|
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-07-008-134-001/41
(MEHRA)
|
2607008000NRG24041020230106010
|
05/10/2023
|
jaswinder kaur
|
2607008WL011801
|
jaswinder kaur
|
00048
|
BKID0006313
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377661615
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GARHSHANKAR
|
PB-07-008-134-001/44
(MEHRA)
|
2607008000NRG24041020230106011
|
05/10/2023
|
REKHA DEVI
|
2607008WL011801
|
REKHA DEVI
|
00048
|
BKID0006313
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377661616
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
3
|
GARHSHANKAR
|
PB-07-008-016-001/84
(malkowal)
|
2607008000NRG24041020230106004
|
05/10/2023
|
SAJDA BEGAM
|
2607008WL011800
|
SAJDA BEGAM
|
00114
|
UTIB0SHSP01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377661576
|
|
SAJDA BEGAM WO MOHAMMAD SADIK
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
GARHSHANKAR
|
PB-07-008-036-001/37
(deron)
|
2607008000NRG24051020230108461
|
05/10/2023
|
Priya
|
2607008WL012040
|
Priya
|
00114
|
UTIB0SHSP01
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377661577
|
|
PRIYA RANI DO PARSHOTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GARHSHANKAR
|
PB-07-008-081-001/10
(KUKAR MAJARA)
|
2607008000NRG24041020230107933
|
05/10/2023
|
Suman
|
2607008WL011982
|
Suman
|
00114
|
UTIB0SHSP01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377661581
|
|
SUMAN W/O AVTAR SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
6
|
GARHSHANKAR
|
PB-07-008-081-001/20
(KUKAR MAJARA)
|
2607008000NRG24041020230107935
|
05/10/2023
|
Parmjeet Kaur
|
2607008WL011982
|
Parmjeet Kaur
|
00114
|
UTIB0SHSP01
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377661582
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
GARHSHANKAR
|
PB-07-008-081-001/25
(KUKAR MAJARA)
|
2607008000NRG24041020230107936
|
05/10/2023
|
Nirmal Kaur
|
2607008WL011982
|
Nirmal Kaur
|
00114
|
UTIB0SHSP01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377661579
|
|
NIRMAL KAUR W/O SANTOKH SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
8
|
GARHSHANKAR
|
PB-07-008-081-001/29
(KUKAR MAJARA)
|
2607008000NRG24041020230107938
|
05/10/2023
|
RANJIT KAUR
|
2607008WL011982
|
RANJIT KAUR
|
00114
|
UTIB0SHSP01
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377661578
|
|
RANJIT KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GARHSHANKAR
|
PB-07-008-081-001/31
(KUKAR MAJARA)
|
2607008000NRG24041020230107939
|
05/10/2023
|
Paramjit Singh
|
2607008WL011982
|
Paramjit Singh
|
00114
|
UTIB0SHSP01
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7377661580
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
GARHSHANKAR
|
PB-07-008-081-001/42
(KUKAR MAJARA)
|
2607008000NRG24041020230107940
|
05/10/2023
|
Manjit Kaur
|
2607008WL011982
|
Manjit Kaur
|
00114
|
UTIB0SHSP01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377661584
|
|
MANJIT KAUR W/O JOGA SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
11
|
GARHSHANKAR
|
PB-07-008-081-001/43
(KUKAR MAJARA)
|
2607008000NRG24041020230107941
|
05/10/2023
|
Preeto
|
2607008WL011982
|
Preeto
|
00114
|
UTIB0SHSP01
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377661585
|
|
PREETO
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
12
|
GARHSHANKAR
|
PB-07-008-081-001/45
(KUKAR MAJARA)
|
2607008000NRG24041020230107942
|
05/10/2023
|
Gurmej Kaur
|
2607008WL011982
|
Gurmej Kaur
|
00114
|
UTIB0SHSP01
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377661583
|
|
GURMEJ KAUR W/O BARINDER KUMAR
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
13
|
GARHSHANKAR
|
PB-07-008-124-001/85
(SAILA KHURD)
|
2607008000NRG24041020230106015
|
05/10/2023
|
MAKHAN SINGH
|
2607008WL011802
|
MAKHAN SINGH
|
00114
|
UTIB0SHSP01
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377661586
|
|
MAKHAN SINGH SO MEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
14
|
GARHSHANKAR
