|
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-15-004-017-001/219
(BAUDE)
|
2615004000NRG24190620230090562
|
20/06/2023
|
Roop Singh
|
2615004WL002748
|
Roop Singh
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420680287
|
|
ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-017-001/101
(BAUDE)
|
2615004000NRG24190620230090512
|
20/06/2023
|
Jasveer Kaur
|
2615004WL002748
|
Jasveer Kaur
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420680203
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-017-001/102
(BAUDE)
|
2615004000NRG24190620230090513
|
20/06/2023
|
GURMAIL KAUR
|
2615004WL002748
|
GURMAIL KAUR
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420680223
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-017-001/105
(BAUDE)
|
2615004000NRG24190620230090514
|
20/06/2023
|
Parmjit Kaur
|
2615004WL002748
|
Parmjit Kaur
|
00354
|
PUNB0177410
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420680212
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-017-001/107
(BAUDE)
|
2615004000NRG24190620230090515
|
20/06/2023
|
Karmjit Kaur
|
2615004WL002748
|
Karmjit Kaur
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420680282
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-017-001/109
(BAUDE)
|
2615004000NRG24190620230090517
|
20/06/2023
|
Gurmail Kaur
|
2615004WL002748
|
Gurmail Kaur
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420680193
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-017-001/109
(BAUDE)
|
2615004000NRG24190620230090516
|
20/06/2023
|
JOGINDER SINGH
|
2615004WL002748
|
JOGINDER SINGH
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420680194
|
|
JOGINDER SINGH S/O BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-017-001/115
(BAUDE)
|
2615004000NRG24190620230090518
|
20/06/2023
|
Manjit kaur
|
2615004WL002748
|
Manjit kaur
|
00354
|
PUNB0177410
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3420680187
|
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)
|
2615004000NRG24190620230090519
|
20/06/2023
|
AMAR KAUR
|
2615004WL002748
|
AMAR KAUR
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420680210
|
|
AMAR KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-017-001/123
(BAUDE)
|
2615004000NRG24190620230090520
|
20/06/2023
|
JAGRAJ SINGH
|
2615004WL002748
|
JAGRAJ SINGH
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420680208
|
|
JAGRAJ SINGH SO NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-017-001/123
(BAUDE)
|
2615004000NRG24190620230090521
|
20/06/2023
|
JASWINDER KAUR
|
2615004WL002748
|
JASWINDER KAUR
|
00354
|
PUNB0177410
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420680204
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-017-001/124
(BAUDE)
|
2615004000NRG24190620230090522
|
20/06/2023
|
KARMJIT KAUR
|
2615004WL002748
|
KARMJIT KAUR
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420680213
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-017-001/125
(BAUDE)
|
2615004000NRG24190620230090523
|
20/06/2023
|
KULDEEP KAUR
|
2615004WL002748
|
KULDEEP KAUR
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420680196
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-017-001/127
(BAUDE)
|
2615004000NRG24190620230090524
|
20/06/2023
|
Balwant Kaur
|
2615004WL002748
|
Balwant Kaur
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420680248
|
|
BALWANT KAUR W/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-017-001/131
(BAUDE)
|
2615004000NRG24190620230090525
|
20/06/2023
|
CHARNJIT KAUR
|
2615004WL002748
|
CHARNJIT KAUR
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420680290
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-017-001/135
(BAUDE)
|
2615004000NRG24190620230090526
|
20/06/2023
|
Karamjit Kaur
|
2615004WL002748
|
Karamjit Kaur
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420680277
|
|
KARAMJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-017-001/136
(BAUDE)
|
2615004000NRG24190620230090527
|
20/06/2023
|
BINDER KAUR
|
2615004WL002748
|
BINDER KAUR
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420680221
|
|
MANJINDER KAUR WO CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-017-001/138
(BAUDE)
|
2615004000NRG24190620230090528
|
20/06/2023
|
GURJIT KAUR
|
2615004WL002748
|
GURJIT KAUR
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420680254
|
|
GURJEET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-017-001/141
