|
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
|
BAGHAPURANA
|
PB-15-003-016-001/233
(MAHLA KHURD)
|
2615003000NRG24200920230182373
|
20/09/2023
|
kuldip kaur
|
2615003WL006968
|
kuldip kaur
|
00032
|
UTIB0000479
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259830865
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-016-001/220
(MAHLA KHURD)
|
2615003000NRG24200920230182371
|
20/09/2023
|
Gurmeet kaur
|
2615003WL006968
|
Gurmeet kaur
|
00089
|
CBIN0280334
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259830858
|
|
GURMEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-016-001/263
(MAHLA KHURD)
|
2615003000NRG24200920230182377
|
20/09/2023
|
BALVEER KAUR
|
2615003WL006968
|
BALVEER KAUR
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259830859
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-016-001/212
(MAHLA KHURD)
|
2615003000NRG24200920230182366
|
20/09/2023
|
Jasveer kaur
|
2615003WL006968
|
Jasveer kaur
|
00152
|
HDFC0003226
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259830867
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-013-001/55
(DAMROO KALAN)
|
2615003000NRG24200920230182391
|
20/09/2023
|
chamkaur singh
|
2615003WL006969
|
chamkaur singh
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7259830892
|
|
CHAMKAUR SINGH SO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
BAGHAPURANA
|
PB-15-003-016-001/121
(MAHLA KHURD)
|
2615003000NRG24200920230182340
|
20/09/2023
|
BALJEET KAUR
|
2615003WL006968
|
BALJEET KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259830893
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-013-001/22
(DAMROO KALAN)
|
2615003000NRG24200920230182385
|
20/09/2023
|
Jasvir Kaur
|
2615003WL006969
|
Jasvir Kaur
|
00349
|
PSIB0000035
|
909
|
909
|
Processed
|
10/11/2023
|
|
7259830891
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
8
|
BAGHAPURANA
|
PB-15-003-013-001/33
(DAMROO KALAN)
|
2615003000NRG24200920230182386
|
20/09/2023
|
CHARNJIT KAUR
|
2615003WL006969
|
CHARNJIT KAUR
|
00349
|
PSIB0000401
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7259830896
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAGHAPURANA
|
PB-15-003-013-001/39
(DAMROO KALAN)
|
2615003000NRG24200920230182387
|
20/09/2023
|
JASVIR
|
2615003WL006969
|
JASVIR
|
00349
|
PSIB0000401
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259830873
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-013-001/41
(DAMROO KALAN)
|
2615003000NRG24200920230182388
|
20/09/2023
|
SARBJIT KAUR
|
2615003WL006969
|
SARBJIT KAUR
|
00349
|
PSIB0000401
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259830847
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-013-001/43
(DAMROO KALAN)
|
2615003000NRG24200920230182389
|
20/09/2023
|
KARMJIT KAUR
|
2615003WL006969
|
KARMJIT KAUR
|
00349
|
PSIB0000401
|
909
|
909
|
Processed
|
10/11/2023
|
|
7259830894
|
|
KARAMJIT KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
BAGHAPURANA
|
PB-15-003-013-001/48
(DAMROO KALAN)
|
2615003000NRG24200920230182390
|
20/09/2023
|
SUKHDEV SINGH
|
2615003WL006969
|
SUKHDEV SINGH
|
00349
|
PSIB0000401
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259830849
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-016-001/104
(MAHLA KHURD)
|
2615003000NRG24200920230182336
|
20/09/2023
|
JASPREET KAUR
|
2615003WL006968
|
JASPREET KAUR
|
00349
|
PSIB0000401
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259830850
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-016-001/11
(MAHLA KHURD)
|
2615003000NRG24200920230182337
|
20/09/2023
|
Jaspal Singh
|
2615003WL006968
|
Jaspal Singh
|
00349
|
PSIB0000401
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259830880
