|
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-09-009-170-001/7
(Shree Guru Teg Bahadur Nagar)
|
2609009000NRG24060220240495461
|
08/02/2024
|
SHILA DEVI
|
2609009WL023929
|
SHILA DEVI
|
00045
|
BARB0NABHAX
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766275754
|
|
SHILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-087-001/110
(KANSUHA KHURD)
|
2609009000NRG24080220240497652
|
08/02/2024
|
RANJIT KAUR
|
2609009WL024047
|
RANJIT KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766275735
|
|
RANJIT KAUR WO JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
NABHA
|
PB-09-009-087-001/129
(KANSUHA KHURD)
|
2609009000NRG24080220240497654
|
08/02/2024
|
GURJANT SINGH
|
2609009WL024047
|
GURJANT SINGH
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766275741
|
|
GURJANT SINGH
|
CANARA BANK(508532)
|
|
4
|
NABHA
|
PB-09-009-087-001/135
(KANSUHA KHURD)
|
2609009000NRG24070220240497293
|
08/02/2024
|
SARBJEET KAUR
|
2609009WL024033
|
SARBJEET KAUR
|
00048
|
BKID0006563
|
303
|
303
|
Processed
|
09/04/2024
|
|
2766275734
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NABHA
|
PB-09-009-087-001/143
(KANSUHA KHURD)
|
2609009000NRG24080220240497657
|
08/02/2024
|
SHAMSHER SINGH
|
2609009WL024047
|
SHAMSHER SINGH
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275746
|
|
SHAMSHER SINGH SO SHAUN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
NABHA
|
PB-09-009-087-001/160
(KANSUHA KHURD)
|
2609009000NRG24070220240497280
|
08/02/2024
|
PARAMJIT KAUR
|
2609009WL024032
|
PARAMJIT KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275747
|
|
PARAMJIT KAUR W O LA
|
BANK OF BARODA(606985)
|
|
7
|
NABHA
|
PB-09-009-087-001/38
(KANSUHA KHURD)
|
2609009000NRG24070220240497299
|
08/02/2024
|
HARBANS SINGH
|
2609009WL024033
|
HARBANS SINGH
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766275797
|
|
HARBANS SINGH
|
AXIS BANK(607153)
|
|
8
|
NABHA
|
PB-09-009-087-001/39
(KANSUHA KHURD)
|
2609009000NRG24070220240497267
|
08/02/2024
|
BHINDER SINGH
|
2609009WL024031
|
BHINDER SINGH
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766275740
|
|
BHINDER SINGH S/O SH BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
9
|
NABHA
|
PB-09-009-087-001/49
(KANSUHA KHURD)
|
2609009000NRG24080220240497672
|
08/02/2024
|
AMARJIT KAUR
|
2609009WL024047
|
AMARJIT KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275716
|
|
AMARJIT KAUR WO LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
NABHA
|
PB-09-009-087-001/52
(KANSUHA KHURD)
|
2609009000NRG24070220240497302
|
08/02/2024
|
KULDEEP KAUR
|
2609009WL024033
|
KULDEEP KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275719
|
|
KULDIP KAUR WO GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
11
|
NABHA
|
PB-09-009-087-001/78
(KANSUHA KHURD)
|
2609009000NRG24070220240497287
|
08/02/2024
|
RAJANDEEP KAUR
|
2609009WL024032
|
RAJANDEEP KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275728
|
|
RAJANDEEP KAUR
|
BANK OF INDIA(508505)
|
|
12
|
NABHA
|
PB-09-009-087-001/8
(KANSUHA KHURD)
|
2609009000NRG24080220240497683
|
08/02/2024
|
MAHINDER KAUR
|
2609009WL024047
|
MAHINDER KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275729
|
|
MAHINDER KAUR W O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
NABHA
|
PB-09-009-087-001/89
(KANSUHA KHURD)
|
2609009000NRG24070220240497311
|
08/02/2024
|
DARSHAN SINGH
|
2609009WL024033
|
DARSHAN SINGH
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766275739
|
|
DARSHAN SINGH S/O NACHHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NABHA
|
PB-09-009-087-001/90
(KANSUHA KHURD)
|
2609009000NRG24070220240497278
|
08/02/2024
|
HARNEK SINGH
|
2609009WL024031
|
HARNEK SINGH
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766275810
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NABHA
|
PB-09-009-087-001/94
(KANSUHA KHURD)
|
2609009000NRG24080220240497686
|
08/02/2024
|
SINDER PAL KAUR
