|
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
|
BHUNGA
|
PB-07-005-122-001/11
(MEHNGROWAL)
|
2607005000NRG24150320240170624
|
15/03/2024
|
NIAZ DIN
|
2607005WL018774
|
NIAZ DIN
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157917031
|
|
NIAJDIN S/O TAJ MOHAMAD
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
BHUNGA
|
PB-07-005-122-001/11
(MEHNGROWAL)
|
2607005000NRG24150320240170625
|
15/03/2024
|
NIAZ DIN
|
2607005WL018774
|
NIAZ DIN
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157917032
|
|
NIAJDIN S/O TAJ MOHAMAD
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
BHUNGA
|
PB-07-005-122-001/11
(MEHNGROWAL)
|
2607005000NRG24150320240170626
|
15/03/2024
|
NIAZ DIN
|
2607005WL018774
|
NIAZ DIN
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157917033
|
|
NIAJDIN S/O TAJ MOHAMAD
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
BHUNGA
|
PB-07-005-122-001/11
(MEHNGROWAL)
|
2607005000NRG24150320240170627
|
15/03/2024
|
NIAZ DIN
|
2607005WL018774
|
NIAZ DIN
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157917034
|
|
NIAJDIN S/O TAJ MOHAMAD
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
BHUNGA
|
PB-07-005-122-001/132
(MEHNGROWAL)
|
2607005000NRG24150320240170628
|
15/03/2024
|
Balwinder Kumar
|
2607005WL018774
|
Balwinder Kumar
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157917053
|
|
MR BALWINDER KUMAR SO GURAN DASS
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHUNGA
|
PB-07-005-122-001/132
(MEHNGROWAL)
|
2607005000NRG24150320240170630
|
15/03/2024
|
Balwinder Kumar
|
2607005WL018774
|
Balwinder Kumar
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157917054
|
|
MR BALWINDER KUMAR SO GURAN DASS
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHUNGA
|
PB-07-005-122-001/132
(MEHNGROWAL)
|
2607005000NRG24150320240170629
|
15/03/2024
|
SURINDERPAL
|
2607005WL018774
|
SURINDERPAL
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157917041
|
|
SURINDER PAL S/O GURRAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
BHUNGA
|
PB-07-005-122-001/155
(MEHNGROWAL)
|
2607005000NRG24150320240170631
|
15/03/2024
|
SURINDER PAL
|
2607005WL018774
|
SURINDER PAL
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157917055
|
|
SARINDER PAL S/O JEET RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
BHUNGA
|
PB-07-005-122-001/160
(MEHNGROWAL)
|
2607005000NRG24150320240170632
|
15/03/2024
|
ALI MOHAMMAD
|
2607005WL018774
|
ALI MOHAMMAD
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157917035
|
|
ALI MUHMAD S/O BADARDEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
BHUNGA
|
PB-07-005-122-001/17
(MEHNGROWAL)
|
2607005000NRG24150320240170633
|
15/03/2024
|
FATEH MOHAMAD
|
2607005WL018774
|
FATEH MOHAMAD
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157917036
|
|
FATEH MUHMAD SO BADARDEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
BHUNGA
|
PB-07-005-122-001/17
(MEHNGROWAL)
|
2607005000NRG24150320240170634
|
15/03/2024
|
FATEH MOHAMAD
|
2607005WL018774
|
FATEH MOHAMAD
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157917037
|
|
FATEH MUHMAD SO BADARDEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
BHUNGA
|
PB-07-005-122-001/17
(MEHNGROWAL)
|
2607005000NRG24150320240170635
|
15/03/2024
|
FATEH MOHAMAD
|
2607005WL018774
|
FATEH MOHAMAD
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157917038
|
|
FATEH MUHMAD SO BADARDEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
BHUNGA
|
PB-07-005-122-001/176
(MEHNGROWAL)
|
2607005000NRG24150320240170636
|
15/03/2024
|
MUKESH KUMAR
|
2607005WL018774
|
MUKESH KUMAR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157917045
