|
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-09-009-158-001/68
(SURAJPUR)
|
2609009000NRG24110120240466862
|
11/01/2024
|
SATYA KAUR
|
2609009WL022592
|
SATYA KAUR
|
00176
|
IDIB000N039
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380976990
|
|
SATYA KAUR W/O GINDER SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-158-001/121
(SURAJPUR)
|
2609009000NRG24110120240466819
|
11/01/2024
|
KIRANJEET KAUR
|
2609009WL022592
|
KIRANJEET KAUR
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380977026
|
|
KIRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NABHA
|
PB-09-009-158-001/32
(SURAJPUR)
|
2609009000NRG24110120240466837
|
11/01/2024
|
SUKHJIT KAUR
|
2609009WL022592
|
SUKHJIT KAUR
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380977024
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
NABHA
|
PB-09-009-158-001/118
(SURAJPUR)
|
2609009000NRG24110120240466817
|
11/01/2024
|
KULWINDER KAUR
|
2609009WL022592
|
KULWINDER KAUR
|
00354
|
PUNB0020410
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380976989
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NABHA
|
PB-09-009-158-001/122
(SURAJPUR)
|
2609009000NRG24110120240466820
|
11/01/2024
|
PARVEEN KAUR
|
2609009WL022592
|
PARVEEN KAUR
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380976988
|
|
PARVEEN KAUR WO HARVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NABHA
|
PB-09-009-158-001/13
(SURAJPUR)
|
2609009000NRG24110120240466822
|
11/01/2024
|
HARBANS KAUR
|
2609009WL022592
|
HARBANS KAUR
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380976984
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NABHA
|
PB-09-009-158-001/131
(SURAJPUR)
|
2609009000NRG24110120240466824
|
11/01/2024
|
RAJIA BEGAM
|
2609009WL022592
|
RAJIA BEGAM
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380976985
|
|
RAJIA BEGAM
|
ICICI BANK LTD(508534)
|
|
8
|
NABHA
|
PB-09-009-158-001/23
(SURAJPUR)
|
2609009000NRG24110120240466831
|
11/01/2024
|
CHAITU KHAN
|
2609009WL022592
|
CHAITU KHAN
|
00354
|
PUNB0020410
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380976982
|
|
CHATU KHAN S/O SADHU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NABHA
|
PB-09-009-158-001/24
(SURAJPUR)
|
2609009000NRG24110120240466832
|
11/01/2024
|
MALKIT KAUR
|
2609009WL022592
|
MALKIT KAUR
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380976980
|
|
MALKIAT KAUR W/O JAGMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NABHA
|
PB-09-009-158-001/29
(SURAJPUR)
|
2609009000NRG24110120240466834
|
11/01/2024
|
ANGREJ KAUR
|
2609009WL022592
|
ANGREJ KAUR
|
00354
|
PUNB0020410
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380976981
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NABHA
|
PB-09-009-158-001/33
(SURAJPUR)
|
2609009000NRG24110120240466838
|
11/01/2024
|
AMARJEET KAUR
|
2609009WL022592
|
AMARJEET KAUR
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380976977
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NABHA
|
PB-09-009-158-001/38
(SURAJPUR)
|
2609009000NRG24110120240466843
|
11/01/2024
|
JASPAL KAUR
|
2609009WL022592
|
JASPAL KAUR
|
00354
|
PUNB0020410
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380976978
|
|
JASPAL KAUR W/O SADHU SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NABHA
|
PB-09-009-158-001/43
(SURAJPUR)
|
2609009000NRG24110120240466846
|
11/01/2024
|
AMARJIT KAUR
|
2609009WL022592
|
AMARJIT KAUR
|
00354
|
PUNB0020410
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380976983
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NABHA
|
PB-09-009-158-001/50
(SURAJPUR)
|
2609009000NRG24110120240466849
|
11/01/2024
|
BINDER KAUR
|
2609009WL022592
|
BINDER KAUR
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380976987
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NABHA
|
PB-09-009-158-001/51
(SURAJPUR)
|
2609009000NRG24110120240466850
|
11/01/2024
|
CHINDER KAUR
|
2609009WL022592
|
CHINDER KAUR
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380976986
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NABHA
|
PB-09-009-158-001/52
(SURAJPUR)
|
2609009000NRG24110120240466852
|
11/01/2024
|
NACHATAR KAUR
|
2609009WL022592
|
NACHATAR KAUR
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380976979
|
|
NACHATTAR KAUR W/O JAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
17
|
NABHA
|
PB-09-009-158-001/10
(SURAJPUR)
|
2609009000NRG24110120240466814
|
11/01/2024
|
BINDER KAUR
|
2609009WL022592
|
BINDER KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380977017
|
|
BINDER KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NABHA
|
PB-09-009-158-001/108
(SURAJPUR)
|
2609009000NRG24110120240466815
|
11/01/2024
|
