|
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-15-004-010-001/103
(BURJ HAMIRA)
|
2615004000NRG24310520230055046
|
31/05/2023
|
KRISHANA KAUR
|
2615004WL001841
|
KRISHANA KAUR
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267829148
|
|
KULWANT KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-010-001/13
(BURJ HAMIRA)
|
2615004000NRG24310520230055056
|
31/05/2023
|
Jasvir Kaur
|
2615004WL001841
|
Jasvir Kaur
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267829149
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-010-001/186
(BURJ HAMIRA)
|
2615004000NRG24310520230055080
|
31/05/2023
|
Kulwinder Kaur
|
2615004WL001841
|
Kulwinder Kaur
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267829152
|
|
KULWINDER KAUR WO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-010-001/254
(BURJ HAMIRA)
|
2615004000NRG24310520230055101
|
31/05/2023
|
Harpreet kaur
|
2615004WL001841
|
Harpreet kaur
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267829155
|
|
Ms. HARPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-010-001/268
(BURJ HAMIRA)
|
2615004000NRG24310520230055104
|
31/05/2023
|
Mandeep kaur
|
2615004WL001841
|
Mandeep kaur
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267829157
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-010-001/269
(BURJ HAMIRA)
|
2615004000NRG24310520230055105
|
31/05/2023
|
Suman kaur
|
2615004WL001841
|
Suman kaur
|
00349
|
PSIB0021285
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267829159
|
|
SUMAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-010-001/289
(BURJ HAMIRA)
|
2615004000NRG24310520230055108
|
31/05/2023
|
Manju
|
2615004WL001841
|
Manju
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267829158
|
|
MANJU
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-010-001/298
(BURJ HAMIRA)
|
2615004000NRG24310520230055111
|
31/05/2023
|
Jaspreet Kaur
|
2615004WL001841
|
Jaspreet Kaur
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267829160
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-010-001/37
(BURJ HAMIRA)
|
2615004000NRG24310520230055114
|
31/05/2023
|
Gurmeet Singh
|
2615004WL001841
|
Gurmeet Singh
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267829156
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-010-001/45
(BURJ HAMIRA)
|
2615004000NRG24310520230055120
|
31/05/2023
|
KIRANDEEP KAUR
|
2615004WL001841
|
KIRANDEEP KAUR
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267829151
|
|
KIRANDEEP KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-010-001/80
(BURJ HAMIRA)
|
2615004000NRG24310520230055142
|
31/05/2023
|
Amandeep Kaur
|
2615004WL001841
|
Amandeep Kaur
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267829153
|
|
AMANDEEP KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-010-001/92
(BURJ HAMIRA)
|
2615004000NRG24310520230055146
|
31/05/2023
|
JASVEER KAUR
|
2615004WL001841
|
JASVEER KAUR
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267829150
|
|
JASVIR KAUR WO BARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-010-001/70
(BURJ HAMIRA)
|
2615004000NRG24310520230055135
|
31/05/2023
|
Gurmail Singh
|
2615004WL001841
|
Gurmail Singh
|
00349
|
PSIB0021286
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267829154
|
|
GURMAIL SINGH S/O MAGHAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-010-001/1
(BURJ HAMIRA)
|
2615004000NRG24310520230055045
|
31/05/2023
|
Ranjit Kaur
|
2615004WL001841
|
Ranjit Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267829145
|
|
RANJIT KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-010-001/104
(BURJ HAMIRA)
|
2615004000NRG24310520230055047
|
31/05/2023
|
Harbans Kaur
|
2615004WL001841
|
Harbans Kaur
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267829073
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-010-001/111
(BURJ HAMIRA)
|
2615004000NRG24310520230055048
|
31/05/2023
|
Charanjit Kaur
|
2615004WL001841
|
Charanjit Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267829128
|
|
CHARANJIT KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-010-001/113
(BURJ HAMIRA)
|
2615004000NRG24310520230055049
|
31/05/2023
|
Kuldeep Kaur
|
2615004WL001841
|
Kuldeep Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267829136
|
|
KULDIP KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-010-001/114
(BURJ HAMIRA)
|
2615004000NRG24310520230055050
|
31/05/2023
|
Swaranjit Kaur
|
2615004WL001841
|