|
|
MUKESH KUMAR SO GURPAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
BHUNGA
|
PB-07-005-122-001/176
(MEHNGROWAL)
|
2607005000NRG24150320240170637
|
15/03/2024
|
MUKESH KUMAR
|
2607005WL018774
|
MUKESH KUMAR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157917059
|
|
MUKESH KUMAR SO GURPAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
BHUNGA
|
PB-07-005-122-001/176
(MEHNGROWAL)
|
2607005000NRG24150320240170638
|
15/03/2024
|
MUKESH KUMAR
|
2607005WL018774
|
MUKESH KUMAR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157917060
|
|
MUKESH KUMAR SO GURPAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
BHUNGA
|
PB-07-005-122-001/176
(MEHNGROWAL)
|
2607005000NRG24150320240170639
|
15/03/2024
|
MUKESH KUMAR
|
2607005WL018774
|
MUKESH KUMAR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157917061
|
|
MUKESH KUMAR SO GURPAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
BHUNGA
|
PB-07-005-122-001/200
(MEHNGROWAL)
|
2607005000NRG24150320240170640
|
15/03/2024
|
SONIA
|
2607005WL018774
|
SONIA
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157917050
|
|
SONIA W/O SURINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
BHUNGA
|
PB-07-005-122-001/200
(MEHNGROWAL)
|
2607005000NRG24150320240170641
|
15/03/2024
|
SONIA
|
2607005WL018774
|
SONIA
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157917051
|
|
SONIA W/O SURINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
BHUNGA
|
PB-07-005-122-001/200
(MEHNGROWAL)
|
2607005000NRG24150320240170642
|
15/03/2024
|
SONIA
|
2607005WL018774
|
SONIA
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157917052
|
|
SONIA W/O SURINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
BHUNGA
|
PB-07-005-122-001/201
(MEHNGROWAL)
|
2607005000NRG24150320240170643
|
15/03/2024
|
JYOTI
|
2607005WL018774
|
JYOTI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157917042
|
|
JYOTI D/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHUNGA
|
PB-07-005-122-001/201
(MEHNGROWAL)
|
2607005000NRG24150320240170644
|
15/03/2024
|
JYOTI
|
2607005WL018774
|
JYOTI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157917043
|
|
JYOTI D/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHUNGA
|
PB-07-005-122-001/201
(MEHNGROWAL)
|
2607005000NRG24150320240170645
|
15/03/2024
|
JYOTI
|
2607005WL018774
|
JYOTI
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157917044
|
|
JYOTI D/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHUNGA
|
PB-07-005-122-001/202
(MEHNGROWAL)
|
2607005000NRG24150320240170646
|
15/03/2024
|
ASHOK KUMAR
|
2607005WL018774
|
ASHOK KUMAR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157917024
|
|
ASHOK KUMAR S/O GARIB DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
BHUNGA
|
PB-07-005-122-001/202
(MEHNGROWAL)
|
2607005000NRG24150320240170647
|
15/03/2024
|
ASHOK KUMAR
|
2607005WL018774
|
ASHOK KUMAR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157917025
|
|
ASHOK KUMAR S/O GARIB DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
BHUNGA
|
PB-07-005-122-001/202
(MEHNGROWAL)
|
2607005000NRG24150320240170648
|
15/03/2024
|
ASHOK KUMAR
|
2607005WL018774
|
ASHOK KUMAR
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157917026
|
|
ASHOK KUMAR S/O GARIB DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
BHUNGA
|
PB-07-005-122-001/205
(MEHNGROWAL)
|
2607005000NRG24150320240170649
|
15/03/2024
|
VIPAN KUMAR
|
2607005WL018774
|
VIPAN KUMAR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157917023
|
|
VIPAN KUMAR S/O RAMMURTI
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
27
|
BHUNGA
|
PB-07-005-122-001/206
