008-089-001/33
(CHAK HAJIPUR) 		2607008000NRG24040720230048036 04/07/2023 Baljinder Kaur 2607008WL005446 Baljinder Kaur 00354 PUNB0025210 909 909 Processed 17/07/2023 3504840027 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 9393 9393
203 GARHSHANKAR PB-07-008-099-001/12
(DHADHA KALAN) 		2607008000NRG24040720230047943 04/07/2023 Surinder Kaur 2607008WL005436 Surinder Kaur 00354 PUNB0050700 3333 3333 Processed 17/07/2023 3504840036 SURINDER KAUR W/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
204 GARHSHANKAR PB-07-008-099-001/29
(DHADHA KALAN) 		2607008000NRG24040720230047944 04/07/2023 SATYEA DEVI 2607008WL005436 SATYEA DEVI 00354 PUNB0050700 3333 3333 Processed 17/07/2023 3504840035 SATYA DEVI W/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
205 GARHSHANKAR PB-07-008-099-001/44
(DHADHA KALAN) 		2607008000NRG24040720230047945 04/07/2023 BIMLA DEVI 2607008WL005436 BIMLA DEVI 00354 PUNB0050700 3030 3030 Processed 17/07/2023 3504840034 BIMLA DEVI W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
206 GARHSHANKAR PB-07-008-099-001/60
(DHADHA KALAN) 		2607008000NRG24040720230047946 04/07/2023 HARBHAJAN SINGH 2607008WL005436 HARBHAJAN SINGH 00354 PUNB0050700 3333 3333 Processed 17/07/2023 3504839958 HARBHAJAN SINGH SO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13029 13029
207 GARHSHANKAR PB-07-008-002-001/55
(golyian) 		2607008000NRG24040720230049373 04/07/2023 darshno 2607008WL005574 darshno 00354 PUNB0059210 3636 3636 Processed 17/07/2023 3504839954 DARSHNO W/O SEES RAM PUNJAB NATIONAL BANK(508568)
208 GARHSHANKAR PB-07-008-002-001/58
(golyian) 		2607008000NRG24030720230047349 04/07/2023 kulwinder kaur 2607008WL005364 kulwinder kaur 00354 PUNB0059210 2424 2424 Processed 17/07/2023 3504840082 KULWINDER KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
209 GARHSHANKAR PB-07-008-012-001/16
(denowal kalan) 		2607008000NRG24040720230047935 04/07/2023 BALVIR SINGH 2607008WL005435 BALVIR SINGH 00354 PUNB0059210 2121 2121 Processed 17/07/2023 3504840080 BALVIR SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
210 GARHSHANKAR PB-07-008-012-001/19
(denowal kalan) 		2607008000NRG24040720230047936 04/07/2023 harjinder kaur 2607008WL005435 harjinder kaur 00354 PUNB0059210 3939 3939 Processed 17/07/2023 3504840069 HARJINDER KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
211 GARHSHANKAR PB-07-008-017-001/24
(hyatpur) 		2607008000NRG24040720230048075 04/07/2023 JAGTAR SINGH 2607008WL005451 JAGTAR SINGH 00354 PUNB0059210 3636 3636 Processed 17/07/2023 3504840068 JAGTAR SINGH SO PRITTAM SINGH PUNJAB NATIONAL BANK(508568)
212 GARHSHANKAR PB-07-008-047-001/16
(gaddiwal) 		2607008000NRG24040720230047976 04/07/2023 Amrik Singh 2607008WL005440 Amrik Singh 00354 PUNB0059210 3939 3939 Processed 17/07/2023 3504840078 AMRIK SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
213 GARHSHANKAR PB-07-008-052-001/11
(wahidpur) 		2607008000NRG24040720230049294 04/07/2023 USHA RANI 2607008WL005562 USHA RANI 00354 PUNB0059210 3636 3636 Processed 17/07/2023 3504840066 USHA RANI WO RAM LAL PUNJAB NATIONAL BANK(508568)
214 GARHSHANKAR PB-07-008-052-001/45
(wahidpur) 		2607008000NRG24040720230049297 04/07/2023 RAJINDER SINGH 2607008WL005562 RAJINDER SINGH 00354 PUNB0059210 3636 3636 Processed 17/07/2023 3504839953 RAJINDER SINGH S/O THAKUR DAS PUNJAB NATIONAL BANK(508568)
215 GARHSHANKAR PB-07-008-053-001/3
(denowal khurd) 		2607008000NRG24040720230047953 04/07/2023 SODHI RAM 2607008WL005437 SODHI RAM 00354 PUNB0059210 2424 2424 Rejected 17/07/2023 3504840075 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 GARHSHANKAR PB-07-008-053-001/4
(denowal khurd) 		2607008000NRG24040720230047956 04/07/2023 KASHMIRI 2607008WL005437 KASHMIRI 00354 PUNB0059210 2727 2727 Processed 17/07/2023 3504840083 KASHMIRI LAL AND BALBIR KUAR PUNJAB NATIONAL BANK(508568)
217 GARHSHANKAR PB-07-008-053-001/9
(denowal khurd) 		2607008000NRG24040720230047958 04/07/2023 YOGRAJ 2607008WL005437 YOGRAJ 00354 PUNB0059210 2727 2727 Processed 17/07/2023 3504840084 JOGRAJ SO PRAN NATH UCO BANK(607066)
218 GARHSHANKAR PB-07-008-073-001/68
(BIRAMPUR) 		2607008000NRG24040720230048142 04/07/2023 SUDESH KUMAR 2607008WL005453 SUDESH KUMAR 00354 PUNB0059210 2424 2424 Processed 17/07/2023 3504840038 SUDESH KUMAR SO DHERU RAM PUNJAB NATIONAL BANK(508568)
219 GARHSHANKAR PB-07-008-073-001/9
