|
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
|
KHANNA
|
PB-04-011-076-001/10
(Fatehpur)
|
2604011000NRG24111020230362218
|
11/10/2023
|
Amarjit Kaur
|
2604011WL017570
|
Amarjit Kaur
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377871332
|
|
AMARJIT KAUR W/O SHER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
KHANNA
|
PB-04-011-076-001/12
(Fatehpur)
|
2604011000NRG24111020230362219
|
11/10/2023
|
Baljit kaur
|
2604011WL017570
|
Baljit kaur
|
00048
|
BKID0006514
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377871336
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
KHANNA
|
PB-04-011-076-001/2
(Fatehpur)
|
2604011000NRG24111020230362220
|
11/10/2023
|
Jarnail Singh
|
2604011WL017570
|
Jarnail Singh
|
00048
|
BKID0006514
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377871335
|
|
JARNAIL SINGH SO TITAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
KHANNA
|
PB-04-011-076-001/4
(Fatehpur)
|
2604011000NRG24111020230362223
|
11/10/2023
|
Amar Singh
|
2604011WL017570
|
Amar Singh
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377871345
|
|
AMAR SINGH S/O DHANI RAM
|
BANK OF INDIA(508505)
|
|
5
|
KHANNA
|
PB-04-011-076-001/40
(Fatehpur)
|
2604011000NRG24111020230362224
|
11/10/2023
|
kanta rani
|
2604011WL017570
|
kanta rani
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377871337
|
|
KANTA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
6
|
KHANNA
|
PB-04-011-006-001/156
(Bhamadi)
|
2604011000NRG24111020230362208
|
11/10/2023
|
Bevi
|
2604011WL017569
|
Bevi
|
00078
|
CNRB0002229
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377871352
|
|
BEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
7
|
KHANNA
|
PB-04-011-005-001/20
(Bhaghaur)
|
2604011000NRG24111020230362177
|
11/10/2023
|
BAWA SINGH
|
2604011WL017568
|
BAWA SINGH
|
00165
|
IBKL0000416
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377871362
|
|
BAWA SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
KHANNA
|
PB-04-011-005-001/26
(Bhaghaur)
|
2604011000NRG24111020230362178
|
11/10/2023
|
Labh Singh
|
2604011WL017568
|
Labh Singh
|
00165
|
IBKL0000416
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377871308
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
KHANNA
|
PB-04-011-005-001/28
(Bhaghaur)
|
2604011000NRG24111020230362179
|
11/10/2023
|
Charanjit Kaur
|
2604011WL017568
|
Charanjit Kaur
|
00165
|
IBKL0000416
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377871361
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANNA
|
PB-04-011-005-001/32
(Bhaghaur)
|
2604011000NRG24111020230362182
|
11/10/2023
|
Charanjit Kaur
|
2604011WL017568
|
Charanjit Kaur
|
00165
|
IBKL0000416
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377871364
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANNA
|
PB-04-011-005-001/38
(Bhaghaur)
|
2604011000NRG24111020230362183
|
11/10/2023
|
Jaspal Kaur
|
2604011WL017568
|
Jaspal Kaur
|
00165
|
IBKL0000416
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377871311
|
|
YASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANNA
|
PB-04-011-005-001/41
(Bhaghaur)
|
2604011000NRG24111020230362184
|
11/10/2023
|
Manjit Kaur
|
2604011WL017568
|
Manjit Kaur
|
00165
|
IBKL0000416
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377871313
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANNA
|
PB-04-011-005-001/45
(Bhaghaur)
|
2604011000NRG24111020230362185
|
11/10/2023
|
Satinder Kaur
|
2604011WL017568
|
Satinder Kaur
|
00165
|
IBKL0000416
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377871365
|
|
SATINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANNA
|
PB-04-011-005-001/46
(Bhaghaur)
|
2604011000NRG24111020230362186
|
11/10/2023
|
Sarvjit Kaur
|
2604011WL017568
|
Sarvjit Kaur
|
00165
|
IBKL0000416
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377871316
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
KHANNA
|
PB-04-011-005-001/47
(Bhaghaur)
|
2604011000NRG24111020230362187
|
11/10/2023
|
Charanjit Kaur
|
2604011WL017568
|
Charanjit Kaur
|
00165
|
IBKL0000416
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377871363
