|
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
|
BHIKHI WIND-13
|
PB-20-013-011-001/123
(BAGWAAN PURA)
|
2620013000NRG24210620230043950
|
22/06/2023
|
Parveen kaur
|
2620013WL002293
|
Parveen kaur
|
00089
|
CBIN0280343
|
3102
|
3102
|
Processed
|
28/07/2023
|
|
3962752362
|
|
Mrs. PARVEEN KAUR W/O GURSAHIB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-011-001/135
(BAGWAAN PURA)
|
2620013000NRG24210620230043953
|
22/06/2023
|
Gurchand Singh
|
2620013WL002293
|
Gurchand Singh
|
00089
|
CBIN0280343
|
3102
|
3102
|
Processed
|
28/07/2023
|
|
3962752363
|
|
Mr. GURCHAND SINGH S/O JOGA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-011-001/882
(BAGWAAN PURA)
|
2620013000NRG24210620230043974
|
22/06/2023
|
Komalpreet Kaur
|
2620013WL002293
|
Komalpreet Kaur
|
00354
|
PUNB0029710
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962752353
|
|
KOMALPREET KAUR DO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-011-001/121
(BAGWAAN PURA)
|
2620013000NRG24210620230043949
|
22/06/2023
|
Parghat kaur
|
2620013WL002293
|
Parghat kaur
|
00354
|
PUNB0051300
|
3102
|
3102
|
Processed
|
28/07/2023
|
|
3962752334
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-011-001/159
(BAGWAAN PURA)
|
2620013000NRG24210620230043662
|
22/06/2023
|
Daljit kaur
|
2620013WL002285
|
Daljit kaur
|
00354
|
PUNB0051300
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962752346
|
|
DALJIT KAUR WO RASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-011-001/185
(BAGWAAN PURA)
|
2620013000NRG24210620230043954
|
22/06/2023
|
Harbans Singh
|
2620013WL002293
|
Harbans Singh
|
00354
|
PUNB0051300
|
3102
|
3102
|
Processed
|
28/07/2023
|
|
3962752331
|
|
HARBANS SINGH S/O WARYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-011-001/186
(BAGWAAN PURA)
|
2620013000NRG24210620230043955
|
22/06/2023
|
Gursewak Singh
|
2620013WL002293
|
Gursewak Singh
|
00354
|
PUNB0051300
|
3102
|
3102
|
Processed
|
28/07/2023
|
|
3962752332
|
|
GURSEWAK SINGH S/O LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-011-001/205
(BAGWAAN PURA)
|
2620013000NRG24210620230043957
|
22/06/2023
|
Rajbir Singh
|
2620013WL002293
|
Rajbir Singh
|
00354
|
PUNB0051300
|
3102
|
3102
|
Processed
|
28/07/2023
|
|
3962752337
|
|
RAJBIR SINGH S/O SHITAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-011-001/207
(BAGWAAN PURA)
|
2620013000NRG24210620230043663
|
22/06/2023
|
Trasem Singh
|
2620013WL002285
|
Trasem Singh
|
00354
|
PUNB0051300
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962752349
|
|
TARSEM SINGH SO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-011-001/209
(BAGWAAN PURA)
|
2620013000NRG24210620230043664
|
22/06/2023
|
Kulwant Kaur
|
2620013WL002285
|
Kulwant Kaur
|
00354
|
PUNB0051300
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962752351
|
|
KULWANT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-011-001/230
(BAGWAAN PURA)
|
2620013000NRG24210620230043666
|
22/06/2023
|
Satto
|
2620013WL002285
|
Satto
|
00354
|
PUNB0051300
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962752348
|
|
SATTO WO LAHORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHIKHI WIND-13
|
PB-20-013-011-001/261
(BAGWAAN PURA)
|
2620013000NRG24210620230043962
|
22/06/2023
|
Manjit kaur
|
2620013WL002293
|
Manjit kaur
|
00354
|
PUNB0051300
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962752347
|
|
MANJIT KAUR WO JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHIKHI WIND-13
|
PB-20-013-011-001/275
(BAGWAAN PURA)
|
2620013000NRG24210620230043963
|
22/06/2023
|
harjeet kaur
|
2620013WL002293
|
harjeet kaur
|
00354
|
PUNB0051300
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962752352