(BIRAMPUR) 		2607008000NRG24040720230048143 04/07/2023 Sunita Rani 2607008WL005453 Sunita Rani 00354 PUNB0059210 2727 2727 Processed 17/07/2023 3504840081 SUNITA RANI WO MANOHAR LAL PUNJAB NATIONAL BANK(508568)
220 GARHSHANKAR PB-07-008-092-001/113
(GHAGO RODHA WALI) 		2607008000NRG24040720230049194 04/07/2023 neelam rani 2607008WL005549 neelam rani 00354 PUNB0059210 3636 3636 Rejected 17/07/2023 3504840086 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 GARHSHANKAR PB-07-008-097-001/45
(PANDORI BEET) 		2607008000NRG24040720230049320 04/07/2023 Shindo Devi 2607008WL005566 Shindo Devi 00354 PUNB0059210 3030 3030 Processed 17/07/2023 3504840037 CHINDO DEVI WO SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
222 GARHSHANKAR PB-07-008-097-001/55
(PANDORI BEET) 		2607008000NRG24040720230049323 04/07/2023 JASWINDER KAUR 2607008WL005566 JASWINDER KAUR 00354 PUNB0059210 1515 1515 Processed 17/07/2023 3504839955 DIKSHA KUMARI D/O JASWINDER KAUR /MOTHER PUNJAB GRAMIN BANK(607138)
223 GARHSHANKAR PB-07-008-111-001/65
(SHAHPUR) 		2607008000NRG24040720230048176 04/07/2023 SURINDER KAUR 2607008WL005457 SURINDER KAUR 00354 PUNB0059210 3939 3939 Processed 17/07/2023 3504840072 SURINDER KAUR W/O DAYA SINGH PUNJAB NATIONAL BANK(508568)
224 GARHSHANKAR PB-07-008-125-001/52
(KAKRAN) 		2607008000NRG24040720230048104 04/07/2023 ranjit kaur 2607008WL005451 ranjit kaur 00354 PUNB0059210 3939 3939 Processed 17/07/2023 3504840077 RANJIT KAUR WO KULDIP SINGH PUNJAB NATIONAL BANK(508568)
225 GARHSHANKAR PB-07-008-147-001/27
(Dangori Beet) 		2607008000NRG24040720230049333 04/07/2023 MINDHO 2607008WL005566 MINDHO 00354 PUNB0059210 3333 3333 Processed 17/07/2023 3504840076 MINDO PUNJAB GRAMIN BANK(607138)
SubTotal 59388 59388
226 GARHSHANKAR PB-07-008-017-001/33
(hyatpur) 		2607008000NRG24040720230048076 04/07/2023 Seema Rani 2607008WL005451 Seema Rani 00354 PUNB0179610 606 606 Processed 17/07/2023 3504840134 SEEMA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
227 GARHSHANKAR PB-07-008-064-001/264
(MAHINDWANI) 		2607008000NRG24040720230049358 04/07/2023 Rajeev Kumar 2607008WL005571 Rajeev Kumar 00354 PUNB0221500 3030 3030 Processed 17/07/2023 3504840139 RAJIV KUMAR & SEEMA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
228 GARHSHANKAR PB-07-008-106-001/48
(MAJARI) 		2607008000NRG24040720230048297 04/07/2023 Ranjodh Singh 2607008WL005469 Ranjodh Singh 00354 PUNB0266000 3030 3030 Processed 17/07/2023 3504840168 RANJODH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3030 3030
229 GARHSHANKAR PB-07-008-017-001/15-C
(hyatpur) 		2607008000NRG24040720230048073 04/07/2023 Balwinder Kaur 2607008WL005451 Balwinder Kaur 00354 PUNB0292500 3030 3030 Processed 17/07/2023 3504840269 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
230 GARHSHANKAR PB-07-008-017-001/34
(hyatpur) 		2607008000NRG24040720230048077 04/07/2023 santokh pal 2607008WL005451 santokh pal 00354 PUNB0292500 3636 3636 Processed 17/07/2023 3504840199 MR SANTOKH PAL STATE BANK OF INDIA(508548)
231 GARHSHANKAR PB-07-008-017-001/70
(hyatpur) 		2607008000NRG24040720230048081 04/07/2023 Charanjit Kaur 2607008WL005451 Charanjit Kaur 00354 PUNB0292500 3333 3333 Processed 17/07/2023 3504840174 GURPREET SINGH UG CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
232 GARHSHANKAR PB-07-008-018-001/137
(salempur) 		2607008000NRG24040720230049306 04/07/2023 sarbjot singh 2607008WL005564 sarbjot singh 00354 PUNB0292500 606 606 Processed 17/07/2023 3504840189 SARBJOT SINGH SO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
233 GARHSHANKAR PB-07-008-076-001/37
(PAKHOWAL) 		2607008000NRG24040720230048085 04/07/2023 binder 2607008WL005451 binder 00354 PUNB0292500 3636 3636 Processed 17/07/2023 3504840181 BINDER WO CHAIN RAM PUNJAB NATIONAL BANK(508568)
234 GARHSHANKAR PB-07-008-078-001/103
(PADHI SURA SINGH) 		2607008000NRG24040720230049337 04/07/2023 Lal Chand 2607008WL005568 Lal Chand 00354 PUNB0292500 3030 3030 Processed 17/07/2023 3504840170 LAL CHAND S/O RAM ASHRA PUNJAB NATIONAL BANK(508568)
235 GARHSHANKAR PB-07-008-078-001/13
(PADHI SURA SINGH) 		2607008000NRG24040720230049339 04/07/2023 JEET RAM 2607008WL005568 JEET RAM 00354 PUNB0292500 3030 3030 Processed 17/07/2023 3504840172 JIT RAM PUNJAB NATIONAL BANK(508568)
236 GARHSHANKAR PB-07-008-078-001/136
(PADHI SURA SINGH) 		2607008000NRG24040720230049340 04/07/2023 Kirandeep 2607008WL005568 Kirandeep 00354 PUNB0292500 3030 3030 Processed 17/07/2023 3504840177 KIRANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
