|
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-15-004-017-001/96
(BAUDE)
|
2615004000NRG24141220230261941
|
14/12/2023
|
PARMJIT KAUR
|
2615004WL010270
|
PARMJIT KAUR
|
00354
|
PUNB0007210
|
303
|
303
|
Processed
|
01/03/2024
|
|
1158601180
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-017-001/159
(BAUDE)
|
2615004000NRG24141220230261887
|
14/12/2023
|
KULDEEP KAUR
|
2615004WL010270
|
KULDEEP KAUR
|
00354
|
PUNB0177400
|
606
|
606
|
Processed
|
01/03/2024
|
|
1158601129
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-017-001/1
(BAUDE)
|
2615004000NRG24141220230261872
|
14/12/2023
|
JORA SINGH
|
2615004WL010270
|
JORA SINGH
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
02/03/2024
|
|
1158601116
|
|
JORA SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-017-001/102
(BAUDE)
|
2615004000NRG24141220230261873
|
14/12/2023
|
GURMAIL KAUR
|
2615004WL010270
|
GURMAIL KAUR
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
02/03/2024
|
|
1158601183
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-017-001/103
(BAUDE)
|
2615004000NRG24141220230261874
|
14/12/2023
|
MANDEEP KAUR
|
2615004WL010270
|
MANDEEP KAUR
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
01/03/2024
|
|
1158601184
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-017-001/104
(BAUDE)
|
2615004000NRG24141220230261875
|
14/12/2023
|
Jasmail Kaur
|
2615004WL010270
|
Jasmail Kaur
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1158601186
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-017-001/108
(BAUDE)
|
2615004000NRG24141220230261876
|
14/12/2023
|
Karnial Kaur
|
2615004WL010270
|
Karnial Kaur
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
02/03/2024
|
|
1158601185
|
|
KARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-017-001/115
(BAUDE)
|
2615004000NRG24141220230261877
|
14/12/2023
|
MANJIT KAUR
|
2615004WL010270
|
MANJIT KAUR
|
00354
|
PUNB0177410
|
909
|
909
|
Rejected
|
01/03/2024
|
|
1158601173
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-017-001/117
(BAUDE)
|
2615004000NRG24141220230261878
|
14/12/2023
|
AMAR KAUR
|
2615004WL010270
|
AMAR KAUR
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1158601158
|
|
AMAR KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-017-001/124
(BAUDE)
|
2615004000NRG24141220230261879
|
14/12/2023
|
KARMJIT KAUR
|
2615004WL010270
|
KARMJIT KAUR
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1158601156
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-017-001/125
(BAUDE)
|
2615004000NRG24141220230261880
|
14/12/2023
|
KULDEEP KAUR
|
2615004WL010270
|
KULDEEP KAUR
|
00354
|
PUNB0177410
|
606
|
606
|
Processed
|
01/03/2024
|
|
1158601163
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-017-001/135
(BAUDE)
|
2615004000NRG24141220230261881
|
14/12/2023
|
Karamjit Kaur
|
2615004WL010270
|
Karamjit Kaur
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
02/03/2024
|
|
1158601122
|
|
KARAMJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-017-001/147
(BAUDE)
|
2615004000NRG24141220230261882
|
14/12/2023
|
Jasveer Kaur
|
2615004WL010270
|
Jasveer Kaur
|
00354
|
PUNB0177410
|
606
|
606
|
Processed
|
02/03/2024
|
|
1158601127
|
|
JASVIR KAUR WO SUKHMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-017-001/150
(BAUDE)
|
2615004000NRG24141220230261883
|
14/12/2023
|
GURMAIL SINGH
|
2615004WL010270
|
GURMAIL SINGH
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1158601165
|
|
GURMEL SINGH S/O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-017-001/150
(BAUDE)
|
2615004000NRG24141220230261884
|
14/12/2023
|
HARBANSH KAUR
|
