|
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-15-003-028-001/110
(THARAJ)
|
2615003000NRG23221220220242044
|
22/12/2022
|
PARVINDER KAUR
|
2615003WL010770
|
PARVINDER KAUR
|
00152
|
HDFC0003973
|
966
|
966
|
Processed
|
28/12/2022
|
|
7469854808
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-028-001/126
(THARAJ)
|
2615003000NRG23221220220242047
|
22/12/2022
|
PARVINDER KAUR
|
2615003WL010770
|
PARVINDER KAUR
|
00152
|
HDFC0003973
|
966
|
966
|
Processed
|
28/12/2022
|
|
7469854775
|
|
PARVINDER KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
BAGHAPURANA
|
PB-15-003-028-001/153
(THARAJ)
|
2615003000NRG23221220220242055
|
22/12/2022
|
MEHARBAN KHAN
|
2615003WL010770
|
MEHARBAN KHAN
|
00152
|
HDFC0003973
|
161
|
161
|
Processed
|
28/12/2022
|
|
7469854780
|
|
MEHARBAN KHAN
|
HDFC BANK LTD(607152)
|
|
4
|
BAGHAPURANA
|
PB-15-003-028-001/169
(THARAJ)
|
2615003000NRG23221220220242060
|
22/12/2022
|
KARNAIL KAUR
|
2615003WL010770
|
KARNAIL KAUR
|
00152
|
HDFC0003973
|
966
|
966
|
Processed
|
28/12/2022
|
|
7469854776
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-028-001/34
(THARAJ)
|
2615003000NRG23221220220242087
|
22/12/2022
|
SUKHDEEP KAUR
|
2615003WL010770
|
SUKHDEEP KAUR
|
00152
|
HDFC0003973
|
805
|
805
|
Processed
|
28/12/2022
|
|
7469854778
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-028-001/63
(THARAJ)
|
2615003000NRG23221220220242091
|
22/12/2022
|
SUKHJIT KAUR
|
2615003WL010770
|
SUKHJIT KAUR
|
00152
|
HDFC0003973
|
966
|
966
|
Processed
|
28/12/2022
|
|
7469854777
|
|
SUKHJIT KAUR W/O SUKHMANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
BAGHAPURANA
|
PB-15-003-028-001/87
(THARAJ)
|
2615003000NRG23221220220242098
|
22/12/2022
|
SUKHDEV KAUR
|
2615003WL010770
|
SUKHDEV KAUR
|
00152
|
HDFC0003973
|
805
|
805
|
Processed
|
28/12/2022
|
|
7469854779
|
|
SUKHDEV KAUR W/O KEWAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5635
|
5635
|
|
|
|
|
|
|
|
|
8
|
BAGHAPURANA
|
PB-15-003-028-001/105
(THARAJ)
|
2615003000NRG23221220220242043
|
22/12/2022
|
balwinder singh
|
2615003WL010770
|
balwinder singh
|
00352
|
PUNB0PGB003
|
805
|
805
|
Processed
|
28/12/2022
|
|
7469854787
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-028-001/110
(THARAJ)
|
2615003000NRG23221220220242045
|
22/12/2022
|
KULWINDER SINGH
|
2615003WL010770
|
KULWINDER SINGH
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
28/12/2022
|
|
7469854818
|
|
KULWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
10
|
BAGHAPURANA
|
PB-15-003-028-001/125
(THARAJ)
|
2615003000NRG23221220220242046
|
22/12/2022
|
kulwinder kaur
|
2615003WL010770
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
28/12/2022
|
|
7469854824
|
|
KULWINDER KAUR W/O GURJANT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
11
|
BAGHAPURANA
|
PB-15-003-028-001/136
(THARAJ)
|
2615003000NRG23221220220242048
|
22/12/2022
|
JASMAIL KAUR
|
2615003WL010770
|
JASMAIL KAUR
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
28/12/2022
|
|
7469854809
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-028-001/138
(THARAJ)
|
2615003000NRG23221220220242049
|
22/12/2022
|
kulwinder kaur
|
2615003WL010770
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
28/12/2022
|
|
7469854791
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-028-001/14
(THARAJ)
|
2615003000NRG23221220220242050
|
22/12/2022
|
akdiea
|
2615003WL010770
|
akdiea
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
28/12/2022
|
|
7469854797
|
|
AKDIEA
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-028-001/144
(THARAJ)
|
2615003000NRG23221220220242052
|
22/12/2022
|
baljit kaur
|
2615003WL010770
|
baljit kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
28/12/2022
|
|
7469854783
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-028-001/144
(THARAJ)
|
2615003000NRG23221220220242051
|
22/12/2022
|
GURMAIL SINGH
|
2615003WL010770
|
GURMAIL SINGH