|
2609009WL024047
|
SINDER PAL KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766275742
|
|
SINDERPAL KAUW/O BALKAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
16
|
NABHA
|
PB-09-009-126-001/14
(RAISAL)
|
2609009000NRG24080220240498039
|
08/02/2024
|
KAMALJIT KAUR
|
2609009WL024068
|
KAMALJIT KAUR
|
00152
|
HDFC0002319
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275767
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
NABHA
|
PB-09-009-126-001/8
(RAISAL)
|
2609009000NRG24080220240498046
|
08/02/2024
|
RAM ASRA
|
2609009WL024068
|
RAM ASRA
|
00152
|
HDFC0002319
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275769
|
|
RAM ASRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
18
|
NABHA
|
PB-09-009-087-001/134
(KANSUHA KHURD)
|
2609009000NRG24080220240497655
|
08/02/2024
|
KULWINDER KAUR
|
2609009WL024047
|
KULWINDER KAUR
|
00176
|
IDIB000N039
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275775
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
19
|
NABHA
|
PB-09-009-087-001/134
(KANSUHA KHURD)
|
2609009000NRG24080220240497656
|
08/02/2024
|
RAJINDER SINGH
|
2609009WL024047
|
RAJINDER SINGH
|
00176
|
IDIB000N039
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275794
|
|
Mr. RAJINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
20
|
NABHA
|
PB-09-009-087-001/47
(KANSUHA KHURD)
|
2609009000NRG24070220240497270
|
08/02/2024
|
PARMINDER SINGH
|
2609009WL024031
|
PARMINDER SINGH
|
00177
|
IOBA0000922
|
1212
|
1212
|
Processed
|
10/04/2024
|
|
2766275753
|
|
PARMINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
21
|
NABHA
|
PB-09-009-087-001/14
(KANSUHA KHURD)
|
2609009000NRG24070220240497294
|
08/02/2024
|
SURJIT KAUR
|
2609009WL024033
|
SURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766275721
|
|
SURJIT KAUR
|
BANK OF INDIA(508505)
|
|
22
|
NABHA
|
PB-09-009-087-001/19
(KANSUHA KHURD)
|
2609009000NRG24080220240497659
|
08/02/2024
|
BALBIR SINGH
|
2609009WL024047
|
BALBIR SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766275758
|
|
BALVIR SINGH SO BAKHTAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
NABHA
|
PB-09-009-087-001/27
(KANSUHA KHURD)
|
2609009000NRG24080220240497662
|
08/02/2024
|
HARDIP SINGH
|
2609009WL024047
|
HARDIP SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275727
|
|
HARDEEP SINGH S O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
NABHA
|
PB-09-009-087-001/27
(KANSUHA KHURD)
|
2609009000NRG24080220240497663
|
08/02/2024
|
SURINDERPAL KAUR
|
2609009WL024047
|
SURINDERPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766275803
|
|
SHINDER KAUR W O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
NABHA
|
PB-09-009-087-001/28
(KANSUHA KHURD)
|
2609009000NRG24080220240497664
|
08/02/2024
|
LABH SINGH
|
2609009WL024047
|
LABH SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275760
|
|
LABH SINGH
|
BANK OF INDIA(508505)
|
|
26
|
NABHA
|
PB-09-009-087-001/28
(KANSUHA KHURD)
|
2609009000NRG24080220240497665
|
08/02/2024
|
MURTI KAUR
|
2609009WL024047
|
MURTI KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766275717
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
NABHA
|
PB-09-009-087-001/29
(KANSUHA KHURD)
|
2609009000NRG24070220240497284
|
08/02/2024
|
BHAG KAUR
|
2609009WL024032
|
BHAG KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275759
|
|
MRS BHAG KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
NABHA
|
PB-09-009-087-001/37
(KANSUHA KHURD)
|
2609009000NRG24070220240497286
|
08/02/2024
|
KULWANT KAUR
|
2609009WL024032
|
KULWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766275799
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NABHA
|
PB-09-009-087-001/38
(KANSUHA KHURD)
|
2609009000NRG24070220240497300
|
08/02/2024
|
GURJANT KAUR
|
2609009WL024033
|
GURJANT KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766275724
|
|
GURJANT KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
