|
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
|
NABHA
|
PB-09-009-126-001/135
(RAISAL)
|
2609009000NRG24290120240486295
|
29/01/2024
|
NAVDEEP KAUR
|
2609009WL023536
|
NAVDEEP KAUR
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870498
|
|
NAVDEEP KAUR
|
BANK OF BARODA(606985)
|
|
2
|
NABHA
|
PB-09-009-126-001/135
(RAISAL)
|
2609009000NRG24290120240486294
|
29/01/2024
|
NAVDEEP KAUR
|
2609009WL023536
|
NAVDEEP KAUR
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870499
|
|
NAVDEEP KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
NABHA
|
PB-09-009-126-001/130
(RAISAL)
|
2609009000NRG24290120240486293
|
29/01/2024
|
HARINDERJEET KAUR
|
2609009WL023536
|
HARINDERJEET KAUR
|
00078
|
CNRB0005540
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870447
|
|
BARINDERJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
NABHA
|
PB-09-009-126-001/18
(RAISAL)
|
2609009000NRG24290120240486296
|
29/01/2024
|
KARMJIT KAUR
|
2609009WL023536
|
KARMJIT KAUR
|
00152
|
HDFC0002319
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870495
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
NABHA
|
PB-09-009-126-001/22
(RAISAL)
|
2609009000NRG24290120240486298
|
29/01/2024
|
JASVIR KAUR
|
2609009WL023536
|
JASVIR KAUR
|
00152
|
HDFC0002319
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870496
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
NABHA
|
PB-09-009-126-001/22
(RAISAL)
|
2609009000NRG24290120240486297
|
29/01/2024
|
JASVIR KAUR
|
2609009WL023536
|
JASVIR KAUR
|
00152
|
HDFC0002319
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870497
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
7
|
NABHA
|
PB-09-009-126-001/67
(RAISAL)
|
2609009000NRG24290120240486299
|
29/01/2024
|
RULDU RAM
|
2609009WL023536
|
RULDU RAM
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870455
|
|
RULDHU RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
NABHA
|
PB-09-009-056-001/106
(GALWATTI)
|
2609009000NRG24290120240485617
|
29/01/2024
|
DARSHAN KAUR
|
2609009WL023515
|
DARSHAN KAUR
|
00415
|
SBIN0050277
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870491
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NABHA
|
PB-09-009-056-001/109
(GALWATTI)
|
2609009000NRG24290120240485618
|
29/01/2024
|
RANDEEP KAUR
|
2609009WL023515
|
RANDEEP KAUR
|
00415
|
SBIN0050277
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870492
|
|
RANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
NABHA
|
PB-09-009-056-001/116
(GALWATTI)
|
2609009000NRG24290120240485619
|
29/01/2024
|
AMARJIT KAUR
|
2609009WL023515
|
AMARJIT KAUR
|
00415
|
SBIN0050277
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355870477
|
|
AMARJIT SINGH SO INDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
NABHA
|
PB-09-009-056-001/124
(GALWATTI)
|
2609009000NRG24290120240485620
|
29/01/2024
|
INDER KAUR
|
2609009WL023515
|
INDER KAUR
|
00415
|
SBIN0050277
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355870482
|
|
NDERJIT KAUR W O RA
|
BANK OF BARODA(606985)
|
|
12
|
NABHA
|
PB-09-009-056-001/165
(GALWATTI)
|
2609009000NRG24290120240485625
|
29/01/2024
|
SINDER KAUR
|
2609009WL023515
|
SINDER KAUR
|
00415
|
SBIN0050277
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355870488
|
|
SHINDER KAUR WO SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
13
|
NABHA
|
PB-09-009-056-001/165
(GALWATTI)
|
2609009000NRG24290120240485624
|
29/01/2024
|
SINDER KAUR
|
2609009WL023515
|
SINDER KAUR
|
00415
|
SBIN0050277
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870487
|
|
SHINDER KAUR WO SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
14
|
NABHA
|
PB-09-009-056-001/35
(GALWATTI)
|
2609009000NRG24290120240485641
|
29/01/2024
|
GURMAIL KAUR
|
2609009WL023515
|
GURMAIL KAUR
|
00415
|
SBIN0050277