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHIKHI WIND-13
|
PB-20-013-011-001/28
(BAGWAAN PURA)
|
2620013000NRG24210620230043667
|
22/06/2023
|
Seeso
|
2620013WL002285
|
Seeso
|
00354
|
PUNB0051300
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962752350
|
|
SHISO KAUR WO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHIKHI WIND-13
|
PB-20-013-011-001/296
(BAGWAAN PURA)
|
2620013000NRG24210620230043668
|
22/06/2023
|
Manjit Kaur
|
2620013WL002285
|
Manjit Kaur
|
00354
|
PUNB0051300
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962752345
|
|
MANJIT KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHIKHI WIND-13
|
PB-20-013-011-001/309
(BAGWAAN PURA)
|
2620013000NRG24210620230043669
|
22/06/2023
|
jaswinder kaur
|
2620013WL002285
|
jaswinder kaur
|
00354
|
PUNB0051300
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962752339
|
|
JASWINDER KAUR WO JASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHIKHI WIND-13
|
PB-20-013-011-001/324
(BAGWAAN PURA)
|
2620013000NRG24210620230043964
|
22/06/2023
|
Harpreet kaur
|
2620013WL002293
|
Harpreet kaur
|
00354
|
PUNB0051300
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962752354
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHIKHI WIND-13
|
PB-20-013-011-001/35
(BAGWAAN PURA)
|
2620013000NRG24210620230043965
|
22/06/2023
|
Balwinder kaur
|
2620013WL002293
|
Balwinder kaur
|
00354
|
PUNB0051300
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962752335
|
|
BALWINDER KAUR WO SANGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHIKHI WIND-13
|
PB-20-013-011-001/376
(BAGWAAN PURA)
|
2620013000NRG24210620230043670
|
22/06/2023
|
Sukhwinder kaur
|
2620013WL002285
|
Sukhwinder kaur
|
00354
|
PUNB0051300
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962752343
|
|
SUKHWINDER KAUR WO BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHIKHI WIND-13
|
PB-20-013-011-001/61
(BAGWAAN PURA)
|
2620013000NRG24210620230043671
|
22/06/2023
|
Balwinder kaur
|
2620013WL002285
|
Balwinder kaur
|
00354
|
PUNB0051300
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
3962752338
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHIKHI WIND-13
|
PB-20-013-011-001/773
(BAGWAAN PURA)
|
2620013000NRG24210620230043970
|
22/06/2023
|
sarabjit
|
2620013WL002293
|
sarabjit
|
00354
|
PUNB0051300
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962752355
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHIKHI WIND-13
|
PB-20-013-011-001/80
(BAGWAAN PURA)
|
2620013000NRG24210620230043674
|
22/06/2023
|
Rashpal singh
|
2620013WL002285
|
Rashpal singh
|
00354
|
PUNB0051300
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962752342
|
|
RASHPAL SINGH S/O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHIKHI WIND-13
|
PB-20-013-011-001/81
(BAGWAAN PURA)
|
2620013000NRG24210620230043971
|
22/06/2023
|
Tarsam singh
|
2620013WL002293
|
Tarsam singh
|
00354
|
PUNB0051300
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962752333
|
|
TARSEM SINGH SO GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHIKHI WIND-13
|
PB-20-013-011-001/83
(BAGWAAN PURA)
|
2620013000NRG24210620230043675
|
22/06/2023
|
juginder kaur
|
2620013WL002285
|
juginder kaur
|
00354
|
PUNB0051300
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962752344
|
|
JOGINDER KAUR W/O KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHIKHI WIND-13
|
PB-20-013-011-001/90
(BAGWAAN PURA)
|
2620013000NRG24210620230043676
|
22/06/2023
|
Jagir kaur
|
2620013WL002285
|
Jagir kaur
|
00354
|
PUNB0051300
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962752336
|
|
JAGIR KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHIKHI WIND-13
|
PB-20-013-075-001/316
