Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:25:31 AM 
Back  

FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : GARHSHANKAR
Fto No. : PB2607008_010923APB_FTO_49373
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-07-008-096-001/149
(POSSI) 		2607008000NRG24010920230092420 01/09/2023 Chaman Lal 2607008WL010447 Chaman Lal 00045 BARB0VJGASH 3030 3030 Processed 07/11/2023 7130604382 CHAMAN LAL S/O CHANAN RAM THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
2 GARHSHANKAR PB-07-008-116-001/48
(HAJIPUR) 		2607008000NRG24310820230091693 01/09/2023 DEV RAJ 2607008WL010383 DEV RAJ 00045 BARB0VJGASH 3636 3636 Processed 07/11/2023 7130604335 DEV RAJ S O DARSHAN BANK OF BARODA(606985)
SubTotal 6666 6666
3 GARHSHANKAR PB-07-008-013-001/54
(padiar) 		2607008000NRG24010920230092403 01/09/2023 VIJAY KUMAR 2607008WL010445 VIJAY KUMAR 00048 BKID0006313 2424 2424 Processed 07/11/2023 7130604327 VIJAY KUMAR S/O SH. SOM NATH BANK OF INDIA(508505)
4 GARHSHANKAR PB-07-008-019-001/53
(hebbowal) 		2607008000NRG24010920230092360 01/09/2023 resham kaur 2607008WL010442 resham kaur 00048 BKID0006313 3939 3939 Processed 07/11/2023 7130604423 RESAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 GARHSHANKAR PB-07-008-019-001/54
(hebbowal) 		2607008000NRG24010920230092361 01/09/2023 lajya devi 2607008WL010442 lajya devi 00048 BKID0006313 3636 3636 Processed 07/11/2023 7130604389 LAJIA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9999 9999
6 GARHSHANKAR PB-07-008-013-001/121
(padiar) 		2607008000NRG24010920230092464 01/09/2023 kuldeep kaur 2607008WL010449 kuldeep kaur 00048 BKID0006327 3636 3636 Processed 07/11/2023 7130604385 KULDEEP KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
7 GARHSHANKAR PB-07-008-013-001/157
(padiar) 		2607008000NRG24010920230092397 01/09/2023 RAM LUBHAYA 2607008WL010445 RAM LUBHAYA 00048 BKID0006327 2727 2727 Processed 07/11/2023 7130604333 RAM LUBHAYA SMT SOMA DEVI PUNJAB NATIONAL BANK(508568)
8 GARHSHANKAR PB-07-008-013-001/173
(padiar) 		2607008000NRG24010920230092398 01/09/2023 DAVINDER KAUR 2607008WL010445 DAVINDER KAUR 00048 BKID0006327 3030 3030 Processed 07/11/2023 7130604329 DAVINDER KAUR W/O- SH PARAMJIT SINGH BANK OF INDIA(508505)
9 GARHSHANKAR PB-07-008-013-001/188
(padiar) 		2607008000NRG24010920230092399 01/09/2023 baljit Singh 2607008WL010445 baljit Singh 00048 BKID0006327 2424 2424 Processed 07/11/2023 7130604383 BALJIT SINGH BANK OF BARODA(606985)
10 GARHSHANKAR PB-07-008-013-001/38
(padiar) 		2607008000NRG24010920230092471 01/09/2023 Jeeto 2607008WL010449 Jeeto 00048 BKID0006327 3333 3333 Processed 07/11/2023 7130604331 JEETO WO NASIB CHAND BANK OF INDIA(508505)
11 GARHSHANKAR PB-07-008-013-001/65
(padiar) 		2607008000NRG24010920230092473 01/09/2023 NEELAM RANI 2607008WL010449 NEELAM RANI 00048 BKID0006327 3636 3636 Processed 07/11/2023 7130604328 MRS NEELAM RANI STATE BANK OF INDIA(508548)
12 GARHSHANKAR PB-07-008-013-001/70
(padiar) 		2607008000NRG24010920230092475 01/09/2023 SARAVJIT KAUR 2607008WL010449 SARAVJIT KAUR 00048 BKID0006327 3636 3636 Processed 07/11/2023 7130604422 SARABJEET KAUR W/O KULWINDER SINGH BANK OF INDIA(508505)
13 GARHSHANKAR PB-07-008-013-001/73
(padiar) 		2607008000NRG24010920230092476 01/09/2023 GURDIAL CHAND 2607008WL010449 GURDIAL CHAND 00048 BKID0006327 3030 3030 Processed 07/11/2023 7130604384 BALVIR KUMAR S/O HARMESH LAL PUNJAB NATIONAL BANK(508568)
14 GARHSHANKAR PB-07-008-013-001/75
(padiar) 		2607008000NRG24010920230092477 01/09/2023 Rani 2607008WL010449 Rani 00048 BKID0006327 3636 3636 Processed 07/11/2023 7130604330 RANI W/O JODHA RAM BANK OF INDIA(508505)
15 GARHSHANKAR PB-07-008-013-001/89
(padiar) 		2607008000NRG24010920230092406 01/09/2023 ROOP PAL 2607008WL010445 ROOP PAL 00048 BKID0006327 3333 3333 Processed 07/11/2023 7130604332 LAL SINGH S/O PIRTHI PUNJAB GRAMIN BANK(607138)
16 GARHSHANKAR PB-07-008-013-001/99
(padiar) 		2607008000NRG24010920230092480 01/09/2023 PINKEY DEVI 2607008WL010449 PINKEY DEVI 00048 BKID0006327 3636 3636 Processed 07/11/2023 7130604387 PINKY DEVI WO RAJ KUMAR BANK OF INDIA(508505)
17 GARHSHANKAR PB-07-008-064-001/50