237 GARHSHANKAR PB-07-008-078-001/52
(PADHI SURA SINGH) 		2607008000NRG24040720230049341 04/07/2023 Simar kaur 2607008WL005568 Simar kaur 00354 PUNB0292500 3030 3030 Processed 17/07/2023 3504840175 SIMAR KAUR W\O JAGAN NATH PUNJAB NATIONAL BANK(508568)
238 GARHSHANKAR PB-07-008-078-001/57
(PADHI SURA SINGH) 		2607008000NRG24040720230049342 04/07/2023 Nirmala Devi 2607008WL005568 Nirmala Devi 00354 PUNB0292500 3030 3030 Rejected 17/07/2023 3504840188 Aadhaar Number not Mapped to Account Number
239 GARHSHANKAR PB-07-008-078-001/62
(PADHI SURA SINGH) 		2607008000NRG24040720230049343 04/07/2023 USHA RANI 2607008WL005568 USHA RANI 00354 PUNB0292500 3030 3030 Processed 17/07/2023 3504840190 USHA RANI W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
240 GARHSHANKAR PB-07-008-078-001/8
(PADHI SURA SINGH) 		2607008000NRG24040720230049344 04/07/2023 Bimla Rani 2607008WL005568 Bimla Rani 00354 PUNB0292500 3030 3030 Processed 17/07/2023 3504840201 BIMLA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
241 GARHSHANKAR PB-07-008-078-001/91
(PADHI SURA SINGH) 		2607008000NRG24040720230049345 04/07/2023 Baljit Kaur 2607008WL005568 Baljit Kaur 00354 PUNB0292500 3030 3030 Processed 17/07/2023 3504840191 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
242 GARHSHANKAR PB-07-008-078-001/98
(PADHI SURA SINGH) 		2607008000NRG24040720230049346 04/07/2023 Jaswinder Kaur 2607008WL005568 Jaswinder Kaur 00354 PUNB0292500 3030 3030 Processed 17/07/2023 3504840184 JASWINDER KAUR W/O SUKHDEV RAJ PUNJAB NATIONAL BANK(508568)
243 GARHSHANKAR PB-07-008-096-001/128
(POSSI) 		2607008000NRG24040720230048041 04/07/2023 MANJET KAUR 2607008WL005447 MANJET KAUR 00354 PUNB0292500 3030 3030 Processed 17/07/2023 3504840178 MANJET KAUR PUNJAB NATIONAL BANK(508568)
244 GARHSHANKAR PB-07-008-096-001/135
(POSSI) 		2607008000NRG24040720230048042 04/07/2023 KRISHNA DEVI 2607008WL005447 KRISHNA DEVI 00354 PUNB0292500 3030 3030 Processed 17/07/2023 3504840179 KRISHNA DEVI WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
245 GARHSHANKAR PB-07-008-096-001/137
(POSSI) 		2607008000NRG24040720230048056 04/07/2023 AMARJIT SINGH 2607008WL005448 AMARJIT SINGH 00354 PUNB0292500 909 909 Processed 17/07/2023 3504840182 AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
246 GARHSHANKAR PB-07-008-096-001/150
(POSSI) 		2607008000NRG24040720230048046 04/07/2023 Babita Devi 2607008WL005447 Babita Devi 00354 PUNB0292500 2727 2727 Processed 17/07/2023 3504840198 BABITA DEVI WO KISHORI LAL PUNJAB NATIONAL BANK(508568)
247 GARHSHANKAR PB-07-008-096-001/2
(POSSI) 		2607008000NRG24040720230048047 04/07/2023 Satya Davi 2607008WL005447 Satya Davi 00354 PUNB0292500 3030 3030 Processed 17/07/2023 3504840183 SATYA WO DARA SINGH PUNJAB NATIONAL BANK(508568)
248 GARHSHANKAR PB-07-008-096-001/25
(POSSI) 		2607008000NRG24040720230048048 04/07/2023 Jogindar Pal 2607008WL005447 Jogindar Pal 00354 PUNB0292500 3030 3030 Processed 17/07/2023 3504840171 MR JOGINDER PAL STATE BANK OF INDIA(508548)
249 GARHSHANKAR PB-07-008-125-001/10
(KAKRAN) 		2607008000NRG24040720230048095 04/07/2023 RAM PAL 2607008WL005451 RAM PAL 00354 PUNB0292500 3939 3939 Processed 17/07/2023 3504840169 RAM PAL INDIA POST PAYMENTS BANK LIMITED(508528)
250 GARHSHANKAR PB-07-008-125-001/11
(KAKRAN) 		2607008000NRG24040720230048096 04/07/2023 SURINDER KAUR 2607008WL005451 SURINDER KAUR 00354 PUNB0292500 3939 3939 Processed 17/07/2023 3504840194 SURINDER KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
251 GARHSHANKAR PB-07-008-125-001/21
(KAKRAN) 		2607008000NRG24040720230048099 04/07/2023 mohna singh 2607008WL005451 mohna singh 00354 PUNB0292500 3939 3939 Processed 17/07/2023 3504840195 MOHAN SINGH S/O SADHU RAM PUNJAB NATIONAL BANK(508568)
252 GARHSHANKAR PB-07-008-125-001/31
(KAKRAN) 		2607008000NRG24040720230048100 04/07/2023 AMLA DEVI 2607008WL005451 AMLA DEVI 00354 PUNB0292500 3939 3939 Processed 17/07/2023 3504840193 AMLA DEVI W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
253 GARHSHANKAR PB-07-008-125-001/41
(KAKRAN) 		2607008000NRG24040720230048102 04/07/2023 GIYAN KAUR 2607008WL005451 GIYAN KAUR 00354 PUNB0292500 3636 3636 Processed 17/07/2023 3504840192 GIAN KAUR W/O RAM TIRTH PUNJAB NATIONAL BANK(508568)
254 GARHSHANKAR PB-07-008-125-001/49
(KAKRAN) 		2607008000NRG24040720230048103 04/07/2023 BALDEV SINGH 2607008WL005451 BALDEV SINGH 00354 PUNB0292500 3939 3939 Processed 17/07/2023 3504840196 BALDEV SINGH S/O SADHU RAM V. KUKRAN PUNJAB GRAMIN BANK(607138)