(BAUDE)
|
2615004000NRG24190620230090529
|
20/06/2023
|
KULDEEP KAUR
|
2615004WL002748
|
KULDEEP KAUR
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420680226
|
|
KULDEEP KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-017-001/147
(BAUDE)
|
2615004000NRG24190620230090530
|
20/06/2023
|
Jasveer Kaur
|
2615004WL002748
|
Jasveer Kaur
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420680268
|
|
JASVIR KAUR WO SUKHMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-017-001/150
(BAUDE)
|
2615004000NRG24190620230090531
|
20/06/2023
|
HARBANSH KAUR
|
2615004WL002748
|
HARBANSH KAUR
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420680191
|
|
HARBANS KAUR W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-017-001/151
(BAUDE)
|
2615004000NRG24190620230090532
|
20/06/2023
|
Mall Singh
|
2615004WL002748
|
Mall Singh
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420680228
|
|
MAL SINGH SO JITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-017-001/154
(BAUDE)
|
2615004000NRG24190620230090533
|
20/06/2023
|
BASANT SINGH
|
2615004WL002748
|
BASANT SINGH
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420680218
|
|
BASANT SINGH SO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-017-001/155
(BAUDE)
|
2615004000NRG24190620230090535
|
20/06/2023
|
Paramjit Kaur
|
2615004WL002748
|
Paramjit Kaur
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420680281
|
|
PARAMJIT KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-017-001/156
(BAUDE)
|
2615004000NRG24190620230090536
|
20/06/2023
|
SUNEETA DEVI
|
2615004WL002748
|
SUNEETA DEVI
|
00354
|
PUNB0177410
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420680291
|
|
SUNITA DEVI WO RAKESH KUMAIR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-017-001/161
(BAUDE)
|
2615004000NRG24190620230090537
|
20/06/2023
|
KULWINDER KAUR
|
2615004WL002748
|
KULWINDER KAUR
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420680217
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-017-001/163
(BAUDE)
|
2615004000NRG24190620230090538
|
20/06/2023
|
Harjinder Kaur
|
2615004WL002748
|
Harjinder Kaur
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420680283
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-017-001/17
(BAUDE)
|
2615004000NRG24190620230090539
|
20/06/2023
|
Parmjit Kaur
|
2615004WL002748
|
Parmjit Kaur
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420680183
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-017-001/171
(BAUDE)
|
2615004000NRG24190620230090540
|
20/06/2023
|
VERPAL KAUR
|
2615004WL002748
|
VERPAL KAUR
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420680215
|
|
VIRPAL KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-017-001/174
(BAUDE)
|
2615004000NRG24190620230090541
|
20/06/2023
|
KULDEEP KAUR
|
2615004WL002748
|
KULDEEP KAUR
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420680224
|
|
KULDEEP KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-017-001/176
(BAUDE)
|
2615004000NRG24190620230090542
|
20/06/2023
|
Rano
|
2615004WL002748
|
Rano
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420680222
|
|
RANA DEVI WO RAM SUMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-017-001/18
(BAUDE)
|
2615004000NRG24190620230090543
|
20/06/2023
|
Inderjeet Kaur
|
2615004WL002748
|
Inderjeet Kaur
|
00354
|
PUNB0177410
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420680263
|
|
INDERJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-017-001/181
(BAUDE)
|
2615004000NRG24190620230090544
|
20/06/2023
|
AMARJIT KAUR
|
2615004WL002748
|
AMARJIT KAUR
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420680188
|
|
AMARJIT KAUR W/O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-017-001/182
(BAUDE)
|
2615004000NRG24190620230090545
|
20/06/2023
|
BALDEV SINGH
|
2615004WL002748
|
BALDEV SINGH
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420680247
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-017-001/182
(BAUDE)
|
2615004000NRG24190620230090546
|
20/06/2023
|
Balwinder Kaur
|
2615004WL002748
|
Balwinder Kaur
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420680246
|
|
BALWINDER KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-017-001/188
(BAUDE)
|
2615004000NRG24190620230090547
|
20/06/2023
|
PINKI KAUR
|
2615004WL002748
|
PINKI KAUR
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420680242