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANNA
|
PB-04-011-005-001/49
(Bhaghaur)
|
2604011000NRG24111020230362188
|
11/10/2023
|
Angrej Kaur
|
2604011WL017568
|
Angrej Kaur
|
00165
|
IBKL0000416
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377871310
|
|
ANGREJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANNA
|
PB-04-011-005-001/53
(Bhaghaur)
|
2604011000NRG24111020230362189
|
11/10/2023
|
Kulwinder Kaur
|
2604011WL017568
|
Kulwinder Kaur
|
00165
|
IBKL0000416
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377871315
|
|
KULWINDER KAUR WO KAMALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANNA
|
PB-04-011-005-001/54
(Bhaghaur)
|
2604011000NRG24111020230362190
|
11/10/2023
|
Gurmit Kaur
|
2604011WL017568
|
Gurmit Kaur
|
00165
|
IBKL0000416
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377871366
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANNA
|
PB-04-011-005-001/56
(Bhaghaur)
|
2604011000NRG24111020230362191
|
11/10/2023
|
Karnail Kaur
|
2604011WL017568
|
Karnail Kaur
|
00165
|
IBKL0000416
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377871314
|
|
KARNAIL KAUR
|
IDBI BANK(607095)
|
|
20
|
KHANNA
|
PB-04-011-005-001/64
(Bhaghaur)
|
2604011000NRG24111020230362192
|
11/10/2023
|
Sarbjeet Kaur
|
2604011WL017568
|
Sarbjeet Kaur
|
00165
|
IBKL0000416
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377871360
|
|
SARBJEET KAUR
|
IDBI BANK(607095)
|
|
21
|
KHANNA
|
PB-04-011-005-001/69
(Bhaghaur)
|
2604011000NRG24111020230362193
|
11/10/2023
|
Sindo
|
2604011WL017568
|
Sindo
|
00165
|
IBKL0000416
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377871309
|
|
SURINDER KAUR W/O ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANNA
|
PB-04-011-006-001/25
(Bhamadi)
|
2604011000NRG24111020230362211
|
11/10/2023
|
Paramjit Kaur
|
2604011WL017569
|
Paramjit Kaur
|
00165
|
IBKL0000416
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377871341
|
|
PARAMJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KHANNA
|
PB-04-011-006-001/33
(Bhamadi)
|
2604011000NRG24111020230362212
|
11/10/2023
|
Kuldip Kaur
|
2604011WL017569
|
Kuldip Kaur
|
00165
|
IBKL0000416
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377871338
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
KHANNA
|
PB-04-011-006-001/38
(Bhamadi)
|
2604011000NRG24111020230362213
|
11/10/2023
|
Darshan Kaur
|
2604011WL017569
|
Darshan Kaur
|
00165
|
IBKL0000416
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377871340
|
|
DARSHAN KAUR
|
IDBI BANK(607095)
|
|
25
|
KHANNA
|
PB-04-011-006-001/41
(Bhamadi)
|
2604011000NRG24111020230362214
|
11/10/2023
|
Narinder Kaur
|
2604011WL017569
|
Narinder Kaur
|
00165
|
IBKL0000416
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377871339
|
|
NARINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KHANNA
|
PB-04-011-006-001/72
(Bhamadi)
|
2604011000NRG24111020230362216
|
11/10/2023
|
Balbir Kaur
|
2604011WL017569
|
Balbir Kaur
|
00165
|
IBKL0000416
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377871312
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
KHANNA
|
PB-04-011-006-001/82
(Bhamadi)
|
2604011000NRG24111020230362217
|
11/10/2023
|
Sawaranjit kaur
|
2604011WL017569
|
Sawaranjit kaur
|
00165
|
IBKL0000416
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377871359
|
|
SAWARANJEET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
28
|
KHANNA
|
PB-04-011-006-001/13
(Bhamadi)
|
2604011000NRG24111020230362203
|
11/10/2023
|
Charan Kaur
|
2604011WL017569
|
Charan Kaur
|
00177
|
IOBA0000575
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377871354
|
|
CHARAN KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KHANNA
|
PB-04-011-006-001/137
(Bhamadi)
|
2604011000NRG24111020230362204
|
11/10/2023
|
Sukhveer Kaur
|
2604011WL017569
|
Sukhveer Kaur
|
00177
|
IOBA0000575
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377871356
|
|
SUKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
KHANNA
|
PB-04-011-006-001/148
(Bhamadi)
|
2604011000NRG24111020230362205
|
11/10/2023
|
jinder kaur
|
2604011WL017569
|
jinder kaur
|
00177
|
IOBA0000575
