|
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
|
NIHAL SINGH WALA
|
PB-15-004-020-001/102
(BADHNI KHURD)
|
2615004000NRG24030520230011933
|
03/05/2023
|
paramjeet kaur
|
2615004WL000515
|
paramjeet kaur
|
00354
|
PUNB0054500
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639021794
|
|
PARAMJIT KAURW/O SHINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-020-001/105
(BADHNI KHURD)
|
2615004000NRG24030520230011934
|
03/05/2023
|
SUKHWINDER KAUR
|
2615004WL000515
|
SUKHWINDER KAUR
|
00354
|
PUNB0054500
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639021805
|
|
SUKHWINDER KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-020-001/111
(BADHNI KHURD)
|
2615004000NRG24030520230011935
|
03/05/2023
|
charanjeet kaur
|
2615004WL000515
|
charanjeet kaur
|
00354
|
PUNB0054500
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639021768
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-020-001/114
(BADHNI KHURD)
|
2615004000NRG24030520230011936
|
03/05/2023
|
JASWINDER KAUR
|
2615004WL000515
|
JASWINDER KAUR
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639021801
|
|
JASWINDER KAUR W/O JALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-020-001/122
(BADHNI KHURD)
|
2615004000NRG24030520230011937
|
03/05/2023
|
DARSHAN SINGH
|
2615004WL000515
|
DARSHAN SINGH
|
00354
|
PUNB0054500
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639021771
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-020-001/13
(BADHNI KHURD)
|
2615004000NRG24030520230011938
|
03/05/2023
|
JASVIR KAUR
|
2615004WL000515
|
JASVIR KAUR
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639021810
|
|
JASVEER KAUR W/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-020-001/138-A
(BADHNI KHURD)
|
2615004000NRG24030520230011939
|
03/05/2023
|
Kirandeep Kaur
|
2615004WL000515
|
Kirandeep Kaur
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639021772
|
|
KIRANDEEP KAUR WO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-020-001/14
(BADHNI KHURD)
|
2615004000NRG24030520230011940
|
03/05/2023
|
Amarjit Kaur
|
2615004WL000515
|
Amarjit Kaur
|
00354
|
PUNB0054500
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639021803
|
|
AMARJIT KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-020-001/141
(BADHNI KHURD)
|
2615004000NRG24030520230011941
|
03/05/2023
|
SANDEEP KAUR
|
2615004WL000515
|
SANDEEP KAUR
|
00354
|
PUNB0054500
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639021762
|
|
SANDEEP KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-020-001/150
(BADHNI KHURD)
|
2615004000NRG24030520230011942
|
03/05/2023
|
KULJIT KAUR
|
2615004WL000515
|
KULJIT KAUR
|
00354
|
PUNB0054500
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639021804
|
|
KULJIT KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-020-001/154
(BADHNI KHURD)
|
2615004000NRG24030520230011943
|
03/05/2023
|
JAGDEV SINGH
|
2615004WL000515
|
JAGDEV SINGH
|
00354
|
PUNB0054500
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639021800
|
|
JAGDEV SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-020-001/162
(BADHNI KHURD)
|
2615004000NRG24030520230011944
|
03/05/2023
|
JARNAIL KAUR
|
2615004WL000515
|
JARNAIL KAUR
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639021795
|
|
JARNAIL KAUR W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-020-001/165
(BADHNI KHURD)
|
2615004000NRG24030520230011945
|
03/05/2023
|
NASIB KAUR
|
2615004WL000515
|
NASIB KAUR
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639021767
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-020-001/166
(BADHNI KHURD)
|
2615004000NRG24030520230011946
|
03/05/2023
|
RINKU KAUR
|
2615004WL000515
|
RINKU KAUR
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639021782
|
|
RINKU KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-020-001/17
(BADHNI KHURD)
|
2615004000NRG24030520230011947
|
03/05/2023
|
KAMALJIT KAUR
|
2615004WL000515
|
KAMALJIT KAUR
|
00354
|
PUNB0054500
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639021769
|
|
KAMALJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-020-001/181
(BADHNI KHURD)
|
2615004000NRG24030520230011949
|
03/05/2023
|
NIDER SINGH
|
2615004WL000515
|
NIDER SINGH
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639021776
|
|
NINDER SINGH S/O HUSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-020-001/186
(BADHNI KHURD)
|
2615004000NRG24030520230011950
|
03/05/2023
|
GURWINDER KAUR
|
2615004WL000515
|
GURWINDER KAUR
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639021774
|
|
GURWINDER KAURR