|
|
PINKI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-017-001/191
(BAUDE)
|
2615004000NRG24190620230090548
|
20/06/2023
|
Parkash Kaur
|
2615004WL002748
|
Parkash Kaur
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420680234
|
|
PARKASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-017-001/192
(BAUDE)
|
2615004000NRG24190620230090549
|
20/06/2023
|
INDERJIT KAUR
|
2615004WL002748
|
INDERJIT KAUR
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420680233
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-017-001/193
(BAUDE)
|
2615004000NRG24190620230090550
|
20/06/2023
|
Swarnjit Kaur
|
2615004WL002748
|
Swarnjit Kaur
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420680243
|
|
SWARANJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-017-001/198
(BAUDE)
|
2615004000NRG24190620230090551
|
20/06/2023
|
MANJEET KAUR
|
2615004WL002748
|
MANJEET KAUR
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420680219
|
|
MANJEET KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-017-001/199
(BAUDE)
|
2615004000NRG24190620230090552
|
20/06/2023
|
Jagga Singh
|
2615004WL002748
|
Jagga Singh
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420680255
|
|
JAGGA SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-017-001/20
(BAUDE)
|
2615004000NRG24190620230090554
|
20/06/2023
|
Kulwinder Kaur
|
2615004WL002748
|
Kulwinder Kaur
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420680232
|
|
KULWINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-017-001/20
(BAUDE)
|
2615004000NRG24190620230090553
|
20/06/2023
|
SUKHMANDER SINGH
|
2615004WL002748
|
SUKHMANDER SINGH
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420680201
|
|
SUKHMANDER SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-017-001/200
(BAUDE)
|
2615004000NRG24190620230090555
|
20/06/2023
|
GURDAS KAUR
|
2615004WL002748
|
GURDAS KAUR
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420680280
|
|
GURDAS KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-017-001/201
(BAUDE)
|
2615004000NRG24190620230090556
|
20/06/2023
|
Gurjot Kaur
|
2615004WL002748
|
Gurjot Kaur
|
00354
|
PUNB0177410
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420680262
|
|
GURJOT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-017-001/202
(BAUDE)
|
2615004000NRG24190620230090557
|
20/06/2023
|
Jasvir Kaur
|
2615004WL002748
|
Jasvir Kaur
|
00354
|
PUNB0177410
|
909
|
909
|
Rejected
|
14/07/2023
|
|
3420680238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-017-001/204
(BAUDE)
|
2615004000NRG24190620230090558
|
20/06/2023
|
Kuldeep kaur
|
2615004WL002748
|
Kuldeep kaur
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420680258
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-017-001/208
(BAUDE)
|
2615004000NRG24190620230090559
|
20/06/2023
|
Ranjeet Kaur
|
2615004WL002748
|
Ranjeet Kaur
|
00354
|
PUNB0177410
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420680269
|
|
RANJEET KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-017-001/209
(BAUDE)
|
2615004000NRG24190620230090560
|
20/06/2023
|
GURMEET KAUR
|
2615004WL002748
|
GURMEET KAUR
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420680235
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-017-001/211
(BAUDE)
|
2615004000NRG24190620230090561
|
20/06/2023
|
HARDEEP KAUR
|
2615004WL002748
|
HARDEEP KAUR
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420680240
|
|
HARDEEP KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-017-001/220-A
(BAUDE)
|
2615004000NRG24190620230090563
|
20/06/2023
|
Charanjeet kaur
|
2615004WL002748
|
Charanjeet kaur
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420680276
|
|
CHARANJEET KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-017-001/222
(BAUDE)
|
2615004000NRG24190620230090564
|
20/06/2023
|
JASPREET KAUR
|
2615004WL002748
|
JASPREET KAUR
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420680239
|
|
JASPREET KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-017-001/223
(BAUDE)
|
2615004000NRG24190620230090565
|
20/06/2023
|
Veeran Kaur
|
2615004WL002748
|
Veeran Kaur
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420680278
|
|
VEERAN KAUR WO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-017-001/224
(BAUDE)
|
2615004000NRG24190620230090566
|
20/06/2023
|
Binder Kaur
|
2615004WL002748
|
Binder Kaur
