|
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-15-004-023-001/113
(PATTO JAWAHAR SINGH)
|
2615004000NRG23270620220100589
|
27/06/2022
|
Amandeep Singh
|
2615004WL003300
|
Amandeep Singh
|
00048
|
BKID0006317
|
1180
|
1180
|
Processed
|
01/07/2022
|
|
2607642561
|
|
AMANDEEP SINGH SO DHARAM SINGH
|
BANK OF INDIA(508505)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-023-001/70
(PATTO JAWAHAR SINGH)
|
2615004000NRG23270620220100639
|
27/06/2022
|
RAM PIARI
|
2615004WL003300
|
RAM PIARI
|
00048
|
BKID0006317
|
1180
|
1180
|
Processed
|
01/07/2022
|
|
2607642560
|
|
RAM PYARI W/O MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-023-001/77
(PATTO JAWAHAR SINGH)
|
2615004000NRG23270620220100645
|
27/06/2022
|
AMARJIT KAUR
|
2615004WL003300
|
AMARJIT KAUR
|
00048
|
BKID0006317
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
2607642562
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3776
|
3776
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-023-001/22
(PATTO JAWAHAR SINGH)
|
2615004000NRG23270620220100612
|
27/06/2022
|
Khushpreet Kuar
|
2615004WL003300
|
Khushpreet Kuar
|
00078
|
CNRB0005887
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
2607642559
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1416
|
1416
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-023-001/12
(PATTO JAWAHAR SINGH)
|
2615004000NRG23270620220100590
|
27/06/2022
|
Rajwinder Kaur
|
2615004WL003300
|
Rajwinder Kaur
|
00354
|
PUNB0015510
|
1416
|
1416
|
Processed
|
02/07/2022
|
|
2607642514
|
|
RAJWINDER KAUR WO HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-023-001/130
(PATTO JAWAHAR SINGH)
|
2615004000NRG23270620220100595
|
27/06/2022
|
Sukhdeep Kaur
|
2615004WL003300
|
Sukhdeep Kaur
|
00354
|
PUNB0015510
|
1416
|
1416
|
Processed
|
02/07/2022
|
|
2607642515
|
|
SUKHDEEP KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-023-001/16
(PATTO JAWAHAR SINGH)
|
2615004000NRG23270620220100601
|
27/06/2022
|
Gurpreet Kaur
|
2615004WL003300
|
Gurpreet Kaur
|
00354
|
PUNB0015510
|
1416
|
1416
|
Processed
|
02/07/2022
|
|
2607642513
|
|
GURPREET KAUR W/O BALJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-023-001/56
(PATTO JAWAHAR SINGH)
|
2615004000NRG23270620220100630
|
27/06/2022
|
Parmjit Kaur
|
2615004WL003300
|
Parmjit Kaur
|
00354
|
PUNB0015510
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
2607642516
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5664
|
5664
|
|
|
|
|
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-023-001/107
(PATTO JAWAHAR SINGH)
|
2615004000NRG23270620220100584
|
27/06/2022
|
RAMANDEEP KAUR
|
2615004WL003300
|
RAMANDEEP KAUR
|
00415
|
SBIN0011908
|
944
|
944
|
Processed
|
01/07/2022
|
|
2607642554
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-023-001/11
(PATTO JAWAHAR SINGH)
|
2615004000NRG23270620220100587
|
27/06/2022
|
GURPAL SINGH
|
2615004WL003300
|
GURPAL SINGH
|
00415
|
SBIN0011908
|
472
|
472
|
Processed
|
01/07/2022
|
|
2607642518
|
|
GURPAL SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-023-001/19
(PATTO JAWAHAR SINGH)
|
2615004000NRG23270620220100609
|
27/06/2022
|
SUKHDEV SINGH
|
2615004WL003300
|
SUKHDEV SINGH
|
00415
|
SBIN0011908
|
236
|
236
|
Processed
|
02/07/2022
|
|
2607642523
|
|
SUKHDEV SINGH S/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-023-001/27
(PATTO JAWAHAR SINGH)
|
2615004000NRG23270620220100615
|
27/06/2022
|
BALJINDER KAUR
|
2615004WL003300
|
BALJINDER KAUR
|
00415
|
SBIN0011908
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