(MAHINDWANI) 		2607008000NRG24010920230092482 01/09/2023 JOGINDER PAL 2607008WL010449 JOGINDER PAL 00048 BKID0006327 3636 3636 Processed 07/11/2023 7130604388 JOGINDER PAL S/O JAWALA RAM BANK OF INDIA(508505)
18 GARHSHANKAR PB-07-008-147-001/15
(Dangori Beet) 		2607008000NRG24010920230092488 01/09/2023 BINDER 2607008WL010449 BINDER 00048 BKID0006327 3636 3636 Processed 07/11/2023 7130604386 BINDER WO PAWANJEET BANK OF INDIA(508505)
19 GARHSHANKAR PB-07-008-147-001/43
(Dangori Beet) 		2607008000NRG24010920230092490 01/09/2023 Darshna Devi 2607008WL010449 Darshna Devi 00048 BKID0006327 3333 3333 Processed 07/11/2023 7130604421 DARSHNA WO DURGA DASS BANK OF INDIA(508505)
SubTotal 46662 46662
20 GARHSHANKAR PB-07-008-096-001/115
(POSSI) 		2607008000NRG24010920230092410 01/09/2023 Seema 2607008WL010447 Seema 00114 UTIB0SHSP01 3030 3030 Processed 07/11/2023 7130604407 SEEMA D/O DHIAN SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
21 GARHSHANKAR PB-07-008-096-001/133
(POSSI) 		2607008000NRG24010920230092414 01/09/2023 TOSHI 2607008WL010447 TOSHI 00114 UTIB0SHSP01 2424 2424 Processed 07/11/2023 7130604304 SANTOSH KUMARI THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
22 GARHSHANKAR PB-07-008-096-001/75
(POSSI) 		2607008000NRG24010920230092431 01/09/2023 SAKUNTLA DEVI 2607008WL010447 SAKUNTLA DEVI 00114 UTIB0SHSP01 3030 3030 Processed 07/11/2023 7130604306 SAKUNTLA DEVI W/O KRISHAN CHAND THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
23 GARHSHANKAR PB-07-008-158-001/36
(Kokowal Gujjran) 		2607008000NRG24010920230092502 01/09/2023 Harmesh Singh 2607008WL010449 Harmesh Singh 00114 UTIB0SHSP01 3030 3030 Processed 07/11/2023 7130604408 HARMESH SINGH S/O SUNDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 11514 11514
24 GARHSHANKAR PB-07-008-096-001/143
(POSSI) 		2607008000NRG24010920230092419 01/09/2023 Kashmir Kaur 2607008WL010447 Kashmir Kaur 00177 IOBA0003151 3030 3030 Processed 07/11/2023 7130604318 KASHMIR KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
25 GARHSHANKAR PB-07-008-116-001/16
(HAJIPUR) 		2607008000NRG24310820230091684 01/09/2023 RAM DHAND 2607008WL010383 RAM DHAND 00349 PSIB0021237 2121 2121 Processed 08/11/2023 7130604310 RAM DHAN PUNJAB & SIND BANK(607087)
26 GARHSHANKAR PB-07-008-116-001/163
(HAJIPUR) 		2607008000NRG24310820230091685 01/09/2023 SANDEEP KUMAR 2607008WL010383 SANDEEP KUMAR 00349 PSIB0021237 3636 3636 Processed 08/11/2023 7130604309 SANDEEP KUMAR SO HARBANS LAL PUNJAB & SIND BANK(607087)
27 GARHSHANKAR PB-07-008-116-001/257
(HAJIPUR) 		2607008000NRG24310820230091689 01/09/2023 Jashwant Singh 2607008WL010383 Jashwant Singh 00349 PSIB0021237 3636 3636 Processed 07/11/2023 7130604311 Mr. JASWANT SINGH S/O RAM NATH SINGH CENTRAL BANK OF INDIA(607115)
28 GARHSHANKAR PB-07-008-116-001/39
(HAJIPUR) 		2607008000NRG24310820230091691 01/09/2023 AMRO 2607008WL010383 AMRO 00349 PSIB0021237 1515 1515 Processed 08/11/2023 7130604301 AMRO WO PIARA PUNJAB & SIND BANK(607087)
29 GARHSHANKAR PB-07-008-116-001/71
(HAJIPUR) 		2607008000NRG24310820230091694 01/09/2023 sarabjit 2607008WL010383 sarabjit 00349 PSIB0021237 3636 3636 Processed 08/11/2023 7130604308 SARABJIT KAUR DO RAM KISHAN PUNJAB & SIND BANK(607087)
30 GARHSHANKAR PB-07-008-116-001/84
(HAJIPUR) 		2607008000NRG24310820230091696 01/09/2023 Jagdish Kaur 2607008WL010383 Jagdish Kaur 00349 PSIB0021237 1818 1818 Processed 08/11/2023 7130604307 JAGDISH KAUR W/O BALWANT PUNJAB & SIND BANK(607087)
SubTotal 16362 16362
31 GARHSHANKAR PB-07-008-001-001/12
(kokowal) 		2607008000NRG24010920230092449 01/09/2023 SAROJ DEVI 2607008WL010449 SAROJ DEVI 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7130604368 SAROJ KUMARI PUNJAB GRAMIN BANK(607138)
32 GARHSHANKAR PB-07-008-001-001/21
(kokowal) 		2607008000NRG24010920230092450 01/09/2023 SUMAN DEVI 2607008WL010449 SUMAN DEVI 00352 PUNB0PGB003 3030 3030 Processed 07/11/2023 7130604413 SUMAN DEVI W/O RAM CHAND PUNJAB GRAMIN BANK(607138)
33 GARHSHANKAR PB-07-008-001-001/23
(kokowal) 		2607008000NRG24010920230092451 01/09/2023 Pritam Chand 2607008WL010449 Pritam Chand 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7130604338 PRITAM CHAND S/O JIT RAM PUNJAB GRAMIN BANK(607138)