255 GARHSHANKAR PB-07-008-125-001/62
(KAKRAN) 		2607008000NRG24040720230048106 04/07/2023 Darshan Kaur 2607008WL005451 Darshan Kaur 00354 PUNB0292500 3939 3939 Processed 17/07/2023 3504840173 DARSHAN KAUR W/O SH AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
256 GARHSHANKAR PB-07-008-125-001/65
(KAKRAN) 		2607008000NRG24040720230048108 04/07/2023 Narinder Kaur 2607008WL005451 Narinder Kaur 00354 PUNB0292500 3636 3636 Processed 17/07/2023 3504840187 NARINDER KAUR IDBI BANK(607095)
257 GARHSHANKAR PB-07-008-125-001/77
(KAKRAN) 		2607008000NRG24040720230048111 04/07/2023 Balveer Kaur 2607008WL005451 Balveer Kaur 00354 PUNB0292500 3939 3939 Processed 17/07/2023 3504840186 BALVIR KAUR W/O HARMESH LAL PUNJAB NATIONAL BANK(508568)
258 GARHSHANKAR PB-07-008-125-001/88
(KAKRAN) 		2607008000NRG24040720230048112 04/07/2023 jaswant singh 2607008WL005451 jaswant singh 00354 PUNB0292500 3636 3636 Processed 17/07/2023 3504840197 JASWANT SINGH S/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
259 GARHSHANKAR PB-07-008-144-001/12
(DADIYAL) 		2607008000NRG24040720230048113 04/07/2023 KAMALJIT KAUR 2607008WL005452 KAMALJIT KAUR 00354 PUNB0292500 606 606 Processed 17/07/2023 3504840176 KAMLJIT KAUR W/O RACHHPAL SINGH PUNJAB NATIONAL BANK(508568)
260 GARHSHANKAR PB-07-008-144-001/17
(DADIYAL) 		2607008000NRG24040720230048114 04/07/2023 bakhshisk kaur 2607008WL005452 bakhshisk kaur 00354 PUNB0292500 1212 1212 Processed 17/07/2023 3504840272 Mrs. Bakhshish Kaur INDIAN BANK(607105)
261 GARHSHANKAR PB-07-008-144-001/18
(DADIYAL) 		2607008000NRG24040720230047961 04/07/2023 MANDIR SINGH 2607008WL005438 MANDIR SINGH 00354 PUNB0292500 1212 1212 Processed 17/07/2023 3504840200 Mr. MINDER SINGH INDIAN BANK(607105)
262 GARHSHANKAR PB-07-008-144-001/4
(DADIYAL) 		2607008000NRG24040720230048118 04/07/2023 RANI 2607008WL005452 RANI 00354 PUNB0292500 909 909 Processed 17/07/2023 3504840185 Mrs. Rani . INDIAN BANK(607105)
263 GARHSHANKAR PB-07-008-144-001/60
(DADIYAL) 		2607008000NRG24040720230047964 04/07/2023 nirmala devi 2607008WL005438 nirmala devi 00354 PUNB0292500 1515 1515 Processed 17/07/2023 3504840180 NIRMALA DEVI HDFC BANK LTD(607152)
SubTotal 101202 101202
264 GARHSHANKAR PB-07-008-012-001/3
(denowal kalan) 		2607008000NRG24040720230047937 04/07/2023 Kulwinder Kaur 2607008WL005435 Kulwinder Kaur 00354 PUNB0342600 909 909 Processed 17/07/2023 3504840210 KULWINDER KAUR W/O LAKHWINDER LAL PUNJAB NATIONAL BANK(508568)
265 GARHSHANKAR PB-07-008-012-001/32
(denowal kalan) 		2607008000NRG24040720230047938 04/07/2023 Debo 2607008WL005435 Debo 00354 PUNB0342600 3636 3636 Processed 17/07/2023 3504840209 DEBO PUNJAB NATIONAL BANK(508568)
266 GARHSHANKAR PB-07-008-097-001/32
(PANDORI BEET) 		2607008000NRG24040720230048019 04/07/2023 GIYAN CHAND 2607008WL005443 GIYAN CHAND 00354 PUNB0342600 3939 3939 Processed 17/07/2023 3504840211 GIAN CHAND S/O SH NISHA RAM PUNJAB NATIONAL BANK(508568)
267 GARHSHANKAR PB-07-008-111-001/116
(SHAHPUR) 		2607008000NRG24040720230048166 04/07/2023 neenu rani 2607008WL005457 neenu rani 00354 PUNB0342600 3939 3939 Processed 17/07/2023 3504840270 MRS NEENU RANI WO BRAHAM DEV STATE BANK OF INDIA(508548)
268 GARHSHANKAR PB-07-008-111-001/35
(SHAHPUR) 		2607008000NRG24040720230048173 04/07/2023 BAKHSHISH PAL 2607008WL005457 BAKHSHISH PAL 00354 PUNB0342600 3939 3939 Processed 17/07/2023 3504840271 BAKHSISH PAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16362 16362
269 GARHSHANKAR PB-07-008-096-001/111
(POSSI) 		2607008000NRG24040720230048040 04/07/2023 charanjit 2607008WL005447 charanjit 00354 PUNB0343300 2727 2727 Processed 17/07/2023 3504840219 CHARANJIT PUNJAB NATIONAL BANK(508568)
270 GARHSHANKAR PB-07-008-096-001/117
(POSSI) 		2607008000NRG24040720230048055 04/07/2023 Shakuntla Devi 2607008WL005448 Shakuntla Devi 00354 PUNB0343300 909 909 Rejected 17/07/2023 3504840213 Aadhaar Number not Mapped to Account Number
271 GARHSHANKAR PB-07-008-096-001/27
(POSSI) 		2607008000NRG24040720230048049 04/07/2023 Ranii 2607008WL005447 Ranii 00354 PUNB0343300 3030 3030 Processed 17/07/2023 3504840216 RANI WO ROSHAN PUNJAB NATIONAL BANK(508568)
272 GARHSHANKAR PB-07-008-096-001/36
(POSSI) 		2607008000NRG24040720230048057 04/07/2023 Parmjeer Kaur 2607008WL005448 Parmjeer Kaur 00354 PUNB0343300 909 909 Processed 17/07/2023 3504840214 PARAMJIT W/O SH MADAN LAL PUNJAB NATIONAL BANK(508568)