JASWINDER KAUR
|
2609009WL022592
|
JASWINDER KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380977027
|
|
JASWINDER KAUR W/O RAGHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NABHA
|
PB-09-009-158-001/111
(SURAJPUR)
|
2609009000NRG24110120240466816
|
11/01/2024
|
AVTAR SINGH
|
2609009WL022592
|
AVTAR SINGH
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380977023
|
|
AVTAR SINGH S/O RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NABHA
|
PB-09-009-158-001/12
(SURAJPUR)
|
2609009000NRG24110120240466818
|
11/01/2024
|
SINDERPAL KAUR
|
2609009WL022592
|
SINDERPAL KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380977009
|
|
SINDERPAL KAUR W/O MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NABHA
|
PB-09-009-158-001/125
(SURAJPUR)
|
2609009000NRG24110120240466821
|
11/01/2024
|
AMRIKO KAUR
|
2609009WL022592
|
AMRIKO KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380976994
|
|
AMRIKO KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NABHA
|
PB-09-009-158-001/130
(SURAJPUR)
|
2609009000NRG24110120240466823
|
11/01/2024
|
MANPREET KAUR
|
2609009WL022592
|
MANPREET KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380976991
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NABHA
|
PB-09-009-158-001/15
(SURAJPUR)
|
2609009000NRG24110120240466825
|
11/01/2024
|
SURJIT KAUR
|
2609009WL022592
|
SURJIT KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380977029
|
|
SURJIT KAUR W/O RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NABHA
|
PB-09-009-158-001/16
(SURAJPUR)
|
2609009000NRG24110120240466826
|
11/01/2024
|
JASVIR KAUR
|
2609009WL022592
|
JASVIR KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380977028
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NABHA
|
PB-09-009-158-001/17
(SURAJPUR)
|
2609009000NRG24110120240466827
|
11/01/2024
|
BALVIR KAUR
|
2609009WL022592
|
BALVIR KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380977012
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NABHA
|
PB-09-009-158-001/19
(SURAJPUR)
|
2609009000NRG24110120240466828
|
11/01/2024
|
HARJIT KAUR
|
2609009WL022592
|
HARJIT KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380977008
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NABHA
|
PB-09-009-158-001/2
(SURAJPUR)
|
2609009000NRG24110120240466829
|
11/01/2024
|
SARABJIT KAUR
|
2609009WL022592
|
SARABJIT KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380977014
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
NABHA
|
PB-09-009-158-001/20
(SURAJPUR)
|
2609009000NRG24110120240466830
|
11/01/2024
|
CHARANJIT KAUR
|
2609009WL022592
|
CHARANJIT KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380977002
|
|
CHARANJIT KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NABHA
|
PB-09-009-158-001/27
(SURAJPUR)
|
2609009000NRG24110120240466833
|
11/01/2024
|
GURJIT KAUR
|
2609009WL022592
|
GURJIT KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380977015
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NABHA
|
PB-09-009-158-001/3
(SURAJPUR)
|
2609009000NRG24110120240466835
|
11/01/2024
|
PARAMJIT KAUR
|
2609009WL022592
|
PARAMJIT KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380977013
|
|
PARAMJIT KAUR W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NABHA
|
PB-09-009-158-001/30
(SURAJPUR)
|
2609009000NRG24110120240466836
|
11/01/2024
|
GURMAIL KAUR
|
2609009WL022592
|
GURMAIL KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380976998
|
|
GURMAIL KAUR W/O JIYA RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NABHA
|
PB-09-009-158-001/34
(SURAJPUR)
|
2609009000NRG24110120240466839
|
11/01/2024
|
PARAMJIT KAUR
|
2609009WL022592
|
PARAMJIT KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N0124008BAB2D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
NABHA
|
PB-09-009-158-001/35
(SURAJPUR)
|
2609009000NRG24110120240466840
|
11/01/2024
|
GURMEET KAUR
|
2609009WL022592
|
GURMEET KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380977003
|
|
GURMEET KAUR W/O RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NABHA
|
PB-09-009-158-001/36
(SURAJPUR)
|
2609009000NRG24110120240466841
|
11/01/2024
|
ANWARI BEGAM
|
2609009WL022592
|
ANWARI BEGAM
|
00354
|
PUNB0188710
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380977016
|
|
ANWARI BEGAM
|
ICICI BANK LTD(508534)
|
|
35
|
NABHA
|
PB-09-009-158-001/37
(SURAJPUR)
|
2609009000NRG24110120240466842
|
11/01/2024
|
JASVEER KAUR
|
2609009WL022592
|
JASVEER KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380976995
|
|
JASVEER KAUR W/O GURVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NABHA
|
PB-09-009-158-001/39
(SURAJPUR)
|
2609009000NRG24110120240466844
|