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870457
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NABHA
|
PB-09-009-056-001/35
(GALWATTI)
|
2609009000NRG24290120240485640
|
29/01/2024
|
GURMAIL KAUR
|
2609009WL023515
|
GURMAIL KAUR
|
00415
|
SBIN0050277
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870456
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NABHA
|
PB-09-009-056-001/36
(GALWATTI)
|
2609009000NRG24290120240485643
|
29/01/2024
|
SUKHDEV SINGH
|
2609009WL023515
|
SUKHDEV SINGH
|
00415
|
SBIN0050277
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870467
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
NABHA
|
PB-09-009-056-001/36
(GALWATTI)
|
2609009000NRG24290120240485642
|
29/01/2024
|
SUKHDEV SINGH
|
2609009WL023515
|
SUKHDEV SINGH
|
00415
|
SBIN0050277
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870466
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
NABHA
|
PB-09-009-056-001/39
(GALWATTI)
|
2609009000NRG24290120240485645
|
29/01/2024
|
SURJIT KAUR
|
2609009WL023515
|
SURJIT KAUR
|
00415
|
SBIN0050277
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355870459
|
|
SURJIT KAUR WO HARBH
|
BANK OF BARODA(606985)
|
|
19
|
NABHA
|
PB-09-009-056-001/39
(GALWATTI)
|
2609009000NRG24290120240485644
|
29/01/2024
|
SURJIT KAUR
|
2609009WL023515
|
SURJIT KAUR
|
00415
|
SBIN0050277
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870458
|
|
SURJIT KAUR WO HARBH
|
BANK OF BARODA(606985)
|
|
20
|
NABHA
|
PB-09-009-056-001/41
(GALWATTI)
|
2609009000NRG24290120240485647
|
29/01/2024
|
SATYA KAUR
|
2609009WL023515
|
SATYA KAUR
|
00415
|
SBIN0050277
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355870481
|
|
MRS SATYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
NABHA
|
PB-09-009-056-001/41
(GALWATTI)
|
2609009000NRG24290120240485646
|
29/01/2024
|
SATYA KAUR
|
2609009WL023515
|
SATYA KAUR
|
00415
|
SBIN0050277
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355870480
|
|
MRS SATYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
NABHA
|
PB-09-009-056-001/42
(GALWATTI)
|
2609009000NRG24290120240485648
|
29/01/2024
|
PRITAM KAUR
|
2609009WL023515
|
PRITAM KAUR
|
00415
|
SBIN0050277
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355870470
|
|
PRITAM KAUR WO RAM KRISHAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
NABHA
|
PB-09-009-056-001/59
(GALWATTI)
|
2609009000NRG24290120240485650
|
29/01/2024
|
JASBIR KAUR
|
2609009WL023515
|
JASBIR KAUR
|
00415
|
SBIN0050277
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355870464
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
NABHA
|
PB-09-009-056-001/63
(GALWATTI)
|
2609009000NRG24290120240485651
|
29/01/2024
|
SURINDER KAUR
|
2609009WL023515
|
SURINDER KAUR
|
00415
|
SBIN0050277
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355870461
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
NABHA
|
PB-09-009-056-001/64
(GALWATTI)
|
2609009000NRG24290120240485653
|
29/01/2024
|
SARBJIT KAUR
|
2609009WL023515
|
SARBJIT KAUR
|
00415
|
SBIN0050277
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870479
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
NABHA
|
PB-09-009-056-001/64
(GALWATTI)
|
2609009000NRG24290120240485652
|
29/01/2024
|
SARBJIT KAUR
|
2609009WL023515
|
SARBJIT KAUR
|
00415
|
SBIN0050277
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870478
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
NABHA
|
PB-09-009-056-001/66
(GALWATTI)
|
2609009000NRG24290120240485655
|
29/01/2024
|
GURDEEP KAUR
|
2609009WL023515
|
GURDEEP KAUR
|
00415
|
SBIN0050277
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870463
|
|
MRS GARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
NABHA
|
PB-09-009-056-001/66
(GALWATTI)
|
2609009000NRG24290120240485654
|
29/01/2024
|
GURDEEP KAUR
|