2615004WL010270
|
HARBANSH KAUR
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1158601166
|
|
HARBANS KAUR W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-017-001/154
(BAUDE)
|
2615004000NRG24141220230261885
|
14/12/2023
|
BASANT SINGH
|
2615004WL010270
|
BASANT SINGH
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1158601152
|
|
BASANT SINGH SO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-017-001/156
(BAUDE)
|
2615004000NRG24141220230261886
|
14/12/2023
|
SUNEETA DEVI
|
2615004WL010270
|
SUNEETA DEVI
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1158601178
|
|
SUNITA DEVI WO RAKESH KUMAIR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-017-001/161
(BAUDE)
|
2615004000NRG24141220230261888
|
14/12/2023
|
KULWINDER KAUR
|
2615004WL010270
|
KULWINDER KAUR
|
00354
|
PUNB0177410
|
303
|
303
|
Processed
|
02/03/2024
|
|
1158601153
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-017-001/168
(BAUDE)
|
2615004000NRG24141220230261890
|
14/12/2023
|
GYAN DEVI
|
2615004WL010270
|
GYAN DEVI
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
02/03/2024
|
|
1158601157
|
|
GYAN DEVI WO JAGAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-017-001/17
(BAUDE)
|
2615004000NRG24141220230261891
|
14/12/2023
|
Parmjit Kaur
|
2615004WL010270
|
Parmjit Kaur
|
00354
|
PUNB0177410
|
303
|
303
|
Processed
|
02/03/2024
|
|
1158601176
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-017-001/170
(BAUDE)
|
2615004000NRG24141220230261892
|
14/12/2023
|
MANJEET KAUR
|
2615004WL010270
|
MANJEET KAUR
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
02/03/2024
|
|
1158601147
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-017-001/171
(BAUDE)
|
2615004000NRG24141220230261893
|
14/12/2023
|
VERPAL KAUR
|
2615004WL010270
|
VERPAL KAUR
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1158601154
|
|
VIRPAL KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-017-001/180
(BAUDE)
|
2615004000NRG24141220230261894
|
14/12/2023
|
VEERPAL KAUR
|
2615004WL010270
|
VEERPAL KAUR
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
02/03/2024
|
|
1158601150
|
|
VEER PAL KAUR WO AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-017-001/181
(BAUDE)
|
2615004000NRG24141220230261895
|
14/12/2023
|
AMARJIT KAUR
|
2615004WL010270
|
AMARJIT KAUR
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
02/03/2024
|
|
1158601171
|
|
AMARJIT KAUR W/O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-017-001/185
(BAUDE)
|
2615004000NRG24141220230261896
|
14/12/2023
|
KARAMJIT KAUR
|
2615004WL010270
|
KARAMJIT KAUR
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
02/03/2024
|
|
1158601145
|
|
KARAMJIT KAUR WO INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-017-001/188
(BAUDE)
|
2615004000NRG24141220230261897
|
14/12/2023
|
PINKI KAUR
|
2615004WL010270
|
PINKI KAUR
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
02/03/2024
|
|
1158601137
|
|
PINKI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-017-001/191
(BAUDE)
|
2615004000NRG24141220230261898
|
14/12/2023
|
Parkash Kaur
|
2615004WL010270
|
Parkash Kaur
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1158601143
|
|
PARKASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-017-001/192
(BAUDE)
|
2615004000NRG24141220230261899
|
14/12/2023
|
INDERJIT KAUR
|
2615004WL010270
|
INDERJIT KAUR
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
01/03/2024
|
|
1158601144
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-017-001/196
(BAUDE)
|
2615004000NRG24141220230261900
|
14/12/2023
|
Karamjit Kaur
|
2615004WL010270
|
Karamjit Kaur
|
00354