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420680279
|
|
BINDER KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-017-001/23
(BAUDE)
|
2615004000NRG24190620230090567
|
20/06/2023
|
Paramjit Kaur
|
2615004WL002748
|
Paramjit Kaur
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420680237
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-017-001/232
(BAUDE)
|
2615004000NRG24190620230090568
|
20/06/2023
|
Ranjeet Kaur
|
2615004WL002748
|
Ranjeet Kaur
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420680264
|
|
RANJEET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-017-001/234
(BAUDE)
|
2615004000NRG24190620230090569
|
20/06/2023
|
Kiranpal Kaur
|
2615004WL002748
|
Kiranpal Kaur
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420680230
|
|
KIRAN PAL KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-017-001/235
(BAUDE)
|
2615004000NRG24190620230090570
|
20/06/2023
|
Pinderpal kaur
|
2615004WL002748
|
Pinderpal kaur
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420680231
|
|
PINDERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-017-001/236
(BAUDE)
|
2615004000NRG24190620230090571
|
20/06/2023
|
Veerpal Kaur
|
2615004WL002748
|
Veerpal Kaur
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420680245
|
|
VEERPAL KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-017-001/241
(BAUDE)
|
2615004000NRG24190620230090572
|
20/06/2023
|
Harjinder Kaur
|
2615004WL002748
|
Harjinder Kaur
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420680244
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-017-001/246
(BAUDE)
|
2615004000NRG24190620230090573
|
20/06/2023
|
Baljeet Kaur
|
2615004WL002748
|
Baljeet Kaur
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420680253
|
|
BALJEET KAUR W/O AMRIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-017-001/247
(BAUDE)
|
2615004000NRG24190620230090574
|
20/06/2023
|
Sudha Devi
|
2615004WL002748
|
Sudha Devi
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420680256
|
|
SUDHA DEVI WO SHIV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-017-001/249
(BAUDE)
|
2615004000NRG24190620230090575
|
20/06/2023
|
Dharminder Singh
|
2615004WL002748
|
Dharminder Singh
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420680257
|
|
DHARMINDER SINGH SO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-017-001/250
(BAUDE)
|
2615004000NRG24190620230090576
|
20/06/2023
|
Kamaljeet Kaur
|
2615004WL002748
|
Kamaljeet Kaur
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420680252
|
|
KAMALJEET KAUR W/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-017-001/261
(BAUDE)
|
2615004000NRG24190620230090579
|
20/06/2023
|
Jaswinder Kaur
|
2615004WL002748
|
Jaswinder Kaur
|
00354
|
PUNB0177410
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420680267
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-017-001/269
(BAUDE)
|
2615004000NRG24190620230090582
|
20/06/2023
|
Sandeep Kaur
|
2615004WL002748
|
Sandeep Kaur
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420680249
|
|
SANDEEP KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-017-001/27
(BAUDE)
|
2615004000NRG24190620230090583
|
20/06/2023
|
Jasvir Kaur
|
2615004WL002748
|
Jasvir Kaur
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420680241
|
|
JASVIR KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-017-001/271
(BAUDE)
|
2615004000NRG24190620230090584
|
20/06/2023
|
Preet Singh
|
2615004WL002748
|
Preet Singh
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420680270
|
|
PREET SINGH SO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-017-001/272
(BAUDE)
|
2615004000NRG24190620230090585
|
20/06/2023
|
Kuldeep kaur
|
2615004WL002748
|
Kuldeep kaur
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420680275
|
|
KULDEEP KAUR WO VEER PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-017-001/276
(BAUDE)
|
2615004000NRG24190620230090587
|
20/06/2023
|
Pardeep Kaur
|
2615004WL002748
|
Pardeep Kaur
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420680271
|
|
PARDEEP KAUR WO DHARM PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-017-001/277
(BAUDE)
|
2615004000NRG24190620230090588
|
20/06/2023
|
Mandeep Kaur
|
2615004WL002748
|
Mandeep Kaur
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420680259
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-017-001/278
(BAUDE)
|
2615004000NRG24190620230090589
|
20/06/2023
|