2607642534
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-023-001/9
(PATTO JAWAHAR SINGH)
|
2615004000NRG23270620220100652
|
27/06/2022
|
SIMRANJIT KAUR
|
2615004WL003300
|
SIMRANJIT KAUR
|
00415
|
SBIN0011908
|
944
|
944
|
Processed
|
01/07/2022
|
|
2607642547
|
|
SIMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4012
|
4012
|
|
|
|
|
|
|
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-023-001/103
(PATTO JAWAHAR SINGH)
|
2615004000NRG23270620220100582
|
27/06/2022
|
JARNAIL KAUR
|
2615004WL003300
|
JARNAIL KAUR
|
00415
|
SBIN0050352
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
2607642552
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-023-001/108
(PATTO JAWAHAR SINGH)
|
2615004000NRG23270620220100585
|
27/06/2022
|
Amandeep kaur
|
2615004WL003300
|
Amandeep kaur
|
00415
|
SBIN0050352
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
2607642556
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-023-001/109
(PATTO JAWAHAR SINGH)
|
2615004000NRG23270620220100586
|
27/06/2022
|
Harjinder Kaur
|
2615004WL003300
|
Harjinder Kaur
|
00415
|
SBIN0050352
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
2607642557
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-023-001/112
(PATTO JAWAHAR SINGH)
|
2615004000NRG23270620220100588
|
27/06/2022
|
Chhinder Kaur
|
2615004WL003300
|
Chhinder Kaur
|
00415
|
SBIN0050352
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
2607642558
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-023-001/13
(PATTO JAWAHAR SINGH)
|
2615004000NRG23270620220100594
|
27/06/2022
|
HARJINDER KAUR
|
2615004WL003300
|
HARJINDER KAUR
|
00415
|
SBIN0050352
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
2607642520
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-023-001/18
(PATTO JAWAHAR SINGH)
|
2615004000NRG23270620220100606
|
27/06/2022
|
GURDEV KAUR
|
2615004WL003300
|
GURDEV KAUR
|
00415
|
SBIN0050352
|
944
|
944
|
Processed
|
01/07/2022
|
|
2607642526
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-023-001/19
(PATTO JAWAHAR SINGH)
|
2615004000NRG23270620220100610
|
27/06/2022
|
KULWANT KAUR
|
2615004WL003300
|
KULWANT KAUR
|
00415
|
SBIN0050352
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
2607642524
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-023-001/24
(PATTO JAWAHAR SINGH)
|
2615004000NRG23270620220100613
|
27/06/2022
|
JASWINDER KAUR
|
2615004WL003300
|
JASWINDER KAUR
|
00415
|
SBIN0050352
|
236
|
236
|
Processed
|
01/07/2022
|
|
2607642529
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-023-001/26
(PATTO JAWAHAR SINGH)
|
2615004000NRG23270620220100614
|
27/06/2022
|
Rajwinder Kaur
|
2615004WL003300
|
Rajwinder Kaur
|
00415
|
SBIN0050352
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
2607642525
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-023-001/31
(PATTO JAWAHAR SINGH)
|
2615004000NRG23270620220100618
|
27/06/2022
|
MALKIAT KAUR
|
2615004WL003300
|
MALKIAT KAUR
|
00415
|
SBIN0050352
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
2607642527
|
|
MRS MALKIT KAUR W0 SHMOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-023-001/31
(PATTO JAWAHAR SINGH)
|
2615004000NRG23270620220100617
|
27/06/2022
|
MOTI SINGH
|
2615004WL003300
|
MOTI SINGH
|
00415
|
SBIN0050352
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
2607642550
|
|
MR MOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-023-001/37
(PATTO JAWAHAR SINGH)
|
2615004000NRG23270620220100619
|
27/06/2022
|
Gurmail Kaur
|
2615004WL003300