|
PUNB0177410
|
303
|
303
|
Processed
|
02/03/2024
|
|
1158601135
|
|
KARAMJIT KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-017-001/20
(BAUDE)
|
2615004000NRG24141220230261902
|
14/12/2023
|
Kulwinder Kaur
|
2615004WL010270
|
Kulwinder Kaur
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1158601146
|
|
KULWINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-017-001/20
(BAUDE)
|
2615004000NRG24141220230261901
|
14/12/2023
|
SUKHMANDER SINGH
|
2615004WL010270
|
SUKHMANDER SINGH
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1158601160
|
|
SUKHMANDER SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-017-001/200
(BAUDE)
|
2615004000NRG24141220230261903
|
14/12/2023
|
GURDAS KAUR
|
2615004WL010270
|
GURDAS KAUR
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
02/03/2024
|
|
1158601120
|
|
GURDAS KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-017-001/209
(BAUDE)
|
2615004000NRG24141220230261904
|
14/12/2023
|
GURMEET KAUR
|
2615004WL010270
|
GURMEET KAUR
|
00354
|
PUNB0177410
|
606
|
606
|
Processed
|
02/03/2024
|
|
1158601142
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-017-001/211
(BAUDE)
|
2615004000NRG24141220230261905
|
14/12/2023
|
HARDEEP KAUR
|
2615004WL010270
|
HARDEEP KAUR
|
00354
|
PUNB0177410
|
606
|
606
|
Processed
|
02/03/2024
|
|
1158601139
|
|
HARDEEP KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-017-001/213
(BAUDE)
|
2615004000NRG24141220230261906
|
14/12/2023
|
Hajinder Kaur
|
2615004WL010270
|
Hajinder Kaur
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1158601123
|
|
HARJINDER KAUR WO AJIAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-017-001/215
(BAUDE)
|
2615004000NRG24141220230261907
|
14/12/2023
|
Amarjit Kaur
|
2615004WL010270
|
Amarjit Kaur
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1158601126
|
|
AMARJIT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-017-001/221
(BAUDE)
|
2615004000NRG24141220230261908
|
14/12/2023
|
Amandeep Kaur
|
2615004WL010270
|
Amandeep Kaur
|
00354
|
PUNB0177410
|
606
|
606
|
Processed
|
02/03/2024
|
|
1158601130
|
|
AMANDEEP KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-017-001/222
(BAUDE)
|
2615004000NRG24141220230261909
|
14/12/2023
|
JASPREET KAUR
|
2615004WL010270
|
JASPREET KAUR
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
02/03/2024
|
|
1158601140
|
|
JASPREET KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-017-001/224
(BAUDE)
|
2615004000NRG24141220230261910
|
14/12/2023
|
Binder Kaur
|
2615004WL010270
|
Binder Kaur
|
00354
|
PUNB0177410
|
303
|
303
|
Processed
|
02/03/2024
|
|
1158601121
|
|
BINDER KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-017-001/232
(BAUDE)
|
2615004000NRG24141220230261911
|
14/12/2023
|
Ranjeet Kaur
|
2615004WL010270
|
Ranjeet Kaur
|
00354
|
PUNB0177410
|
606
|
606
|
Processed
|
02/03/2024
|
|
1158601128
|
|
RANJEET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-017-001/241
(BAUDE)
|
2615004000NRG24141220230261912
|
14/12/2023
|
Harjinder Kaur
|
2615004WL010270
|
Harjinder Kaur
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1158601136
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-017-001/246
(BAUDE)
|
2615004000NRG24141220230261913
|
14/12/2023
|
Baljeet Kaur
|
2615004WL010270
|
Baljeet Kaur
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1158601132
|
|
BALJEET KAUR W/O AMRIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-017-001/249
(BAUDE)
|
2615004000NRG24141220230261914
|
14/12/2023
|
Dharminder Singh
|
2615004WL010270
|
Dharminder Singh
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1158601182