273 GARHSHANKAR PB-07-008-096-001/44
(POSSI) 		2607008000NRG24040720230048058 04/07/2023 SAVITTRI DEVI 2607008WL005448 SAVITTRI DEVI 00354 PUNB0343300 909 909 Processed 17/07/2023 3504840218 SAVITRI WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
274 GARHSHANKAR PB-07-008-096-001/48
(POSSI) 		2607008000NRG24040720230048051 04/07/2023 BAKHSHO 2607008WL005447 BAKHSHO 00354 PUNB0343300 2121 2121 Processed 17/07/2023 3504840215 BAKSHO WO BACHAN DASS PUNJAB NATIONAL BANK(508568)
275 GARHSHANKAR PB-07-008-096-001/59
(POSSI) 		2607008000NRG24040720230048059 04/07/2023 SHEELA DEVI 2607008WL005448 SHEELA DEVI 00354 PUNB0343300 909 909 Rejected 17/07/2023 3504840212 Aadhaar Number not Mapped to Account Number
276 GARHSHANKAR PB-07-008-096-001/65
(POSSI) 		2607008000NRG24040720230048053 04/07/2023 DILJIT KAUR 2607008WL005447 DILJIT KAUR 00354 PUNB0343300 2727 2727 Processed 17/07/2023 3504840217 DALJIT KAUR WO DILBAGH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 14241 14241
277 GARHSHANKAR PB-07-008-076-001/47
(PAKHOWAL) 		2607008000NRG24040720230048089 04/07/2023 ram piyari 2607008WL005451 ram piyari 00354 PUNB0343700 3939 3939 Processed 17/07/2023 3504840224 RAM PIARI WO TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
278 GARHSHANKAR PB-07-008-076-001/49
(PAKHOWAL) 		2607008000NRG24040720230048091 04/07/2023 jagdish banga 2607008WL005451 jagdish banga 00354 PUNB0343700 3939 3939 Processed 17/07/2023 3504840136 JAGDISH BANGA PUNJAB NATIONAL BANK(508568)
279 GARHSHANKAR PB-07-008-076-001/64
(PAKHOWAL) 		2607008000NRG24040720230048092 04/07/2023 Manjit Kaur 2607008WL005451 Manjit Kaur 00354 PUNB0343700 3333 3333 Rejected 17/07/2023 3504840227 Aadhaar Number not Mapped to Account Number
280 GARHSHANKAR PB-07-008-096-001/138
(POSSI) 		2607008000NRG24040720230048043 04/07/2023 BALVIR KAUR 2607008WL005447 BALVIR KAUR 00354 PUNB0343700 3030 3030 Processed 17/07/2023 3504840228 BALVIR KAUR INDIAN OVERSEAS BANK(508541)
281 GARHSHANKAR PB-07-008-096-001/30
(POSSI) 		2607008000NRG24040720230048050 04/07/2023 BIMLA 2607008WL005447 BIMLA 00354 PUNB0343700 2727 2727 Processed 17/07/2023 3504840223 BIMLA WO RESHAM LAL PUNJAB NATIONAL BANK(508568)
282 GARHSHANKAR PB-07-008-125-001/16
(KAKRAN) 		2607008000NRG24040720230048097 04/07/2023 SATNAM SINGH 2607008WL005451 SATNAM SINGH 00354 PUNB0343700 3333 3333 Processed 17/07/2023 3504840222 SATNAM SINGH S/O-MAHINGA SINGH PUNJAB NATIONAL BANK(508568)
283 GARHSHANKAR PB-07-008-125-001/64
(KAKRAN) 		2607008000NRG24040720230048107 04/07/2023 Mahinder Kaur 2607008WL005451 Mahinder Kaur 00354 PUNB0343700 3939 3939 Processed 17/07/2023 3504840220 MOHINDER KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
284 GARHSHANKAR PB-07-008-125-001/75
(KAKRAN) 		2607008000NRG24040720230048110 04/07/2023 Kamaljit Kaur 2607008WL005451 Kamaljit Kaur 00354 PUNB0343700 3939 3939 Processed 17/07/2023 3504840225 KAMALJIT KAUR WO BARU RAM PUNJAB NATIONAL BANK(508568)
285 GARHSHANKAR PB-07-008-144-001/32
(DADIYAL) 		2607008000NRG24040720230048117 04/07/2023 gurbakhsh kaur 2607008WL005452 gurbakhsh kaur 00354 PUNB0343700 909 909 Processed 17/07/2023 3504840226 GURBAKHSH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29088 29088
286 GARHSHANKAR PB-07-008-017-001/36
(hyatpur) 		2607008000NRG24040720230048078 04/07/2023 KAMLESH RANI 2607008WL005451 KAMLESH RANI 00354 PUNB0344200 1212 1212 Processed 17/07/2023 3504840135 KAMLESH RANI PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
287 GARHSHANKAR PB-07-008-100-001/107
(BINJOO) 		2607008000NRG24040720230049405 04/07/2023 Tarsem lal 2607008WL005579 Tarsem lal 00354 PUNB0447200 3636 3636 Processed 17/07/2023 3504840242 TARSEM LAL PUNJAB NATIONAL BANK(508568)
288 GARHSHANKAR PB-07-008-100-001/109
(BINJOO) 		2607008000NRG24040720230049406 04/07/2023 Sunita 2607008WL005579 Sunita 00354 PUNB0447200 3030 3030 Processed 17/07/2023 3504840239 SUNITA RANI W/O SH SATNAM SINGH PUNJAB NATIONAL BANK(508568)
289 GARHSHANKAR PB-07-008-100-001/14
(BINJOO) 		2607008000NRG24040720230049407 04/07/2023 Davinder Kumar 2607008WL005579 Davinder Kumar 00354 PUNB0447200 3030 3030 Processed 17/07/2023 3504840243 DAVINDER KUMAR S/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
290 GARHSHANKAR PB-07-008-100-001/23
(BINJOO) 		2607008000NRG24040720230049408 04/07/2023 JEEVAN KUMAR 2607008WL005579 JEEVAN KUMAR 00354 PUNB0447200 3030 3030 Processed 17/07/2023 3504840268 JEEVAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