Swaranjit Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267829066
|
|
SAWARNJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-010-001/116
(BURJ HAMIRA)
|
2615004000NRG24310520230055051
|
31/05/2023
|
Roop Singh
|
2615004WL001841
|
Roop Singh
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267829063
|
|
ROOP SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-010-001/117
(BURJ HAMIRA)
|
2615004000NRG24310520230055052
|
31/05/2023
|
Hardeep Kaur
|
2615004WL001841
|
Hardeep Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267829107
|
|
HARDIP KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-010-001/125
(BURJ HAMIRA)
|
2615004000NRG24310520230055053
|
31/05/2023
|
Gurdav Kaur
|
2615004WL001841
|
Gurdav Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267829097
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-010-001/126
(BURJ HAMIRA)
|
2615004000NRG24310520230055054
|
31/05/2023
|
Kamljit kaur
|
2615004WL001841
|
Kamljit kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267829108
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-010-001/128
(BURJ HAMIRA)
|
2615004000NRG24310520230055055
|
31/05/2023
|
Manjit Kaur
|
2615004WL001841
|
Manjit Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267829121
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-010-001/131
(BURJ HAMIRA)
|
2615004000NRG24310520230055057
|
31/05/2023
|
Amarjit Kaur
|
2615004WL001841
|
Amarjit Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267829132
|
|
AMRAJIT KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-010-001/132
(BURJ HAMIRA)
|
2615004000NRG24310520230055058
|
31/05/2023
|
Beant Kaur
|
2615004WL001841
|
Beant Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267829123
|
|
BEANT KAUR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-010-001/144
(BURJ HAMIRA)
|
2615004000NRG24310520230055059
|
31/05/2023
|
Gurmail Kaur
|
2615004WL001841
|
Gurmail Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267829064
|
|
GURMAIL KAUR WO VIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-010-001/147
(BURJ HAMIRA)
|
2615004000NRG24310520230055060
|
31/05/2023
|
Sarbjeet Kaur
|
2615004WL001841
|
Sarbjeet Kaur
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267829080
|
|
SARBJIT KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-010-001/149
(BURJ HAMIRA)
|
2615004000NRG24310520230055061
|
31/05/2023
|
GURDEV KAUR
|
2615004WL001841
|
GURDEV KAUR
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267829079
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-010-001/151
(BURJ HAMIRA)
|
2615004000NRG24310520230055062
|
31/05/2023
|
PIRTHI SINGH
|
2615004WL001841
|
PIRTHI SINGH
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267829077
|
|
PIRTHI SINGH SO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-010-001/154
(BURJ HAMIRA)
|
2615004000NRG24310520230055063
|
31/05/2023
|
Nazar Kaur
|
2615004WL001841
|
Nazar Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267829074
|
|
NAZAR KHAN SO DALIP KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-010-001/158
(BURJ HAMIRA)
|
2615004000NRG24310520230055064
|
31/05/2023
|
Baga Singh
|
2615004WL001841
|
Baga Singh
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267829134
|
|
BAGGA SINGH SO MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-010-001/160
(BURJ HAMIRA)
|
2615004000NRG24310520230055065
|
31/05/2023
|
Jaspal Kaur
|
2615004WL001841
|
Jaspal Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267829083
|
|
JASPAL KAUR WO BHAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-010-001/161
(BURJ HAMIRA)
|
2615004000NRG24310520230055066
|
31/05/2023
|
Gurdial kaur
|
2615004WL001841
|
Gurdial kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267829098
|
|
GURDIAL KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-010-001/165
(BURJ HAMIRA)
|
2615004000NRG24310520230055067
|
31/05/2023
|
BALJIT KAUR
|
2615004WL001841
|
BALJIT KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267829105
|
|
BALJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-010-001/166
(BURJ HAMIRA)
|
2615004000NRG24310520230055068
|
31/05/2023
|
Jaswinder Kaur
|
2615004WL001841
|
Jaswinder Kaur
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267829110
|
|
JASWINDER KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-010-001/167
(BURJ HAMIRA)
|
2615004000NRG24310520230055069
|
31/05/2023
|
Swarnjit Singh
|
2615004WL001841
|
Swarnjit Singh
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267829061