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-020-001/19
(BADHNI KHURD)
|
2615004000NRG24030520230011951
|
03/05/2023
|
kiranjit kaur
|
2615004WL000515
|
kiranjit kaur
|
00354
|
PUNB0054500
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639021764
|
|
KIRANJIT KAUR WO BUDH PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-020-001/190
(BADHNI KHURD)
|
2615004000NRG24030520230011952
|
03/05/2023
|
SUNITA DEVI
|
2615004WL000515
|
SUNITA DEVI
|
00354
|
PUNB0054500
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639021777
|
|
SUNITA DEVIW/O SANJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-020-001/198
(BADHNI KHURD)
|
2615004000NRG24030520230011954
|
03/05/2023
|
Ajit Kaur
|
2615004WL000515
|
Ajit Kaur
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639021778
|
|
AJIT KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-020-001/198
(BADHNI KHURD)
|
2615004000NRG24030520230011953
|
03/05/2023
|
JASWANT SINGH
|
2615004WL000515
|
JASWANT SINGH
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639021779
|
|
JASWANT SINGH SO BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-020-001/2
(BADHNI KHURD)
|
2615004000NRG24030520230011955
|
03/05/2023
|
PARMJIT KAUR
|
2615004WL000515
|
PARMJIT KAUR
|
00354
|
PUNB0054500
|
1515
|
1515
|
Rejected
|
17/05/2023
|
|
1639021761
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-020-001/20
(BADHNI KHURD)
|
2615004000NRG24030520230011956
|
03/05/2023
|
sukhwinder kaur
|
2615004WL000515
|
sukhwinder kaur
|
00354
|
PUNB0054500
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639021787
|
|
SUKHWINDER KAUR W/O TEJA ISNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-020-001/204
(BADHNI KHURD)
|
2615004000NRG24030520230011957
|
03/05/2023
|
Mahinder Kaur
|
2615004WL000515
|
Mahinder Kaur
|
00354
|
PUNB0054500
|
1818
|
1818
|
Rejected
|
17/05/2023
|
|
1639021783
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-020-001/206
(BADHNI KHURD)
|
2615004000NRG24030520230011958
|
03/05/2023
|
Kiranjeet Kaur
|
2615004WL000515
|
Kiranjeet Kaur
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639021791
|
|
KIRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-020-001/207
(BADHNI KHURD)
|
2615004000NRG24030520230011959
|
03/05/2023
|
Swaran kaur
|
2615004WL000515
|
Swaran kaur
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639021789
|
|
SWARAN KAUR WO JINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-020-001/225
(BADHNI KHURD)
|
2615004000NRG24030520230011960
|
03/05/2023
|
Nasib Kaur
|
2615004WL000515
|
Nasib Kaur
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639021786
|
|
NASIB KAUR WO GURSEWK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-020-001/28
(BADHNI KHURD)
|
2615004000NRG24030520230011963
|
03/05/2023
|
jagdeep singh
|
2615004WL000515
|
jagdeep singh
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639021793
|
|
JAGDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-020-001/3
(BADHNI KHURD)
|
2615004000NRG24030520230011964
|
03/05/2023
|
CHARNJIT KAUR
|
2615004WL000515
|
CHARNJIT KAUR
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639021792
|
|
CHARANJIT KAUR HO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-020-001/40
(BADHNI KHURD)
|
2615004000NRG24030520230011966
|
03/05/2023
|
baldev kaur
|
2615004WL000515
|
baldev kaur
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639021807
|
|
BALDEV KAUR WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-020-001/40
(BADHNI KHURD)
|
2615004000NRG24030520230011965
|
03/05/2023
|
surjit singh
|
2615004WL000515
|
surjit singh
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639021797
|
|
SURJIT SINGH S/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-020-001/41
(BADHNI KHURD)
|
2615004000NRG24030520230011967
|
03/05/2023
|
baljit kaur
|
2615004WL000515
|
baljit kaur
|
00354
|
PUNB0054500
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639021770
|
|
BALJIT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-020-001/42
(BADHNI KHURD)
|
2615004000NRG24030520230011968
|
03/05/2023
|
Manjit Kaur
|
2615004WL000515
|
Manjit Kaur
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639021788
|
|
MANJIT KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-020-001/43
(BADHNI KHURD)
|
2615004000NRG24030520230011969
|
03/05/2023
|
karmjit kaur
|
2615004WL000515
|
karmjit kaur
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639021790
|
|
KARAMJIT KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-020-001/44
(BADHNI KHURD)
|
2615004000NRG24030520230011970
|