291 GARHSHANKAR PB-07-008-100-001/25
(BINJOO) 		2607008000NRG24040720230049409 04/07/2023 SATWINDER KAUR 2607008WL005579 SATWINDER KAUR 00354 PUNB0447200 3636 3636 Processed 17/07/2023 3504840241 SATWINDER KAUR WIFE OF BUTA RAM PUNJAB NATIONAL BANK(508568)
292 GARHSHANKAR PB-07-008-100-001/49
(BINJOO) 		2607008000NRG24040720230049410 04/07/2023 NACHATER KAUR 2607008WL005579 NACHATER KAUR 00354 PUNB0447200 3030 3030 Processed 17/07/2023 3504840237 NASHATAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
293 GARHSHANKAR PB-07-008-100-001/5
(BINJOO) 		2607008000NRG24040720230049411 04/07/2023 KASHMIR KAUR 2607008WL005579 KASHMIR KAUR 00354 PUNB0447200 3030 3030 Processed 17/07/2023 3504840244 KASHMIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
294 GARHSHANKAR PB-07-008-100-001/50
(BINJOO) 		2607008000NRG24040720230049412 04/07/2023 MEENA 2607008WL005579 MEENA 00354 PUNB0447200 3030 3030 Processed 17/07/2023 3504840245 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
295 GARHSHANKAR PB-07-008-100-001/62
(BINJOO) 		2607008000NRG24040720230049413 04/07/2023 PRITU RAM 2607008WL005579 PRITU RAM 00354 PUNB0447200 3636 3636 Processed 17/07/2023 3504840236 PRITU RAM S O BABU RAM PUNJAB NATIONAL BANK(508568)
296 GARHSHANKAR PB-07-008-100-001/67
(BINJOO) 		2607008000NRG24040720230049414 04/07/2023 LADDI 2607008WL005579 LADDI 00354 PUNB0447200 3030 3030 Processed 17/07/2023 3504840240 LADDI WIFE OF KULWARAN SINGH PUNJAB NATIONAL BANK(508568)
297 GARHSHANKAR PB-07-008-100-001/92
(BINJOO) 		2607008000NRG24040720230049415 04/07/2023 SAROJ DEVI 2607008WL005579 SAROJ DEVI 00354 PUNB0447200 1515 1515 Processed 17/07/2023 3504840238 SAROJ DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33633 33633
298 GARHSHANKAR PB-07-008-089-001/2
(CHAK HAJIPUR) 		2607008000NRG24040720230048035 04/07/2023 SHINGARA SINGH 2607008WL005446 SHINGARA SINGH 00354 PUNB0599900 1212 1212 Processed 17/07/2023 3504840259 SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
299 GARHSHANKAR PB-07-008-137-001/1
(CHACK GURU) 		2607008000NRG24040720230049392 04/07/2023 MANJIT KAUR 2607008WL005577 MANJIT KAUR 00415 SBIN0002473 3939 3939 Processed 17/07/2023 3504840208 MR SOM NATH STATE BANK OF INDIA(508548)
300 GARHSHANKAR PB-07-008-137-001/106
(CHACK GURU) 		2607008000NRG24040720230049393 04/07/2023 REENA RANI 2607008WL005577 REENA RANI 00415 SBIN0002473 3636 3636 Processed 17/07/2023 3504840203 MRS REENA RANI STATE BANK OF INDIA(508548)
301 GARHSHANKAR PB-07-008-137-001/108
(CHACK GURU) 		2607008000NRG24040720230049394 04/07/2023 SUNITA RANI 2607008WL005577 SUNITA RANI 00415 SBIN0002473 3939 3939 Processed 17/07/2023 3504840205 MRS SUNITA RANI STATE BANK OF INDIA(508548)
302 GARHSHANKAR PB-07-008-137-001/42
(CHACK GURU) 		2607008000NRG24040720230049395 04/07/2023 surinder kaur 2607008WL005577 surinder kaur 00415 SBIN0002473 3636 3636 Processed 17/07/2023 3504840207 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 15150 15150
303 GARHSHANKAR PB-07-008-002-001/21
(golyian) 		2607008000NRG24040720230049371 04/07/2023 KARNAIL SINGH 2607008WL005574 KARNAIL SINGH 00415 SBIN0010611 3636 3636 Processed 17/07/2023 3504840042 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
304 GARHSHANKAR PB-07-008-064-001/13
(MAHINDWANI) 		2607008000NRG24040720230048017 04/07/2023 HARBILAS 2607008WL005443 HARBILAS 00415 SBIN0010611 3939 3939 Processed 17/07/2023 3504840009 MR HARBILAS SO PRITAM CHAND STATE BANK OF INDIA(508548)
305 GARHSHANKAR PB-07-008-097-001/46
(PANDORI BEET) 		2607008000NRG24040720230049321 04/07/2023 Asha 2607008WL005566 Asha 00415 SBIN0010611 3333 3333 Processed 17/07/2023 3504840204 MRS ASHA STATE BANK OF INDIA(508548)
306 GARHSHANKAR PB-07-008-111-001/117
(SHAHPUR) 		2607008000NRG24040720230048167 04/07/2023 rekha rani 2607008WL005457 rekha rani 00415 SBIN0010611 3636 3636 Processed 17/07/2023 3504840137 MRS REKHA RANI STATE BANK OF INDIA(508548)
307 GARHSHANKAR PB-07-008-118-001/54
(BORHA) 		2607008000NRG24040720230049390 04/07/2023 Pooja Rani 2607008WL005576 Pooja Rani 00415 SBIN0010611 3939 3939 Processed 17/07/2023 3504840206 POOJA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 18483 18483
308 GARHSHANKAR PB-07-008-076-001/94
(PAKHOWAL) 		2607008000NRG24040720230048094 04/07/2023 Ashok Kumar 2607008WL005451 Ashok Kumar 00415 SBIN0017010 3636 3636 Processed 17/07/2023 3504840232 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