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-016-001/116
(MAHLA KHURD)
|
2615003000NRG24200920230182338
|
20/09/2023
|
JASWINDER KAUR
|
2615003WL006968
|
JASWINDER KAUR
|
00349
|
PSIB0000401
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259830885
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-016-001/12
(MAHLA KHURD)
|
2615003000NRG24200920230182339
|
20/09/2023
|
Kulwinder Kau
|
2615003WL006968
|
Kulwinder Kau
|
00349
|
PSIB0000401
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259830879
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-016-001/122
(MAHLA KHURD)
|
2615003000NRG24200920230182341
|
20/09/2023
|
MALKEET KAUR
|
2615003WL006968
|
MALKEET KAUR
|
00349
|
PSIB0000401
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259830854
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-016-001/13
(MAHLA KHURD)
|
2615003000NRG24200920230182342
|
20/09/2023
|
Kuldip Kaur
|
2615003WL006968
|
Kuldip Kaur
|
00349
|
PSIB0000401
|
303
|
303
|
Processed
|
09/11/2023
|
|
7259830878
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-016-001/130
(MAHLA KHURD)
|
2615003000NRG24200920230182343
|
20/09/2023
|
SHINDERPAL KAUR
|
2615003WL006968
|
SHINDERPAL KAUR
|
00349
|
PSIB0000401
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259830876
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-016-001/131
(MAHLA KHURD)
|
2615003000NRG24200920230182344
|
20/09/2023
|
GURTEJ SINGH
|
2615003WL006968
|
GURTEJ SINGH
|
00349
|
PSIB0000401
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259830845
|
|
GURTEJ KHAN SO SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
BAGHAPURANA
|
PB-15-003-016-001/136
(MAHLA KHURD)
|
2615003000NRG24200920230182345
|
20/09/2023
|
NATHU SINGH
|
2615003WL006968
|
NATHU SINGH
|
00349
|
PSIB0000401
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259830872
|
|
NATHU SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-016-001/14
(MAHLA KHURD)
|
2615003000NRG24200920230182346
|
20/09/2023
|
Balwinder Singh
|
2615003WL006968
|
Balwinder Singh
|
00349
|
PSIB0000401
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259830874
|
|
BALWINDER SINGH SO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
BAGHAPURANA
|
PB-15-003-016-001/147
(MAHLA KHURD)
|
2615003000NRG24200920230182347
|
20/09/2023
|
CHARNJIT KAUR
|
2615003WL006968
|
CHARNJIT KAUR
|
00349
|
PSIB0000401
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259830851
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-016-001/148
(MAHLA KHURD)
|
2615003000NRG24200920230182348
|
20/09/2023
|
JASWINDER KAUR
|
2615003WL006968
|
JASWINDER KAUR
|
00349
|
PSIB0000401
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259830875
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-016-001/15
(MAHLA KHURD)
|
2615003000NRG24200920230182349
|
20/09/2023
|
Mohinder Kaur
|
2615003WL006968
|
Mohinder Kaur
|
00349
|
PSIB0000401
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7259830869
|
|
MANJIT KAUR W\O BALWINDER SING
|
PUNJAB & SIND BANK(607087)
|
|
26
|
BAGHAPURANA
|
PB-15-003-016-001/157
(MAHLA KHURD)
|
2615003000NRG24200920230182351
|
20/09/2023
|
SUKHJIT KAUR
|
2615003WL006968
|
SUKHJIT KAUR
|
00349
|
PSIB0000401
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259830846
|
|
SUKHJIT KAUR W/O TAHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
BAGHAPURANA
|
PB-15-003-016-001/161
(MAHLA KHURD)
|
2615003000NRG24200920230182352
|
20/09/2023
|
BALJIT KAUR
|
2615003WL006968
|
BALJIT KAUR
|
00349
|
PSIB0000401
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259830888
|
|
BHAJAN KAUR W/O MUKAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
BAGHAPURANA
|
PB-15-003-016-001/162
(MAHLA KHURD)
|
2615003000NRG24200920230182353
|
20/09/2023
|
MAHINDER KAUR
