|
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
|
KHARAR
|
PB-19-005-050-001/62
(GHOGA KHERI)
|
2619005000NRG24130220240111109
|
13/02/2024
|
Randhir Singh
|
2619005WL007832
|
Randhir Singh
|
00048
|
BKID0006571
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939317601
|
|
RANDHIR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KHARAR
|
PB-19-005-050-001/14
(GHOGA KHERI)
|
2619005000NRG24130220240111089
|
13/02/2024
|
jarnail kaur
|
2619005WL007832
|
jarnail kaur
|
00078
|
CNRB0018173
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939317603
|
|
JARNAIL KAUR W/O RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
KHARAR
|
PB-19-005-050-001/54
(GHOGA KHERI)
|
2619005000NRG24130220240111100
|
13/02/2024
|
SURINDER KAUR
|
2619005WL007832
|
SURINDER KAUR
|
00078
|
CNRB0018173
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939317602
|
|
SURINDER KAUR W/O KULDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
KHARAR
|
PB-19-005-031-001/218
(CHOLTA KHURD)
|
2619005000NRG24130220240111133
|
13/02/2024
|
Kuldeep kaur
|
2619005WL007833
|
Kuldeep kaur
|
00089
|
CBIN0283601
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939317600
|
|
Mrs. KULDIP . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
KHARAR
|
PB-19-005-031-001/157
(CHOLTA KHURD)
|
2619005000NRG24130220240111125
|
13/02/2024
|
PARAMJIT KAUR
|
2619005WL007833
|
PARAMJIT KAUR
|
00165
|
IBKL0001668
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939317599
|
|
PARAMJEET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
KHARAR
|
PB-19-005-050-001/86
(GHOGA KHERI)
|
2619005000NRG24130220240111119
|
13/02/2024
|
HARJINDER KAUR
|
2619005WL007832
|
HARJINDER KAUR
|
00349
|
PSIB0000042
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939317598
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
KHARAR
|
PB-19-005-031-001/147
(CHOLTA KHURD)
|
2619005000NRG24130220240111123
|
13/02/2024
|
JASWINDER KAUR
|
2619005WL007833
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939317647
|
|
JASWINDER KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
KHARAR
|
PB-19-005-031-001/150
(CHOLTA KHURD)
|
2619005000NRG24130220240111124
|
13/02/2024
|
KULDEEP KAUR
|
2619005WL007833
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939317646
|
|
KULDEEP KAUR W/O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
KHARAR
|
PB-19-005-031-001/162
(CHOLTA KHURD)
|
2619005000NRG24130220240111126
|
13/02/2024
|
Davinder Kaur
|
2619005WL007833
|
Davinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939317648
|
|
DAVINDER KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
KHARAR
|
PB-19-005-031-001/175
(CHOLTA KHURD)
|
2619005000NRG24130220240111127
|
13/02/2024
|
manpreet kaur
|
2619005WL007833
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939317639
|
|
MANPREET KAUR W/O CHARANJIT KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KHARAR
|
PB-19-005-031-001/177
(CHOLTA KHURD)
|
2619005000NRG24130220240111128
|
13/02/2024
|
bholi
|
2619005WL007833
|
bholi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939317641
|
|
BHOLI W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
KHARAR
|
PB-19-005-031-001/178
(CHOLTA KHURD)
|
2619005000NRG24130220240111129
|
13/02/2024
|
kulwinder kaur
|
2619005WL007833
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939317642
|
|
KULWINDER KAUR W/O JASVIR ALI
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
KHARAR
|
PB-19-005-031-001/186
(CHOLTA KHURD)
|
2619005000NRG24130220240111130
|
13/02/2024
|
Mamta Rani
|
2619005WL007833
|
Mamta Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939317644
|
|
MAMTA RANI W/O NITU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
KHARAR
|
PB-19-005-031-001/199
(CHOLTA KHURD)
|
2619005000NRG24130220240111131
|
13/02/2024
|
Netarpal Singh
|
2619005WL007833
|
Netarpal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939317638
|
|
NETARPAL SINGH SO BABU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KHARAR
|
PB-19-005-031-001/208
(CHOLTA KHURD)
|
2619005000NRG24130220240111132
|
13/02/2024
|
GURREET KAUR
|
2619005WL007833
|
GURREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939317637
|
|
GURPREET KAUR W/O KALPESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KHARAR
|
PB-19-005-031-001/232
(CHOLTA KHURD)
|
2619005000NRG24130220240111134
|
13/02/2024
|
Balwinder Kaur
|
2619005WL007833
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939317640
|
|
BALWINDER KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KHARAR
|
PB-19-005-031-001/233
(CHOLTA KHURD)
|
2619005000NRG24130220240111135
|
13/02/2024
|
Charan Kaur
|
2619005WL007833
|
Charan Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939317649
|
|
CHARAN KAUR W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KHARAR
|
PB-19-005-031-001/47
(CHOLTA KHURD)
|
2619005000NRG24130220240111136