309 GARHSHANKAR PB-07-008-125-001/61
(KAKRAN) 		2607008000NRG24040720230048105 04/07/2023 Harpal Kaur 2607008WL005451 Harpal Kaur 00415 SBIN0017010 3636 3636 Processed 17/07/2023 3504840138 Mrs. HARPAL KAUR WO Mr SOHNI CENTRAL BANK OF INDIA(607115)
SubTotal 7272 7272
310 GARHSHANKAR PB-07-008-002-001/76
(golyian) 		2607008000NRG24030720230047353 04/07/2023 KRISHNA DEVI 2607008WL005364 KRISHNA DEVI 00415 SBIN0050081 2121 2121 Processed 17/07/2023 3504840046 MRS KRISHNA DEVI WO JASWINDER SINGH STATE BANK OF INDIA(508548)
311 GARHSHANKAR PB-07-008-013-001/37
(padiar) 		2607008000NRG24040720230048014 04/07/2023 ANJU BALA 2607008WL005443 ANJU BALA 00415 SBIN0050081 3939 3939 Processed 17/07/2023 3504840044 MRS ANJU DEVI STATE BANK OF INDIA(508548)
312 GARHSHANKAR PB-07-008-096-001/57
(POSSI) 		2607008000NRG24040720230048052 04/07/2023 KULDEEP SINGH 2607008WL005447 KULDEEP SINGH 00415 SBIN0050081 3030 3030 Processed 17/07/2023 3504840253 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
313 GARHSHANKAR PB-07-008-097-001/70
(PANDORI BEET) 		2607008000NRG24040720230049324 04/07/2023 Mohni Devi 2607008WL005566 Mohni Devi 00415 SBIN0050081 3333 3333 Processed 17/07/2023 3504840043 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
314 GARHSHANKAR PB-07-008-111-001/25
(SHAHPUR) 		2607008000NRG24040720230048170 04/07/2023 SHINGARA SINGH 2607008WL005457 SHINGARA SINGH 00415 SBIN0050081 3939 3939 Processed 17/07/2023 3504840120 SHINGARA SINGH S/OTEJA SINGH PUNJAB NATIONAL BANK(508568)
315 GARHSHANKAR PB-07-008-131-001/7
(SOULI) 		2607008000NRG24040720230048033 04/07/2023 SATPAL 2607008WL005445 SATPAL 00415 SBIN0050081 3636 3636 Processed 17/07/2023 3504840008 MR SATPAL SO RATTAN CHAND STATE BANK OF INDIA(508548)
SubTotal 19998 19998
316 GARHSHANKAR PB-07-008-012-001/33
(denowal kalan) 		2607008000NRG24040720230047939 04/07/2023 Tejinder Singh 2607008WL005435 Tejinder Singh 00462 UCBA0001443 3636 3636 Processed 17/07/2023 3504840132 TAJINDER SINGH S/O MANI SINGH UCO BANK(607066)
SubTotal 3636 3636
317 GARHSHANKAR PB-07-008-053-001/1
(denowal khurd) 		2607008000NRG24040720230047948 04/07/2023 HARMESH LAL 2607008WL005437 HARMESH LAL 00462 UCBA0002304 3030 3030 Processed 17/07/2023 3504840146 HARMESH LAL SO MAHINDER UCO BANK(607066)
318 GARHSHANKAR PB-07-008-053-001/19
(denowal khurd) 		2607008000NRG24040720230047951 04/07/2023 Raj Rani 2607008WL005437 Raj Rani 00462 UCBA0002304 3030 3030 Processed 17/07/2023 3504840145 RANI WO RAM LAL UCO BANK(607066)
319 GARHSHANKAR PB-07-008-053-001/32
(denowal khurd) 		2607008000NRG24040720230047954 04/07/2023 NASEEB KAUR 2607008WL005437 NASEEB KAUR 00462 UCBA0002304 3030 3030 Processed 17/07/2023 3504840273 NASEEB KAUR W/O SAWRNA RAM UCO BANK(607066)
320 GARHSHANKAR PB-07-008-053-001/8
(denowal khurd) 		2607008000NRG24040720230047957 04/07/2023 MANDIP KAUR 2607008WL005437 MANDIP KAUR 00462 UCBA0002304 2727 2727 Processed 17/07/2023 3504840167 MANDEEP KAUR WO JASBIR RAM UCO BANK(607066)
321 GARHSHANKAR PB-07-008-070-001/55
(GOGO) 		2607008000NRG24040720230049203 04/07/2023 Reena Rani 2607008WL005550 Reena Rani 00462 UCBA0002304 3939 3939 Processed 17/07/2023 3504840144 REENA RANI UCO BANK(607066)
322 GARHSHANKAR PB-07-008-073-001/159
(BIRAMPUR) 		2607008000NRG24040720230048136 04/07/2023 BALJINDER KUMAR 2607008WL005453 BALJINDER KUMAR 00462 UCBA0002304 3333 3333 Processed 17/07/2023 3504840142 BALJINDER KUMAR UCO BANK(607066)
323 GARHSHANKAR PB-07-008-111-001/127
(SHAHPUR) 		2607008000NRG24040720230048168 04/07/2023 Karnail Singh 2607008WL005457 Karnail Singh 00462 UCBA0002304 3939 3939 Processed 17/07/2023 3504840140 KARNAIL SINGH UCO BANK(607066)
324 GARHSHANKAR PB-07-008-111-001/33
(SHAHPUR) 		2607008000NRG24040720230048172 04/07/2023 NEELAM DEVI 2607008WL005457 NEELAM DEVI 00462 UCBA0002304 3636 3636 Processed 17/07/2023 3504840141 NEELAM DEVI UCO BANK(607066)
325 GARHSHANKAR PB-07-008-111-001/6
(SHAHPUR) 		2607008000NRG24040720230048175 04/07/2023 JASWINDER KAUR 2607008WL005457 JASWINDER KAUR 00462 UCBA0002304 3939 3939 Rejected 17/07/2023 3504840143 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 30603 30603
326 GARHSHANKAR PB-07-008-028-001/36
(bakapur guru) 		2607008000NRG24040720230047972 04/07/2023 BAHADUR SINGH 2607008WL005439 BAHADUR SINGH 00703 AIRP0000001 909 909 Processed 17/07/2023 3504840048 BAHADER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 909 909