2609009WL023515
|
GURDEEP KAUR
|
00415
|
SBIN0050277
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870462
|
|
MRS GARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
NABHA
|
PB-09-009-056-001/81
(GALWATTI)
|
2609009000NRG24290120240485657
|
29/01/2024
|
RAJ KAUR
|
2609009WL023515
|
RAJ KAUR
|
00415
|
SBIN0050277
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355870460
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
NABHA
|
PB-09-009-056-001/88
(GALWATTI)
|
2609009000NRG24290120240485659
|
29/01/2024
|
SUKHWINDER KAUR
|
2609009WL023515
|
SUKHWINDER KAUR
|
00415
|
SBIN0050277
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355870474
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
NABHA
|
PB-09-009-056-001/88
(GALWATTI)
|
2609009000NRG24290120240485658
|
29/01/2024
|
SUKHWINDER KAUR
|
2609009WL023515
|
SUKHWINDER KAUR
|
00415
|
SBIN0050277
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355870473
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
NABHA
|
PB-09-009-056-001/9
(GALWATTI)
|
2609009000NRG24290120240485660
|
29/01/2024
|
HARJINDER SINGH
|
2609009WL023515
|
HARJINDER SINGH
|
00415
|
SBIN0050277
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870465
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
NABHA
|
PB-09-009-056-001/95
(GALWATTI)
|
2609009000NRG24290120240485664
|
29/01/2024
|
ANGREJ KAUR
|
2609009WL023515
|
ANGREJ KAUR
|
00415
|
SBIN0050277
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870472
|
|
MRS ANGREG KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
NABHA
|
PB-09-009-056-001/95
(GALWATTI)
|
2609009000NRG24290120240485663
|
29/01/2024
|
ANGREJ KAUR
|
2609009WL023515
|
ANGREJ KAUR
|
00415
|
SBIN0050277
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870471
|
|
MRS ANGREG KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
NABHA
|
PB-09-009-056-001/96
(GALWATTI)
|
2609009000NRG24290120240485666
|
29/01/2024
|
PARMJIT KAUR
|
2609009WL023515
|
PARMJIT KAUR
|
00415
|
SBIN0050277
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870469
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
NABHA
|
PB-09-009-056-001/96
(GALWATTI)
|
2609009000NRG24290120240485665
|
29/01/2024
|
PARMJIT KAUR
|
2609009WL023515
|
PARMJIT KAUR
|
00415
|
SBIN0050277
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870468
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
NABHA
|
PB-09-009-056-001/98
(GALWATTI)
|
2609009000NRG24290120240485668
|
29/01/2024
|
BALBIR KAUR
|
2609009WL023515
|
BALBIR KAUR
|
00415
|
SBIN0050277
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870490
|
|
BALBIR KAUR W O JASW
|
BANK OF BARODA(606985)
|
|
38
|
NABHA
|
PB-09-009-056-001/98
(GALWATTI)
|
2609009000NRG24290120240485667
|
29/01/2024
|
BALBIR KAUR
|
2609009WL023515
|
BALBIR KAUR
|
00415
|
SBIN0050277
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870489
|
|
BALBIR KAUR W O JASW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51510
|
51510
|
|
|
|
|
|
|
|
|
39
|
NABHA
|
PB-09-009-056-001/135
(GALWATTI)
|
2609009000NRG24290120240485621
|
29/01/2024
|
CHARANJIT KAUR
|
2609009WL023515
|
CHARANJIT KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355870483
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
NABHA
|
PB-09-009-056-001/8
(GALWATTI)
|
2609009000NRG24290120240485656
|
29/01/2024
|
RANJIT KAUR
|
2609009WL023515
|
RANJIT KAUR
|
00415
|
SBIN0050434
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355870486
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
NABHA
|
PB-09-009-056-001/93
(GALWATTI)
|
2609009000NRG24290120240485661
|
29/01/2024
|
MANJEET KAUR
|
2609009WL023515
|
MANJEET KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870484
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
NABHA
|
PB-09-009-056-001/93
(GALWATTI)
|