|
|
DHARMINDER SINGH SO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-017-001/250
(BAUDE)
|
2615004000NRG24141220230261915
|
14/12/2023
|
Kamaljeet Kaur
|
2615004WL010270
|
Kamaljeet Kaur
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1158601133
|
|
KAMALJEET KAUR W/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-017-001/256
(BAUDE)
|
2615004000NRG24141220230261916
|
14/12/2023
|
Jaspreet Kaur
|
2615004WL010270
|
Jaspreet Kaur
|
00354
|
PUNB0177410
|
303
|
303
|
Processed
|
02/03/2024
|
|
1158601131
|
|
JASPREET KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-017-001/259
(BAUDE)
|
2615004000NRG24141220230261918
|
14/12/2023
|
Sukheep Kaur
|
2615004WL010270
|
Sukheep Kaur
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
02/03/2024
|
|
1158601181
|
|
SUKHDEEP KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-017-001/261
(BAUDE)
|
2615004000NRG24141220230261919
|
14/12/2023
|
Jaswinder Kaur
|
2615004WL010270
|
Jaswinder Kaur
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1158601117
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-017-001/27
(BAUDE)
|
2615004000NRG24141220230261920
|
14/12/2023
|
Jasvir Kaur
|
2615004WL010270
|
Jasvir Kaur
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1158601138
|
|
JASVIR KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-017-001/276
(BAUDE)
|
2615004000NRG24141220230261921
|
14/12/2023
|
Pardeep Kaur
|
2615004WL010270
|
Pardeep Kaur
|
00354
|
PUNB0177410
|
606
|
606
|
Processed
|
02/03/2024
|
|
1158601125
|
|
PARDEEP KAUR WO DHARM PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-017-001/32
(BAUDE)
|
2615004000NRG24141220230261924
|
14/12/2023
|
Inderjeet kaur
|
2615004WL010270
|
Inderjeet kaur
|
00354
|
PUNB0177410
|
303
|
303
|
Processed
|
02/03/2024
|
|
1158601134
|
|
INDERJEET KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-017-001/41
(BAUDE)
|
2615004000NRG24141220230261925
|
14/12/2023
|
JASVEER KAUR
|
2615004WL010270
|
JASVEER KAUR
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
01/03/2024
|
|
1158601159
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-017-001/45
(BAUDE)
|
2615004000NRG24141220230261926
|
14/12/2023
|
SURJIT KAUR
|
2615004WL010270
|
SURJIT KAUR
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
01/03/2024
|
|
1158601175
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-017-001/5
(BAUDE)
|
2615004000NRG24141220230261927
|
14/12/2023
|
Gurmeet Kaur
|
2615004WL010270
|
Gurmeet Kaur
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
02/03/2024
|
|
1158601172
|
|
GURMEET KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-017-001/57
(BAUDE)
|
2615004000NRG24141220230261928
|
14/12/2023
|
KULDEEP KAUR
|
2615004WL010270
|
KULDEEP KAUR
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
01/03/2024
|
|
1158601155
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-017-001/58
(BAUDE)
|
2615004000NRG24141220230261929
|
14/12/2023
|
BIKAR SINGH
|
2615004WL010270
|
BIKAR SINGH
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
01/03/2024
|
|
1158601167
|
|
BIKAR SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-017-001/59
(BAUDE)
|
2615004000NRG24141220230261930
|
14/12/2023
|
DALJIT KAUR
|
2615004WL010270
|
DALJIT KAUR
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
01/03/2024
|
|
1158601168
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-017-001/6
(BAUDE)
|
2615004000NRG24141220230261931
|
14/12/2023
|
Harjinder Kaur
|
2615004WL010270
|
Harjinder Kaur
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
02/03/2024
|
|
1158601141
|
|