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377871357
|
|
JINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KHANNA
|
PB-04-011-006-001/151
(Bhamadi)
|
2604011000NRG24111020230362206
|
11/10/2023
|
parminder kaur
|
2604011WL017569
|
parminder kaur
|
00177
|
IOBA0000575
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377871358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
KHANNA
|
PB-04-011-006-001/152
(Bhamadi)
|
2604011000NRG24111020230362207
|
11/10/2023
|
Mandeep Kaur
|
2604011WL017569
|
Mandeep Kaur
|
00177
|
IOBA0000575
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377871355
|
|
MANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KHANNA
|
PB-04-011-006-001/157
(Bhamadi)
|
2604011000NRG24111020230362209
|
11/10/2023
|
Jasvir Kaur
|
2604011WL017569
|
Jasvir Kaur
|
00177
|
IOBA0000575
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377871353
|
|
JASVEER KAUR,DALJEET SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
34
|
KHANNA
|
PB-04-011-076-001/28
(Fatehpur)
|
2604011000NRG24111020230362221
|
11/10/2023
|
harbans kaur
|
2604011WL017570
|
harbans kaur
|
00349
|
PSIB0000158
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377871318
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
35
|
KHANNA
|
PB-04-011-005-001/92
(Bhaghaur)
|
2604011000NRG24111020230362199
|
11/10/2023
|
paramjit kaur
|
2604011WL017568
|
paramjit kaur
|
00354
|
PUNB0007410
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377871317
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
36
|
KHANNA
|
PB-04-011-005-001/1
(Bhaghaur)
|
2604011000NRG24111020230362163
|
11/10/2023
|
Gurprit Kaur
|
2604011WL017568
|
Gurprit Kaur
|
00354
|
PUNB0345800
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377871321
|
|
GURPRIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHANNA
|
PB-04-011-005-001/102
(Bhaghaur)
|
2604011000NRG24111020230362164
|
11/10/2023
|
Jaswinder Kaur
|
2604011WL017568
|
Jaswinder Kaur
|
00354
|
PUNB0345800
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377871325
|
|
JASWINDER KAUR W/O HARMAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
38
|
KHANNA
|
PB-04-011-005-001/103
(Bhaghaur)
|
2604011000NRG24111020230362165
|
11/10/2023
|
Raj Kaur
|
2604011WL017568
|
Raj Kaur
|
00354
|
PUNB0345800
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377871326
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHANNA
|
PB-04-011-005-001/105
(Bhaghaur)
|
2604011000NRG24111020230362166
|
11/10/2023
|
Karamjit Kaur
|
2604011WL017568
|
Karamjit Kaur
|
00354
|
PUNB0345800
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377871346
|
|
KARAMJIT KAUR W/O BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHANNA
|
PB-04-011-005-001/107
(Bhaghaur)
|
2604011000NRG24111020230362167
|
11/10/2023
|
Karnail Kaur
|
2604011WL017568
|
Karnail Kaur
|
00354
|
PUNB0345800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377871333
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHANNA
|
PB-04-011-005-001/111
(Bhaghaur)
|
2604011000NRG24111020230362168
|
11/10/2023
|
rajni kaur
|
2604011WL017568
|
rajni kaur
|
00354
|
PUNB0345800
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377871323
|
|
RAJNI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHANNA
|
PB-04-011-005-001/112
(Bhaghaur)
|
2604011000NRG24111020230362169
|
11/10/2023
|
Jasvir Kaur
|
2604011WL017568
|
Jasvir Kaur
|
00354
|
PUNB0345800
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377871331
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHANNA
|
PB-04-011-005-001/116
(Bhaghaur)
|
2604011000NRG24111020230362171
|
11/10/2023
|
charan kaur
|
2604011WL017568
|
charan kaur
|
00354
|
PUNB0345800
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377871330
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
KHANNA
|
PB-04-011-005-001/122
(Bhaghaur)
|
2604011000NRG24111020230362172
|
11/10/2023
|
jasveer kaur
|
2604011WL017568
|
jasveer kaur
|
00354
|
PUNB0345800
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377871328
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHANNA
|
PB-04-011-005-001/139
(Bhaghaur)
|
2604011000NRG24111020230362173
|
11/10/2023
|