NABHA
|
PB-09-009-087-001/40
(KANSUHA KHURD)
|
2609009000NRG24070220240497268
|
08/02/2024
|
JASVIR KAUR
|
2609009WL024031
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275809
|
|
HARWINDER KAUR U G D O JASBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
NABHA
|
PB-09-009-087-001/42
(KANSUHA KHURD)
|
2609009000NRG24070220240497269
|
08/02/2024
|
SUKHWINDER KAUR
|
2609009WL024031
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275806
|
|
SUKHWINDER KAUR W O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
NABHA
|
PB-09-009-087-001/45
(KANSUHA KHURD)
|
2609009000NRG24070220240497301
|
08/02/2024
|
SUKHWINDER KAUR
|
2609009WL024033
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275802
|
|
SUKHWINDER KAUR W O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
NABHA
|
PB-09-009-087-001/48
(KANSUHA KHURD)
|
2609009000NRG24080220240497671
|
08/02/2024
|
SARBJEET KAUR
|
2609009WL024047
|
SARBJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766275726
|
|
SARABJIT KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
NABHA
|
PB-09-009-087-001/5
(KANSUHA KHURD)
|
2609009000NRG24080220240497673
|
08/02/2024
|
GURMAIL KAUR
|
2609009WL024047
|
GURMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275811
|
|
GURMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
NABHA
|
PB-09-009-087-001/50
(KANSUHA KHURD)
|
2609009000NRG24070220240497271
|
08/02/2024
|
SERO KAUR
|
2609009WL024031
|
SERO KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766275801
|
|
SHERO KAUR
|
AXIS BANK(607153)
|
|
36
|
NABHA
|
PB-09-009-087-001/51
(KANSUHA KHURD)
|
2609009000NRG24080220240497674
|
08/02/2024
|
BALJINDER KAUR
|
2609009WL024047
|
BALJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275804
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
NABHA
|
PB-09-009-087-001/53
(KANSUHA KHURD)
|
2609009000NRG24080220240497675
|
08/02/2024
|
HARJINDER KAUR
|
2609009WL024047
|
HARJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275762
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
NABHA
|
PB-09-009-087-001/54
(KANSUHA KHURD)
|
2609009000NRG24070220240497304
|
08/02/2024
|
MANJEET KAUR
|
2609009WL024033
|
MANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275770
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
NABHA
|
PB-09-009-087-001/56
(KANSUHA KHURD)
|
2609009000NRG24080220240497677
|
08/02/2024
|
SINDER KAUR
|
2609009WL024047
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275798
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
NABHA
|
PB-09-009-087-001/57
(KANSUHA KHURD)
|
2609009000NRG24070220240497272
|
08/02/2024
|
KULDEEP KAUR
|
2609009WL024031
|
KULDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275771
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
NABHA
|
PB-09-009-087-001/60
(KANSUHA KHURD)
|
2609009000NRG24070220240497306
|
08/02/2024
|
INDERJIT KAUR
|
2609009WL024033
|
INDERJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275713
|
|
INDERJIT KAUR
|
BANK OF INDIA(508505)
|
|
42
|
NABHA
|
PB-09-009-087-001/62
(KANSUHA KHURD)
|
2609009000NRG24070220240497273
|
08/02/2024
|
NIRMAL KAUR
|
2609009WL024031
|
NIRMAL KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275715
|
|
NIRMAL KAUR W/O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
NABHA
|
PB-09-009-087-001/63
(KANSUHA KHURD)
|
2609009000NRG24080220240497679
|
08/02/2024
|
PARAMJIT KAUR
|
2609009WL024047
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275714
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
NABHA
|
PB-09-009-087-001/69
(KANSUHA KHURD)
|
2609009000NRG24080220240497680
|
08/02/2024
|
MANJIT KAUR
|
2609009WL024047
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766275813
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
NABHA
|
PB-09-009-087-001/7
(KANSUHA KHURD)
|
2609009000NRG24070220240497275
|
08/02/2024
|
NAGENDER SAWHNEY
|
2609009WL024031
|