34 GARHSHANKAR PB-07-008-001-001/4
(kokowal) 		2607008000NRG24010920230092452 01/09/2023 RAMESH KUMAR 2607008WL010449 RAMESH KUMAR 00352 PUNB0PGB003 3636 3636 Processed 07/11/2023 7130604414 RAMESH CHAND S/O DES RAJ PUNJAB GRAMIN BANK(607138)
35 GARHSHANKAR PB-07-008-001-001/42
(kokowal) 		2607008000NRG24010920230092453 01/09/2023 sonia 2607008WL010449 sonia 00352 PUNB0PGB003 3030 3030 Processed 07/11/2023 7130604346 SONIA PUNJAB GRAMIN BANK(607138)
36 GARHSHANKAR PB-07-008-001-001/50
(kokowal) 		2607008000NRG24010920230092454 01/09/2023 SHINDO DEVI 2607008WL010449 SHINDO DEVI 00352 PUNB0PGB003 3030 3030 Processed 07/11/2023 7130604366 SHINDO DEVI WO SUBASH CHAND PUNJAB GRAMIN BANK(607138)
37 GARHSHANKAR PB-07-008-001-001/78
(kokowal) 		2607008000NRG24010920230092455 01/09/2023 baby rani 2607008WL010449 baby rani 00352 PUNB0PGB003 3333 3333 Processed 07/11/2023 7130604345 BABY RANI WO SAVINDER KUMAR PUNJAB GRAMIN BANK(607138)
38 GARHSHANKAR PB-07-008-001-001/89
(kokowal) 		2607008000NRG24010920230092456 01/09/2023 RAjinder Kumar 2607008WL010449 RAjinder Kumar 00352 PUNB0PGB003 3636 3636 Processed 07/11/2023 7130604340 RAJINDER KUMAR S/O BANARSI DASS PUNJAB GRAMIN BANK(607138)
39 GARHSHANKAR PB-07-008-001-001/9
(kokowal) 		2607008000NRG24010920230092457 01/09/2023 baksho devi 2607008WL010449 baksho devi 00352 PUNB0PGB003 3333 3333 Processed 07/11/2023 7130604367 BAKHSHO DEVI PUNJAB GRAMIN BANK(607138)
40 GARHSHANKAR PB-07-008-001-001/96
(kokowal) 		2607008000NRG24010920230092458 01/09/2023 Shakuntla 2607008WL010449 Shakuntla 00352 PUNB0PGB003 3333 3333 Processed 07/11/2023 7130604355 SHAKUNTLA WO PARKASH PUNJAB GRAMIN BANK(607138)
41 GARHSHANKAR PB-07-008-001-001/97
(kokowal) 		2607008000NRG24010920230092459 01/09/2023 RAM PAL 2607008WL010449 RAM PAL 00352 PUNB0PGB003 3636 3636 Processed 07/11/2023 7130604347 RAM PAL PUNJAB GRAMIN BANK(607138)
42 GARHSHANKAR PB-07-008-001-001/99
(kokowal) 		2607008000NRG24010920230092460 01/09/2023 KAMLA DEVI 2607008WL010449 KAMLA DEVI 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7130604342 KAMLA DEVI THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
43 GARHSHANKAR PB-07-008-013-001/5
(padiar) 		2607008000NRG24010920230092402 01/09/2023 BISHAN DASS 2607008WL010445 BISHAN DASS 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7130604339 BISHAN DASS S/O RAM DHAN PUNJAB GRAMIN BANK(607138)
44 GARHSHANKAR PB-07-008-013-001/6
(padiar) 		2607008000NRG24010920230092404 01/09/2023 PARMILA 2607008WL010445 PARMILA 00352 PUNB0PGB003 3030 3030 Processed 07/11/2023 7130604354 PAROMILA PUNJAB GRAMIN BANK(607138)
45 GARHSHANKAR PB-07-008-013-001/9
(padiar) 		2607008000NRG24010920230092478 01/09/2023 NIRMAL SINGH 2607008WL010449 NIRMAL SINGH 00352 PUNB0PGB003 3636 3636 Processed 07/11/2023 7130604370 NIRMAL S/O PARKASH PUNJAB GRAMIN BANK(607138)
46 GARHSHANKAR PB-07-008-013-001/90
(padiar) 		2607008000NRG24010920230092479 01/09/2023 ASHA DEVI 2607008WL010449 ASHA DEVI 00352 PUNB0PGB003 3333 3333 Processed 07/11/2023 7130604343 ASHA RANI W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
47 GARHSHANKAR PB-07-008-019-001/40
(hebbowal) 		2607008000NRG24010920230092359 01/09/2023 KANTA 2607008WL010442 KANTA 00352 PUNB0PGB003 3030 3030 Processed 07/11/2023 7130604380 KANTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 GARHSHANKAR PB-07-008-030-001/117
(harmaa) 		2607008000NRG24010920230092362 01/09/2023 YAMUNA 2607008WL010442 YAMUNA 00352 PUNB0PGB003 3333 3333 Processed 07/11/2023 7130604378 JAMNA W/O RAM LOK PUNJAB GRAMIN BANK(607138)
49 GARHSHANKAR PB-07-008-030-001/119
(harmaa) 		2607008000NRG24010920230092363 01/09/2023 BIMLA DEVI 2607008WL010442 BIMLA DEVI 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7130604419 BIMLA DEVI W/O KULDEEP KUMAR PUNJAB GRAMIN BANK(607138)
50 GARHSHANKAR PB-07-008-030-001/128
(harmaa) 		2607008000NRG24010920230092364 01/09/2023 SWARNI DEVI 2607008WL010442 SWARNI DEVI 00352 PUNB0PGB003 3636 3636 Processed 07/11/2023 7130604418 SWARNI DEVI W/O HARMESH LAL PUNJAB GRAMIN BANK(607138)