(MEHNGROWAL)
|
2607005000NRG24150320240170650
|
15/03/2024
|
SARITA DEVI
|
2607005WL018774
|
SARITA DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157917046
|
|
SARITA DEVI W/O SUKH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
BHUNGA
|
PB-07-005-122-001/206
(MEHNGROWAL)
|
2607005000NRG24150320240170651
|
15/03/2024
|
SARITA DEVI
|
2607005WL018774
|
SARITA DEVI
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157917047
|
|
SARITA DEVI W/O SUKH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
BHUNGA
|
PB-07-005-122-001/206
(MEHNGROWAL)
|
2607005000NRG24150320240170652
|
15/03/2024
|
SARITA DEVI
|
2607005WL018774
|
SARITA DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157917048
|
|
SARITA DEVI W/O SUKH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
BHUNGA
|
PB-07-005-122-001/206
(MEHNGROWAL)
|
2607005000NRG24150320240170653
|
15/03/2024
|
SARITA DEVI
|
2607005WL018774
|
SARITA DEVI
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157917049
|
|
SARITA DEVI W/O SUKH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
BHUNGA
|
PB-07-005-122-001/25
(MEHNGROWAL)
|
2607005000NRG24150320240170654
|
15/03/2024
|
SALIM MOHAMAD
|
2607005WL018774
|
SALIM MOHAMAD
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157917039
|
|
SALEEM MOHAMAD S/O SULTAN MOHAMAD
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
BHUNGA
|
PB-07-005-122-001/25
(MEHNGROWAL)
|
2607005000NRG24150320240170656
|
15/03/2024
|
SALIM MOHAMAD
|
2607005WL018774
|
SALIM MOHAMAD
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157917040
|
|
SALEEM MOHAMAD S/O SULTAN MOHAMAD
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
BHUNGA
|
PB-07-005-122-001/25
(MEHNGROWAL)
|
2607005000NRG24150320240170655
|
15/03/2024
|
SULTAN MOHAMAD
|
2607005WL018774
|
SULTAN MOHAMAD
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157917028
|
|
SULTAN MOHMAD S/O FAJAL DIN
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
BHUNGA
|
PB-07-005-122-001/29
(MEHNGROWAL)
|
2607005000NRG24150320240170657
|
15/03/2024
|
RAMJAN MOHAMAD
|
2607005WL018774
|
RAMJAN MOHAMAD
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157917022
|
|
RAMZAN MOHAMAD
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
BHUNGA
|
PB-07-005-122-001/38
(MEHNGROWAL)
|
2607005000NRG24150320240170658
|
15/03/2024
|
SANSAR CHAND
|
2607005WL018774
|
SANSAR CHAND
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3157917015
|
|
SANSAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
BHUNGA
|
PB-07-005-122-001/38
(MEHNGROWAL)
|
2607005000NRG24150320240170659
|
15/03/2024
|
SANSAR CHAND
|
2607005WL018774
|
SANSAR CHAND
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157917016
|
|
SANSAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
BHUNGA
|
PB-07-005-122-001/38
(MEHNGROWAL)
|
2607005000NRG24150320240170660
|
15/03/2024
|
SANSAR CHAND
|
2607005WL018774
|
SANSAR CHAND
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157917017
|
|
SANSAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
BHUNGA
|
PB-07-005-122-001/55
(MEHNGROWAL)
|
2607005000NRG24150320240170661
|
15/03/2024
|
DHARAM CHAND
|
2607005WL018774
|
DHARAM CHAND
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157917029
|
|
DHARAM CHAND SO PURAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
BHUNGA
|
PB-07-005-122-001/55
(MEHNGROWAL)
|
2607005000NRG24150320240170662
|
15/03/2024
|
DHARAM CHAND
|
2607005WL018774
|
DHARAM CHAND
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157917030
|
|
DHARAM CHAND SO PURAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
BHUNGA
|
PB-07-005-122-001/59
(MEHNGROWAL)
|