Gurpreet Kaur
|
2615004WL002748
|
Gurpreet Kaur
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420680265
|
|
GURPREET KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-017-001/281
(BAUDE)
|
2615004000NRG24190620230090590
|
20/06/2023
|
Jaswinder kaur
|
2615004WL002748
|
Jaswinder kaur
|
00354
|
PUNB0177410
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420680266
|
|
JASWINDER KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-017-001/292
(BAUDE)
|
2615004000NRG24190620230090593
|
20/06/2023
|
Karamjeet kaur
|
2615004WL002748
|
Karamjeet kaur
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420680273
|
|
KARAMJEET KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-017-001/294
(BAUDE)
|
2615004000NRG24190620230090594
|
20/06/2023
|
Beant kaur
|
2615004WL002748
|
Beant kaur
|
00354
|
PUNB0177410
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420680288
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-017-001/3
(BAUDE)
|
2615004000NRG24190620230090596
|
20/06/2023
|
Harjeet Kaur
|
2615004WL002748
|
Harjeet Kaur
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420680274
|
|
HARJEET KAUR JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-017-001/32
(BAUDE)
|
2615004000NRG24190620230090600
|
20/06/2023
|
Inderjeet kaur
|
2615004WL002748
|
Inderjeet kaur
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420680251
|
|
INDERJEET KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-017-001/40
(BAUDE)
|
2615004000NRG24190620230090601
|
20/06/2023
|
JASWINDER KAUR
|
2615004WL002748
|
JASWINDER KAUR
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420680211
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-017-001/41
(BAUDE)
|
2615004000NRG24190620230090602
|
20/06/2023
|
JASVEER KAUR
|
2615004WL002748
|
JASVEER KAUR
|
00354
|
PUNB0177410
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420680207
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-017-001/42
(BAUDE)
|
2615004000NRG24190620230090603
|
20/06/2023
|
LAKHVEER KAUR
|
2615004WL002748
|
LAKHVEER KAUR
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420680261
|
|
LAKHVEER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-017-001/45
(BAUDE)
|
2615004000NRG24190620230090604
|
20/06/2023
|
SURJIT KAUR
|
2615004WL002748
|
SURJIT KAUR
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420680184
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-017-001/47
(BAUDE)
|
2615004000NRG24190620230090605
|
20/06/2023
|
NASIB KAUR
|
2615004WL002748
|
NASIB KAUR
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420680202
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-017-001/50
(BAUDE)
|
2615004000NRG24190620230090606
|
20/06/2023
|
NARINDER KAUR
|
2615004WL002748
|
NARINDER KAUR
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420680205
|
|
NARINDER KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-017-001/51
(BAUDE)
|
2615004000NRG24190620230090607
|
20/06/2023
|
SUKHWINDER KAUR
|
2615004WL002748
|
SUKHWINDER KAUR
|
00354
|
PUNB0177410
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420680197
|
|
SUKHWINDER KAUR W/O SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-017-001/52
(BAUDE)
|
2615004000NRG24190620230090608
|
20/06/2023
|
LAKHA SINGH
|
2615004WL002748
|
LAKHA SINGH
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420680206
|
|
LAKHA SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-017-001/53
(BAUDE)
|
2615004000NRG24190620230090609
|
20/06/2023
|
KARMJIT KAUR
|
2615004WL002748
|
KARMJIT KAUR
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420680272
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-017-001/57
(BAUDE)
|
2615004000NRG24190620230090611
|
20/06/2023
|
BALJINDER SINGH
|
2615004WL002748
|
BALJINDER SINGH
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420680260
|
|
BALJINDER SINGH SO RAMJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-017-001/57
(BAUDE)
|
2615004000NRG24190620230090610
|
20/06/2023
|
KULDEEP KAUR
|
2615004WL002748
|
KULDEEP KAUR
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420680214
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
NIHAL SINGH WALA
|
PB-15-004-017-001/58
(BAUDE)
|
2615004000NRG24190620230090612
|
20/06/2023
|
BIKAR SINGH
|
2615004WL002748
|
BIKAR SINGH
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420680190
|
|
BIKAR SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