|
2615003WL006968
|
MAHINDER KAUR
|
00349
|
PSIB0000401
|
606
|
606
|
Processed
|
09/11/2023
|
|
7259830848
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-016-001/163
(MAHLA KHURD)
|
2615003000NRG24200920230182354
|
20/09/2023
|
BHAJJAN KAUR
|
2615003WL006968
|
BHAJJAN KAUR
|
00349
|
PSIB0000401
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259830884
|
|
HARBHAJAN KAUR SO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BAGHAPURANA
|
PB-15-003-016-001/165
(MAHLA KHURD)
|
2615003000NRG24200920230182355
|
20/09/2023
|
SUKHDEV KAUR
|
2615003WL006968
|
SUKHDEV KAUR
|
00349
|
PSIB0000401
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259830886
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-016-001/184
(MAHLA KHURD)
|
2615003000NRG24200920230182358
|
20/09/2023
|
Amandip kaur
|
2615003WL006968
|
Amandip kaur
|
00349
|
PSIB0000401
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259830890
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-016-001/187
(MAHLA KHURD)
|
2615003000NRG24200920230182359
|
20/09/2023
|
Nasib Kaur
|
2615003WL006968
|
Nasib Kaur
|
00349
|
PSIB0000401
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259830883
|
|
MELO KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-016-001/19
(MAHLA KHURD)
|
2615003000NRG24200920230182360
|
20/09/2023
|
gurpreet Kaur
|
2615003WL006968
|
gurpreet Kaur
|
00349
|
PSIB0000401
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259830877
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
BAGHAPURANA
|
PB-15-003-016-001/195
(MAHLA KHURD)
|
2615003000NRG24200920230182361
|
20/09/2023
|
kulwinder kaur
|
2615003WL006968
|
kulwinder kaur
|
00349
|
PSIB0000401
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259830856
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
BAGHAPURANA
|
PB-15-003-016-001/200
(MAHLA KHURD)
|
2615003000NRG24200920230182362
|
20/09/2023
|
charanjit kaur
|
2615003WL006968
|
charanjit kaur
|
00349
|
PSIB0000401
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7259830855
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
BAGHAPURANA
|
PB-15-003-016-001/207
(MAHLA KHURD)
|
2615003000NRG24200920230182363
|
20/09/2023
|
Balvir kaur
|
2615003WL006968
|
Balvir kaur
|
00349
|
PSIB0000401
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259830887
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-016-001/208
(MAHLA KHURD)
|
2615003000NRG24200920230182364
|
20/09/2023
|
Sukhpreet kaur
|
2615003WL006968
|
Sukhpreet kaur
|
00349
|
PSIB0000401
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259830853
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
BAGHAPURANA
|
PB-15-003-016-001/210
(MAHLA KHURD)
|
2615003000NRG24200920230182365
|
20/09/2023
|
Gulzar kaur
|
2615003WL006968
|
Gulzar kaur
|
00349
|
PSIB0000401
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259830852
|
|
GULZAR KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-016-001/216
(MAHLA KHURD)
|
2615003000NRG24200920230182368
|
20/09/2023
|
Paramjeet kaur
|
2615003WL006968
|
Paramjeet kaur
|
00349
|
PSIB0000401
|
909
|
909
|
Processed
|
10/11/2023
|
|
7259830871
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
BAGHAPURANA
|
PB-15-003-016-001/217
(MAHLA KHURD)
|
2615003000NRG24200920230182369
|
20/09/2023
|
Karamjit kaur
|
2615003WL006968
|
Karamjit kaur
|
00349
|
PSIB0000401
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259830895
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
BAGHAPURANA
|
PB-15-003-016-001/218
(MAHLA KHURD)
|
2615003000NRG24200920230182370
|
20/09/2023
|
Karamjit kaur
|
2615003WL006968
|
Karamjit kaur
|
00349
|
PSIB0000401
|
606
|
606
|
Processed
|
09/11/2023
|
|
7259830897
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