2607005000NRG24150320240170663
|
15/03/2024
|
HEM RAJ
|
2607005WL018774
|
HEM RAJ
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157917014
|
|
HEMRAJ S/O CHANAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
BHUNGA
|
PB-07-005-122-001/76
(MEHNGROWAL)
|
2607005000NRG24150320240170664
|
15/03/2024
|
MEHAR DIN
|
2607005WL018774
|
MEHAR DIN
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157917056
|
|
MEHAR DIN S/O NOOR ALI
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
BHUNGA
|
PB-07-005-122-001/76
(MEHNGROWAL)
|
2607005000NRG24150320240170665
|
15/03/2024
|
MEHAR DIN
|
2607005WL018774
|
MEHAR DIN
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157917057
|
|
MEHAR DIN S/O NOOR ALI
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
BHUNGA
|
PB-07-005-122-001/76
(MEHNGROWAL)
|
2607005000NRG24150320240170666
|
15/03/2024
|
MEHAR DIN
|
2607005WL018774
|
MEHAR DIN
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157917058
|
|
MEHAR DIN S/O NOOR ALI
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
BHUNGA
|
PB-07-005-122-001/83
(MEHNGROWAL)
|
2607005000NRG24150320240170667
|
15/03/2024
|
HASN DEEN
|
2607005WL018774
|
HASN DEEN
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157917027
|
|
HASANDIN SO ROSHAN DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHUNGA
|
PB-07-005-122-001/93
(MEHNGROWAL)
|
2607005000NRG24150320240170668
|
15/03/2024
|
MAUJ DIN
|
2607005WL018774
|
MAUJ DIN
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157917018
|
|
MAUJ DIN S/O BADAR DIN
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
BHUNGA
|
PB-07-005-122-001/93
(MEHNGROWAL)
|
2607005000NRG24150320240170669
|
15/03/2024
|
MAUJ DIN
|
2607005WL018774
|
MAUJ DIN
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157917019
|
|
MAUJ DIN S/O BADAR DIN
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
BHUNGA
|
PB-07-005-122-001/93
(MEHNGROWAL)
|
2607005000NRG24150320240170670
|
15/03/2024
|
MAUJ DIN
|
2607005WL018774
|
MAUJ DIN
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157917020
|
|
MAUJ DIN S/O BADAR DIN
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
BHUNGA
|
PB-07-005-122-001/93
(MEHNGROWAL)
|
2607005000NRG24150320240170671
|
15/03/2024
|
MAUJ DIN
|
2607005WL018774
|
MAUJ DIN
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157917021
|
|
MAUJ DIN S/O BADAR DIN
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
BHUNGA
|
PB-07-005-142-002/9
(PATIARI)
|
2607005000NRG24150320240170672
|
15/03/2024
|
HARBANS SINGH
|
2607005WL018774
|
HARBANS SINGH
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157917062
|
|
HARBANS SINGH S/O BIDHI CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
BHUNGA
|
PB-07-005-142-002/9
(PATIARI)
|
2607005000NRG24150320240170673
|
15/03/2024
|
HARBANS SINGH
|
2607005WL018774
|
HARBANS SINGH
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157917063
|
|
HARBANS SINGH S/O BIDHI CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
BHUNGA
|
PB-07-005-142-002/9
(PATIARI)
|
2607005000NRG24150320240170674
|
15/03/2024
|
HARBANS SINGH
|
2607005WL018774
|
HARBANS SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157917064
|
|
HARBANS SINGH S/O BIDHI CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
BHUNGA
|
PB-07-005-142-002/9
(PATIARI)
|
2607005000NRG24150320240170675
|
15/03/2024
|
HARBANS SINGH
|
2607005WL018774
|
HARBANS SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157917065
|
|
HARBANS SINGH S/O BIDHI CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143925
|
143925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143925
|
143925
|
|
|
|
|
|
|
|