|
PB-07-008-117-001/19
(ALIPUR)
|
2607008000NRG24041020230105827
|
05/10/2023
|
INDERJIT KAUR
|
2607008WL011785
|
INDERJIT KAUR
|
00177
|
IOBA0003089
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377661596
|
|
INDERJIT KAUR W/O KULWANT RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
15
|
GARHSHANKAR
|
PB-07-008-036-001/45
(deron)
|
2607008000NRG24051020230108464
|
05/10/2023
|
jasvir kaur
|
2607008WL012040
|
jasvir kaur
|
00349
|
PSIB0000276
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377661574
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
16
|
GARHSHANKAR
|
PB-07-008-099-001/90
(DHADHA KALAN)
|
2607008000NRG24041020230107723
|
05/10/2023
|
surinder kaur
|
2607008WL011963
|
surinder kaur
|
00349
|
PSIB0021063
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377661587
|
|
SURINDER KAUR WO DILDAR SINGH DSSO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
17
|
GARHSHANKAR
|
PB-07-008-116-001/111
(HAJIPUR)
|
2607008000NRG24041020230107965
|
05/10/2023
|
Gian Kaur
|
2607008WL011985
|
Gian Kaur
|
00349
|
PSIB0021237
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377661588
|
|
GIAN KAUR WO TARSEM
|
PUNJAB & SIND BANK(607087)
|
|
18
|
GARHSHANKAR
|
PB-07-008-116-001/112
(HAJIPUR)
|
2607008000NRG24041020230107966
|
05/10/2023
|
SANTOSH KUMARI
|
2607008WL011985
|
SANTOSH KUMARI
|
00349
|
PSIB0021237
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377661590
|
|
SANTOSH KUMARI ALIAS SANTOSH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GARHSHANKAR
|
PB-07-008-116-001/45
(HAJIPUR)
|
2607008000NRG24041020230107969
|
05/10/2023
|
RAJ KUMARI
|
2607008WL011985
|
RAJ KUMARI
|
00349
|
PSIB0021237
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377661669
|
|
RAJ KUMARI WO RAM JI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
GARHSHANKAR
|
PB-07-008-116-001/63
(HAJIPUR)
|
2607008000NRG24041020230107970
|
05/10/2023
|
parmjit kaur
|
2607008WL011985
|
parmjit kaur
|
00349
|
PSIB0021237
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377661589
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
21
|
GARHSHANKAR
|
PB-07-008-001-001/10
(kokowal)
|
2607008000NRG24041020230107782
|
05/10/2023
|
BHOLI DEVI
|
2607008WL011970
|
BHOLI DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377661638
|
|
BHOLI DEVI W/O KAPOOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
GARHSHANKAR
|
PB-07-008-001-001/108
(kokowal)
|
2607008000NRG24041020230107783
|
05/10/2023
|
Suman Rani
|
2607008WL011970
|
Suman Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377661644
|
|
SUMAN RANI WO BALRAM
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
GARHSHANKAR
|
PB-07-008-001-001/14
(kokowal)
|
2607008000NRG24041020230107784
|
05/10/2023
|
JAGTAR SINGH
|
2607008WL011970
|
JAGTAR SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377661647
|
|
JAGTAR SINGH S/O KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
GARHSHANKAR
|
PB-07-008-001-001/17
(kokowal)
|
2607008000NRG24041020230107785
|
05/10/2023
|
KOSHALIYA DEVI
|
2607008WL011970
|
KOSHALIYA DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377661656
|
|
KAUSHALYA DEVI W/O DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
GARHSHANKAR
|
PB-07-008-001-001/28
(kokowal)
|
2607008000NRG24041020230107787
|
05/10/2023
|
SULINDER KAUR
|
2607008WL011970
|
SULINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377661646
|
|
SURINDER KOUR W/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
GARHSHANKAR
|
PB-07-008-001-001/4
(kokowal)
|
2607008000NRG24041020230107790
|
05/10/2023
|
RAMESH KUMAR
|
2607008WL011970
|
RAMESH KUMAR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377661648
|
|
RAMESH CHAND S/O DES RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
GARHSHANKAR
|
PB-07-008-001-001/41
(kokowal)
|
2607008000NRG24041020230107791
|
05/10/2023
|
USHA DEVI
|
2607008WL011970
|
USHA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377661639
