|
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-15-004-025-001/105
(BARE WALA)
|
2615004000NRG23211020220193889
|
21/10/2022
|
Bhinder Singh
|
2615004WL008203
|
Bhinder Singh
|
00349
|
PSIB0021044
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996791748
|
|
BHINDER SINGH SO CHERMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-025-001/105
(BARE WALA)
|
2615004000NRG23211020220193890
|
21/10/2022
|
JASPREET KAUR
|
2615004WL008203
|
JASPREET KAUR
|
00349
|
PSIB0021044
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996791769
|
|
JASHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-025-001/109
(BARE WALA)
|
2615004000NRG23211020220193891
|
21/10/2022
|
Sukhjit Kaur
|
2615004WL008203
|
Sukhjit Kaur
|
00349
|
PSIB0021044
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996791771
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-025-001/18
(BARE WALA)
|
2615004000NRG23211020220193900
|
21/10/2022
|
Lakhvir Singh
|
2615004WL008203
|
Lakhvir Singh
|
00349
|
PSIB0021044
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996791749
|
|
LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-025-001/22
(BARE WALA)
|
2615004000NRG23211020220193902
|
21/10/2022
|
PARMJEET KAUR
|
2615004WL008203
|
PARMJEET KAUR
|
00349
|
PSIB0021044
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996791750
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-025-001/24
(BARE WALA)
|
2615004000NRG23211020220193903
|
21/10/2022
|
BALJIT KAUR
|
2615004WL008203
|
BALJIT KAUR
|
00349
|
PSIB0021044
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996791751
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-025-001/25
(BARE WALA)
|
2615004000NRG23211020220193904
|
21/10/2022
|
MANDEEP KAUR
|
2615004WL008203
|
MANDEEP KAUR
|
00349
|
PSIB0021044
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996791752
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-025-001/29
(BARE WALA)
|
2615004000NRG23211020220193905
|
21/10/2022
|
BINDER KAUR
|
2615004WL008203
|
BINDER KAUR
|
00349
|
PSIB0021044
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996791753
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-025-001/47
(BARE WALA)
|
2615004000NRG23211020220193912
|
21/10/2022
|
KARMJIT KAUR
|
2615004WL008203
|
KARMJIT KAUR
|
00349
|
PSIB0021044
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996791754
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-025-001/48
(BARE WALA)
|
2615004000NRG23211020220193913
|
21/10/2022
|
KARMJIT KAUR
|
2615004WL008203
|
KARMJIT KAUR
|
00349
|
PSIB0021044
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996791755
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-025-001/50
(BARE WALA)
|
2615004000NRG23211020220193914
|
21/10/2022
|
JASWANT BIBI
|
2615004WL008203
|
JASWANT BIBI
|
00349
|
PSIB0021044
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996791756
|
|
JASWANT BIBI
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-025-001/54
(BARE WALA)
|
2615004000NRG23211020220193917
|
21/10/2022
|
GURCHARN KAUR
|
2615004WL008203
|
GURCHARN KAUR
|
00349
|
PSIB0021044
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996791757
|
|
GURCHARN KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-025-001/6
(BARE WALA)
|
2615004000NRG23211020220193922
|
21/10/2022
|
Manjeet Kaur
|
2615004WL008203
|
Manjeet Kaur
|
00349
|
PSIB0021044
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996791786
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-025-001/60
(BARE WALA)
|
2615004000NRG23211020220193923
|
21/10/2022
|
PARAMJIT KAUR
|
2615004WL008203
|
PARAMJIT KAUR
|
00349
|
PSIB0021044
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996791767
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-025-001/61
(BARE WALA)
|
2615004000NRG23211020220193924
|
21/10/2022
|
CHARNJIT KAUR
|
2615004WL008203
|
CHARNJIT KAUR
|
00349
|
PSIB0021044
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996791760
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-025-001/63
(BARE WALA)
|
2615004000NRG23211020220193926
|
21/10/2022
|
JASVEER KAUR
|
2615004WL008203
|
JASVEER KAUR
|
00349
|
PSIB0021044
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996791787
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-025-001/64
(BARE WALA)
|
2615004000NRG23211020220193927
|
21/10/2022
|
Baljit Kaur
|
2615004WL008203
|
Baljit Kaur
|
00349
|
PSIB0021044
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996791761
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-025-001/66
(BARE WALA)
|
2615004000NRG23211020220193928