NAGENDER SAWHNEY
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275800
|
|
NAGINDER SAHNI S/O MAHINDRA SAHNI
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
NABHA
|
PB-09-009-087-001/77
(KANSUHA KHURD)
|
2609009000NRG24080220240497681
|
08/02/2024
|
GURMAIL KAUR
|
2609009WL024047
|
GURMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275814
|
|
GURMEL KAUR W O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
NABHA
|
PB-09-009-087-001/8
(KANSUHA KHURD)
|
2609009000NRG24080220240497682
|
08/02/2024
|
JEET SINGH
|
2609009WL024047
|
JEET SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766275757
|
|
JIT SINGH S O BAKSHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
NABHA
|
PB-09-009-087-001/80
(KANSUHA KHURD)
|
2609009000NRG24070220240497288
|
08/02/2024
|
SARBJEET KAUR
|
2609009WL024032
|
SARBJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275720
|
|
SARABJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
NABHA
|
PB-09-009-087-001/84
(KANSUHA KHURD)
|
2609009000NRG24080220240497685
|
08/02/2024
|
KARMJEET KAUR
|
2609009WL024047
|
KARMJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275725
|
|
KARAMJIT KAUR W O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
NABHA
|
PB-09-009-087-001/85
(KANSUHA KHURD)
|
2609009000NRG24070220240497276
|
08/02/2024
|
BEANT SINGH
|
2609009WL024031
|
BEANT SINGH
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
09/04/2024
|
|
2766275812
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
NABHA
|
PB-09-009-087-001/85
(KANSUHA KHURD)
|
2609009000NRG24070220240497277
|
08/02/2024
|
GURPREET KAUR
|
2609009WL024031
|
GURPREET KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766275722
|
|
GURPREET KAUR W/O BEANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
NABHA
|
PB-09-009-087-001/87
(KANSUHA KHURD)
|
2609009000NRG24070220240497307
|
08/02/2024
|
SINDER KAUR
|
2609009WL024033
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275761
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NABHA
|
PB-09-009-087-001/90
(KANSUHA KHURD)
|
2609009000NRG24070220240497279
|
08/02/2024
|
PRITAM KAUR
|
2609009WL024031
|
PRITAM KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766275718
|
|
PARITAM KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53025
|
53025
|
|
|
|
|
|
|
|
|
54
|
NABHA
|
PB-09-009-087-001/11
(KANSUHA KHURD)
|
2609009000NRG24070220240497290
|
08/02/2024
|
HARMESH KAUR
|
2609009WL024033
|
HARMESH KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275737
|
|
HARMESH KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
NABHA
|
PB-09-009-087-001/123
(KANSUHA KHURD)
|
2609009000NRG24080220240497653
|
08/02/2024
|
SARJO KAUR
|
2609009WL024047
|
SARJO KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766275743
|
|
MRS SARJO KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
NABHA
|
PB-09-009-087-001/146
(KANSUHA KHURD)
|
2609009000NRG24070220240497295
|
08/02/2024
|
GURJEET KAUR
|
2609009WL024033
|
GURJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275750
|
|
GURJEET KAUR CO RINKU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
NABHA
|
PB-09-009-087-001/147
(KANSUHA KHURD)
|
2609009000NRG24070220240497296
|
08/02/2024
|
PAL SINGH
|
2609009WL024033
|
PAL SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766275736
|
|
PAL SINGH S O CHAJJU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
NABHA
|
PB-09-009-087-001/157
(KANSUHA KHURD)
|
2609009000NRG24070220240497297
|
08/02/2024
|
MANPREET KAUR
|
2609009WL024033
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766275749
|
|
MANPREET KAUR DO BACHITTAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
NABHA
|
PB-09-009-087-001/159
(KANSUHA KHURD)
|
2609009000NRG24070220240497298
|
08/02/2024
|
JARNAIL KAUR
|
2609009WL024033
|
JARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275748
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
NABHA
|