|
|
SWARNJIT SINGH
|
CANARA BANK(508532)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-010-001/169
(BURJ HAMIRA)
|
2615004000NRG24310520230055071
|
31/05/2023
|
Karmjeet Kaur
|
2615004WL001841
|
Karmjeet Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267829106
|
|
KARAMJIT KAUR WO GAMDOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-010-001/17
(BURJ HAMIRA)
|
2615004000NRG24310520230055073
|
31/05/2023
|
Lakhwinder Singh
|
2615004WL001841
|
Lakhwinder Singh
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267829135
|
|
LAKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-010-001/17
(BURJ HAMIRA)
|
2615004000NRG24310520230055072
|
31/05/2023
|
Ravinder Kaur
|
2615004WL001841
|
Ravinder Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267829115
|
|
RAVINDER KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-010-001/174
(BURJ HAMIRA)
|
2615004000NRG24310520230055074
|
31/05/2023
|
Kulwinder Kaur
|
2615004WL001841
|
Kulwinder Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267829109
|
|
KULWINDER KAUR W/O KULDIP SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-010-001/176
(BURJ HAMIRA)
|
2615004000NRG24310520230055075
|
31/05/2023
|
Sarabjit Kaur
|
2615004WL001841
|
Sarabjit Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267829129
|
|
SARABJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-010-001/177
(BURJ HAMIRA)
|
2615004000NRG24310520230055076
|
31/05/2023
|
Manjit Kaur
|
2615004WL001841
|
Manjit Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267829071
|
|
MANJEET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-010-001/178
(BURJ HAMIRA)
|
2615004000NRG24310520230055077
|
31/05/2023
|
Gurmeet Kaur
|
2615004WL001841
|
Gurmeet Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267829060
|
|
GURMEET KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-010-001/181
(BURJ HAMIRA)
|
2615004000NRG24310520230055078
|
31/05/2023
|
Manjit Kaur
|
2615004WL001841
|
Manjit Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267829067
|
|
MANJEET KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-010-001/183
(BURJ HAMIRA)
|
2615004000NRG24310520230055079
|
31/05/2023
|
Malkiat Kaur
|
2615004WL001841
|
Malkiat Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267829114
|
|
MALKIT KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-010-001/188
(BURJ HAMIRA)
|
2615004000NRG24310520230055081
|
31/05/2023
|
Mandeep Kaur
|
2615004WL001841
|
Mandeep Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267829113
|
|
MANDEEP KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-010-001/189
(BURJ HAMIRA)
|
2615004000NRG24310520230055082
|
31/05/2023
|
Parmjit Kaur
|
2615004WL001841
|
Parmjit Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267829120
|
|
PARAMJIT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-010-001/191
(BURJ HAMIRA)
|
2615004000NRG24310520230055083
|
31/05/2023
|
Rani Kaur
|
2615004WL001841
|
Rani Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267829119
|
|
RANI KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-010-001/192
(BURJ HAMIRA)
|
2615004000NRG24310520230055084
|
31/05/2023
|
SIMARNJEET KAUR
|
2615004WL001841
|
SIMARNJEET KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267829144
|
|
SIMARJIT KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-010-001/194
(BURJ HAMIRA)
|
2615004000NRG24310520230055085
|
31/05/2023
|
Sukhwinder Kaur
|
2615004WL001841
|
Sukhwinder Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267829127
|
|
SUKHWINDER KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-010-001/195
(BURJ HAMIRA)
|
2615004000NRG24310520230055086
|
31/05/2023
|
Gurmeet Kaur
|
2615004WL001841
|
Gurmeet Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267829072
|
|
GURMEET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-010-001/199
(BURJ HAMIRA)
|
2615004000NRG24310520230055087
|
31/05/2023
|
Baljit Kaur
|
2615004WL001841
|
Baljit Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267829138
|
|
BALJIT KAUR WO RAMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-010-001/2
(BURJ HAMIRA)
|
2615004000NRG24310520230055088
|
31/05/2023
|
Malkeet Kaur
|
2615004WL001841
|
Malkeet Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267829093
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-010-001/203
(BURJ HAMIRA)
|
2615004000NRG24310520230055089
|
31/05/2023
|
Manjit Kaur
|
2615004WL001841
|
Manjit Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267829070