03/05/2023
|
balvir kaur
|
2615004WL000515
|
balvir kaur
|
00354
|
PUNB0054500
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639021780
|
|
BALVIR KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-020-001/50
(BADHNI KHURD)
|
2615004000NRG24030520230011971
|
03/05/2023
|
manjit kaur
|
2615004WL000515
|
manjit kaur
|
00354
|
PUNB0054500
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639021765
|
|
MANJIT KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-020-001/55
(BADHNI KHURD)
|
2615004000NRG24030520230011972
|
03/05/2023
|
manjit kaur
|
2615004WL000515
|
manjit kaur
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639021802
|
|
MANJIT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-020-001/58
(BADHNI KHURD)
|
2615004000NRG24030520230011973
|
03/05/2023
|
jaswinder kaur
|
2615004WL000515
|
jaswinder kaur
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639021796
|
|
JASWINDER KAUR W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-020-001/59
(BADHNI KHURD)
|
2615004000NRG24030520230011974
|
03/05/2023
|
parmjit kaur
|
2615004WL000515
|
parmjit kaur
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639021808
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-020-001/63
(BADHNI KHURD)
|
2615004000NRG24030520230011975
|
03/05/2023
|
pritam singh
|
2615004WL000515
|
pritam singh
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639021809
|
|
PRITAM SINGH S/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-020-001/65
(BADHNI KHURD)
|
2615004000NRG24030520230011976
|
03/05/2023
|
suda singh
|
2615004WL000515
|
suda singh
|
00354
|
PUNB0054500
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639021773
|
|
SUDDA SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-020-001/70
(BADHNI KHURD)
|
2615004000NRG24030520230011977
|
03/05/2023
|
mandeep kaur
|
2615004WL000515
|
mandeep kaur
|
00354
|
PUNB0054500
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639021798
|
|
MANDEEP KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-020-001/72
(BADHNI KHURD)
|
2615004000NRG24030520230011978
|
03/05/2023
|
MANJIT KAUR
|
2615004WL000515
|
MANJIT KAUR
|
00354
|
PUNB0054500
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639021763
|
|
MANJIT KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-020-001/77
(BADHNI KHURD)
|
2615004000NRG24030520230011979
|
03/05/2023
|
mahinder kaur
|
2615004WL000515
|
mahinder kaur
|
00354
|
PUNB0054500
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639021766
|
|
MOHINDER KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-020-001/80
(BADHNI KHURD)
|
2615004000NRG24030520230011980
|
03/05/2023
|
baldev kaur
|
2615004WL000515
|
baldev kaur
|
00354
|
PUNB0054500
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639021799
|
|
BALDEV KAUR W/OGURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-020-001/83
(BADHNI KHURD)
|
2615004000NRG24030520230011981
|
03/05/2023
|
kuwinder kaur
|
2615004WL000515
|
kuwinder kaur
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639021781
|
|
KULWINDER KAUR W/O HARMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-020-001/87
(BADHNI KHURD)
|
2615004000NRG24030520230011982
|
03/05/2023
|
surjeet singh
|
2615004WL000515
|
surjeet singh
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639021760
|
|
SURJEET SINGH SO SAKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-020-001/94
(BADHNI KHURD)
|
2615004000NRG24030520230011983
|
03/05/2023
|
kulwant kaur
|
2615004WL000515
|
kulwant kaur
|
00354
|
PUNB0054500
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639021806
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-020-001/98
(BADHNI KHURD)
|
2615004000NRG24030520230011984
|
03/05/2023
|
manjeet kaur
|
2615004WL000515
|
manjeet kaur
|
00354
|
PUNB0054500
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639021775
|
|
MANJIT KAUR WO TIRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62115
|
62115
|
|
|
|
|
|
|
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-020-001/226
(BADHNI KHURD)
|
2615004000NRG24030520230011961
|
03/05/2023
|
Paramjit Kaur
|
2615004WL000515
|
Paramjit Kaur
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639021784
|
|
Ms. PARAM JIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-020-001/228
(BADHNI KHURD)
|
2615004000NRG24030520230011962
|
03/05/2023
|
Rekha Kumari
|
2615004WL000515
|
Rekha Kumari
|
00415
|
SBIN0050695
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639021785
|
|
MISS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65145
|
65145
|
|
|
|
|
|
|
|