BAGHAPURANA
|
PB-15-003-016-001/224
(MAHLA KHURD)
|
2615003000NRG24200920230182372
|
20/09/2023
|
Jangiro kaur
|
2615003WL006968
|
Jangiro kaur
|
00349
|
PSIB0000401
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259830857
|
|
JANGIRO KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
BAGHAPURANA
|
PB-15-003-016-001/258
(MAHLA KHURD)
|
2615003000NRG24200920230182376
|
20/09/2023
|
gurmit kaur
|
2615003WL006968
|
gurmit kaur
|
00349
|
PSIB0000401
|
909
|
909
|
Processed
|
10/11/2023
|
|
7259830870
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
BAGHAPURANA
|
PB-15-003-016-001/27
(MAHLA KHURD)
|
2615003000NRG24200920230182378
|
20/09/2023
|
Gurdeep Kaur
|
2615003WL006968
|
Gurdeep Kaur
|
00349
|
PSIB0000401
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259830882
|
|
GURDIP KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
BAGHAPURANA
|
PB-15-003-016-001/3
(MAHLA KHURD)
|
2615003000NRG24200920230182379
|
20/09/2023
|
Daljeet Kaur
|
2615003WL006968
|
Daljeet Kaur
|
00349
|
PSIB0000401
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259830844
|
|
DALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
BAGHAPURANA
|
PB-15-003-016-001/30
(MAHLA KHURD)
|
2615003000NRG24200920230182380
|
20/09/2023
|
Simarjit kaur
|
2615003WL006968
|
Simarjit kaur
|
00349
|
PSIB0000401
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259830889
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
BAGHAPURANA
|
PB-15-003-016-001/31
(MAHLA KHURD)
|
2615003000NRG24200920230182381
|
20/09/2023
|
Kulwant kaur
|
2615003WL006968
|
Kulwant kaur
|
00349
|
PSIB0000401
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259830881
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57267
|
57267
|
|
|
|
|
|
|
|
|
48
|
BAGHAPURANA
|
PB-15-003-012-001/568
(RODE)
|
2615003000NRG24200920230182382
|
20/09/2023
|
SUKHDEEP SINGH
|
2615003WL006969
|
SUKHDEEP SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259830860
|
|
SUKHDEEP SINGH S/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
BAGHAPURANA
|
PB-15-003-012-001/569
(RODE)
|
2615003000NRG24200920230182383
|
20/09/2023
|
MANPREET SINGH
|
2615003WL006969
|
MANPREET SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259830861
|
|
MANPREET SINGH S/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
BAGHAPURANA
|
PB-15-003-016-001/166
(MAHLA KHURD)
|
2615003000NRG24200920230182356
|
20/09/2023
|
MANPREET KAUR
|
2615003WL006968
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259830866
|
|
MANPREET KAUR W/O EKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
BAGHAPURANA
|
PB-15-003-016-001/214
(MAHLA KHURD)
|
2615003000NRG24200920230182367
|
20/09/2023
|
jaswinder kaur
|
2615003WL006968
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259830862
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
BAGHAPURANA
|
PB-15-003-016-001/244
(MAHLA KHURD)
|
2615003000NRG24200920230182374
|
20/09/2023
|
veerpal kaur
|
2615003WL006968
|
veerpal kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259830864
|
|
VEERPAL KAUR WO KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
BAGHAPURANA
|
PB-15-003-016-001/251
(MAHLA KHURD)
|
2615003000NRG24200920230182375
|
20/09/2023
|
sukhdeep kaur
|
2615003WL006968
|
sukhdeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259830863
|
|
SUKHDEEP KAUR WO SHERA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
54
|
BAGHAPURANA
|
PB-15-003-012-001/585
(RODE)
|
2615003000NRG24200920230182384
|
20/09/2023
|
Sharanpreet Singh
|
2615003WL006969
|
Sharanpreet Singh
|
00354
|
PUNB0063710
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259830868
|
|
SHARNPREET SINGH SO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77871
|
77871
|
|
|
|
|
|
|
|