|
|
USHA RANI W/O TIRATH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
GARHSHANKAR
|
PB-07-008-001-001/44
(kokowal)
|
2607008000NRG24041020230107792
|
05/10/2023
|
MANDEEP
|
2607008WL011970
|
MANDEEP
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377661637
|
|
MANDEEP KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
GARHSHANKAR
|
PB-07-008-001-001/49
(kokowal)
|
2607008000NRG24041020230107793
|
05/10/2023
|
parmeen lata
|
2607008WL011970
|
parmeen lata
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377661642
|
|
PARMEEN LATA
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
GARHSHANKAR
|
PB-07-008-001-001/89
(kokowal)
|
2607008000NRG24041020230107794
|
05/10/2023
|
RAjinder Kumar
|
2607008WL011970
|
RAjinder Kumar
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377661636
|
|
RAJINDER KUMAR S/O BANARSI DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
GARHSHANKAR
|
PB-07-008-001-001/9
(kokowal)
|
2607008000NRG24041020230107795
|
05/10/2023
|
baksho devi
|
2607008WL011970
|
baksho devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377661641
|
|
BAKHSHO DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
GARHSHANKAR
|
PB-07-008-001-001/97
(kokowal)
|
2607008000NRG24041020230107796
|
05/10/2023
|
RAM PAL
|
2607008WL011970
|
RAM PAL
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377661643
|
|
RAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
GARHSHANKAR
|
PB-07-008-005-001/11
(khurali)
|
2607008000NRG24041020230105847
|
05/10/2023
|
SWARNA
|
2607008WL011787
|
SWARNA
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377661662
|
|
SWARNA S/O AMRU
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
GARHSHANKAR
|
PB-07-008-005-001/32
(khurali)
|
2607008000NRG24041020230105849
|
05/10/2023
|
HARBILAS
|
2607008WL011787
|
HARBILAS
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377661661
|
|
HARBALAS S/O HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
GARHSHANKAR
|
PB-07-008-005-001/6
(khurali)
|
2607008000NRG24041020230105850
|
05/10/2023
|
gurmail singh
|
2607008WL011787
|
gurmail singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377661628
|
|
GURMAIL SINGH S/O BAKHSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
GARHSHANKAR
|
PB-07-008-016-001/1
(malkowal)
|
2607008000NRG24041020230105992
|
05/10/2023
|
PARVESH CHANDER
|
2607008WL011800
|
PARVESH CHANDER
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377661635
|
|
PARVESH CHANDER S/O CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GARHSHANKAR
|
PB-07-008-016-001/27
(malkowal)
|
2607008000NRG24041020230105994
|
05/10/2023
|
MAMTA
|
2607008WL011800
|
MAMTA
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377661680
|
|
MAMTA W/O DIWAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
GARHSHANKAR
|
PB-07-008-016-001/37
(malkowal)
|
2607008000NRG24041020230105996
|
05/10/2023
|
KRISHNA DEVI
|
2607008WL011800
|
KRISHNA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377661630
|
|
DSSO/HSP/ KRISHNA DEVI W/O HARI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
GARHSHANKAR
|
PB-07-008-016-001/38
(malkowal)
|
2607008000NRG24041020230105997
|
05/10/2023
|
TARSEM
|
2607008WL011800
|
TARSEM
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377661650
|
|
TARSEM S/O BULLA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
GARHSHANKAR
|
PB-07-008-016-001/44
(malkowal)
|
2607008000NRG24041020230105998
|
05/10/2023
|
NEELAM DEVI
|
2607008WL011800
|
NEELAM DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377661659
|
|
NEELAM W/O GURCHAIN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
GARHSHANKAR
|
PB-07-008-016-001/45
(malkowal)
|
2607008000NRG24041020230105999
|
05/10/2023
|
PARKASHO
|
2607008WL011800
|
PARKASHO
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377661653
|
|
DSSO/HSP/ PARKASHO W/O KRISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