Sandeep Kaur
|
2604011WL017568
|
Sandeep Kaur
|
00354
|
PUNB0345800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377871319
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHANNA
|
PB-04-011-005-001/142
(Bhaghaur)
|
2604011000NRG24111020230362174
|
11/10/2023
|
kirandeep kaur
|
2604011WL017568
|
kirandeep kaur
|
00354
|
PUNB0345800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377871342
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHANNA
|
PB-04-011-005-001/146
(Bhaghaur)
|
2604011000NRG24111020230362175
|
11/10/2023
|
kuldip kaur
|
2604011WL017568
|
kuldip kaur
|
00354
|
PUNB0345800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377871343
|
|
KULDIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHANNA
|
PB-04-011-005-001/19
(Bhaghaur)
|
2604011000NRG24111020230362176
|
11/10/2023
|
Manjit Kaur
|
2604011WL017568
|
Manjit Kaur
|
00354
|
PUNB0345800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377871334
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHANNA
|
PB-04-011-005-001/29
(Bhaghaur)
|
2604011000NRG24111020230362180
|
11/10/2023
|
harjinder kaur
|
2604011WL017568
|
harjinder kaur
|
00354
|
PUNB0345800
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377871350
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
50
|
KHANNA
|
PB-04-011-005-001/3
(Bhaghaur)
|
2604011000NRG24111020230362181
|
11/10/2023
|
Rashpal Kaur
|
2604011WL017568
|
Rashpal Kaur
|
00354
|
PUNB0345800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377871349
|
|
RASHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHANNA
|
PB-04-011-005-001/78
(Bhaghaur)
|
2604011000NRG24111020230362194
|
11/10/2023
|
nachhatar kaur
|
2604011WL017568
|
nachhatar kaur
|
00354
|
PUNB0345800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377871320
|
|
NACHHTTAR KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
KHANNA
|
PB-04-011-005-001/83
(Bhaghaur)
|
2604011000NRG24111020230362195
|
11/10/2023
|
Sukhveer Singh
|
2604011WL017568
|
Sukhveer Singh
|
00354
|
PUNB0345800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377871344
|
|
SUKHVEER SINGH SO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHANNA
|
PB-04-011-005-001/87
(Bhaghaur)
|
2604011000NRG24111020230362196
|
11/10/2023
|
surinder kaur
|
2604011WL017568
|
surinder kaur
|
00354
|
PUNB0345800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377871347
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHANNA
|
PB-04-011-005-001/88
(Bhaghaur)
|
2604011000NRG24111020230362197
|
11/10/2023
|
sandeep kaur
|
2604011WL017568
|
sandeep kaur
|
00354
|
PUNB0345800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377871329
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHANNA
|
PB-04-011-005-001/90
(Bhaghaur)
|
2604011000NRG24111020230362198
|
11/10/2023
|
saravjit kaur
|
2604011WL017568
|
saravjit kaur
|
00354
|
PUNB0345800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377871322
|
|
Mrs. Saravjit Kaur
|
INDIAN BANK(607105)
|
|
56
|
KHANNA
|
PB-04-011-005-001/93
(Bhaghaur)
|
2604011000NRG24111020230362200
|
11/10/2023
|
baljit kaur
|
2604011WL017568
|
baljit kaur
|
00354
|
PUNB0345800
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377871327
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHANNA
|
PB-04-011-005-001/96
(Bhaghaur)
|
2604011000NRG24111020230362201
|
11/10/2023
|
harjinder kaur
|
2604011WL017568
|
harjinder kaur
|
00354
|
PUNB0345800
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377871324
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHANNA
|
PB-04-011-005-001/97
(Bhaghaur)
|
2604011000NRG24111020230362202
|
11/10/2023
|
jaspreet kaur
|
2604011WL017568
|
jaspreet kaur
|
00354
|
PUNB0345800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377871348
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
59
|
KHANNA
|
PB-04-011-076-001/37
(Fatehpur)
|
2604011000NRG24111020230362222
|
11/10/2023
|
sinder kaur
|
2604011WL017570
|
sinder kaur
|
00468
|
UBIN0823686
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377871351
|
|
SINDER KAUR WO SHINGARA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42723
|
42723
|
|
|
|
|
|
|
|