|
21/10/2022
|
JASWINDER KAUR
|
2615004WL008203
|
JASWINDER KAUR
|
00349
|
PSIB0021044
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996791788
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-025-001/67
(BARE WALA)
|
2615004000NRG23211020220193929
|
21/10/2022
|
Gurmeet Kaur
|
2615004WL008203
|
Gurmeet Kaur
|
00349
|
PSIB0021044
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996791762
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-025-001/79
(BARE WALA)
|
2615004000NRG23211020220193933
|
21/10/2022
|
KULDEEP KAUR
|
2615004WL008203
|
KULDEEP KAUR
|
00349
|
PSIB0021044
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996791763
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-025-001/82
(BARE WALA)
|
2615004000NRG23211020220193936
|
21/10/2022
|
Gurmit Kaur
|
2615004WL008203
|
Gurmit Kaur
|
00349
|
PSIB0021044
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996791764
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-025-001/83
(BARE WALA)
|
2615004000NRG23211020220193937
|
21/10/2022
|
KARMJIT SINGH
|
2615004WL008203
|
KARMJIT SINGH
|
00349
|
PSIB0021044
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996791770
|
|
KARMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-025-001/87
(BARE WALA)
|
2615004000NRG23211020220193938
|
21/10/2022
|
DALJIT KAUR
|
2615004WL008203
|
DALJIT KAUR
|
00349
|
PSIB0021044
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996791765
|
|
DALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-025-001/91
(BARE WALA)
|
2615004000NRG23211020220193940
|
21/10/2022
|
NIRMAL SINGH
|
2615004WL008203
|
NIRMAL SINGH
|
00349
|
PSIB0021044
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996791768
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-025-001/94
(BARE WALA)
|
2615004000NRG23211020220193943
|
21/10/2022
|
Balwinder Kaur
|
2615004WL008203
|
Balwinder Kaur
|
00349
|
PSIB0021044
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996791766
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-025-001/94
(BARE WALA)
|
2615004000NRG23211020220193944
|
21/10/2022
|
Harbans Singh
|
2615004WL008203
|
Harbans Singh
|
00349
|
PSIB0021044
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996791772
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30174
|
30174
|
|
|
|
|
|
|
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-025-001/13
(BARE WALA)
|
2615004000NRG23211020220193893
|
21/10/2022
|
Nirnajan Singh
|
2615004WL008203
|
Nirnajan Singh
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996791783
|
|
NIRANJAN SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-025-001/17
(BARE WALA)
|
2615004000NRG23211020220193896
|
21/10/2022
|
GURJIT KAUR
|
2615004WL008203
|
GURJIT KAUR
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996791784
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-025-001/18
(BARE WALA)
|
2615004000NRG23211020220193901
|
21/10/2022
|
PARMJIT KAUR
|
2615004WL008203
|
PARMJIT KAUR
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996791780
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-025-001/3
(BARE WALA)
|
2615004000NRG23211020220193906
|
21/10/2022
|
KARTAR KAUR
|
2615004WL008203
|
KARTAR KAUR
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996791776
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-025-001/33
(BARE WALA)
|
2615004000NRG23211020220193907
|
21/10/2022
|
MANDEEP KAUR
|
2615004WL008203
|
MANDEEP KAUR
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996791746
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-025-001/38
(BARE WALA)
|
2615004000NRG23211020220193908
|
21/10/2022
|
RANI KAUR
|
2615004WL008203
|
RANI KAUR
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996791778
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-025-001/41
(BARE WALA)
|
2615004000NRG23211020220193909
|
21/10/2022
|
Sukhjit Kaur
|
2615004WL008203
|
Sukhjit Kaur
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996791785
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-025-001/42
(BARE WALA)
|
2615004000NRG23211020220193910
|
21/10/2022
|
Manpreet Kaur
|
2615004WL008203
|
Manpreet Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996791745
|
|
MANPREET KAUR WO UMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-025-001/45
(BARE WALA)
|
2615004000NRG23211020220193911
|
21/10/2022
|
Manjit Kaur
|
2615004WL008203
|
Manjit Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996791775
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-025-001/52
(BARE WALA)
|
2615004000NRG23211020220193915
|
21/10/2022
|