GARHSHANKAR
|
PB-07-008-016-001/62
(malkowal)
|
2607008000NRG24041020230106001
|
05/10/2023
|
NEELAM RANI
|
2607008WL011800
|
NEELAM RANI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377661649
|
|
NEELAM DEVI W/O RANBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
GARHSHANKAR
|
PB-07-008-016-001/68
(malkowal)
|
2607008000NRG24041020230106002
|
05/10/2023
|
bhago devi
|
2607008WL011800
|
bhago devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377661645
|
|
BHAGO DEVI WO KEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GARHSHANKAR
|
PB-07-008-016-001/69
(malkowal)
|
2607008000NRG24041020230106003
|
05/10/2023
|
parmjit
|
2607008WL011800
|
parmjit
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377661624
|
|
PARAMJIT W/O SURESH KUMAR V RATTANPUR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
GARHSHANKAR
|
PB-07-008-016-001/87
(malkowal)
|
2607008000NRG24041020230106005
|
05/10/2023
|
Neelam Rani
|
2607008WL011800
|
Neelam Rani
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377661652
|
|
NEELAM RANI W/O ONKAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
GARHSHANKAR
|
PB-07-008-030-001/133
(harmaa)
|
2607008000NRG24041020230105798
|
05/10/2023
|
MEERA DEVI
|
2607008WL011782
|
MEERA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377661660
|
|
MEERA KUMARI W/O VIJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
GARHSHANKAR
|
PB-07-008-030-001/156
(harmaa)
|
2607008000NRG24041020230105799
|
05/10/2023
|
Bimla Devi
|
2607008WL011782
|
Bimla Devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377661658
|
|
BIMLA DEVI W/O PREM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
GARHSHANKAR
|
PB-07-008-030-001/179
(harmaa)
|
2607008000NRG24041020230105802
|
05/10/2023
|
Kamlesh Kumari
|
2607008WL011782
|
Kamlesh Kumari
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377661632
|
|
KAMLESH KUMARI W/O ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
GARHSHANKAR
|
PB-07-008-030-001/192
(harmaa)
|
2607008000NRG24041020230105803
|
05/10/2023
|
Parmjit Kaur
|
2607008WL011782
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377661622
|
|
PARMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
GARHSHANKAR
|
PB-07-008-030-001/206
(harmaa)
|
2607008000NRG24041020230105805
|
05/10/2023
|
jaswinder kaur
|
2607008WL011782
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377661623
|
|
JASWINDER KAUR D/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GARHSHANKAR
|
PB-07-008-030-001/224
(harmaa)
|
2607008000NRG24041020230105806
|
05/10/2023
|
Santosh Devi
|
2607008WL011782
|
Santosh Devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377661620
|
|
SANTOSH DEVI W/O KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GARHSHANKAR
|
PB-07-008-030-001/29
(harmaa)
|
2607008000NRG24041020230105807
|
05/10/2023
|
KAJAL
|
2607008WL011782
|
KAJAL
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377661633
|
|
KAJAL W/O JANG BAHADAR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
GARHSHANKAR
|
PB-07-008-046-001/108
(tibba-1)
|
2607008000NRG24041020230105786
|
05/10/2023
|
mohani
|
2607008WL011781
|
mohani
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377661617
|
|
MOHNI W/O RAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
GARHSHANKAR
|
PB-07-008-046-001/13
(tibba-1)
|
2607008000NRG24041020230105787
|
05/10/2023
|
DARSHANA
|
2607008WL011781
|
DARSHANA
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377661663
|
|
DARSHANA W/O RAMAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
GARHSHANKAR
|
PB-07-008-046-001/84
(tibba-1)
|
2607008000NRG24041020230105788
|
05/10/2023
|
bimla devi
|
2607008WL011781
|
bimla devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377661626
|
|
BIMLA DEVI WO CHARANJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
GARHSHANKAR
|
PB-07-008-068-001/158
(BINEWAL TIBHIYA)
|
2607008000NRG24041020230105808