51 GARHSHANKAR PB-07-008-030-001/155
(harmaa) 		2607008000NRG24010920230092366 01/09/2023 MOHAN LAL 2607008WL010442 MOHAN LAL 00352 PUNB0PGB003 3636 3636 Processed 07/11/2023 7130604375 MOHAN LAL S/O JWALA RAM PUNJAB NATIONAL BANK(508568)
52 GARHSHANKAR PB-07-008-030-001/162
(harmaa) 		2607008000NRG24010920230092368 01/09/2023 ASHA RANI 2607008WL010442 ASHA RANI 00352 PUNB0PGB003 3030 3030 Processed 07/11/2023 7130604379 ASHA RANI W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
53 GARHSHANKAR PB-07-008-030-001/164
(harmaa) 		2607008000NRG24010920230092369 01/09/2023 DEV RAJ 2607008WL010442 DEV RAJ 00352 PUNB0PGB003 3939 3939 Processed 07/11/2023 7130604377 DEV RAJ SO RAM DITA PUNJAB GRAMIN BANK(607138)
54 GARHSHANKAR PB-07-008-030-001/180
(harmaa) 		2607008000NRG24010920230092371 01/09/2023 Naresh kumar 2607008WL010442 Naresh kumar 00352 PUNB0PGB003 3333 3333 Processed 07/11/2023 7130604420 NARESH KUMAR S/O PARSHOTAM SINGH PUNJAB GRAMIN BANK(607138)
55 GARHSHANKAR PB-07-008-044-001/11
(sekhowal) 		2607008000NRG24010920230092372 01/09/2023 RAM KISHAN 2607008WL010442 RAM KISHAN 00352 PUNB0PGB003 3636 3636 Processed 07/11/2023 7130604336 RAM KISHAN S/O CHARANA RAM PUNJAB GRAMIN BANK(607138)
56 GARHSHANKAR PB-07-008-044-001/18
(sekhowal) 		2607008000NRG24010920230092373 01/09/2023 nirmal kaur 2607008WL010442 nirmal kaur 00352 PUNB0PGB003 3939 3939 Processed 07/11/2023 7130604373 NIRMAL SINGH S/O RAKHA SINGH PUNJAB GRAMIN BANK(607138)
57 GARHSHANKAR PB-07-008-044-001/27
(sekhowal) 		2607008000NRG24010920230092374 01/09/2023 GURDEV 2607008WL010442 GURDEV 00352 PUNB0PGB003 3939 3939 Processed 07/11/2023 7130604374 GURDEV INDIA POST PAYMENTS BANK LIMITED(508528)
58 GARHSHANKAR PB-07-008-044-001/55
(sekhowal) 		2607008000NRG24010920230092375 01/09/2023 charnjit kaur 2607008WL010442 charnjit kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7130604372 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
59 GARHSHANKAR PB-07-008-044-001/62
(sekhowal) 		2607008000NRG24010920230092376 01/09/2023 nazar singh 2607008WL010442 nazar singh 00352 PUNB0PGB003 3939 3939 Processed 07/11/2023 7130604381 NAJAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 GARHSHANKAR PB-07-008-068-001/201
(BINEWAL TIBHIYA) 		2607008000NRG24010920230092483 01/09/2023 Gudiyal Singh 2607008WL010449 Gudiyal Singh 00352 PUNB0PGB003 3333 3333 Processed 07/11/2023 7130604371 GURDIAL SINGH S/O BISHNA PUNJAB GRAMIN BANK(607138)
61 GARHSHANKAR PB-07-008-068-001/39
(BINEWAL TIBHIYA) 		2607008000NRG24010920230092485 01/09/2023 BALJIT RAM 2607008WL010449 BALJIT RAM 00352 PUNB0PGB003 3333 3333 Processed 07/11/2023 7130604417 BALJIT S/O HARI RAM PUNJAB GRAMIN BANK(607138)
62 GARHSHANKAR PB-07-008-116-001/165
(HAJIPUR) 		2607008000NRG24310820230091686 01/09/2023 REENA 2607008WL010383 REENA 00352 PUNB0PGB003 3333 3333 Processed 07/11/2023 7130604357 REENA PUNJAB GRAMIN BANK(607138)
63 GARHSHANKAR PB-07-008-145-001/100
(BHILHRO) 		2607008000NRG24010920230092435 01/09/2023 jaswinder kaur 2607008WL010448 jaswinder kaur 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7130604363 JASWINDER KAUR W/O SHINGARA RAM V. BILRO PUNJAB GRAMIN BANK(607138)
64 GARHSHANKAR PB-07-008-145-001/104
(BHILHRO) 		2607008000NRG24010920230092436 01/09/2023 Paramjit 2607008WL010448 Paramjit 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7130604356 PARMJIT W/O MADAN LAL V. BILRON PUNJAB GRAMIN BANK(607138)
65 GARHSHANKAR PB-07-008-145-001/105
(BHILHRO) 		2607008000NRG24010920230092437 01/09/2023 Daljit Kaur 2607008WL010448 Daljit Kaur 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7130604361 DILJEET KAUR D/O TEJA SINGH PUNJAB GRAMIN BANK(607138)
66 GARHSHANKAR PB-07-008-145-001/112
(BHILHRO) 		2607008000NRG24010920230092439 01/09/2023 Resham Kaur 2607008WL010448 Resham Kaur 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7130604365 RESHAM KAUR W/O SURINDER PAL PUNJAB GRAMIN BANK(607138)
67 GARHSHANKAR PB-07-008-145-001/115
(BHILHRO) 		2607008000NRG24010920230092440 01/09/2023 Kulvir Kaur 2607008WL010448 Kulvir Kaur 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7130604362 KULVEER KAUR W/O CHAMAN LAL V.BILRON PUNJAB GRAMIN BANK(607138)