|
Gurmail Kaur
|
00415
|
SBIN0050352
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
2607642522
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-023-001/39
(PATTO JAWAHAR SINGH)
|
2615004000NRG23270620220100620
|
27/06/2022
|
PARAMJIT KAUR
|
2615004WL003300
|
PARAMJIT KAUR
|
00415
|
SBIN0050352
|
944
|
944
|
Processed
|
01/07/2022
|
|
2607642543
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-023-001/41
(PATTO JAWAHAR SINGH)
|
2615004000NRG23270620220100621
|
27/06/2022
|
GURDEEP KAUR
|
2615004WL003300
|
GURDEEP KAUR
|
00415
|
SBIN0050352
|
944
|
944
|
Processed
|
01/07/2022
|
|
2607642530
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-023-001/46
(PATTO JAWAHAR SINGH)
|
2615004000NRG23270620220100625
|
27/06/2022
|
HARDEEP KAUR
|
2615004WL003300
|
HARDEEP KAUR
|
00415
|
SBIN0050352
|
944
|
944
|
Processed
|
01/07/2022
|
|
2607642528
|
|
MRS HARDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-023-001/48
(PATTO JAWAHAR SINGH)
|
2615004000NRG23270620220100626
|
27/06/2022
|
MANDEEP KAUR
|
2615004WL003300
|
MANDEEP KAUR
|
00415
|
SBIN0050352
|
944
|
944
|
Processed
|
01/07/2022
|
|
2607642536
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-023-001/53
(PATTO JAWAHAR SINGH)
|
2615004000NRG23270620220100627
|
27/06/2022
|
JASVEER KAUR
|
2615004WL003300
|
JASVEER KAUR
|
00415
|
SBIN0050352
|
944
|
944
|
Processed
|
01/07/2022
|
|
2607642531
|
|
MRS JASVIR KAUR W0 SHDOGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-023-001/54
(PATTO JAWAHAR SINGH)
|
2615004000NRG23270620220100628
|
27/06/2022
|
Kulwinder Kaur
|
2615004WL003300
|
Kulwinder Kaur
|
00415
|
SBIN0050352
|
1180
|
1180
|
Processed
|
01/07/2022
|
|
2607642553
|
|
KULWINDER KAUR WO BIKKAR SINGH
|
BANK OF INDIA(508505)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-023-001/55
(PATTO JAWAHAR SINGH)
|
2615004000NRG23270620220100629
|
27/06/2022
|
HARWINDER KAUR
|
2615004WL003300
|
HARWINDER KAUR
|
00415
|
SBIN0050352
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
2607642537
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-023-001/60
(PATTO JAWAHAR SINGH)
|
2615004000NRG23270620220100633
|
27/06/2022
|
KARAMJIT KAUR
|
2615004WL003300
|
KARAMJIT KAUR
|
00415
|
SBIN0050352
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
2607642519
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-023-001/61
(PATTO JAWAHAR SINGH)
|
2615004000NRG23270620220100634
|
27/06/2022
|
DARSHAN SINGH
|
2615004WL003300
|
DARSHAN SINGH
|
00415
|
SBIN0050352
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
2607642521
|
|
MR DARSHAN SINGH S0 SHGURDIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-023-001/61
(PATTO JAWAHAR SINGH)
|
2615004000NRG23270620220100635
|
27/06/2022
|
GURDEV KAUR
|
2615004WL003300
|
GURDEV KAUR
|
00415
|
SBIN0050352
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
2607642517
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-023-001/63
(PATTO JAWAHAR SINGH)
|
2615004000NRG23270620220100637
|
27/06/2022
|
Charanjit Kaur
|
2615004WL003300
|
Charanjit Kaur
|
00415
|
SBIN0050352
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
2607642539
|
|
KARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-023-001/72
(PATTO JAWAHAR SINGH)
|
2615004000NRG23270620220100640
|
27/06/2022
|
NASIB KAUR
|
2615004WL003300
|
NASIB KAUR
|
00415
|
SBIN0050352
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
2607642533
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-023-001/75
(PATTO JAWAHAR SINGH)
|
2615004000NRG23270620220100643