|
05/10/2023
|
Ravinder Kumar
|
2607008WL011783
|
Ravinder Kumar
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377661654
|
|
RAVINDER SINGH S/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
GARHSHANKAR
|
PB-07-008-068-001/162
(BINEWAL TIBHIYA)
|
2607008000NRG24041020230105809
|
05/10/2023
|
Satish Kumar
|
2607008WL011783
|
Satish Kumar
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377661651
|
|
SATISH KUMAR S/O CHAMAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
GARHSHANKAR
|
PB-07-008-068-001/164
(BINEWAL TIBHIYA)
|
2607008000NRG24041020230105810
|
05/10/2023
|
Makhan Singh
|
2607008WL011783
|
Makhan Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377661634
|
|
MAKHAN SINGH SO RATAN SINGH
|
BANK OF INDIA(508505)
|
|
59
|
GARHSHANKAR
|
PB-07-008-134-001/104
(MEHRA)
|
2607008000NRG24041020230106007
|
05/10/2023
|
Madan Lal
|
2607008WL011801
|
Madan Lal
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377661640
|
|
MADAN LAL S/O JEENA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
GARHSHANKAR
|
PB-07-008-134-001/12
(MEHRA)
|
2607008000NRG24041020230106008
|
05/10/2023
|
HARMESH KAUR
|
2607008WL011801
|
HARMESH KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377661655
|
|
HARMESH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GARHSHANKAR
|
PB-07-008-148-001/52
(Dr. Ambedkar Nagar)
|
2607008000NRG24041020230105790
|
05/10/2023
|
DATA RAM
|
2607008WL011781
|
DATA RAM
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377661625
|
|
DATU RAM S/O MAYA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
GARHSHANKAR
|
PB-07-008-148-001/66
(Dr. Ambedkar Nagar)
|
2607008000NRG24041020230105791
|
05/10/2023
|
MANJIT KAUR
|
2607008WL011781
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377661657
|
|
MANJEET KAUR W/O MANJEET CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
GARHSHANKAR
|
PB-07-008-148-001/67
(Dr. Ambedkar Nagar)
|
2607008000NRG24041020230105792
|
05/10/2023
|
JOGINDERO
|
2607008WL011781
|
JOGINDERO
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377661627
|
|
JOGINDRO W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
GARHSHANKAR
|
PB-07-008-148-001/88
(Dr. Ambedkar Nagar)
|
2607008000NRG24041020230105794
|
05/10/2023
|
Deepika Kaur
|
2607008WL011781
|
Deepika Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377661621
|
|
DEEPIKA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
GARHSHANKAR
|
PB-07-008-148-001/91
(Dr. Ambedkar Nagar)
|
2607008000NRG24041020230105795
|
05/10/2023
|
Charanjeet
|
2607008WL011781
|
Charanjeet
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377661618
|
|
CHARANJIT KAUR W/O ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
GARHSHANKAR
|
PB-07-008-154-001/27
(Bassi Basti)
|
2607008000NRG24041020230105851
|
05/10/2023
|
Som Nath
|
2607008WL011787
|
Som Nath
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377661631
|
|
SOM NATH S/O HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
GARHSHANKAR
|
PB-07-008-154-001/30
(Bassi Basti)
|
2607008000NRG24041020230105852
|
05/10/2023
|
Harblas
|
2607008WL011787
|
Harblas
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377661619
|
|
HARBLAS S/O KARTARA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
GARHSHANKAR
|
PB-07-008-154-001/8
(Bassi Basti)
|
2607008000NRG24041020230105854
|
05/10/2023
|
RAKESH KUMAR
|
2607008WL011787
|
RAKESH KUMAR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377661629
|
|
RAKESH KUMAR S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95445
|
95445
|
|
|
|
|
|
|
|
|
69
|
GARHSHANKAR
|
PB-07-008-036-001/42
(deron)
|
2607008000NRG24051020230108462
|
05/10/2023
|
Amarjit Kaur
|
2607008WL012040
|
Amarjit Kaur
|
00354
|
PUNB0017800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377661673
|
|
AMARJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
70
|
GARHSHANKAR
|
PB-07-008-117-001/34
(ALIPUR)
|