Baldev Kaur
|
2615004WL008203
|
Baldev Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996791774
|
|
BALDEV KAUR W O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-025-001/53
(BARE WALA)
|
2615004000NRG23211020220193916
|
21/10/2022
|
MANDEEP KAUR
|
2615004WL008203
|
MANDEEP KAUR
|
00354
|
PUNB0015510
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996791779
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-025-001/56
(BARE WALA)
|
2615004000NRG23211020220193918
|
21/10/2022
|
Harbans Kaur
|
2615004WL008203
|
Harbans Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996791743
|
|
HARBANS KAUR WO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-025-001/59
(BARE WALA)
|
2615004000NRG23211020220193921
|
21/10/2022
|
JASWANT SINGH
|
2615004WL008203
|
JASWANT SINGH
|
00354
|
PUNB0015510
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996791759
|
|
JASWANT SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-025-001/62
(BARE WALA)
|
2615004000NRG23211020220193925
|
21/10/2022
|
SARBJIT KAUR
|
2615004WL008203
|
SARBJIT KAUR
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996791777
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-025-001/69
(BARE WALA)
|
2615004000NRG23211020220193930
|
21/10/2022
|
Baljit Kaur
|
2615004WL008203
|
Baljit Kaur
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996791789
|
|
BALJEET KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-025-001/7
(BARE WALA)
|
2615004000NRG23211020220193931
|
21/10/2022
|
Major Singh
|
2615004WL008203
|
Major Singh
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996791773
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-025-001/77
(BARE WALA)
|
2615004000NRG23211020220193932
|
21/10/2022
|
Kamalpreet Kaur
|
2615004WL008203
|
Kamalpreet Kaur
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996791790
|
|
KAMALPREET KAUR W O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-025-001/80
(BARE WALA)
|
2615004000NRG23211020220193934
|
21/10/2022
|
Karmjjit Kaur
|
2615004WL008203
|
Karmjjit Kaur
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996791781
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-025-001/81
(BARE WALA)
|
2615004000NRG23211020220193935
|
21/10/2022
|
Kulwinder Kaur
|
2615004WL008203
|
Kulwinder Kaur
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996791782
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-025-001/89
(BARE WALA)
|
2615004000NRG23211020220193939
|
21/10/2022
|
PARMJEET KAUR
|
2615004WL008203
|
PARMJEET KAUR
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996791791
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-025-001/91
(BARE WALA)
|
2615004000NRG23211020220193941
|
21/10/2022
|
Kulwant Kaur
|
2615004WL008203
|
Kulwant Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996791792
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-025-001/92
(BARE WALA)
|
2615004000NRG23211020220193942
|
21/10/2022
|
Manjit Kaur
|
2615004WL008203
|
Manjit Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996791739
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-025-001/95
(BARE WALA)
|
2615004000NRG23211020220193945
|
21/10/2022
|
Nachhatar Kaur
|
2615004WL008203
|
Nachhatar Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996791740
|
|
NACHHATAR KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-025-001/96
(BARE WALA)
|
2615004000NRG23211020220193946
|
21/10/2022
|
JASVIR KAUR
|
2615004WL008203
|
JASVIR KAUR
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996791744
|
|
JASVIR KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-025-001/97
(BARE WALA)
|
2615004000NRG23211020220193947
|
21/10/2022
|
Gurmail Kaur
|
2615004WL008203
|
Gurmail Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996791741
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-025-001/98
(BARE WALA)
|
2615004000NRG23211020220193948
|
21/10/2022
|
JASWINDER KAUR
|
2615004WL008203
|
JASWINDER KAUR
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996791742
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-025-001/99
(BARE WALA)
|
2615004000NRG23211020220193949
|
21/10/2022
|
Sazia
|
2615004WL008203
|
Sazia
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996791747
|
|
SAZIA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-025-001/57
(BARE WALA)
|
2615004000NRG23211020220193919
|
21/10/2022
|
Jaspal Kaur
|
2615004WL008203
|
Jaspal Kaur
|
00415
|
SBIN0002472
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996791758
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62040
|
62040
|
|
|
|
|
|
|
|