68 GARHSHANKAR PB-07-008-145-001/119
(BHILHRO) 		2607008000NRG24010920230092441 01/09/2023 SAVITRI RANI 2607008WL010448 SAVITRI RANI 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130604364 SAVITARI RANI W/O PAWAN KUMAR PUNJAB GRAMIN BANK(607138)
69 GARHSHANKAR PB-07-008-145-001/124
(BHILHRO) 		2607008000NRG24010920230092442 01/09/2023 jaspal 2607008WL010448 jaspal 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7130604358 YASHPAL PUNJAB GRAMIN BANK(607138)
70 GARHSHANKAR PB-07-008-145-001/148
(BHILHRO) 		2607008000NRG24010920230092444 01/09/2023 Ram Kumar 2607008WL010448 Ram Kumar 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7130604359 RAM KUMAR SON OF DEV RAJ PUNJAB NATIONAL BANK(508568)
71 GARHSHANKAR PB-07-008-145-001/186
(BHILHRO) 		2607008000NRG24010920230092445 01/09/2023 Shivpal Singh 2607008WL010448 Shivpal Singh 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7130604360 SHIVPAL SINGH SO RANJIT SINGH PUNJAB GRAMIN BANK(607138)
72 GARHSHANKAR PB-07-008-145-001/55
(BHILHRO) 		2607008000NRG24010920230092446 01/09/2023 GIYAN KAUR 2607008WL010448 GIYAN KAUR 00352 PUNB0PGB003 2424 2424 Rejected 07/11/2023 7130604412 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 GARHSHANKAR PB-07-008-155-001/22
(Adarsh Nagar) 		2607008000NRG24010920230092379 01/09/2023 KAMLA DEVI 2607008WL010442 KAMLA DEVI 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130604337 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 GARHSHANKAR PB-07-008-155-001/30
(Adarsh Nagar) 		2607008000NRG24010920230092380 01/09/2023 parmjit kaur 2607008WL010442 parmjit kaur 00352 PUNB0PGB003 3939 3939 Processed 07/11/2023 7130604376 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
75 GARHSHANKAR PB-07-008-158-001/13
(Kokowal Gujjran) 		2607008000NRG24010920230092492 01/09/2023 Suresh Kumar 2607008WL010449 Suresh Kumar 00352 PUNB0PGB003 3333 3333 Processed 07/11/2023 7130604369 SURESH KUMAR S/O HARDAYAL CHAND PUNJAB GRAMIN BANK(607138)
76 GARHSHANKAR PB-07-008-158-001/14
(Kokowal Gujjran) 		2607008000NRG24010920230092493 01/09/2023 Babli 2607008WL010449 Babli 00352 PUNB0PGB003 3030 3030 Processed 07/11/2023 7130604353 BABLI W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
77 GARHSHANKAR PB-07-008-158-001/15
(Kokowal Gujjran) 		2607008000NRG24010920230092494 01/09/2023 Santosh Kumari 2607008WL010449 Santosh Kumari 00352 PUNB0PGB003 3333 3333 Processed 07/11/2023 7130604351 TOSHI W/O MILKHU RAM PUNJAB GRAMIN BANK(607138)
78 GARHSHANKAR PB-07-008-158-001/16
(Kokowal Gujjran) 		2607008000NRG24010920230092495 01/09/2023 Vidya 2607008WL010449 Vidya 00352 PUNB0PGB003 3333 3333 Processed 07/11/2023 7130604349 VIDYA D/O BABU RAM PUNJAB GRAMIN BANK(607138)
79 GARHSHANKAR PB-07-008-158-001/18
(Kokowal Gujjran) 		2607008000NRG24010920230092496 01/09/2023 Durgi Devi 2607008WL010449 Durgi Devi 00352 PUNB0PGB003 3333 3333 Processed 07/11/2023 7130604415 DURGI W/O JIT RAM PUNJAB GRAMIN BANK(607138)
80 GARHSHANKAR PB-07-008-158-001/19
(Kokowal Gujjran) 		2607008000NRG24010920230092497 01/09/2023 Kamlesh Kumari 2607008WL010449 Kamlesh Kumari 00352 PUNB0PGB003 3333 3333 Processed 07/11/2023 7130604341 KAMLESH KUMARI W/O RAMESH KUMAR PUNJAB GRAMIN BANK(607138)
81 GARHSHANKAR PB-07-008-158-001/20
(Kokowal Gujjran) 		2607008000NRG24010920230092498 01/09/2023 Bimla Devi 2607008WL010449 Bimla Devi 00352 PUNB0PGB003 3333 3333 Processed 07/11/2023 7130604352 BIMLA DEVI W/O MOHAN LAL PUNJAB GRAMIN BANK(607138)
82 GARHSHANKAR PB-07-008-158-001/30
(Kokowal Gujjran) 		2607008000NRG24010920230092499 01/09/2023 Pushpa Devi 2607008WL010449 Pushpa Devi 00352 PUNB0PGB003 3333 3333 Processed 07/11/2023 7130604344 PUSHPA DEVI PUNJAB GRAMIN BANK(607138)
83 GARHSHANKAR PB-07-008-158-001/33
(Kokowal Gujjran) 		2607008000NRG24010920230092500 01/09/2023 Sham Lal 2607008WL010449 Sham Lal 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7130604416 SHAM LAL SO RAM SAROOP PUNJAB GRAMIN BANK(607138)
84 GARHSHANKAR PB-07-008-158-001/34