2607008000NRG24041020230105828
|
05/10/2023
|
Sukhdev Singh
|
2607008WL011785
|
Sukhdev Singh
|
00354
|
PUNB0025210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377661678
|
|
SUKHDEV SINGH S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GARHSHANKAR
|
PB-07-008-117-001/48
(ALIPUR)
|
2607008000NRG24041020230105829
|
05/10/2023
|
Rajwinder
|
2607008WL011785
|
Rajwinder
|
00354
|
PUNB0025210
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377661677
|
|
RAJWINDER KAUR W/OL LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GARHSHANKAR
|
PB-07-008-117-001/5
(ALIPUR)
|
2607008000NRG24041020230105830
|
05/10/2023
|
TIRATH KAUR
|
2607008WL011785
|
TIRATH KAUR
|
00354
|
PUNB0025210
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377661679
|
|
TIRATH KAUR W/O DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GARHSHANKAR
|
PB-07-008-117-001/64
(ALIPUR)
|
2607008000NRG24041020230105832
|
05/10/2023
|
jaswinder kaur
|
2607008WL011785
|
jaswinder kaur
|
00354
|
PUNB0025210
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377661572
|
|
JASWINDER KAUR WO RAMLUBHAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GARHSHANKAR
|
PB-07-008-117-001/65
(ALIPUR)
|
2607008000NRG24041020230105833
|
05/10/2023
|
manjit kaur
|
2607008WL011785
|
manjit kaur
|
00354
|
PUNB0025210
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377661573
|
|
MANJIT KAUR WO RACHHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GARHSHANKAR
|
PB-07-008-117-001/77
(ALIPUR)
|
2607008000NRG24041020230105835
|
05/10/2023
|
GURDEEP KAUR
|
2607008WL011785
|
GURDEEP KAUR
|
00354
|
PUNB0025210
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377661676
|
|
GURDEEP KAUR W/O KULDEEP KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
76
|
GARHSHANKAR
|
PB-07-008-099-001/61
(DHADHA KALAN)
|
2607008000NRG24041020230107721
|
05/10/2023
|
SURINDER KAUR
|
2607008WL011963
|
SURINDER KAUR
|
00354
|
PUNB0050700
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377661675
|
|
SURINDER KAUR W/O GURMEET SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
77
|
GARHSHANKAR
|
PB-07-008-099-001/62
(DHADHA KALAN)
|
2607008000NRG24041020230107722
|
05/10/2023
|
ASHA RANI
|
2607008WL011963
|
ASHA RANI
|
00354
|
PUNB0050700
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377661674
|
|
ASHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
78
|
GARHSHANKAR
|
PB-07-008-016-001/10
(malkowal)
|
2607008000NRG24041020230105993
|
05/10/2023
|
RAM LAL
|
2607008WL011800
|
RAM LAL
|
00354
|
PUNB0059210
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377661671
|
|
RAM LAL S/O BISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
GARHSHANKAR
|
PB-07-008-016-001/30
(malkowal)
|
2607008000NRG24041020230105995
|
05/10/2023
|
KESRI DEVI
|
2607008WL011800
|
KESRI DEVI
|
00354
|
PUNB0059210
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377661672
|
|
KESRI W/O SH. HUKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
GARHSHANKAR
|
PB-07-008-036-001/2
(deron)
|
2607008000NRG24051020230108460
|
05/10/2023
|
KAMALJIT KAUR
|
2607008WL012040
|
KAMALJIT KAUR
|
00354
|
PUNB0059210
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377661575
|
|
KAMALJIT KAUR W/OGURMAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GARHSHANKAR
|
PB-07-008-036-001/9
(deron)
|
2607008000NRG24051020230108465
|
05/10/2023
|
SURINDER KAUR
|
2607008WL012040
|
SURINDER KAUR
|
00354
|
PUNB0059210
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377661670
|
|
SURINDER KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
82
|
GARHSHANKAR
|
PB-07-008-030-001/167
(harmaa)
|
2607008000NRG24041020230105801
|
05/10/2023
|
jageer kaur
|
2607008WL011782
|
jageer kaur
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377661593
|
|
JAGIR KAUR WO RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GARHSHANKAR
|
PB-07-008-030-001/20
(harmaa)
|
2607008000NRG24041020230105804
|