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
28/12/2022
|
|
7469854784
|
|
GURMEL SINGH S/O GULJARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
BAGHAPURANA
|
PB-15-003-028-001/146
(THARAJ)
|
2615003000NRG23221220220242053
|
22/12/2022
|
CHHINDA SINGH
|
2615003WL010770
|
CHHINDA SINGH
|
00352
|
PUNB0PGB003
|
805
|
805
|
Processed
|
28/12/2022
|
|
7469854826
|
|
CHHINDA SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
BAGHAPURANA
|
PB-15-003-028-001/152
(THARAJ)
|
2615003000NRG23221220220242054
|
22/12/2022
|
CHINDERPAL KAUR
|
2615003WL010770
|
CHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
805
|
805
|
Processed
|
28/12/2022
|
|
7469854802
|
|
CHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-028-001/155
(THARAJ)
|
2615003000NRG23221220220242056
|
22/12/2022
|
BALJIT KAUR
|
2615003WL010770
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
483
|
483
|
Processed
|
28/12/2022
|
|
7469854793
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-028-001/156
(THARAJ)
|
2615003000NRG23221220220242057
|
22/12/2022
|
MUKAND SINGH
|
2615003WL010770
|
MUKAND SINGH
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
28/12/2022
|
|
7469854817
|
|
MUKAND SINGH S/O BAGHA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
20
|
BAGHAPURANA
|
PB-15-003-028-001/167
(THARAJ)
|
2615003000NRG23221220220242058
|
22/12/2022
|
AMARJIT KAUR
|
2615003WL010770
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
805
|
805
|
Processed
|
28/12/2022
|
|
7469854828
|
|
AMARJIT KAUR WO SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
BAGHAPURANA
|
PB-15-003-028-001/168
(THARAJ)
|
2615003000NRG23221220220242059
|
22/12/2022
|
SANDIP KAUR
|
2615003WL010770
|
SANDIP KAUR
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
28/12/2022
|
|
7469854790
|
|
SANDEEP KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
BAGHAPURANA
|
PB-15-003-028-001/181
(THARAJ)
|
2615003000NRG23221220220242061
|
22/12/2022
|
DEV SINGH
|
2615003WL010770
|
DEV SINGH
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
28/12/2022
|
|
7469854781
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-028-001/181
(THARAJ)
|
2615003000NRG23221220220242062
|
22/12/2022
|
IQBAL SINGH
|
2615003WL010770
|
IQBAL SINGH
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
28/12/2022
|
|
7469854829
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAGHAPURANA
|
PB-15-003-028-001/184
(THARAJ)
|
2615003000NRG23221220220242063
|
22/12/2022
|
SANDEEP KAUR
|
2615003WL010770
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
805
|
805
|
Processed
|
28/12/2022
|
|
7469854796
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-028-001/185
(THARAJ)
|
2615003000NRG23221220220242064
|
22/12/2022
|
CHARNPAL SINGH
|
2615003WL010770
|
CHARNPAL SINGH
|
00352
|
PUNB0PGB003
|
805
|
805
|
Processed
|
28/12/2022
|
|
7469854805
|
|
MR CHARANPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAGHAPURANA
|
PB-15-003-028-001/187
(THARAJ)
|
2615003000NRG23221220220242065
|
22/12/2022
|
Jasvir Kaur
|
2615003WL010770
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
28/12/2022
|
|
7469854794
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-028-001/188
(THARAJ)
|
2615003000NRG23221220220242066
|
22/12/2022
|
Gurpreet Kaur
|
2615003WL010770
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
805
|
805
|
Processed
|
28/12/2022
|
|
7469854785
|
|
GURPREET KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
BAGHAPURANA
|
PB-15-003-028-001/189
(THARAJ)
|
2615003000NRG23221220220242067
|
22/12/2022
|
Mandeep Kaur
|
2615003WL010770
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
28/12/2022
|
|
7469854827
|
|
MANDEEP KAUR W/O MANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
BAGHAPURANA
|
PB-15-003-028-001/190
(THARAJ)
|
2615003000NRG23221220220242068
|
22/12/2022
|
Karamjit Kaur
|
2615003WL010770
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
805
|
805
|