HARJINDER KAUR WO JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-017-001/61
(BAUDE)
|
2615004000NRG24141220230261932
|
14/12/2023
|
SARBJIT KAUR
|
2615004WL010270
|
SARBJIT KAUR
|
00354
|
PUNB0177410
|
606
|
606
|
Processed
|
01/03/2024
|
|
1158601161
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-017-001/7
(BAUDE)
|
2615004000NRG24141220230261933
|
14/12/2023
|
Kulwinder kaur
|
2615004WL010270
|
Kulwinder kaur
|
00354
|
PUNB0177410
|
606
|
606
|
Processed
|
02/03/2024
|
|
1158601124
|
|
KULWINDER KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-017-001/74
(BAUDE)
|
2615004000NRG24141220230261934
|
14/12/2023
|
GURVINDER KAUR
|
2615004WL010270
|
GURVINDER KAUR
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
01/03/2024
|
|
1158601177
|
|
GURVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-017-001/79
(BAUDE)
|
2615004000NRG24141220230261935
|
14/12/2023
|
SANDEEP KAUR
|
2615004WL010270
|
SANDEEP KAUR
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
01/03/2024
|
|
1158601169
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-017-001/80
(BAUDE)
|
2615004000NRG24141220230261936
|
14/12/2023
|
HARMAIL KAUR
|
2615004WL010270
|
HARMAIL KAUR
|
00354
|
PUNB0177410
|
303
|
303
|
Processed
|
01/03/2024
|
|
1158601148
|
|
HARMEL KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-017-001/86
(BAUDE)
|
2615004000NRG24141220230261937
|
14/12/2023
|
SAWARNJIT KAUR
|
2615004WL010270
|
SAWARNJIT KAUR
|
00354
|
PUNB0177410
|
606
|
606
|
Processed
|
01/03/2024
|
|
1158601151
|
|
SAWARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-017-001/92
(BAUDE)
|
2615004000NRG24141220230261938
|
14/12/2023
|
KARMJIT KAUR
|
2615004WL010270
|
KARMJIT KAUR
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
02/03/2024
|
|
1158601164
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-017-001/93
(BAUDE)
|
2615004000NRG24141220230261939
|
14/12/2023
|
PARMJIT KAUR
|
2615004WL010270
|
PARMJIT KAUR
|
00354
|
PUNB0177410
|
606
|
606
|
Processed
|
01/03/2024
|
|
1158601170
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-017-001/94
(BAUDE)
|
2615004000NRG24141220230261940
|
14/12/2023
|
SUKHDEV KAUR
|
2615004WL010270
|
SUKHDEV KAUR
|
00354
|
PUNB0177410
|
606
|
606
|
Processed
|
02/03/2024
|
|
1158601149
|
|
SUKHDEV KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-017-001/96
(BAUDE)
|
2615004000NRG24141220230261942
|
14/12/2023
|
JAGTAR
|
2615004WL010270
|
JAGTAR
|
00354
|
PUNB0177410
|
303
|
303
|
Processed
|
02/03/2024
|
|
1158601179
|
|
JANG SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-017-001/98
(BAUDE)
|
2615004000NRG24141220230261943
|
14/12/2023
|
BALJIT KAUR
|
2615004WL010270
|
BALJIT KAUR
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
01/03/2024
|
|
1158601162
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-017-001/99
(BAUDE)
|
2615004000NRG24141220230261944
|
14/12/2023
|
Baldev Kaur
|
2615004WL010270
|
Baldev Kaur
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1158601174
|
|
BALDEV KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58479
|
58479
|
|
|
|
|
|
|
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-017-001/164
(BAUDE)
|
2615004000NRG24141220230261889
|
14/12/2023
|
GURMEET KAUR
|
2615004WL010270
|
GURMEET KAUR
|
00415
|
SBIN0013686
|
606
|
606
|
Processed
|
01/03/2024
|
|
1158601119
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-017-001/257
(BAUDE)
|
2615004000NRG24141220230261917
|
14/12/2023
|
Sarabjit Kaur
|
2615004WL010270
|
Sarabjit Kaur
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1158601118
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61206
|
61206
|
|
|
|
|
|
|
|