(Kokowal Gujjran) 		2607008000NRG24010920230092501 01/09/2023 Mindho Devi 2607008WL010449 Mindho Devi 00352 PUNB0PGB003 3030 3030 Processed 07/11/2023 7130604350 MINDO DEVI W/O SURINDER KUMAR PUNJAB GRAMIN BANK(607138)
85 GARHSHANKAR PB-07-008-158-001/46
(Kokowal Gujjran) 		2607008000NRG24010920230092503 01/09/2023 SUDESH KUMARI 2607008WL010449 SUDESH KUMARI 00352 PUNB0PGB003 3030 3030 Processed 07/11/2023 7130604348 SUDESH KUMARI WO KAMAL KISHOR PUNJAB GRAMIN BANK(607138)
SubTotal 167862 167862
86 GARHSHANKAR PB-07-008-013-001/111
(padiar) 		2607008000NRG24010920230092462 01/09/2023 Sohan Lal 2607008WL010449 Sohan Lal 00354 PUNB0017800 3636 3636 Processed 07/11/2023 7130604411 SOHAN LAL S/O RATTAN CHAND PUNJAB GRAMIN BANK(607138)
87 GARHSHANKAR PB-07-008-013-001/47
(padiar) 		2607008000NRG24010920230092401 01/09/2023 AMRIT LAL 2607008WL010445 AMRIT LAL 00354 PUNB0017800 3636 3636 Processed 07/11/2023 7130604410 AMRIT LAL S/O LACHHMAN DASS BANK OF INDIA(508505)
88 GARHSHANKAR PB-07-008-116-001/229
(HAJIPUR) 		2607008000NRG24310820230091688 01/09/2023 Sukhwinder Pal 2607008WL010383 Sukhwinder Pal 00354 PUNB0017800 3636 3636 Processed 07/11/2023 7130604409 SUKHWINDER PAL SO PREM KUMAR PUNJAB NATIONAL BANK(508568)
89 GARHSHANKAR PB-07-008-145-001/11
(BHILHRO) 		2607008000NRG24010920230092438 01/09/2023 RAJ RANI 2607008WL010448 RAJ RANI 00354 PUNB0017800 2424 2424 Processed 07/11/2023 7130604303 RANI W/O KASHMIRI LAL V. BILRON PUNJAB GRAMIN BANK(607138)
SubTotal 13332 13332
90 GARHSHANKAR PB-07-008-068-001/21
(BINEWAL TIBHIYA) 		2607008000NRG24010920230092484 01/09/2023 DATA RAM 2607008WL010449 DATA RAM 00354 PUNB0059210 3333 3333 Processed 07/11/2023 7130604302 DATA RAM S/O BHAGWAN DASS PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
91 GARHSHANKAR PB-07-008-076-001/39
(PAKHOWAL) 		2607008000NRG24010920230092387 01/09/2023 anita devi 2607008WL010444 anita devi 00354 PUNB0179610 2424 2424 Processed 07/11/2023 7130604406 ANITA DEVI WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
92 GARHSHANKAR PB-07-008-096-001/128
(POSSI) 		2607008000NRG24010920230092412 01/09/2023 MANJET KAUR 2607008WL010447 MANJET KAUR 00354 PUNB0292500 3030 3030 Processed 07/11/2023 7130604313 MANJET KAUR PUNJAB NATIONAL BANK(508568)
93 GARHSHANKAR PB-07-008-096-001/135
(POSSI) 		2607008000NRG24010920230092416 01/09/2023 KRISHNA DEVI 2607008WL010447 KRISHNA DEVI 00354 PUNB0292500 3030 3030 Processed 07/11/2023 7130604314 KRISHNA DEVI WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
94 GARHSHANKAR PB-07-008-096-001/137
(POSSI) 		2607008000NRG24010920230092417 01/09/2023 AMARJIT SINGH 2607008WL010447 AMARJIT SINGH 00354 PUNB0292500 3030 3030 Processed 07/11/2023 7130604315 AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
95 GARHSHANKAR PB-07-008-096-001/2
(POSSI) 		2607008000NRG24010920230092421 01/09/2023 Satya Davi 2607008WL010447 Satya Davi 00354 PUNB0292500 2727 2727 Processed 07/11/2023 7130604404 SATYA WO DARA SINGH PUNJAB NATIONAL BANK(508568)
96 GARHSHANKAR PB-07-008-096-001/25
(POSSI) 		2607008000NRG24010920230092423 01/09/2023 Jogindar Pal 2607008WL010447 Jogindar Pal 00354 PUNB0292500 3030 3030 Processed 07/11/2023 7130604312 MR JOGINDER PAL STATE BANK OF INDIA(508548)
97 GARHSHANKAR PB-07-008-116-001/262
(HAJIPUR) 		2607008000NRG24310820230091690 01/09/2023 Satyprakash 2607008WL010383 Satyprakash 00354 PUNB0292500 3636 3636 Processed 07/11/2023 7130604317 Mr. SATYA PRAKASH S/O RAMNATH SINGH & SM CENTRAL BANK OF INDIA(607115)
98 GARHSHANKAR PB-07-008-153-001/21
(Beehran) 		2607008000NRG24010920230092391 01/09/2023 MAKHAN 2607008WL010444 MAKHAN 00354 PUNB0292500 2424 2424 Processed 07/11/2023 7130604405 MAKHAN RAM S/O CHINTA RAM PUNJAB NATIONAL BANK(508568)
99 GARHSHANKAR PB-07-008-153-001/87
(Beehran) 		2607008000NRG24010920230092393 01/09/2023 JASWINDER KAUR 2607008WL010444 JASWINDER KAUR 00354 PUNB0292500 2424 2424 Processed 08/11/2023 7130604316 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 23331 23331
100 GARHSHANKAR PB-07-008-155-001/102
(Adarsh Nagar) 		2607008000NRG24010920230092377 01/09/2023 karam chand 2607008WL010442 karam chand 00354 PUNB0294500 3333 3333 Processed 07/11/2023 7130604403 KARAM CHAND S/O MALKHI RAM PUNJAB GRAMIN BANK(607138)