Processed
|
28/12/2022
|
|
7469854803
|
|
KARAMJIT KAUR W/O BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
BAGHAPURANA
|
PB-15-003-028-001/200
(THARAJ)
|
2615003000NRG23221220220242069
|
22/12/2022
|
Rachna kaur
|
2615003WL010770
|
Rachna kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
28/12/2022
|
|
7469854812
|
|
RACHNA KAUR D/O JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BAGHAPURANA
|
PB-15-003-028-001/205
(THARAJ)
|
2615003000NRG23221220220242070
|
22/12/2022
|
Hakam singh
|
2615003WL010770
|
Hakam singh
|
00352
|
PUNB0PGB003
|
805
|
805
|
Processed
|
28/12/2022
|
|
7469854830
|
|
HAKAM SINGH S/O JANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
BAGHAPURANA
|
PB-15-003-028-001/207
(THARAJ)
|
2615003000NRG23221220220242071
|
22/12/2022
|
Jaspreet kaur
|
2615003WL010770
|
Jaspreet kaur
|
00352
|
PUNB0PGB003
|
805
|
805
|
Processed
|
28/12/2022
|
|
7469854811
|
|
JASPREET KAUR W/O JIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
BAGHAPURANA
|
PB-15-003-028-001/227
(THARAJ)
|
2615003000NRG23221220220242072
|
22/12/2022
|
chand singh
|
2615003WL010770
|
chand singh
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
28/12/2022
|
|
7469854815
|
|
CHAND SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
34
|
BAGHAPURANA
|
PB-15-003-028-001/230
(THARAJ)
|
2615003000NRG23221220220242073
|
22/12/2022
|
gurdev kaur
|
2615003WL010770
|
gurdev kaur
|
00352
|
PUNB0PGB003
|
805
|
805
|
Processed
|
28/12/2022
|
|
7469854816
|
|
MS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAGHAPURANA
|
PB-15-003-028-001/244
(THARAJ)
|
2615003000NRG23221220220242075
|
22/12/2022
|
angrej kaur
|
2615003WL010770
|
angrej kaur
|
00352
|
PUNB0PGB003
|
805
|
805
|
Processed
|
28/12/2022
|
|
7469854810
|
|
JLG THARAJ NO 9 ANGREJ KAUR WO PARAMJEET
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
BAGHAPURANA
|
PB-15-003-028-001/25
(THARAJ)
|
2615003000NRG23221220220242076
|
22/12/2022
|
Manpreet Kaur
|
2615003WL010770
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
28/12/2022
|
|
7469854825
|
|
MANPREET KAUR W/O JAGPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
BAGHAPURANA
|
PB-15-003-028-001/252
(THARAJ)
|
2615003000NRG23221220220242077
|
22/12/2022
|
arjan singh
|
2615003WL010770
|
arjan singh
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
28/12/2022
|
|
7469854804
|
|
ARJAN SINGH S/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
BAGHAPURANA
|
PB-15-003-028-001/262
(THARAJ)
|
2615003000NRG23221220220242078
|
22/12/2022
|
KIRANDEEP KAUR
|
2615003WL010770
|
KIRANDEEP KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
28/12/2022
|
|
7469854813
|
|
KIRANDEEP KAUR W/O SALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
BAGHAPURANA
|
PB-15-003-028-001/263
(THARAJ)
|
2615003000NRG23221220220242079
|
22/12/2022
|
chhinder kha
|
2615003WL010770
|
chhinder kha
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
28/12/2022
|
|
7469854807
|
|
CHHINDER KHA S/O JALALDEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
BAGHAPURANA
|
PB-15-003-028-001/263
(THARAJ)
|
2615003000NRG23221220220242080
|
22/12/2022
|
parmeen
|
2615003WL010770
|
parmeen
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
28/12/2022
|
|
7469854806
|
|
PARMEEN W/O CHHINDA
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
BAGHAPURANA
|
PB-15-003-028-001/265
(THARAJ)
|
2615003000NRG23221220220242081
|
22/12/2022
|
GURMIT KAUR
|
2615003WL010770
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
28/12/2022
|
|
7469854814
|
|
GURMIT KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
BAGHAPURANA
|
PB-15-003-028-001/27
(THARAJ)
|
2615003000NRG23221220220242082
|
22/12/2022
|
manjit kaur
|
2615003WL010770
|
manjit kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
28/12/2022
|
|
7469854799
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
BAGHAPURANA
|
PB-15-003-028-001/29
(THARAJ)
|
2615003000NRG23221220220242083
