|
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-15-004-012-001/60
(KHAI)
|
2615004000NRG23200420220003037
|
20/04/2022
|
baljit kaur
|
2615004WL000183
|
baljit kaur
|
00114
|
UTIB0SMCB01
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088183966
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-012-001/12
(KHAI)
|
2615004000NRG23200420220002991
|
20/04/2022
|
Shinder Kaur
|
2615004WL000183
|
Shinder Kaur
|
00349
|
PSIB0021285
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088183969
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-012-001/130
(KHAI)
|
2615004000NRG23200420220002998
|
20/04/2022
|
Sarbjit Kaur
|
2615004WL000183
|
Sarbjit Kaur
|
00349
|
PSIB0021285
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088183967
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-012-001/38
(KHAI)
|
2615004000NRG23200420220003029
|
20/04/2022
|
HARPAL KAUR
|
2615004WL000183
|
HARPAL KAUR
|
00349
|
PSIB0021285
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088183968
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-012-001/48
(KHAI)
|
2615004000NRG23200420220003034
|
20/04/2022
|
RAJ KAUR
|
2615004WL000183
|
RAJ KAUR
|
00349
|
PSIB0021285
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088183970
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-012-001/98
(KHAI)
|
2615004000NRG23200420220003051
|
20/04/2022
|
SIMRANJEET KAUR
|
2615004WL000183
|
SIMRANJEET KAUR
|
00349
|
PSIB0021285
|
564
|
564
|
Rejected
|
12/05/2022
|
|
1088183971
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-012-001/162
(KHAI)
|
2615004000NRG23200420220003008
|
20/04/2022
|
Sarbjit kaur
|
2615004WL000183
|
Sarbjit kaur
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088183919
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-012-001/1
(KHAI)
|
2615004000NRG23200420220002983
|
20/04/2022
|
GURPREET KAUR
|
2615004WL000183
|
GURPREET KAUR
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088183939
|
|
GURPRIT KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-012-001/100
(KHAI)
|
2615004000NRG23200420220002985
|
20/04/2022
|
Kulwinder kaur
|
2615004WL000183
|
Kulwinder kaur
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088183952
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-012-001/102
(KHAI)
|
2615004000NRG23200420220002986
|
20/04/2022
|
KULDEEP KAUR
|
2615004WL000183
|
KULDEEP KAUR
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088183926
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-012-001/106
(KHAI)
|
2615004000NRG23200420220002987
|
20/04/2022
|
GURMEET KAUR
|
2615004WL000183
|
GURMEET KAUR
|
00354
|
PUNB0032910
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088183945
|
|
GURMIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-012-001/120
(KHAI)
|
2615004000NRG23200420220002992
|
20/04/2022
|
INDERJIT KAUR
|
2615004WL000183
|
INDERJIT KAUR
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088183941
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-012-001/121
(KHAI)
|
2615004000NRG23200420220002993
|
20/04/2022
|
GURMEET KAUR
|
2615004WL000183
|
GURMEET KAUR
|
00354
|
PUNB0032910
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088183946
|
|
GURMIT KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-012-001/122
(KHAI)
|
2615004000NRG23200420220002994
|
20/04/2022
|
MANJIT KAUR
|
2615004WL000183
|
MANJIT KAUR
|
00354
|
PUNB0032910
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088183950
|
|
MANJIT KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-012-001/123
(KHAI)
|
2615004000NRG23200420220002995
|
20/04/2022
|
SUKHDEEP KAUR
|
2615004WL000183
|
SUKHDEEP KAUR
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088183942
|
|
SUKHDEEP KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-012-001/125
(KHAI)
|
2615004000NRG23200420220002996
|
20/04/2022
|
Veerpal Kaur
|
2615004WL000183
|
Veerpal Kaur
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088183947
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-012-001/129
(KHAI)
|
2615004000NRG23200420220002997