101 GARHSHANKAR PB-07-008-155-001/21
(Adarsh Nagar) 		2607008000NRG24010920230092378 01/09/2023 GEETA DEVI 2607008WL010442 GEETA DEVI 00354 PUNB0294500 3636 3636 Processed 07/11/2023 7130604402 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6969 6969
102 GARHSHANKAR PB-07-008-097-001/32
(PANDORI BEET) 		2607008000NRG24010920230092487 01/09/2023 GIYAN CHAND 2607008WL010449 GIYAN CHAND 00354 PUNB0342600 3333 3333 Processed 07/11/2023 7130604400 GIAN CHAND S/O SH NISHA RAM PUNJAB NATIONAL BANK(508568)
103 GARHSHANKAR PB-07-008-116-001/210
(HAJIPUR) 		2607008000NRG24310820230091687 01/09/2023 DHARAMVIR 2607008WL010383 DHARAMVIR 00354 PUNB0342600 3636 3636 Processed 07/11/2023 7130604401 DHARAMVIR S/O SH BHAGAT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
104 GARHSHANKAR PB-07-008-096-001/111
(POSSI) 		2607008000NRG24010920230092409 01/09/2023 charanjit 2607008WL010447 charanjit 00354 PUNB0343300 2424 2424 Processed 07/11/2023 7130604395 CHARANJIT PUNJAB NATIONAL BANK(508568)
105 GARHSHANKAR PB-07-008-096-001/117
(POSSI) 		2607008000NRG24010920230092411 01/09/2023 Shakuntla Devi 2607008WL010447 Shakuntla Devi 00354 PUNB0343300 2727 2727 Rejected 07/11/2023 7130604323 Aadhaar Number not Mapped to Account Number
106 GARHSHANKAR PB-07-008-096-001/23
(POSSI) 		2607008000NRG24010920230092422 01/09/2023 Nilam Kaur 2607008WL010447 Nilam Kaur 00354 PUNB0343300 1818 1818 Processed 07/11/2023 7130604397 NEELAM W/O SH JEET RAM PUNJAB NATIONAL BANK(508568)
107 GARHSHANKAR PB-07-008-096-001/27
(POSSI) 		2607008000NRG24010920230092424 01/09/2023 Ranii 2607008WL010447 Ranii 00354 PUNB0343300 3030 3030 Processed 07/11/2023 7130604324 RANI WO ROSHAN PUNJAB NATIONAL BANK(508568)
108 GARHSHANKAR PB-07-008-096-001/36
(POSSI) 		2607008000NRG24010920230092426 01/09/2023 Parmjeer Kaur 2607008WL010447 Parmjeer Kaur 00354 PUNB0343300 1818 1818 Processed 07/11/2023 7130604398 PARAMJIT W/O SH MADAN LAL PUNJAB NATIONAL BANK(508568)
109 GARHSHANKAR PB-07-008-096-001/5
(POSSI) 		2607008000NRG24010920230092427 01/09/2023 Tarsam Kaur 2607008WL010447 Tarsam Kaur 00354 PUNB0343300 2727 2727 Processed 07/11/2023 7130604322 TARSEM KAUR PUNJAB NATIONAL BANK(508568)
110 GARHSHANKAR PB-07-008-096-001/59
(POSSI) 		2607008000NRG24010920230092429 01/09/2023 SHEELA DEVI 2607008WL010447 SHEELA DEVI 00354 PUNB0343300 3030 3030 Rejected 07/11/2023 7130604399 Aadhaar Number not Mapped to Account Number
111 GARHSHANKAR PB-07-008-096-001/68
(POSSI) 		2607008000NRG24010920230092430 01/09/2023 MANJIT KAUR 2607008WL010447 MANJIT KAUR 00354 PUNB0343300 3030 3030 Processed 07/11/2023 7130604396 MANJIT KAUR AND NACHATTAR PAL PUNJAB NATIONAL BANK(508568)
112 GARHSHANKAR PB-07-008-096-001/76
(POSSI) 		2607008000NRG24010920230092432 01/09/2023 Kuldip Kaur 2607008WL010447 Kuldip Kaur 00354 PUNB0343300 3030 3030 Rejected 07/11/2023 7130604320 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 GARHSHANKAR PB-07-008-096-001/8
(POSSI) 		2607008000NRG24010920230092434 01/09/2023 Babali 2607008WL010447 Babali 00354 PUNB0343300 2727 2727 Rejected 07/11/2023 7130604321 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 26361 26361
114 GARHSHANKAR PB-07-008-058-001/19
(helraan) 		2607008000NRG24010920230092384 01/09/2023 Baljinder Singh 2607008WL010444 Baljinder Singh 00354 PUNB0343700 2424 2424 Processed 07/11/2023 7130604394 BALJINDER KUMAR S\O KASHMIR CHAND PUNJAB NATIONAL BANK(508568)
115 GARHSHANKAR PB-07-008-096-001/138
(POSSI) 		2607008000NRG24010920230092418 01/09/2023 BALVIR KAUR 2607008WL010447 BALVIR KAUR 00354 PUNB0343700 2727 2727 Processed 07/11/2023 7130604325 BALVIR KAUR INDIAN OVERSEAS BANK(508541)
116 GARHSHANKAR PB-07-008-096-001/30
(POSSI) 		2607008000NRG24010920230092425 01/09/2023 BIMLA 2607008WL010447 BIMLA 00354 PUNB0343700 3030 3030 Processed 07/11/2023 7130604393 BIMLA WO RESHAM LAL PUNJAB NATIONAL BANK(508568)
117 GARHSHANKAR PB-07-008-116-001/122
(HAJIPUR) 		2607008000NRG24310820230091683 01/09/2023 Ravinder Tarna 2607008WL010383 Ravinder Tarna 00354 PUNB0343700 1818 1818 Processed 07/11/2023 7130604319 RAVINDER TARNA W/O MR BIKKAR PUNJAB NATIONAL BANK(508568)