PB-09-009-087-001/21
(KANSUHA KHURD)
|
2609009000NRG24080220240497660
|
08/02/2024
|
MUKAND SINGH
|
2609009WL024047
|
MUKAND SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766275796
|
|
MUKAND SINGH
|
AXIS BANK(607153)
|
|
61
|
NABHA
|
PB-09-009-087-001/22
(KANSUHA KHURD)
|
2609009000NRG24070220240497282
|
08/02/2024
|
MUKHTIAR KAUR
|
2609009WL024032
|
MUKHTIAR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275738
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
NABHA
|
PB-09-009-087-001/26
(KANSUHA KHURD)
|
2609009000NRG24080220240497661
|
08/02/2024
|
MURTI KAUR
|
2609009WL024047
|
MURTI KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766275723
|
|
MURTI W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
NABHA
|
PB-09-009-087-001/3
(KANSUHA KHURD)
|
2609009000NRG24070220240497285
|
08/02/2024
|
HARBANS SINGH
|
2609009WL024032
|
HARBANS SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766275766
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
NABHA
|
PB-09-009-087-001/33
(KANSUHA KHURD)
|
2609009000NRG24080220240497666
|
08/02/2024
|
BALDEV SINGH
|
2609009WL024047
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275764
|
|
BALDEV SINGH S O SON SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
NABHA
|
PB-09-009-087-001/34
(KANSUHA KHURD)
|
2609009000NRG24080220240497667
|
08/02/2024
|
HARMESH KAUR
|
2609009WL024047
|
HARMESH KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275805
|
|
MRS HARMESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
NABHA
|
PB-09-009-087-001/36
(KANSUHA KHURD)
|
2609009000NRG24080220240497668
|
08/02/2024
|
JAGDISH KAUR
|
2609009WL024047
|
JAGDISH KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766275765
|
|
MRS JAGDISH KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
NABHA
|
PB-09-009-087-001/39
(KANSUHA KHURD)
|
2609009000NRG24080220240497669
|
08/02/2024
|
SURJIT KAUR
|
2609009WL024047
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275744
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
NABHA
|
PB-09-009-087-001/4
(KANSUHA KHURD)
|
2609009000NRG24080220240497670
|
08/02/2024
|
DESA SINGH
|
2609009WL024047
|
DESA SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766275731
|
|
DESA SINGH S/O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
NABHA
|
PB-09-009-087-001/58
(KANSUHA KHURD)
|
2609009000NRG24070220240497305
|
08/02/2024
|
BALJEET KAUR
|
2609009WL024033
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275732
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
NABHA
|
PB-09-009-087-001/68
(KANSUHA KHURD)
|
2609009000NRG24070220240497274
|
08/02/2024
|
GURMAIL KAUR
|
2609009WL024031
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766275730
|
|
GURMAIL KAUR W O RULDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
NABHA
|
PB-09-009-087-001/81
(KANSUHA KHURD)
|
2609009000NRG24080220240497684
|
08/02/2024
|
JASPAL KAUR
|
2609009WL024047
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766275763
|
|
JASPAL KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
NABHA
|
PB-09-009-087-001/88
(KANSUHA KHURD)
|
2609009000NRG24070220240497308
|
08/02/2024
|
ANGREJ SINGH
|
2609009WL024033
|
ANGREJ SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275733
|
|
ANGREJ SINGH S O SAUDAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
NABHA
|
PB-09-009-087-001/88
(KANSUHA KHURD)
|
2609009000NRG24070220240497309
|
08/02/2024
|
JASWANT KAUR
|
2609009WL024033
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275793
|
|
JASWANT KAUR W O SAUDAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
NABHA
|
PB-09-009-087-001/89
(KANSUHA KHURD)
|
2609009000NRG24070220240497310
|
08/02/2024
|
KARAMJEET KAUR
|
2609009WL024033
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766275774
|
|
KARAMJEET KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32724
|
32724
|
|
|
|
|
|
|
|
|
75
|
NABHA
|
PB-09-009-148-001/14