|
13/02/2024
|
Gurnam Kaur
|
2619005WL007833
|
Gurnam Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939317643
|
|
GURNAM KAUR W/O DILBAGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KHARAR
|
PB-19-005-031-001/49
(CHOLTA KHURD)
|
2619005000NRG24130220240111137
|
13/02/2024
|
JASWINDER KAUR
|
2619005WL007833
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939317645
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
20
|
KHARAR
|
PB-19-005-050-001/1
(GHOGA KHERI)
|
2619005000NRG24130220240111084
|
13/02/2024
|
jaswinder kaur
|
2619005WL007832
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939317621
|
|
JASVINDER KAUR W/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KHARAR
|
PB-19-005-050-001/102
(GHOGA KHERI)
|
2619005000NRG24130220240111085
|
13/02/2024
|
Randhir Kaur
|
2619005WL007832
|
Randhir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939317623
|
|
RANBIR KAUR WO GURBINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KHARAR
|
PB-19-005-050-001/107
(GHOGA KHERI)
|
2619005000NRG24130220240111086
|
13/02/2024
|
Khushpreet kaur
|
2619005WL007832
|
Khushpreet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939317631
|
|
KHUSHPRIT KAUR WO KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KHARAR
|
PB-19-005-050-001/109
(GHOGA KHERI)
|
2619005000NRG24130220240111087
|
13/02/2024
|
Harjinder Kaur
|
2619005WL007832
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939317632
|
|
HARJINDER KAUR W/O GURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KHARAR
|
PB-19-005-050-001/12
(GHOGA KHERI)
|
2619005000NRG24130220240111088
|
13/02/2024
|
Daljit kaur
|
2619005WL007832
|
Daljit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939317614
|
|
DALJIT KAUR W/O HARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KHARAR
|
PB-19-005-050-001/15
(GHOGA KHERI)
|
2619005000NRG24130220240111090
|
13/02/2024
|
BALWINDER KAUR
|
2619005WL007832
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939317651
|
|
BALWINDER KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KHARAR
|
PB-19-005-050-001/24
(GHOGA KHERI)
|
2619005000NRG24130220240111091
|
13/02/2024
|
jarnail kaur
|
2619005WL007832
|
jarnail kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939317626
|
|
JARNAIL KAUR
|
CANARA BANK(508532)
|
|
27
|
KHARAR
|
PB-19-005-050-001/25
(GHOGA KHERI)
|
2619005000NRG24130220240111092
|
13/02/2024
|
jarnail kaur
|
2619005WL007832
|
jarnail kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939317627
|
|
JARNAIL KAUR
|
CANARA BANK(508532)
|
|
28
|
KHARAR
|
PB-19-005-050-001/28
(GHOGA KHERI)
|
2619005000NRG24130220240111093
|
13/02/2024
|
CHARANJIT KAUR
|
2619005WL007832
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939317613
|
|
CHARANJIT KAUR W/O RULDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KHARAR
|
PB-19-005-050-001/35
(GHOGA KHERI)
|
2619005000NRG24130220240111094
|
13/02/2024
|
Kesar singh
|
2619005WL007832
|
Kesar singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939317622
|
|
KESAR SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KHARAR
|
PB-19-005-050-001/43
(GHOGA KHERI)
|
2619005000NRG24130220240111095
|
13/02/2024
|
labh kaur
|
2619005WL007832
|
labh kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939317635
|
|
LABH KAUR W/O MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KHARAR
|
PB-19-005-050-001/45
(GHOGA KHERI)
|
2619005000NRG24130220240111096
|
13/02/2024
|
MALKIT KAUR
|
2619005WL007832
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939317633
|
|
MALKIT KAUR VW/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KHARAR
|
PB-19-005-050-001/47
(GHOGA KHERI)
|
2619005000NRG24130220240111097
|
13/02/2024
|
SATWANT KAUR
|
2619005WL007832
|
SATWANT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939317617
|
|
SATWANT KAUR W/O JUGRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KHARAR
|
PB-19-005-050-001/48
(GHOGA KHERI)
|
2619005000NRG24130220240111098
|
13/02/2024
|
MANDEEP KAUR
|
2619005WL007832
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939317625
|
|
MANDEEP KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KHARAR
|
PB-19-005-050-001/53
(GHOGA KHERI)
|
2619005000NRG24130220240111099
|
13/02/2024
|
Swaran Singh
|
2619005WL007832
|
Swaran Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939317636
|
|
SWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
KHARAR
|
PB-19-005-050-001/55
(GHOGA KHERI)
|
2619005000NRG24130220240111101
|
13/02/2024
|
MANDEEP KAUR
|
2619005WL007832
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939317611
|
|
MANDEEP KAUR W/O BALIHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KHARAR
|
PB-19-005-050-001/56
(GHOGA KHERI)
|
2619005000NRG24130220240111102
|
13/02/2024
|
malkit kaur
|
2619005WL007832
|
malkit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939317606