118 GARHSHANKAR PB-07-008-139-001/41
(BARIYANA) 		2607008000NRG24010920230092389 01/09/2023 Kamaljit Kaur 2607008WL010444 Kamaljit Kaur 00354 PUNB0343700 1515 1515 Processed 07/11/2023 7130604326 KAMALJIT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11514 11514
119 GARHSHANKAR PB-07-008-064-001/13
(MAHINDWANI) 		2607008000NRG24010920230092481 01/09/2023 HARBILAS 2607008WL010449 HARBILAS 00415 SBIN0010611 3636 3636 Processed 07/11/2023 7130604334 MR HARBILAS SO PRITAM CHAND STATE BANK OF INDIA(508548)
SubTotal 3636 3636
120 GARHSHANKAR PB-07-008-058-001/40
(helraan) 		2607008000NRG24010920230092385 01/09/2023 Karamjit Singh 2607008WL010444 Karamjit Singh 00415 SBIN0017010 2424 2424 Processed 07/11/2023 7130604392 KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
121 GARHSHANKAR PB-07-008-096-001/57
(POSSI) 		2607008000NRG24010920230092428 01/09/2023 KULDEEP SINGH 2607008WL010447 KULDEEP SINGH 00415 SBIN0050081 3030 3030 Processed 07/11/2023 7130604390 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
122 GARHSHANKAR PB-07-008-145-001/74
(BHILHRO) 		2607008000NRG24010920230092447 01/09/2023 KIRNA 2607008WL010448 KIRNA 00415 SBIN0050081 2121 2121 Processed 07/11/2023 7130604391 KIRNA WO NARINDER KUMAR VBILRON PUNJAB GRAMIN BANK(607138)
SubTotal 5151 5151
123 GARHSHANKAR PB-07-008-096-001/134
(POSSI) 		2607008000NRG24010920230092415 01/09/2023 BABLI 2607008WL010447 BABLI 00786 UTIB0SHSP01 2727 2727 Rejected 07/11/2023 7130604305 Account closed
SubTotal 2727 2727
Total 370266 370266

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GARHSHANKAR PB2607008_010923APB_FTO_49373 Bank of Baroda BARB0VJGASH GARHSHANKAR 6666
2 GARHSHANKAR PB2607008_010923APB_FTO_49373 Bank of India BKID0006313 GARHSHANKAR 9999
3 GARHSHANKAR PB2607008_010923APB_FTO_49373 Bank of India BKID0006327 MEHINDWANI 46662
4 GARHSHANKAR PB2607008_010923APB_FTO_49373 District Central Cooperative Bank UTIB0SHSP01 Hoshiarpur 11514
5 GARHSHANKAR PB2607008_010923APB_FTO_49373 Indian Overseas Bank IOBA0003151 UCHA CHIKA 3030
6 GARHSHANKAR PB2607008_010923APB_FTO_49373 Punjab & Sind Bank PSIB0021237 Hajipur 16362
7 GARHSHANKAR PB2607008_010923APB_FTO_49373 Punjab Gramin Bank PUNB0PGB003 Garhshankar 13938
8 GARHSHANKAR PB2607008_010923APB_FTO_49373 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2121
9 GARHSHANKAR PB2607008_010923APB_FTO_49373 Punjab Gramin Bank PUNB0PGB003 PGB,Achalpur,Teh. Garshankar 56964
10 GARHSHANKAR PB2607008_010923APB_FTO_49373 Punjab Gramin Bank PUNB0PGB003 PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur 77568
11 GARHSHANKAR PB2607008_010923APB_FTO_49373 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin Bank,Model Town, Hoshiarpur 4848
12 GARHSHANKAR PB2607008_010923APB_FTO_49373 Punjab Gramin Bank PUNB0PGB003 Rampur-Bilron 12423
13 GARHSHANKAR PB2607008_010923APB_FTO_49373 Punjab National Bank PUNB0017800 GARHSHANKAR 13332
14 GARHSHANKAR PB2607008_010923APB_FTO_49373 Punjab National Bank PUNB0059210 Garhshankar 3333
15 GARHSHANKAR PB2607008_010923APB_FTO_49373 Punjab National Bank PUNB0179610 Saila Khurd,Dist Hoshiarpur 2424
16 GARHSHANKAR PB2607008_010923APB_FTO_49373 Punjab National Bank PUNB0292500 PADDI SURA SINGH 23331
17 GARHSHANKAR PB2607008_010923APB_FTO_49373 Punjab National Bank PUNB0294500 POJEWAL 6969
18 GARHSHANKAR PB2607008_010923APB_FTO_49373 Punjab National Bank PUNB0342600 MAIN BAZAR, GARSHANKAR 6969
19 GARHSHANKAR PB2607008_010923APB_FTO_49373 Punjab National Bank PUNB0343300 MORANWALI 26361
20 GARHSHANKAR PB2607008_010923APB_FTO_49373 Punjab National Bank PUNB0343700 SAILA KHURD 11514
21 GARHSHANKAR PB2607008_010923APB_FTO_49373 State Bank of India SBIN0010611 GARHSHANKAR 3636
22 GARHSHANKAR PB2607008_010923APB_FTO_49373 State Bank of India SBIN0017010 SAILA KHURD 2424
23 GARHSHANKAR PB2607008_010923APB_FTO_49373 State Bank of India SBIN0050081 GARHSHANKAR 5151
24 GARHSHANKAR PB2607008_010923APB_FTO_49373 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD UTIB0SHSP01 Main Branch Court Road Hoshiarpur 2727

Download In Excel