|
22/12/2022
|
LAKHVER KAUR
|
2615003WL010770
|
LAKHVER KAUR
|
00352
|
PUNB0PGB003
|
483
|
483
|
Processed
|
28/12/2022
|
|
7469854786
|
|
LUKHBIR KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
BAGHAPURANA
|
PB-15-003-028-001/32
(THARAJ)
|
2615003000NRG23221220220242084
|
22/12/2022
|
KARMJIT KAUR
|
2615003WL010770
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
28/12/2022
|
|
7469854792
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
BAGHAPURANA
|
PB-15-003-028-001/33
(THARAJ)
|
2615003000NRG23221220220242086
|
22/12/2022
|
GURMEET KAUR
|
2615003WL010770
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
805
|
805
|
Processed
|
28/12/2022
|
|
7469854820
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
BAGHAPURANA
|
PB-15-003-028-001/33
(THARAJ)
|
2615003000NRG23221220220242085
|
22/12/2022
|
SHINDA SINGH
|
2615003WL010770
|
SHINDA SINGH
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
28/12/2022
|
|
7469854821
|
|
SHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
BAGHAPURANA
|
PB-15-003-028-001/37
(THARAJ)
|
2615003000NRG23221220220242088
|
22/12/2022
|
parmjit kaur
|
2615003WL010770
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
28/12/2022
|
|
7469854801
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
BAGHAPURANA
|
PB-15-003-028-001/53
(THARAJ)
|
2615003000NRG23221220220242089
|
22/12/2022
|
AMARJIT KAUR
|
2615003WL010770
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
28/12/2022
|
|
7469854822
|
|
AMARJIT KAUR W/O MANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
BAGHAPURANA
|
PB-15-003-028-001/57
(THARAJ)
|
2615003000NRG23221220220242090
|
22/12/2022
|
karamjit kaur
|
2615003WL010770
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
28/12/2022
|
|
7469854788
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
BAGHAPURANA
|
PB-15-003-028-001/65
(THARAJ)
|
2615003000NRG23221220220242092
|
22/12/2022
|
SANDEEP KAUR
|
2615003WL010770
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
483
|
483
|
Processed
|
28/12/2022
|
|
7469854782
|
|
SANDEEP KAUR W/O SUKHCHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
BAGHAPURANA
|
PB-15-003-028-001/70
(THARAJ)
|
2615003000NRG23221220220242093
|
22/12/2022
|
GURMIT KAUR
|
2615003WL010770
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
805
|
805
|
Processed
|
28/12/2022
|
|
7469854819
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
BAGHAPURANA
|
PB-15-003-028-001/72
(THARAJ)
|
2615003000NRG23221220220242094
|
22/12/2022
|
Kamaljit
|
2615003WL010770
|
Kamaljit
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
28/12/2022
|
|
7469854795
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
BAGHAPURANA
|
PB-15-003-028-001/75
(THARAJ)
|
2615003000NRG23221220220242095
|
22/12/2022
|
VEERPAL KAUR
|
2615003WL010770
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
28/12/2022
|
|
7469854823
|
|
VEERPAL KAUR W/O TAHIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
BAGHAPURANA
|
PB-15-003-028-001/76
(THARAJ)
|
2615003000NRG23221220220242096
|
22/12/2022
|
GURJIT KAUR
|
2615003WL010770
|
GURJIT KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
28/12/2022
|
|
7469854798
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
BAGHAPURANA
|
PB-15-003-028-001/77
(THARAJ)
|
2615003000NRG23221220220242097
|
22/12/2022
|
SARABJEET KAUR
|
2615003WL010770
|
SARABJEET KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
28/12/2022
|
|
7469854800
|
|
SARANJEET KAUR S/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
BAGHAPURANA
|
PB-15-003-028-001/9
(THARAJ)
|
2615003000NRG23221220220242099
|
22/12/2022
|
charnjeet Kaur
|
2615003WL010770
|
charnjeet Kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
28/12/2022
|
|
7469854789
|
|
CHARANJEET KAUR W/O MUKAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39767
|
39767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45402
|
45402
|
|
|
|
|
|
|
|