05/10/2023
|
Rajni Devi
|
2607008WL011782
|
Rajni Devi
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377661594
|
|
RAJNI DEVI W/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GARHSHANKAR
|
PB-07-008-148-001/1
(Dr. Ambedkar Nagar)
|
2607008000NRG24041020230105789
|
05/10/2023
|
ASHA RANI
|
2607008WL011781
|
ASHA RANI
|
00354
|
PUNB0294500
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377661592
|
|
ASHA RANI WO SHEETAL RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
GARHSHANKAR
|
PB-07-008-155-001/21
(Adarsh Nagar)
|
2607008000NRG24041020230105796
|
05/10/2023
|
GEETA DEVI
|
2607008WL011781
|
GEETA DEVI
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377661595
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
86
|
GARHSHANKAR
|
PB-07-008-081-001/13
(KUKAR MAJARA)
|
2607008000NRG24041020230107934
|
05/10/2023
|
Sito
|
2607008WL011982
|
Sito
|
00354
|
PUNB0310700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377661597
|
|
SEETO
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
87
|
GARHSHANKAR
|
PB-07-008-081-001/27
(KUKAR MAJARA)
|
2607008000NRG24041020230107937
|
05/10/2023
|
SUNITA RANI
|
2607008WL011982
|
SUNITA RANI
|
00354
|
PUNB0310700
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377661668
|
|
SUNITA RANI WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
GARHSHANKAR
|
PB-07-008-081-001/5
(KUKAR MAJARA)
|
2607008000NRG24041020230107943
|
05/10/2023
|
Ram Parkash Rani
|
2607008WL011982
|
Ram Parkash Rani
|
00354
|
PUNB0310700
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7377661598
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
89
|
GARHSHANKAR
|
PB-07-008-016-001/89
(malkowal)
|
2607008000NRG24041020230106006
|
05/10/2023
|
Harmesh Kaur
|
2607008WL011800
|
Harmesh Kaur
|
00354
|
PUNB0342600
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377661667
|
|
HARMESH KAUR W/O BACHITTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
90
|
GARHSHANKAR
|
PB-07-008-096-001/43
(POSSI)
|
2607008000NRG24041020230107838
|
05/10/2023
|
GURMEJ KAUR
|
2607008WL011975
|
GURMEJ KAUR
|
00354
|
PUNB0343300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377661603
|
|
GURMEJ KAUR WO AMAR JIT SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
GARHSHANKAR
|
PB-07-008-096-001/49
(POSSI)
|
2607008000NRG24041020230107839
|
05/10/2023
|
PARAMJIT KAUR
|
2607008WL011975
|
PARAMJIT KAUR
|
00354
|
PUNB0343300
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377661664
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
92
|
GARHSHANKAR
|
PB-07-008-096-001/5
(POSSI)
|
2607008000NRG24041020230107840
|
05/10/2023
|
Tarsam Kaur
|
2607008WL011975
|
Tarsam Kaur
|
00354
|
PUNB0343300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377661602
|
|
TARSEM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
GARHSHANKAR
|
PB-07-008-096-001/52
(POSSI)
|
2607008000NRG24041020230107841
|
05/10/2023
|
USHA RANI
|
2607008WL011975
|
USHA RANI
|
00354
|
PUNB0343300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377661665
|
|
USHA RANI W/O SH GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
GARHSHANKAR
|
PB-07-008-096-001/65
(POSSI)
|
2607008000NRG24041020230107843
|
05/10/2023
|
DILJIT KAUR
|
2607008WL011975
|
DILJIT KAUR
|
00354
|
PUNB0343300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377661666
|
|
DALJIT KAUR WO DILBAGH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
GARHSHANKAR
|
PB-07-008-128-001/11
(MAURANWALI)
|
2607008000NRG24051020230108452
|
05/10/2023
|
balbir kaur
|
2607008WL012039
|
balbir kaur
|
00354
|
PUNB0343300
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377661599
|
|
BALBIR KAUR
|
HDFC BANK LTD(607152)
|
|
96
|
GARHSHANKAR
|
PB-07-008-128-001/48-B
(MAURANWALI)
|
2607008000NRG24051020230108454
|
05/10/2023
|
SURINDER KAUR
|
2607008WL012039
|
SURINDER KAUR
|
00354
|
PUNB0343300
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377661600