|
|
MRS MANJIT KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-010-001/206
(BURJ HAMIRA)
|
2615004000NRG24310520230055090
|
31/05/2023
|
Kiranjit Kaur
|
2615004WL001841
|
Kiranjit Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267829140
|
|
KIRANJEET KAUR WO LATE GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-010-001/208
(BURJ HAMIRA)
|
2615004000NRG24310520230055091
|
31/05/2023
|
Sukhdev Kaur
|
2615004WL001841
|
Sukhdev Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267829065
|
|
SUKHDEV KAUR WO MAHENGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-010-001/210
(BURJ HAMIRA)
|
2615004000NRG24310520230055092
|
31/05/2023
|
Sumandeep Kaur
|
2615004WL001841
|
Sumandeep Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267829139
|
|
SUMANDEEP KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-010-001/216
(BURJ HAMIRA)
|
2615004000NRG24310520230055094
|
31/05/2023
|
Kuldeep Kaur
|
2615004WL001841
|
Kuldeep Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267829143
|
|
KULDEEP KAUR W/O RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-010-001/216
(BURJ HAMIRA)
|
2615004000NRG24310520230055093
|
31/05/2023
|
Raj Singh
|
2615004WL001841
|
Raj Singh
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267829141
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-010-001/217
(BURJ HAMIRA)
|
2615004000NRG24310520230055095
|
31/05/2023
|
Gurpreet Singh
|
2615004WL001841
|
Gurpreet Singh
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267829146
|
|
GURPREET SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-010-001/217
(BURJ HAMIRA)
|
2615004000NRG24310520230055096
|
31/05/2023
|
Reeta Rani
|
2615004WL001841
|
Reeta Rani
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267829142
|
|
RITA RANI WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-010-001/222
(BURJ HAMIRA)
|
2615004000NRG24310520230055097
|
31/05/2023
|
Inderjit Kaur
|
2615004WL001841
|
Inderjit Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267829147
|
|
INDERJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-010-001/23
(BURJ HAMIRA)
|
2615004000NRG24310520230055098
|
31/05/2023
|
Gurdass singh
|
2615004WL001841
|
Gurdass singh
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267829087
|
|
GURDAS SINGH SO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-010-001/250
(BURJ HAMIRA)
|
2615004000NRG24310520230055100
|
31/05/2023
|
Charanjit kaur
|
2615004WL001841
|
Charanjit kaur
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267829117
|
|
CHARANJIT KAUR WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-010-001/26
(BURJ HAMIRA)
|
2615004000NRG24310520230055102
|
31/05/2023
|
Veerpal Kaur
|
2615004WL001841
|
Veerpal Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267829082
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-010-001/27
(BURJ HAMIRA)
|
2615004000NRG24310520230055106
|
31/05/2023
|
Kulwant kaur
|
2615004WL001841
|
Kulwant kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267829124
|
|
KULWANT KAUR WO BHOLA SIINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-010-001/273
(BURJ HAMIRA)
|
2615004000NRG24310520230055107
|
31/05/2023
|
Manpreet Kaur
|
2615004WL001841
|
Manpreet Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267829130
|
|
MANPREET KAUR DO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-010-001/297
(BURJ HAMIRA)
|
2615004000NRG24310520230055109
|
31/05/2023
|
Parkash Kaur
|
2615004WL001841
|
Parkash Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267829086
|
|
PRAKASH KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-010-001/31
(BURJ HAMIRA)
|
2615004000NRG24310520230055112
|
31/05/2023
|
Amarjit Kaur
|
2615004WL001841
|
Amarjit Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267829096
|
|
AMARJIT KAUR WO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-010-001/37
(BURJ HAMIRA)
|
2615004000NRG24310520230055113
|
31/05/2023
|
Karmjit Kaur
|
2615004WL001841
|
Karmjit Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267829112
|
|
KARAMJIT KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-010-001/40
(BURJ HAMIRA)
|
2615004000NRG24310520230055116
|
31/05/2023
|
AMARJIT KAUR
|
2615004WL001841
|
AMARJIT KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267829076
|
|
AMARJIT KAUR WO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-010-001/40
(BURJ HAMIRA)
|
2615004000NRG24310520230055115
|
31/05/2023
|
HANSA SINGH
|
