|
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-15-004-023-001/122
(PATTO JAWAHAR SINGH)
|
2615004000NRG24230620230104278
|
23/06/2023
|
Parmjit Kaur
|
2615004WL003172
|
Parmjit Kaur
|
00048
|
BKID0006317
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409371343
|
|
PARAMJIT KAUR WO BEANT SINGH
|
BANK OF INDIA(508505)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-023-001/188
(PATTO JAWAHAR SINGH)
|
2615004000NRG24230620230104293
|
23/06/2023
|
Davinder Kaur
|
2615004WL003172
|
Davinder Kaur
|
00048
|
BKID0006317
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409371340
|
|
DAVINDER KAUR WO LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-023-001/34
(PATTO JAWAHAR SINGH)
|
2615004000NRG24230620230104303
|
23/06/2023
|
GURTEJ SINGH
|
2615004WL003172
|
GURTEJ SINGH
|
00048
|
BKID0006317
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409371341
|
|
GURTEJ SINGH SO MOTI SINGH
|
BANK OF INDIA(508505)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-023-001/70
(PATTO JAWAHAR SINGH)
|
2615004000NRG24230620230104318
|
23/06/2023
|
RAM PIARI
|
2615004WL003172
|
RAM PIARI
|
00048
|
BKID0006317
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409371339
|
|
RAM PYARI W/O MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-023-001/77
(PATTO JAWAHAR SINGH)
|
2615004000NRG24230620230104323
|
23/06/2023
|
AMARJIT KAUR
|
2615004WL003172
|
AMARJIT KAUR
|
00048
|
BKID0006317
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409371342
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-023-001/22
(PATTO JAWAHAR SINGH)
|
2615004000NRG24230620230104295
|
23/06/2023
|
Khushpreet Kuar
|
2615004WL003172
|
Khushpreet Kuar
|
00078
|
CNRB0005887
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409371338
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-023-001/83
(PATTO JAWAHAR SINGH)
|
2615004000NRG24230620230104325
|
23/06/2023
|
SUKHWINDER KAUR
|
2615004WL003172
|
SUKHWINDER KAUR
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409371337
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-023-001/130
(PATTO JAWAHAR SINGH)
|
2615004000NRG24230620230104279
|
23/06/2023
|
Sukhdeep Kaur
|
2615004WL003172
|
Sukhdeep Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409371322
|
|
SUKHDEEP KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-023-001/155
(PATTO JAWAHAR SINGH)
|
2615004000NRG24230620230104282
|
23/06/2023
|
Bholi Kaur
|
2615004WL003172
|
Bholi Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409371290
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-023-001/172
(PATTO JAWAHAR SINGH)
|
2615004000NRG24230620230104286
|
23/06/2023
|
Inderjit Kaur
|
2615004WL003172
|
Inderjit Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409371291
|
|
INDERJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-023-001/185
(PATTO JAWAHAR SINGH)
|
2615004000NRG24230620230104290
|
23/06/2023
|
Karmjeet kaur
|
2615004WL003172
|
Karmjeet kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409371289
|
|
KARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-023-001/63
(PATTO JAWAHAR SINGH)
|
2615004000NRG24230620230104317
|
23/06/2023
|
Gurmit Singh
|
2615004WL003172
|
Gurmit Singh
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409371288
|
|
GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-023-001/157
(PATTO JAWAHAR SINGH)
|
2615004000NRG24230620230104284
|
23/06/2023
|
Ramandeep Kaur
|
2615004WL003172
|
Ramandeep Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409371292
|
|
Miss. RAMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-023-001/187
(PATTO JAWAHAR SINGH)
|
2615004000NRG24230620230104292
|
23/06/2023
|
Mangveer Kaur
|
2615004WL003172
|
Mangveer Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3409371293
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-023-001/10-A
(PATTO JAWAHAR SINGH)
|
2615004000NRG24230620230104271
|
23/06/2023
|
MANJIT KAUR
|
2615004WL003172
|
MANJIT KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409371329
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-023-001/10-A
(PATTO JAWAHAR SINGH)
|
2615004000NRG24230620230104270
|
23/06/2023
|
SHINDERPAL SINGH
|
2615004WL003172
|
SHINDERPAL SINGH
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409371328
|
|
SINDERPAL SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-023-001/27
(PATTO JAWAHAR SINGH)
|
2615004000NRG24230620230104298
|
23/06/2023
|
BALJINDER KAUR
|
2615004WL003172
|
BALJINDER KAUR
|
00415
|
SBIN0011908
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409371309
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-023-001/3-A
(PATTO JAWAHAR SINGH)
|
2615004000NRG24230620230104301
|
23/06/2023
|
SHINDER KAUR
|
2615004WL003172
|
SHINDER KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409371306
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-023-001/103
(PATTO JAWAHAR SINGH)
|