11/01/2024
|
SURJIT KAUR
|
2609009WL022592
|
SURJIT KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380976993
|
|
SURJIT KAUR W/O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NABHA
|
PB-09-009-158-001/41
(SURAJPUR)
|
2609009000NRG24110120240466845
|
11/01/2024
|
MAYA KAUR
|
2609009WL022592
|
MAYA KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380977000
|
|
MAYA KAUR W/O BAKHSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NABHA
|
PB-09-009-158-001/5
(SURAJPUR)
|
2609009000NRG24110120240466848
|
11/01/2024
|
BHINDER KAUR
|
2609009WL022592
|
BHINDER KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380977018
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
NABHA
|
PB-09-009-158-001/54
(SURAJPUR)
|
2609009000NRG24110120240466855
|
11/01/2024
|
BHINDER KAUR
|
2609009WL022592
|
BHINDER KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380977004
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
NABHA
|
PB-09-009-158-001/56
(SURAJPUR)
|
2609009000NRG24110120240466856
|
11/01/2024
|
AMANDEEP KAUR
|
2609009WL022592
|
AMANDEEP KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380976992
|
|
AMANDEEP KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NABHA
|
PB-09-009-158-001/57
(SURAJPUR)
|
2609009000NRG24110120240466858
|
11/01/2024
|
MUKHTIAR KAUR
|
2609009WL022592
|
MUKHTIAR KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380976997
|
|
MUKHTIAR KAUR W/O NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NABHA
|
PB-09-009-158-001/58
(SURAJPUR)
|
2609009000NRG24110120240466859
|
11/01/2024
|
JASVIR KAUR
|
2609009WL022592
|
JASVIR KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380976996
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
NABHA
|
PB-09-009-158-001/6
(SURAJPUR)
|
2609009000NRG24110120240466861
|
11/01/2024
|
HARPAL KAUR
|
2609009WL022592
|
HARPAL KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380977011
|
|
HARPAL KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NABHA
|
PB-09-009-158-001/7
(SURAJPUR)
|
2609009000NRG24110120240466864
|
11/01/2024
|
KULWINDER KAUR
|
2609009WL022592
|
KULWINDER KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380977019
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
NABHA
|
PB-09-009-158-001/8
(SURAJPUR)
|
2609009000NRG24110120240466865
|
11/01/2024
|
MANJIT KAUR
|
2609009WL022592
|
MANJIT KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380976999
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
NABHA
|
PB-09-009-158-001/86
(SURAJPUR)
|
2609009000NRG24110120240466867
|
11/01/2024
|
BANT KAUR
|
2609009WL022592
|
BANT KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380977010
|
|
BANT KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NABHA
|
PB-09-009-158-001/9
(SURAJPUR)
|
2609009000NRG24110120240466869
|
11/01/2024
|
JASWANT KAUR
|
2609009WL022592
|
JASWANT KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380977022
|
|
JASWANT KAUR W/O GURMEET SINHG
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NABHA
|
PB-09-009-158-001/90
(SURAJPUR)
|
2609009000NRG24110120240466870
|
11/01/2024
|
JASWINDER KAUR
|
2609009WL022592
|
JASWINDER KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380977021
|
|
JASWINDER KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NABHA
|
PB-09-009-158-001/91
(SURAJPUR)
|
2609009000NRG24110120240466872
|
11/01/2024
|
SUKHWINDER KAUR
|
2609009WL022592
|
SUKHWINDER KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N0124008BAB2E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
NABHA
|
PB-09-009-158-001/93
(SURAJPUR)
|
2609009000NRG24110120240466873
|
11/01/2024
|
JASVIR KAUR
|
2609009WL022592
|
JASVIR KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380977020
|
|
JASVIR KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NABHA
|
PB-09-009-158-001/96
(SURAJPUR)
|
2609009000NRG24110120240466874
|
11/01/2024
|
KARAMPAL KAUR
|
2609009WL022592
|
KARAMPAL KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380977005
|
|
KARAMPAL KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
NABHA
|
PB-09-009-158-001/99
(SURAJPUR)
|
2609009000NRG24110120240466875
|
11/01/2024
|
GURPREET KAUR
|
2609009WL022592
|
GURPREET KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380977001
|
|
GURPREET KAUR W/O SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58782
|
58782
|
|
|
|
|
|
|
|
|
53
|
NABHA
|
PB-09-009-158-001/53
(SURAJPUR)
|
2609009000NRG24110120240466853
|
11/01/2024
|
HARDEEP KAUR
|
2609009WL022592
|
HARDEEP KAUR
|
00415
|
SBIN0050990
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380977025
|
|
HARDEEP KAUR DO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87264
|
87264
|
|
|
|
|
|
|
|