(Bhagwanpur Kalan)
|
2620013000NRG24210620230043683
|
22/06/2023
|
Ninder Kaur
|
2620013WL002285
|
Ninder Kaur
|
00354
|
PUNB0051300
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962752340
|
|
NINDER KAUR W/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHIKHI WIND-13
|
PB-20-013-075-001/317
(Bhagwanpur Kalan)
|
2620013000NRG24210620230043684
|
22/06/2023
|
Diwan singh
|
2620013WL002285
|
Diwan singh
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
28/07/2023
|
|
3962752341
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59676
|
59676
|
|
|
|
|
|
|
|
|
28
|
BHIKHI WIND-13
|
PB-20-013-011-001/128
(BAGWAAN PURA)
|
2620013000NRG24210620230043951
|
22/06/2023
|
Amandeep kaur
|
2620013WL002293
|
Amandeep kaur
|
00415
|
SBIN0004940
|
3102
|
3102
|
Processed
|
28/07/2023
|
|
3962752372
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHIKHI WIND-13
|
PB-20-013-011-001/131
(BAGWAAN PURA)
|
2620013000NRG24210620230043952
|
22/06/2023
|
Sawinder kaur
|
2620013WL002293
|
Sawinder kaur
|
00415
|
SBIN0004940
|
3102
|
3102
|
Processed
|
28/07/2023
|
|
3962752369
|
|
SAVINDER KAUR WO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHIKHI WIND-13
|
PB-20-013-011-001/203
(BAGWAAN PURA)
|
2620013000NRG24210620230043956
|
22/06/2023
|
Amandeep Kaur
|
2620013WL002293
|
Amandeep Kaur
|
00415
|
SBIN0004940
|
3102
|
3102
|
Processed
|
28/07/2023
|
|
3962752366
|
|
Mrs. AMANDEEP KAUR W/O BALWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BHIKHI WIND-13
|
PB-20-013-011-001/219
(BAGWAAN PURA)
|
2620013000NRG24210620230043958
|
22/06/2023
|
Kulwinder Kaur
|
2620013WL002293
|
Kulwinder Kaur
|
00415
|
SBIN0004940
|
3102
|
3102
|
Processed
|
28/07/2023
|
|
3962752368
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHIKHI WIND-13
|
PB-20-013-011-001/240
(BAGWAAN PURA)
|
2620013000NRG24210620230043959
|
22/06/2023
|
MANPREET KAUR
|
2620013WL002293
|
MANPREET KAUR
|
00415
|
SBIN0004940
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962752371
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHIKHI WIND-13
|
PB-20-013-011-001/246
(BAGWAAN PURA)
|
2620013000NRG24210620230043960
|
22/06/2023
|
VEER KAUR
|
2620013WL002293
|
VEER KAUR
|
00415
|
SBIN0004940
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962752370
|
|
VEER KAUR WO VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHIKHI WIND-13
|
PB-20-013-011-001/249
(BAGWAAN PURA)
|
2620013000NRG24210620230043961
|
22/06/2023
|
SARBJIT KAUR
|
2620013WL002293
|
SARBJIT KAUR
|
00415
|
SBIN0004940
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962752367
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHIKHI WIND-13
|
PB-20-013-011-001/501
(BAGWAAN PURA)
|
2620013000NRG24210620230043967
|
22/06/2023
|
Amar singh
|
2620013WL002293
|
Amar singh
|
00415
|
SBIN0004940
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962752374
|
|
AMARGAUR SINGH
|
HDFC BANK LTD(607152)
|
|
36
|
BHIKHI WIND-13
|
PB-20-013-011-001/760
(BAGWAAN PURA)
|
2620013000NRG24210620230043968
|
22/06/2023
|
baljinder kaur
|
2620013WL002293
|
baljinder kaur
|
00415
|
SBIN0004940
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962752373
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHIKHI WIND-13
|
PB-20-013-011-001/880
(BAGWAAN PURA)
|
2620013000NRG24210620230043973
|
22/06/2023
|
Sarwan Singh
|
2620013WL002293
|
Sarwan Singh
|
00415
|
SBIN0004940
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962752375
|
|
SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHIKHI WIND-13
|
PB-20-013-075-001/282
(Bhagwanpur Kalan)
|
2620013000NRG24210620230043677
|
22/06/2023
|
Gurcharan Singh
|
2620013WL002285
|
Gurcharan Singh
|
00415
|
SBIN0004940