|
27/06/2022
|
BHUPINDER KAUR
|
2615004WL003300
|
BHUPINDER KAUR
|
00415
|
SBIN0050352
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
2607642545
|
|
Bapiander
|
ICICI BANK LTD(508534)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-023-001/75
(PATTO JAWAHAR SINGH)
|
2615004000NRG23270620220100642
|
27/06/2022
|
GURNAM SINGH
|
2615004WL003300
|
GURNAM SINGH
|
00415
|
SBIN0050352
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
2607642555
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-023-001/76
(PATTO JAWAHAR SINGH)
|
2615004000NRG23270620220100644
|
27/06/2022
|
NACHHATTER KAUR
|
2615004WL003300
|
NACHHATTER KAUR
|
00415
|
SBIN0050352
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
2607642532
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-023-001/79
(PATTO JAWAHAR SINGH)
|
2615004000NRG23270620220100646
|
27/06/2022
|
BALJIT KAUR
|
2615004WL003300
|
BALJIT KAUR
|
00415
|
SBIN0050352
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
2607642535
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-023-001/84
(PATTO JAWAHAR SINGH)
|
2615004000NRG23270620220100647
|
27/06/2022
|
CHARNJIT KAUR
|
2615004WL003300
|
CHARNJIT KAUR
|
00415
|
SBIN0050352
|
1180
|
1180
|
Processed
|
01/07/2022
|
|
2607642540
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-023-001/86
(PATTO JAWAHAR SINGH)
|
2615004000NRG23270620220100648
|
27/06/2022
|
AMARJEET KAUR
|
2615004WL003300
|
AMARJEET KAUR
|
00415
|
SBIN0050352
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
2607642542
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-023-001/87
(PATTO JAWAHAR SINGH)
|
2615004000NRG23270620220100649
|
27/06/2022
|
BALVEER KAUR
|
2615004WL003300
|
BALVEER KAUR
|
00415
|
SBIN0050352
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
2607642544
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-023-001/89
(PATTO JAWAHAR SINGH)
|
2615004000NRG23270620220100651
|
27/06/2022
|
Jasveer Kaur
|
2615004WL003300
|
Jasveer Kaur
|
00415
|
SBIN0050352
|
1180
|
1180
|
Processed
|
01/07/2022
|
|
2607642541
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-023-001/89
(PATTO JAWAHAR SINGH)
|
2615004000NRG23270620220100650
|
27/06/2022
|
Major Singh
|
2615004WL003300
|
Major Singh
|
00415
|
SBIN0050352
|
1180
|
1180
|
Processed
|
01/07/2022
|
|
2607642538
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-023-001/93
(PATTO JAWAHAR SINGH)
|
2615004000NRG23270620220100653
|
27/06/2022
|
Balvir Kaur
|
2615004WL003300
|
Balvir Kaur
|
00415
|
SBIN0050352
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
2607642546
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-023-001/94
(PATTO JAWAHAR SINGH)
|
2615004000NRG23270620220100654
|
27/06/2022
|
PARMJEET KAUR
|
2615004WL003300
|
PARMJEET KAUR
|
00415
|
SBIN0050352
|
1180
|
1180
|
Processed
|
01/07/2022
|
|
2607642551
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-023-001/95
(PATTO JAWAHAR SINGH)
|
2615004000NRG23270620220100655
|
27/06/2022
|
Gurmeet Kaur
|
2615004WL003300
|
Gurmeet Kaur
|
00415
|
SBIN0050352
|
1180
|
1180
|
Processed
|
01/07/2022
|
|
2607642549
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-023-001/97
(PATTO JAWAHAR SINGH)
|
2615004000NRG23270620220100656
|
27/06/2022
|
BHINDER KAUR
|
2615004WL003300
|
BHINDER KAUR
|
00415
|
SBIN0050352
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
2607642548
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46964
|
46964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61832
|
61832
|
|
|
|
|
|
|
|