2615004000NRG24230620230104272
|
23/06/2023
|
JARNAIL KAUR
|
2615004WL003172
|
JARNAIL KAUR
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409371331
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-023-001/108
(PATTO JAWAHAR SINGH)
|
2615004000NRG24230620230104273
|
23/06/2023
|
Amandeep kaur
|
2615004WL003172
|
Amandeep kaur
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409371334
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-023-001/109
(PATTO JAWAHAR SINGH)
|
2615004000NRG24230620230104274
|
23/06/2023
|
Harjinder Kaur
|
2615004WL003172
|
Harjinder Kaur
|
00415
|
SBIN0050352
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409371335
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-023-001/11
(PATTO JAWAHAR SINGH)
|
2615004000NRG24230620230104275
|
23/06/2023
|
SHINDER KAUR
|
2615004WL003172
|
SHINDER KAUR
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409371295
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-023-001/112
(PATTO JAWAHAR SINGH)
|
2615004000NRG24230620230104276
|
23/06/2023
|
Chhinder Kaur
|
2615004WL003172
|
Chhinder Kaur
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409371336
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-023-001/18
(PATTO JAWAHAR SINGH)
|
2615004000NRG24230620230104288
|
23/06/2023
|
GURDEV KAUR
|
2615004WL003172
|
GURDEV KAUR
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409371299
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-023-001/18
(PATTO JAWAHAR SINGH)
|
2615004000NRG24230620230104287
|
23/06/2023
|
VEER SINGH
|
2615004WL003172
|
VEER SINGH
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409371330
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-023-001/181
(PATTO JAWAHAR SINGH)
|
2615004000NRG24230620230104289
|
23/06/2023
|
Sukhdeep Kaur
|
2615004WL003172
|
Sukhdeep Kaur
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409371324
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-023-001/19
(PATTO JAWAHAR SINGH)
|
2615004000NRG24230620230104294
|
23/06/2023
|
KULWANT KAUR
|
2615004WL003172
|
KULWANT KAUR
|
00415
|
SBIN0050352
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409371298
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-023-001/23
(PATTO JAWAHAR SINGH)
|
2615004000NRG24230620230104296
|
23/06/2023
|
HARJIT KAUR
|
2615004WL003172
|
HARJIT KAUR
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409371300
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-023-001/24
(PATTO JAWAHAR SINGH)
|
2615004000NRG24230620230104297
|
23/06/2023
|
JASWINDER KAUR
|
2615004WL003172
|
JASWINDER KAUR
|
00415
|
SBIN0050352
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409371301
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-023-001/28
(PATTO JAWAHAR SINGH)
|
2615004000NRG24230620230104299
|
23/06/2023
|
JAGROUP SINGH
|
2615004WL003172
|
JAGROUP SINGH
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409371303
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-023-001/28
(PATTO JAWAHAR SINGH)
|
2615004000NRG24230620230104300
|
23/06/2023
|
MANJU KAUR
|
2615004WL003172
|
MANJU KAUR
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409371318
|
|
MRS MANJU KAUR WO JAGRUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-023-001/31
(PATTO JAWAHAR SINGH)
|
2615004000NRG24230620230104302
|
23/06/2023
|
MOTI SINGH
|
2615004WL003172
|
MOTI SINGH
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409371326
|
|
MR MOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-023-001/37
(PATTO JAWAHAR SINGH)
|
2615004000NRG24230620230104304
|
23/06/2023
|
Gurmail Kaur
|
2615004WL003172
|
Gurmail Kaur
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409371297
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-023-001/38
(PATTO JAWAHAR SINGH)
|
2615004000NRG24230620230104305
|
23/06/2023
|
SUDAGAR SINGH
|
2615004WL003172
|
SUDAGAR SINGH
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409371321
|
|
SUDAGAR SINGH AND GURDIAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-023-001/41
(PATTO JAWAHAR SINGH)
|
2615004000NRG24230620230104306
|
23/06/2023
|
GURDEEP KAUR
|
2615004WL003172
|
GURDEEP KAUR
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409371302
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-023-001/43
(PATTO JAWAHAR SINGH)
|
2615004000NRG24230620230104308
|
23/06/2023
|
Harbans Kaur
|
2615004WL003172
|
Harbans Kaur
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409371304
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-023-001/48
(PATTO JAWAHAR SINGH)
|
2615004000NRG24230620230104309
|
23/06/2023
|
MANDEEP KAUR
|
2615004WL003172
|
MANDEEP KAUR
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409371311
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-023-001/53
(PATTO JAWAHAR SINGH)
|
2615004000NRG24230620230104310
|
23/06/2023
|
JASVEER KAUR
|
2615004WL003172
|
JASVEER KAUR
|