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962752364
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHIKHI WIND-13
|
PB-20-013-075-001/321
(Bhagwanpur Kalan)
|
2620013000NRG24210620230043686
|
22/06/2023
|
Lakhwinder singh
|
2620013WL002285
|
Lakhwinder singh
|
00415
|
SBIN0004940
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962752365
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35436
|
35436
|
|
|
|
|
|
|
|
|
40
|
BHIKHI WIND-13
|
PB-20-013-075-001/286
(Bhagwanpur Kalan)
|
2620013000NRG24210620230043678
|
22/06/2023
|
Harpal Singh
|
2620013WL002285
|
Harpal Singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962752357
|
|
HARPAL SINGH S/O DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHIKHI WIND-13
|
PB-20-013-075-001/303
(Bhagwanpur Kalan)
|
2620013000NRG24210620230043679
|
22/06/2023
|
Raj Kaur
|
2620013WL002285
|
Raj Kaur
|
00554
|
KKBK0004095
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
3962752358
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BHIKHI WIND-13
|
PB-20-013-075-001/306
(Bhagwanpur Kalan)
|
2620013000NRG24210620230043680
|
22/06/2023
|
Gurpreet Singh
|
2620013WL002285
|
Gurpreet Singh
|
00554
|
KKBK0004095
|
3939
|
3939
|
Processed
|
28/07/2023
|
|
3962752356
|
|
GURPREET SINGH S/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
43
|
BHIKHI WIND-13
|
PB-20-013-075-001/312
(Bhagwanpur Kalan)
|
2620013000NRG24210620230043681
|
22/06/2023
|
Harpal singh
|
2620013WL002285
|
Harpal singh
|
00688
|
FINO0001001
|
3939
|
3939
|
Processed
|
28/07/2023
|
|
3962752359
|
|
Harpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
44
|
BHIKHI WIND-13
|
PB-20-013-075-001/314
(Bhagwanpur Kalan)
|
2620013000NRG24210620230043682
|
22/06/2023
|
Paramjeet Kaur
|
2620013WL002285
|
Paramjeet Kaur
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
28/07/2023
|
|
3962752361
|
|
Paramjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BHIKHI WIND-13
|
PB-20-013-075-001/322
(Bhagwanpur Kalan)
|
2620013000NRG24210620230043687
|
22/06/2023
|
Dalwinder kaur
|
2620013WL002285
|
Dalwinder kaur
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
28/07/2023
|
|
3962752360
|
|
Dalwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
46
|
BHIKHI WIND-13
|
PB-20-013-011-001/766
(BAGWAAN PURA)
|
2620013000NRG24210620230043672
|
22/06/2023
|
paramjit kaur
|
2620013WL002285
|
paramjit kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962752329
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHIKHI WIND-13
|
PB-20-013-075-001/320
(Bhagwanpur Kalan)
|
2620013000NRG24210620230043685
|
22/06/2023
|
Jaswinder Singh
|
2620013WL002285
|
Jaswinder Singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962752328
|
|
JASWINDER SINGH SO KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHIKHI WIND-13
|
PB-20-013-075-001/329
(Bhagwanpur Kalan)
|
2620013000NRG24210620230043690
|
22/06/2023
|
Sarabjit kaur
|
2620013WL002285
|
Sarabjit kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962752330
|
|
SARABJIT KAUR W/O TAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHIKHI WIND-13
|
PB-20-013-075-001/330
(Bhagwanpur Kalan)
|
2620013000NRG24210620230043691
|
22/06/2023
|
Balbir kaur
|
2620013WL002285
|
Balbir kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962752327
|
|
BALBIR KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHIKHI WIND-13
|
PB-20-013-075-001/331
(Bhagwanpur Kalan)
|
2620013000NRG24210620230043692
|
22/06/2023
|
Rajwinder Kaur
|
2620013WL002285
|
Rajwinder Kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962752326
|
|
RAJWINDER KAUR WO SUKHDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133434
|
133434
|
|
|
|
|
|
|
|