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
97
|
GARHSHANKAR
|
PB-07-008-128-001/51
(MAURANWALI)
|
2607008000NRG24051020230108455
|
05/10/2023
|
BALWINDER KAUR
|
2607008WL012039
|
BALWINDER KAUR
|
00354
|
PUNB0343300
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377661604
|
|
BALWINDER KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
GARHSHANKAR
|
PB-07-008-128-001/96
(MAURANWALI)
|
2607008000NRG24051020230108458
|
05/10/2023
|
LAKHVIR KAUR
|
2607008WL012039
|
LAKHVIR KAUR
|
00354
|
PUNB0343300
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377661605
|
|
LAKHVIR KAUR WO JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
GARHSHANKAR
|
PB-07-008-128-001/97
(MAURANWALI)
|
2607008000NRG24051020230108459
|
05/10/2023
|
RAGHVIR SINGH
|
2607008WL012039
|
RAGHVIR SINGH
|
00354
|
PUNB0343300
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377661601
|
|
RAGHVIR SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
100
|
GARHSHANKAR
|
PB-07-008-124-001/70
(SAILA KHURD)
|
2607008000NRG24041020230106014
|
05/10/2023
|
GIAN CHAND
|
2607008WL011802
|
GIAN CHAND
|
00354
|
PUNB0343700
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377661608
|
|
GIAN CHAND SO BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
GARHSHANKAR
|
PB-07-008-129-001/116
(MAJARA DIGRIAN)
|
2607008000NRG24041020230107806
|
05/10/2023
|
JOGINDER KAUR
|
2607008WL011972
|
JOGINDER KAUR
|
00354
|
PUNB0343700
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377661611
|
|
JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
GARHSHANKAR
|
PB-07-008-129-001/123
(MAJARA DIGRIAN)
|
2607008000NRG24041020230107807
|
05/10/2023
|
KRISHNA
|
2607008WL011972
|
KRISHNA
|
00354
|
PUNB0343700
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377661609
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
GARHSHANKAR
|
PB-07-008-129-001/126
(MAJARA DIGRIAN)
|
2607008000NRG24041020230107808
|
05/10/2023
|
PARVEEN KUMARI
|
2607008WL011972
|
PARVEEN KUMARI
|
00354
|
PUNB0343700
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377661607
|
|
PARVEEN KUMARI WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
GARHSHANKAR
|
PB-07-008-129-001/44
(MAJARA DIGRIAN)
|
2607008000NRG24041020230107811
|
05/10/2023
|
RAM LAL
|
2607008WL011972
|
RAM LAL
|
00354
|
PUNB0343700
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7377661606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
GARHSHANKAR
|
PB-07-008-129-001/51
(MAJARA DIGRIAN)
|
2607008000NRG24041020230107812
|
05/10/2023
|
Sheela devi
|
2607008WL011972
|
Sheela devi
|
00354
|
PUNB0343700
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377661610
|
|
SHEELA DEVI W/O TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
106
|
GARHSHANKAR
|
PB-07-008-124-001/3
(SAILA KHURD)
|
2607008000NRG24041020230106013
|
05/10/2023
|
RAJ KUMAR
|
2607008WL011802
|
RAJ KUMAR
|
00415
|
SBIN0017010
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377661591
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
107
|
GARHSHANKAR
|
PB-07-008-096-001/57
(POSSI)
|
2607008000NRG24041020230107842
|
05/10/2023
|
KULDEEP SINGH
|
2607008WL011975
|
KULDEEP SINGH
|
00415
|
SBIN0050081
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377661614
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
GARHSHANKAR
|
PB-07-008-117-001/68
(ALIPUR)
|
2607008000NRG24041020230105834
|
05/10/2023
|
Sital Singh
|
2607008WL011785
|
Sital Singh
|
00415
|
SBIN0050081
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377661613
|
|
SITAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
109
|
GARHSHANKAR
|
PB-07-008-129-001/128
(MAJARA DIGRIAN)
|
2607008000NRG24041020230107809
|
05/10/2023
|
RENU BALA
|
2607008WL011972
|
RENU BALA
|
00415
|
SBIN0050672
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377661612
|
|
RENU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221796
|
221796
|
|
|
|
|
|
|
|