2615004WL001841
|
HANSA SINGH
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267829059
|
|
HANSA SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-010-001/41
(BURJ HAMIRA)
|
2615004000NRG24310520230055117
|
31/05/2023
|
Gurtej Kaur
|
2615004WL001841
|
Gurtej Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267829092
|
|
GURTEJ KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-010-001/42
(BURJ HAMIRA)
|
2615004000NRG24310520230055118
|
31/05/2023
|
Harpal Kaur
|
2615004WL001841
|
Harpal Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267829095
|
|
HARPAL KAUR WO AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-010-001/44
(BURJ HAMIRA)
|
2615004000NRG24310520230055119
|
31/05/2023
|
Parmjeet Kaur
|
2615004WL001841
|
Parmjeet Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267829090
|
|
PARAMJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-010-001/46
(BURJ HAMIRA)
|
2615004000NRG24310520230055121
|
31/05/2023
|
Harbans Singh
|
2615004WL001841
|
Harbans Singh
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267829111
|
|
HARBANS SINGH SO JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-010-001/46
(BURJ HAMIRA)
|
2615004000NRG24310520230055122
|
31/05/2023
|
Surjit Kaur
|
2615004WL001841
|
Surjit Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267829133
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-010-001/47
(BURJ HAMIRA)
|
2615004000NRG24310520230055123
|
31/05/2023
|
JARNAIL SINGH
|
2615004WL001841
|
JARNAIL SINGH
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267829062
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-010-001/48
(BURJ HAMIRA)
|
2615004000NRG24310520230055124
|
31/05/2023
|
Jeet Singh
|
2615004WL001841
|
Jeet Singh
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267829091
|
|
JIT SINGH SO DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-010-001/53
(BURJ HAMIRA)
|
2615004000NRG24310520230055125
|
31/05/2023
|
BALVEER SINGH
|
2615004WL001841
|
BALVEER SINGH
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267829075
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-010-001/55
(BURJ HAMIRA)
|
2615004000NRG24310520230055127
|
31/05/2023
|
SACHAIR KAUR
|
2615004WL001841
|
SACHAIR KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267829088
|
|
SUCHIAR KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-010-001/58
(BURJ HAMIRA)
|
2615004000NRG24310520230055128
|
31/05/2023
|
Resham Singh
|
2615004WL001841
|
Resham Singh
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267829137
|
|
RESHAM SINGH SO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-010-001/60
(BURJ HAMIRA)
|
2615004000NRG24310520230055129
|
31/05/2023
|
Malkeet Kaur
|
2615004WL001841
|
Malkeet Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267829068
|
|
MALKIAT KAUR WO JOURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-010-001/61
(BURJ HAMIRA)
|
2615004000NRG24310520230055130
|
31/05/2023
|
Satwinder kaur
|
2615004WL001841
|
Satwinder kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267829078
|
|
SATWINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-010-001/62
(BURJ HAMIRA)
|
2615004000NRG24310520230055131
|
31/05/2023
|
Reshma Rani
|
2615004WL001841
|
Reshma Rani
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267829094
|
|
RESHMA RANI W/O DHARAMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-010-001/63
(BURJ HAMIRA)
|
2615004000NRG24310520230055132
|
31/05/2023
|
Baljit Kaur
|
2615004WL001841
|
Baljit Kaur
|
00354
|
PUNB0032910
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267829103
|
|
BALJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-010-001/65
(BURJ HAMIRA)
|
2615004000NRG24310520230055133
|
31/05/2023
|
Mandeep Kaur
|
2615004WL001841
|
Mandeep Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267829125
|
|
MANDEEP KAUR WO LOVEPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-010-001/7
(BURJ HAMIRA)
|
2615004000NRG24310520230055134
|
31/05/2023
|
Manjeet Kaur
|
2615004WL001841
|
Manjeet Kaur
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267829104
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
NIHAL SINGH WALA
|
PB-15-004-010-001/70
(BURJ HAMIRA)
|
2615004000NRG24310520230055136
|
31/05/2023
|
Gurdav Kaur
|
2615004WL001841
|
Gurdav Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267829084
|
|
GURDEV KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NIHAL SINGH WALA
|
PB-15-004-010-001/71
(BURJ HAMIRA)