(SARIAN DAS COLONY)
|
2609009000NRG24060220240495449
|
08/02/2024
|
HARDEV KAUR
|
2609009WL023929
|
HARDEV KAUR
|
00354
|
PUNB0020410
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766275751
|
|
HARDEV KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
76
|
NABHA
|
PB-09-009-170-001/44
(Shree Guru Teg Bahadur Nagar)
|
2609009000NRG24060220240495457
|
08/02/2024
|
JASWINDER KAUR
|
2609009WL023929
|
JASWINDER KAUR
|
00354
|
PUNB0035100
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766275752
|
|
JASWINDER KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
77
|
NABHA
|
PB-09-009-087-001/1
(KANSUHA KHURD)
|
2609009000NRG24070220240497289
|
08/02/2024
|
CHOTA SINGH
|
2609009WL024033
|
CHOTA SINGH
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766275755
|
|
CHOTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NABHA
|
PB-09-009-087-001/59
(KANSUHA KHURD)
|
2609009000NRG24080220240497678
|
08/02/2024
|
HARBANS KAUR
|
2609009WL024047
|
HARBANS KAUR
|
00354
|
PUNB0126110
|
303
|
303
|
Processed
|
09/04/2024
|
|
2766275756
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
79
|
NABHA
|
PB-09-009-126-001/92
(RAISAL)
|
2609009000NRG24080220240498047
|
08/02/2024
|
RAMANDEEP KAUR
|
2609009WL024068
|
RAMANDEEP KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275791
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
NABHA
|
PB-09-009-170-001/46
(Shree Guru Teg Bahadur Nagar)
|
2609009000NRG24060220240495458
|
08/02/2024
|
KULDEEP KAUR
|
2609009WL023929
|
KULDEEP KAUR
|
00415
|
SBIN0001452
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766275784
|
|
MS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
NABHA
|
PB-09-009-170-001/63
(Shree Guru Teg Bahadur Nagar)
|
2609009000NRG24060220240495460
|
08/02/2024
|
SONIA
|
2609009WL023929
|
SONIA
|
00415
|
SBIN0001452
|
303
|
303
|
Processed
|
09/04/2024
|
|
2766275782
|
|
SONIA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
82
|
NABHA
|
PB-09-009-087-001/124
(KANSUHA KHURD)
|
2609009000NRG24070220240497292
|
08/02/2024
|
GURMEET KAUR
|
2609009WL024033
|
GURMEET KAUR
|
00415
|
SBIN0018691
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275778
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
NABHA
|
PB-09-009-087-001/2
(KANSUHA KHURD)
|
2609009000NRG24070220240497281
|
08/02/2024
|
RANI KAUR
|
2609009WL024032
|
RANI KAUR
|
00415
|
SBIN0018691
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275776
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
NABHA
|
PB-09-009-087-001/29
(KANSUHA KHURD)
|
2609009000NRG24070220240497283
|
08/02/2024
|
RAM DASS
|
2609009WL024032
|
RAM DASS
|
00415
|
SBIN0018691
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766275777
|
|
MR RAM DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
85
|
NABHA
|
PB-09-009-087-001/121
(KANSUHA KHURD)
|
2609009000NRG24070220240497291
|
08/02/2024
|
SUKHWINDER KAUR
|
2609009WL024033
|
SUKHWINDER KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275780
|
|
Sukhwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NABHA
|
PB-09-009-170-001/23
(Shree Guru Teg Bahadur Nagar)
|
2609009000NRG24060220240495451
|
08/02/2024
|
hanso rani
|
2609009WL023929
|
hanso rani
|
00415
|
SBIN0050013
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766275787
|
|
HANSO RANI
|
HDFC BANK LTD(607152)
|
|
87
|
NABHA
|
PB-09-009-170-001/25
(Shree Guru Teg Bahadur Nagar)
|
2609009000NRG24060220240495453
|
08/02/2024
|
BALWINDER KAUR
|
2609009WL023929
|
BALWINDER KAUR
|
00415
|
SBIN0050013
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766275788
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
NABHA
|
PB-09-009-170-001/30
(Shree Guru Teg Bahadur Nagar)
|
2609009000NRG24060220240495455
|
08/02/2024
|
gurmit kaur
|
2609009WL023929
|
gurmit kaur
|
00415
|
SBIN0050013
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766275786
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