2609009000NRG24290120240485662
|
29/01/2024
|
MANJEET KAUR
|
2609009WL023515
|
MANJEET KAUR
|
00415
|
SBIN0050434
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355870485
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
43
|
NABHA
|
PB-09-009-025-001/253
(BHORE)
|
2609009000NRG24290120240486292
|
29/01/2024
|
JASPAL SINGH
|
2609009WL023536
|
JASPAL SINGH
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870476
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
NABHA
|
PB-09-009-025-001/253
(BHORE)
|
2609009000NRG24290120240486291
|
29/01/2024
|
JASPAL SINGH
|
2609009WL023536
|
JASPAL SINGH
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355870475
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
NABHA
|
PB-09-009-126-001/67
(RAISAL)
|
2609009000NRG24290120240486300
|
29/01/2024
|
KULWANT KAUR
|
2609009WL023536
|
KULWANT KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870500
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
46
|
NABHA
|
PB-09-009-056-001/17
(GALWATTI)
|
2609009000NRG24290120240485627
|
29/01/2024
|
GURPREET KAUR
|
2609009WL023515
|
GURPREET KAUR
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870454
|
|
GURPREET KAUR WO HARPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
NABHA
|
PB-09-009-056-001/17
(GALWATTI)
|
2609009000NRG24290120240485626
|
29/01/2024
|
GURPREET KAUR
|
2609009WL023515
|
GURPREET KAUR
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870453
|
|
GURPREET KAUR WO HARPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
NABHA
|
PB-09-009-056-001/19
(GALWATTI)
|
2609009000NRG24290120240485633
|
29/01/2024
|
NIRMAL KAUR
|
2609009WL023515
|
NIRMAL KAUR
|
00468
|
UBIN0562955
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355870449
|
|
NIRMAL KAUR WO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
NABHA
|
PB-09-009-056-001/19
(GALWATTI)
|
2609009000NRG24290120240485632
|
29/01/2024
|
NIRMAL KAUR
|
2609009WL023515
|
NIRMAL KAUR
|
00468
|
UBIN0562955
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355870448
|
|
NIRMAL KAUR WO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
NABHA
|
PB-09-009-056-001/224
(GALWATTI)
|
2609009000NRG24290120240485635
|
29/01/2024
|
MANPREET KAUR
|
2609009WL023515
|
MANPREET KAUR
|
00468
|
UBIN0562955
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355870493
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
51
|
NABHA
|
PB-09-009-056-001/224
(GALWATTI)
|
2609009000NRG24290120240485634
|
29/01/2024
|
MANPREET KAUR
|
2609009WL023515
|
MANPREET KAUR
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870494
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
52
|
NABHA
|
PB-09-009-056-001/240
(GALWATTI)
|
2609009000NRG24290120240485636
|
29/01/2024
|
HARJINDER KAUR
|
2609009WL023515
|
HARJINDER KAUR
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870450
|
|
HARJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
53
|
NABHA
|
PB-09-009-056-001/241
(GALWATTI)
|
2609009000NRG24290120240485638
|
29/01/2024
|
KARAMPAL SINGH
|
2609009WL023515
|
KARAMPAL SINGH
|
00468
|
UBIN0562955
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355870452
|
|
KARAMPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
NABHA
|
PB-09-009-056-001/241
(GALWATTI)
|
2609009000NRG24290120240485637
|
29/01/2024
|
KARAMPAL SINGH
|
2609009WL023515
|
KARAMPAL SINGH
|
00468
|
UBIN0562955
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355870451
|
|
KARAMPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
NABHA
|
PB-09-009-056-001/244
(GALWATTI)
|
2609009000NRG24290120240485639
|
29/01/2024
|
NANDEEP KAUR
|
2609009WL023515
|
NANDEEP KAUR
|
00468
|
UBIN0562955
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355870446
|
|
NANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88476
|
88476
|
|
|
|
|
|
|
|