|
2615004000NRG24310520230055137
|
31/05/2023
|
Parmjit Kaur
|
2615004WL001841
|
Parmjit Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267829085
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
NIHAL SINGH WALA
|
PB-15-004-010-001/75
(BURJ HAMIRA)
|
2615004000NRG24310520230055138
|
31/05/2023
|
Hardeep Kaur
|
2615004WL001841
|
Hardeep Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267829126
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
NIHAL SINGH WALA
|
PB-15-004-010-001/76
(BURJ HAMIRA)
|
2615004000NRG24310520230055139
|
31/05/2023
|
Gurbachan Singh
|
2615004WL001841
|
Gurbachan Singh
|
00354
|
PUNB0032910
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2267829116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
NIHAL SINGH WALA
|
PB-15-004-010-001/78
(BURJ HAMIRA)
|
2615004000NRG24310520230055140
|
31/05/2023
|
Kulwant Kaur
|
2615004WL001841
|
Kulwant Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267829122
|
|
KULWANT KAUR WO MAHLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NIHAL SINGH WALA
|
PB-15-004-010-001/79
(BURJ HAMIRA)
|
2615004000NRG24310520230055141
|
31/05/2023
|
Shinderpal Kaur
|
2615004WL001841
|
Shinderpal Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267829099
|
|
SINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NIHAL SINGH WALA
|
PB-15-004-010-001/83
(BURJ HAMIRA)
|
2615004000NRG24310520230055143
|
31/05/2023
|
Kamaljit Kaur
|
2615004WL001841
|
Kamaljit Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267829118
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
NIHAL SINGH WALA
|
PB-15-004-010-001/84
(BURJ HAMIRA)
|
2615004000NRG24310520230055144
|
31/05/2023
|
Balraj Singh
|
2615004WL001841
|
Balraj Singh
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267829131
|
|
BALRAJ SINGH SO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NIHAL SINGH WALA
|
PB-15-004-010-001/89
(BURJ HAMIRA)
|
2615004000NRG24310520230055145
|
31/05/2023
|
Karmjit Singh
|
2615004WL001841
|
Karmjit Singh
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267829069
|
|
KARMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
NIHAL SINGH WALA
|
PB-15-004-010-001/94
(BURJ HAMIRA)
|
2615004000NRG24310520230055148
|
31/05/2023
|
Gurpreet Singh
|
2615004WL001841
|
Gurpreet Singh
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267829081
|
|
GURPREET SINGH
|
ICICI BANK LTD(508534)
|
|
99
|
NIHAL SINGH WALA
|
PB-15-004-010-001/94
(BURJ HAMIRA)
|
2615004000NRG24310520230055149
|
31/05/2023
|
Jasveer Kaur
|
2615004WL001841
|
Jasveer Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267829089
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
NIHAL SINGH WALA
|
PB-15-004-010-001/95
(BURJ HAMIRA)
|
2615004000NRG24310520230055150
|
31/05/2023
|
Sukhwinder Kaur
|
2615004WL001841
|
Sukhwinder Kaur
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267829102
|
|
SUKHWINDER KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NIHAL SINGH WALA
|
PB-15-004-010-001/98
(BURJ HAMIRA)
|
2615004000NRG24310520230055151
|
31/05/2023
|
Sukhdeep Kaur
|
2615004WL001841
|
Sukhdeep Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267829101
|
|
SUKHDEEP KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NIHAL SINGH WALA
|
PB-15-004-010-001/99
(BURJ HAMIRA)
|
2615004000NRG24310520230055152
|
31/05/2023
|
NARANJAN KAUR
|
2615004WL001841
|
NARANJAN KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267829100
|
|
NARANJAN KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139380
|
139380
|
|
|
|
|
|
|
|
|
103
|
NIHAL SINGH WALA
|
PB-15-004-010-001/297
(BURJ HAMIRA)
|
2615004000NRG24310520230055110
|
31/05/2023
|
Harjinder Kaur
|
2615004WL001841
|
Harjinder Kaur
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267829162
|
|
HARJINDER KAUR DO PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NIHAL SINGH WALA
|
PB-15-004-010-001/93
(BURJ HAMIRA)
|
2615004000NRG24310520230055147
|
31/05/2023
|
Karmjit kaur
|
2615004WL001841
|
Karmjit kaur
|
00354
|
PUNB0344700
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267829161
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
105
|
NIHAL SINGH WALA
|
PB-15-004-010-001/266
(BURJ HAMIRA)
|
2615004000NRG24310520230055103
|
31/05/2023
|
Joti kaur
|
2615004WL001841
|
Joti kaur
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267829163
|
|
JOTI KAUR (M) U/G TIRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163014
|
163014
|
|
|
|
|
|
|
|