00415
|
SBIN0050352
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409371305
|
|
MRS JASVIR KAUR W0 SHDOGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-023-001/54
(PATTO JAWAHAR SINGH)
|
2615004000NRG24230620230104311
|
23/06/2023
|
Kulwinder Kaur
|
2615004WL003172
|
Kulwinder Kaur
|
00415
|
SBIN0050352
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409371332
|
|
KULWINDER KAUR WO BIKKAR SINGH
|
BANK OF INDIA(508505)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-023-001/55
(PATTO JAWAHAR SINGH)
|
2615004000NRG24230620230104312
|
23/06/2023
|
HARWINDER KAUR
|
2615004WL003172
|
HARWINDER KAUR
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409371312
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-023-001/60
(PATTO JAWAHAR SINGH)
|
2615004000NRG24230620230104313
|
23/06/2023
|
KARAMJIT KAUR
|
2615004WL003172
|
KARAMJIT KAUR
|
00415
|
SBIN0050352
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409371296
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-023-001/61
(PATTO JAWAHAR SINGH)
|
2615004000NRG24230620230104314
|
23/06/2023
|
GURDEV KAUR
|
2615004WL003172
|
GURDEV KAUR
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409371294
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-023-001/62
(PATTO JAWAHAR SINGH)
|
2615004000NRG24230620230104315
|
23/06/2023
|
Jaswinder Kaur
|
2615004WL003172
|
Jaswinder Kaur
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409371327
|
|
MR LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-023-001/63
(PATTO JAWAHAR SINGH)
|
2615004000NRG24230620230104316
|
23/06/2023
|
Charanjit Kaur
|
2615004WL003172
|
Charanjit Kaur
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409371314
|
|
GURCHARAN KAUR URF CHARAN KAUR WO BALVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-023-001/72
(PATTO JAWAHAR SINGH)
|
2615004000NRG24230620230104319
|
23/06/2023
|
NASIB KAUR
|
2615004WL003172
|
NASIB KAUR
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409371308
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-023-001/75
(PATTO JAWAHAR SINGH)
|
2615004000NRG24230620230104321
|
23/06/2023
|
BHUPINDER KAUR
|
2615004WL003172
|
BHUPINDER KAUR
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409371320
|
|
Bapiander
|
ICICI BANK LTD(508534)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-023-001/75
(PATTO JAWAHAR SINGH)
|
2615004000NRG24230620230104320
|
23/06/2023
|
GURNAM SINGH
|
2615004WL003172
|
GURNAM SINGH
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409371333
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-023-001/76
(PATTO JAWAHAR SINGH)
|
2615004000NRG24230620230104322
|
23/06/2023
|
NACHHATTER KAUR
|
2615004WL003172
|
NACHHATTER KAUR
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409371307
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-023-001/79
(PATTO JAWAHAR SINGH)
|
2615004000NRG24230620230104324
|
23/06/2023
|
BALJIT KAUR
|
2615004WL003172
|
BALJIT KAUR
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409371310
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-023-001/84
(PATTO JAWAHAR SINGH)
|
2615004000NRG24230620230104326
|
23/06/2023
|
CHARNJIT KAUR
|
2615004WL003172
|
CHARNJIT KAUR
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409371315
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-023-001/86
(PATTO JAWAHAR SINGH)
|
2615004000NRG24230620230104327
|
23/06/2023
|
AMARJEET KAUR
|
2615004WL003172
|
AMARJEET KAUR
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409371317
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-023-001/87
(PATTO JAWAHAR SINGH)
|
2615004000NRG24230620230104328
|
23/06/2023
|
BALVEER KAUR
|
2615004WL003172
|
BALVEER KAUR
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409371319
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-023-001/89
(PATTO JAWAHAR SINGH)
|
2615004000NRG24230620230104330
|
23/06/2023
|
Jasveer Kaur
|
2615004WL003172
|
Jasveer Kaur
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409371316
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-023-001/89
(PATTO JAWAHAR SINGH)
|
2615004000NRG24230620230104329
|
23/06/2023
|
Major Singh
|
2615004WL003172
|
Major Singh
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409371313
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-023-001/95
(PATTO JAWAHAR SINGH)
|
2615004000NRG24230620230104331
|
23/06/2023
|
Gurmeet Kaur
|
2615004WL003172
|
Gurmeet Kaur
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409371325
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-023-001/97
(PATTO JAWAHAR SINGH)
|
2615004000NRG24230620230104332
|
23/06/2023
|
BHINDER KAUR
|
2615004WL003172
|
BHINDER KAUR
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409371323
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57873
|
57873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86052
|
86052
|
|
|
|
|
|
|
|