Total 997476 997476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GARHSHANKAR PB2607008_040723APB_FTO_29164 Bank of Baroda BARB0VJGASH GARHSHANKAR 19695
2 GARHSHANKAR PB2607008_040723APB_FTO_29164 Bank of India BKID0006313 GARHSHANKAR 62115
3 GARHSHANKAR PB2607008_040723APB_FTO_29164 Bank of India BKID0006327 MEHINDWANI 45147
4 GARHSHANKAR PB2607008_040723APB_FTO_29164 Bank of India BKID0006342 CHANDPUR RURKI 3939
5 GARHSHANKAR PB2607008_040723APB_FTO_29164 Bank of Maharastra MAHB0001242 NAWANSHAHR 3030
6 GARHSHANKAR PB2607008_040723APB_FTO_29164 Canara Bank CNRB0004196 GARHSHANKAR 10302
7 GARHSHANKAR PB2607008_040723APB_FTO_29164 Central Bank Of India CBIN0281177 GARH SHANKAR 15453
8 GARHSHANKAR PB2607008_040723APB_FTO_29164 District Central Cooperative Bank UTIB0SHSP01 Hoshiarpur 25755
9 GARHSHANKAR PB2607008_040723APB_FTO_29164 HDFC HDFC0001410 GARHSHANKAR - HOSHIARPUR ROAD 10605
10 GARHSHANKAR PB2607008_040723APB_FTO_29164 HDFC HDFC0002961 Saila Khurd 9696
11 GARHSHANKAR PB2607008_040723APB_FTO_29164 HDFC HDFC0003409 Majari 3030
12 GARHSHANKAR PB2607008_040723APB_FTO_29164 Indian Bank IDIB000M552 MAHILPUR 7272
13 GARHSHANKAR PB2607008_040723APB_FTO_29164 Indian Bank IDIB000N101 GARHSHANKAR 41511
14 GARHSHANKAR PB2607008_040723APB_FTO_29164 Indian Overseas Bank IOBA0003151 UCHA CHIKA 3030
15 GARHSHANKAR PB2607008_040723APB_FTO_29164 Punjab & Sind Bank PSIB0000184 SATNAUR 14544
16 GARHSHANKAR PB2607008_040723APB_FTO_29164 Punjab & Sind Bank PSIB0000276 GHARSHANKAR 18180
17 GARHSHANKAR PB2607008_040723APB_FTO_29164 Punjab & Sind Bank PSIB0021237 Hajipur 25452
18 GARHSHANKAR PB2607008_040723APB_FTO_29164 Punjab Gramin Bank PUNB0681700 Punjab Gramin Bank Achalpur 2121
19 GARHSHANKAR PB2607008_040723APB_FTO_29164 Punjab Gramin Bank PUNB0PGB003 Garhshankar 17877
20 GARHSHANKAR PB2607008_040723APB_FTO_29164 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3939
21 GARHSHANKAR PB2607008_040723APB_FTO_29164 Punjab Gramin Bank PUNB0PGB003 PGB,Achalpur,Teh. Garshankar 109080
22 GARHSHANKAR PB2607008_040723APB_FTO_29164 Punjab Gramin Bank PUNB0PGB003 PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur 53328
23 GARHSHANKAR PB2607008_040723APB_FTO_29164 Punjab Gramin Bank PUNB0PGB003 Rampur-Bilron 11211
24 GARHSHANKAR PB2607008_040723APB_FTO_29164 Punjab National Bank PUNB0017800 GARHSHANKAR 99687
25 GARHSHANKAR PB2607008_040723APB_FTO_29164 Punjab National Bank PUNB0025210 Bakapur Guru 9393
26 GARHSHANKAR PB2607008_040723APB_FTO_29164 Punjab National Bank PUNB0050700 ADDA KOT PATUHI 13029
27 GARHSHANKAR PB2607008_040723APB_FTO_29164 Punjab National Bank PUNB0059210 Garhshankar 59388
28 GARHSHANKAR PB2607008_040723APB_FTO_29164 Punjab National Bank PUNB0179610 Saila Khurd,Dist Hoshiarpur 606
29 GARHSHANKAR PB2607008_040723APB_FTO_29164 Punjab National Bank PUNB0221500 JAIJON DOABA 3030
30 GARHSHANKAR PB2607008_040723APB_FTO_29164 Punjab National Bank PUNB0266000 TAHLIWALA 3030
31 GARHSHANKAR PB2607008_040723APB_FTO_29164 Punjab National Bank PUNB0292500 PADDI SURA SINGH 101202
32 GARHSHANKAR PB2607008_040723APB_FTO_29164 Punjab National Bank PUNB0342600 MAIN BAZAR, GARSHANKAR 16362
33 GARHSHANKAR PB2607008_040723APB_FTO_29164 Punjab National Bank PUNB0343300 MORANWALI 14241
34 GARHSHANKAR PB2607008_040723APB_FTO_29164 Punjab National Bank PUNB0343700 SAILA KHURD 29088
35 GARHSHANKAR PB2607008_040723APB_FTO_29164 Punjab National Bank PUNB0344200 MAIN BAZAR 1212
36 GARHSHANKAR PB2607008_040723APB_FTO_29164 Punjab National Bank PUNB0447200 BINJON 33633
37 GARHSHANKAR PB2607008_040723APB_FTO_29164 Punjab National Bank PUNB0599900 Samundra Hoshiarpur 1212
38 GARHSHANKAR PB2607008_040723APB_FTO_29164 State Bank of India SBIN0002473 ADB SAMUNDRA 15150
39 GARHSHANKAR PB2607008_040723APB_FTO_29164 State Bank of India SBIN0010611 GARHSHANKAR 18483
40 GARHSHANKAR PB2607008_040723APB_FTO_29164 State Bank of India SBIN0017010 SAILA KHURD 7272
41 GARHSHANKAR PB2607008_040723APB_FTO_29164 State Bank of India SBIN0050081 GARHSHANKAR 19998
42 GARHSHANKAR PB2607008_040723APB_FTO_29164 UCO Bank UCBA0001443 NAWANSAHAR 3636
43 GARHSHANKAR PB2607008_040723APB_FTO_29164 UCO Bank UCBA0002304 GARSHANKAR 30603
44 GARHSHANKAR PB2607008_040723APB_FTO_29164 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 909

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