|
|
MALKIT KAUR WO HARNAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KHARAR
|
PB-19-005-050-001/57
(GHOGA KHERI)
|
2619005000NRG24130220240111103
|
13/02/2024
|
MANPREET KAUR
|
2619005WL007832
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939317612
|
|
MANPREET KAUR W/O KULVIR SINGH KHERI
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KHARAR
|
PB-19-005-050-001/58
(GHOGA KHERI)
|
2619005000NRG24130220240111104
|
13/02/2024
|
JOGINDER KAUR
|
2619005WL007832
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939317634
|
|
JOGINDER KAUR W/O INDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KHARAR
|
PB-19-005-050-001/59
(GHOGA KHERI)
|
2619005000NRG24130220240111105
|
13/02/2024
|
HAKAM SINGH
|
2619005WL007832
|
HAKAM SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939317618
|
|
HAKAM SINGH S/O RACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KHARAR
|
PB-19-005-050-001/59
(GHOGA KHERI)
|
2619005000NRG24130220240111106
|
13/02/2024
|
Inderjeet kaur
|
2619005WL007832
|
Inderjeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939317650
|
|
INDERJIT KAUR W/O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KHARAR
|
PB-19-005-050-001/6
(GHOGA KHERI)
|
2619005000NRG24130220240111107
|
13/02/2024
|
balwinder kaur
|
2619005WL007832
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939317628
|
|
BALWINDER KAUR W/O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KHARAR
|
PB-19-005-050-001/61
(GHOGA KHERI)
|
2619005000NRG24130220240111108
|
13/02/2024
|
PARAMJIT KAUR
|
2619005WL007832
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939317609
|
|
PARAMJIT KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KHARAR
|
PB-19-005-050-001/63
(GHOGA KHERI)
|
2619005000NRG24130220240111110
|
13/02/2024
|
Gian kaur
|
2619005WL007832
|
Gian kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939317605
|
|
GIAN KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KHARAR
|
PB-19-005-050-001/64
(GHOGA KHERI)
|
2619005000NRG24130220240111111
|
13/02/2024
|
PARAMJIT KAUR
|
2619005WL007832
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939317620
|
|
PARAMJIT KAUR W/O NETAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KHARAR
|
PB-19-005-050-001/65
(GHOGA KHERI)
|
2619005000NRG24130220240111112
|
13/02/2024
|
JASVIR KAUR
|
2619005WL007832
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939317610
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KHARAR
|
PB-19-005-050-001/67
(GHOGA KHERI)
|
2619005000NRG24130220240111113
|
13/02/2024
|
KARAMJEET KAUR
|
2619005WL007832
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939317619
|
|
Karamjeet Kaur
|
CANARA BANK(508532)
|
|
47
|
KHARAR
|
PB-19-005-050-001/69
(GHOGA KHERI)
|
2619005000NRG24130220240111114
|
13/02/2024
|
Beyant Singh
|
2619005WL007832
|
Beyant Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939317616
|
|
BAYANT SINGH
|
CANARA BANK(508532)
|
|
48
|
KHARAR
|
PB-19-005-050-001/71
(GHOGA KHERI)
|
2619005000NRG24130220240111115
|
13/02/2024
|
sarabjit kaur
|
2619005WL007832
|
sarabjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939317615
|
|
SARABJIT KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KHARAR
|
PB-19-005-050-001/77
(GHOGA KHERI)
|
2619005000NRG24130220240111116
|
13/02/2024
|
MANJIT KAUR
|
2619005WL007832
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939317607
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
50
|
KHARAR
|
PB-19-005-050-001/79
(GHOGA KHERI)
|
2619005000NRG24130220240111117
|
13/02/2024
|
CHARANJIT KAUR
|
2619005WL007832
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939317608
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
51
|
KHARAR
|
PB-19-005-050-001/84
(GHOGA KHERI)
|
2619005000NRG24130220240111118
|
13/02/2024
|
KULWINDER KAUR
|
2619005WL007832
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939317629
|
|
KULWINDER KAUR WO MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KHARAR
|
PB-19-005-050-001/89
(GHOGA KHERI)
|
2619005000NRG24130220240111120
|
13/02/2024
|
Tajinder Kaur
|
2619005WL007832
|
Tajinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939317630
|
|
TEJINDER KAUR WO HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KHARAR
|
PB-19-005-050-001/92
(GHOGA KHERI)
|
2619005000NRG24130220240111121
|
13/02/2024
|
SANDEEP KAUR
|
2619005WL007832
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939317624
|
|
SANDEEP KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KHARAR
|
PB-19-005-050-001/95
(GHOGA KHERI)
|
2619005000NRG24130220240111122
|
13/02/2024
|
SURINDER KAUR
|
2619005WL007832
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939317604
|
|
SURINDER KAUR W/O RANJIT SING
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77568
|
77568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87264
|
87264
|
|
|
|
|
|
|
|