|
20/04/2022
|
Gurmail Kaur
|
2615004WL000183
|
Gurmail Kaur
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088183938
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-012-001/131
(KHAI)
|
2615004000NRG23200420220002999
|
20/04/2022
|
Jaswinder Kaur
|
2615004WL000183
|
Jaswinder Kaur
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088183953
|
|
JASWINDER KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-012-001/134
(KHAI)
|
2615004000NRG23200420220003000
|
20/04/2022
|
Amarjit Kaur
|
2615004WL000183
|
Amarjit Kaur
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088183964
|
|
AMARJEET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-012-001/135
(KHAI)
|
2615004000NRG23200420220003001
|
20/04/2022
|
JASWINDER KAUR
|
2615004WL000183
|
JASWINDER KAUR
|
00354
|
PUNB0032910
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088183932
|
|
JASWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-012-001/14
(KHAI)
|
2615004000NRG23200420220003002
|
20/04/2022
|
SUKHDEV KAUR
|
2615004WL000183
|
SUKHDEV KAUR
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088183954
|
|
SUKHDEV KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-012-001/141
(KHAI)
|
2615004000NRG23200420220003003
|
20/04/2022
|
Swarn Kaur
|
2615004WL000183
|
Swarn Kaur
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088183955
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-012-001/146
(KHAI)
|
2615004000NRG23200420220003004
|
20/04/2022
|
Kulwinder Kaur
|
2615004WL000183
|
Kulwinder Kaur
|
00354
|
PUNB0032910
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088183956
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-012-001/149
(KHAI)
|
2615004000NRG23200420220003005
|
20/04/2022
|
RAJWINDER KAUR
|
2615004WL000183
|
RAJWINDER KAUR
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088183957
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-012-001/156
(KHAI)
|
2615004000NRG23200420220003006
|
20/04/2022
|
Charan Kaur
|
2615004WL000183
|
Charan Kaur
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088183960
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-012-001/16
(KHAI)
|
2615004000NRG23200420220003007
|
20/04/2022
|
Sarbjit Kaur
|
2615004WL000183
|
Sarbjit Kaur
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088183922
|
|
SARABJEET KAUR WO JEEVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-012-001/17
(KHAI)
|
2615004000NRG23200420220003009
|
20/04/2022
|
JASWINDER KAUR
|
2615004WL000183
|
JASWINDER KAUR
|
00354
|
PUNB0032910
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088183927
|
|
JASWINDER KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-012-001/18
(KHAI)
|
2615004000NRG23200420220003010
|
20/04/2022
|
JASPAL KAUR
|
2615004WL000183
|
JASPAL KAUR
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088183923
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-012-001/19
(KHAI)
|
2615004000NRG23200420220003011
|
20/04/2022
|
Kuldeep Kaur
|
2615004WL000183
|
Kuldeep Kaur
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088183951
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-012-001/20
(KHAI)
|
2615004000NRG23200420220003013
|
20/04/2022
|
Nasib kaur
|
2615004WL000183
|
Nasib kaur
|
00354
|
PUNB0032910
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088183931
|
|
NASIB KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-012-001/24
(KHAI)
|
2615004000NRG23200420220003022
|
20/04/2022
|
KARMJIT KAUR
|
2615004WL000183
|
KARMJIT KAUR
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088183925
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-012-001/25
(KHAI)
|
2615004000NRG23200420220003023
|
20/04/2022
|
Amarjit Kaur
|
2615004WL000183
|
Amarjit Kaur
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088183921
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-012-001/27
(KHAI)
|
2615004000NRG23200420220003024
|
20/04/2022
|
Manjit kaur
|
2615004WL000183
|
Manjit kaur
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088183965
|
|
MANJIT KAUR WO PARGAT SINGH.