89
|
NABHA
|
PB-09-009-087-001/148
(KANSUHA KHURD)
|
2609009000NRG24080220240497658
|
08/02/2024
|
JAGDEV SINGH
|
2609009WL024047
|
JAGDEV SINGH
|
00415
|
SBIN0050020
|
303
|
303
|
Processed
|
09/04/2024
|
|
2766275779
|
|
JAGDEV SINGH
|
AXIS BANK(607153)
|
|
90
|
NABHA
|
PB-09-009-126-001/40
(RAISAL)
|
2609009000NRG24080220240498042
|
08/02/2024
|
BHAJAN SINGH
|
2609009WL024068
|
BHAJAN SINGH
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275792
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
NABHA
|
PB-09-009-126-001/76
(RAISAL)
|
2609009000NRG24080220240498044
|
08/02/2024
|
DARSHAN SINGH
|
2609009WL024068
|
DARSHAN SINGH
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275795
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
92
|
NABHA
|
PB-09-009-170-001/14
(Shree Guru Teg Bahadur Nagar)
|
2609009000NRG24060220240495450
|
08/02/2024
|
BHUPINDER KAUR
|
2609009WL023929
|
BHUPINDER KAUR
|
00415
|
SBIN0050365
|
303
|
303
|
Processed
|
09/04/2024
|
|
2766275785
|
|
MRS BHUPINDER KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
93
|
NABHA
|
PB-09-009-087-001/53
(KANSUHA KHURD)
|
2609009000NRG24080220240497676
|
08/02/2024
|
SUKHPREET KAUR
|
2609009WL024047
|
SUKHPREET KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766275781
|
|
MISS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
NABHA
|
PB-09-009-087-001/54
(KANSUHA KHURD)
|
2609009000NRG24070220240497303
|
08/02/2024
|
JAG SINGH
|
2609009WL024033
|
JAG SINGH
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766275772
|
|
JAGGI SINGH S O RULDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
95
|
NABHA
|
PB-09-009-170-001/24
(Shree Guru Teg Bahadur Nagar)
|
2609009000NRG24060220240495452
|
08/02/2024
|
KULWANT KAUR
|
2609009WL023929
|
KULWANT KAUR
|
00415
|
SBIN0050990
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766275789
|
|
KULWANT KAUR W/O KRISHAN DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
96
|
NABHA
|
PB-09-009-126-001/24
(RAISAL)
|
2609009000NRG24080220240498040
|
08/02/2024
|
SHANAZ BEGAM
|
2609009WL024068
|
SHANAZ BEGAM
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275768
|
|
SEHNAJ BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NABHA
|
PB-09-009-126-001/35
(RAISAL)
|
2609009000NRG24080220240498041
|
08/02/2024
|
BALJINDER KAUR
|
2609009WL024068
|
BALJINDER KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766275745
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
NABHA
|
PB-09-009-126-001/65
(RAISAL)
|
2609009000NRG24080220240498043
|
08/02/2024
|
HARJINDER KAUR
|
2609009WL024068
|
HARJINDER KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275807
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
NABHA
|
PB-09-009-126-001/79
(RAISAL)
|
2609009000NRG24080220240498045
|
08/02/2024
|
GURMAIL KAUR
|
2609009WL024068
|
GURMAIL KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766275808
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
100
|
NABHA
|
PB-09-009-170-001/62
(Shree Guru Teg Bahadur Nagar)
|
2609009000NRG24060220240495459
|
08/02/2024
|
GURMIT KAUR
|
2609009WL023929
|
GURMIT KAUR
|
00462
|
UCBA0002855
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766275790
|
|
GURMIT KAUR WO GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
101
|
NABHA
|
PB-09-009-170-001/41
(Shree Guru Teg Bahadur Nagar)
|
2609009000NRG24060220240495456
|
08/02/2024
|
SHINDER KAUR
|
2609009WL023929
|
SHINDER KAUR
|
00468
|
UBIN0819646
|
606
|
606
|
Rejected
|
09/04/2024
|
|
2766275783
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
102
|
NABHA
|
PB-09-009-170-001/3
(Shree Guru Teg Bahadur Nagar)
|
2609009000NRG24060220240495454
|
08/02/2024
|
GURMAIL KAUR
|
2609009WL023929
|
GURMAIL KAUR
|
00468
|
UBIN0917885
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766275773
|
|
GURMAIL KAUR WO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145137
|
145137
|
|
|
|
|
|
|
|