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-012-001/29
(KHAI)
|
2615004000NRG23200420220003025
|
20/04/2022
|
MANJEET KAUR
|
2615004WL000183
|
MANJEET KAUR
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088183961
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-012-001/31
(KHAI)
|
2615004000NRG23200420220003026
|
20/04/2022
|
Malkiat Kaur
|
2615004WL000183
|
Malkiat Kaur
|
00354
|
PUNB0032910
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088183958
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-012-001/34
(KHAI)
|
2615004000NRG23200420220003027
|
20/04/2022
|
PARAMJEET KAUR
|
2615004WL000183
|
PARAMJEET KAUR
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088183962
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-012-001/36
(KHAI)
|
2615004000NRG23200420220003028
|
20/04/2022
|
GURMAIL KAUR
|
2615004WL000183
|
GURMAIL KAUR
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088183930
|
|
GURMAIL KAUR WO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-012-001/4
(KHAI)
|
2615004000NRG23200420220003030
|
20/04/2022
|
PAL SINGH
|
2615004WL000183
|
PAL SINGH
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088183936
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-012-001/40
(KHAI)
|
2615004000NRG23200420220003031
|
20/04/2022
|
Kamaljeet Kaur
|
2615004WL000183
|
Kamaljeet Kaur
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088183944
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-012-001/43
(KHAI)
|
2615004000NRG23200420220003032
|
20/04/2022
|
Kulwant Kaur
|
2615004WL000183
|
Kulwant Kaur
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088183949
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-012-001/47
(KHAI)
|
2615004000NRG23200420220003033
|
20/04/2022
|
Puran Singh
|
2615004WL000183
|
Puran Singh
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088183935
|
|
PURAN SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-012-001/5
(KHAI)
|
2615004000NRG23200420220003035
|
20/04/2022
|
Piyara Singh
|
2615004WL000183
|
Piyara Singh
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088183943
|
|
PIARA SINGH S/O SHER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-012-001/53
(KHAI)
|
2615004000NRG23200420220003036
|
20/04/2022
|
Jasveer Kaur
|
2615004WL000183
|
Jasveer Kaur
|
00354
|
PUNB0032910
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088183920
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-012-001/65
(KHAI)
|
2615004000NRG23200420220003038
|
20/04/2022
|
TOTA SINGH
|
2615004WL000183
|
TOTA SINGH
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088183933
|
|
TOTA SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-012-001/67
(KHAI)
|
2615004000NRG23200420220003040
|
20/04/2022
|
Nika Singh
|
2615004WL000183
|
Nika Singh
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088183937
|
|
NIKAR SINGH SO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-012-001/69
(KHAI)
|
2615004000NRG23200420220003041
|
20/04/2022
|
CHARANJEET KAUR
|
2615004WL000183
|
CHARANJEET KAUR
|
00354
|
PUNB0032910
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088183959
|
|
CHARANJEET KAUR ALISE RACHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-012-001/7
(KHAI)
|
2615004000NRG23200420220003042
|
20/04/2022
|
VEERPAL KAUR
|
2615004WL000183
|
VEERPAL KAUR
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088183948
|
|
VEERPAL KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-012-001/75
(KHAI)
|
2615004000NRG23200420220003044
|
20/04/2022
|
Chamkaur Singh
|
2615004WL000183
|
Chamkaur Singh
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088183929
|
|
CHAMKAUR SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-012-001/76
(KHAI)
|
2615004000NRG23200420220003045
|
20/04/2022
|
Charnjit kaur
|
2615004WL000183
|
Charnjit kaur
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088183924
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-012-001/77
(KHAI)
|
2615004000NRG23200420220003046
|
20/04/2022
|
SUKHDEV KAUR
|
2615004WL000183
|
SUKHDEV KAUR
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088183928
|
|
SUKHDEV KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-012-001/80
(KHAI)
|
2615004000NRG23200420220003048
|
20/04/2022
|
Hardeep Kaur
|
2615004WL000183
|
Hardeep Kaur
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088183963
|
|
HARDEEP KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-012-001/86
(KHAI)
|
2615004000NRG23200420220003049
|
20/04/2022
|
JASWINDER KAUR
|
2615004WL000183
|
JASWINDER KAUR
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088183940
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-012-001/91
(KHAI)
|
2615004000NRG23200420220003050
|
20/04/2022
|
Rani Kaur
|
2615004WL000183
|
Rani Kaur
|
00354
|
PUNB0032910
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088183934
|
|
GURPREET SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33276
|
33276
|
|
|
|
|
|
|
|