NIHAL SINGH WALA
|
PB-15-004-017-001/6
(BAUDE)
|
2615004000NRG24190620230090613
|
20/06/2023
|
Harjinder Kaur
|
2615004WL002748
|
Harjinder Kaur
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420680236
|
|
HARJINDER KAUR WO JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NIHAL SINGH WALA
|
PB-15-004-017-001/61
(BAUDE)
|
2615004000NRG24190620230090614
|
20/06/2023
|
SARBJIT KAUR
|
2615004WL002748
|
SARBJIT KAUR
|
00354
|
PUNB0177410
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420680200
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
NIHAL SINGH WALA
|
PB-15-004-017-001/65
(BAUDE)
|
2615004000NRG24190620230090615
|
20/06/2023
|
KULWANT KAUR
|
2615004WL002748
|
KULWANT KAUR
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420680209
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NIHAL SINGH WALA
|
PB-15-004-017-001/66
(BAUDE)
|
2615004000NRG24190620230090616
|
20/06/2023
|
GURMEET KAUR
|
2615004WL002748
|
GURMEET KAUR
|
00354
|
PUNB0177410
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420680225
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
NIHAL SINGH WALA
|
PB-15-004-017-001/68
(BAUDE)
|
2615004000NRG24190620230090617
|
20/06/2023
|
Manjit Kaur
|
2615004WL002748
|
Manjit Kaur
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420680250
|
|
MANJEET KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NIHAL SINGH WALA
|
PB-15-004-017-001/74
(BAUDE)
|
2615004000NRG24190620230090618
|
20/06/2023
|
GURVINDER KAUR
|
2615004WL002748
|
GURVINDER KAUR
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420680292
|
|
GURVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
NIHAL SINGH WALA
|
PB-15-004-017-001/76
(BAUDE)
|
2615004000NRG24190620230090619
|
20/06/2023
|
Mukhtiar Kaur
|
2615004WL002748
|
Mukhtiar Kaur
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420680284
|
|
MUKHTIAR KAUR W/O JARNAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NIHAL SINGH WALA
|
PB-15-004-017-001/78
(BAUDE)
|
2615004000NRG24190620230090620
|
20/06/2023
|
DHARMPAL SINGH
|
2615004WL002748
|
DHARMPAL SINGH
|
00354
|
PUNB0177410
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420680229
|
|
DHARMPAL SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
NIHAL SINGH WALA
|
PB-15-004-017-001/78
(BAUDE)
|
2615004000NRG24190620230090621
|
20/06/2023
|
JASPAL KAUR
|
2615004WL002748
|
JASPAL KAUR
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420680192
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
NIHAL SINGH WALA
|
PB-15-004-017-001/79
(BAUDE)
|
2615004000NRG24190620230090622
|
20/06/2023
|
SANDEEP KAUR
|
2615004WL002748
|
SANDEEP KAUR
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420680189
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
NIHAL SINGH WALA
|
PB-15-004-017-001/8
(BAUDE)
|
2615004000NRG24190620230090623
|
20/06/2023
|
BHOLA SINGH
|
2615004WL002748
|
BHOLA SINGH
|
00354
|
PUNB0177410
|
1212
|
1212
|
Rejected
|
14/07/2023
|
|
3420680289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
NIHAL SINGH WALA
|
PB-15-004-017-001/86
(BAUDE)
|
2615004000NRG24190620230090625
|
20/06/2023
|
SAWARNJIT KAUR
|
2615004WL002748
|
SAWARNJIT KAUR
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420680220
|
|
SAWARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
NIHAL SINGH WALA
|
PB-15-004-017-001/87
(BAUDE)
|
2615004000NRG24190620230090626
|
20/06/2023
|
SWARNJIT KAUR
|
2615004WL002748
|
SWARNJIT KAUR
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420680216
|
|
SWARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
NIHAL SINGH WALA
|
PB-15-004-017-001/88
(BAUDE)
|
2615004000NRG24190620230090627
|
20/06/2023
|
DALIP KAUR
|
2615004WL002748
|
DALIP KAUR
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420680227
|
|
DALIP KAUR WO BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NIHAL SINGH WALA
|
PB-15-004-017-001/92
(BAUDE)
|
2615004000NRG24190620230090628
|
20/06/2023
|
KARMJIT KAUR
|
2615004WL002748
|
KARMJIT KAUR
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420680195
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NIHAL SINGH WALA
|
PB-15-004-017-001/95
(BAUDE)
|
2615004000NRG24190620230090629
|
20/06/2023
|
MAJOR SINGH
|
2615004WL002748
|
MAJOR SINGH
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420680186
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
NIHAL SINGH WALA
|
PB-15-004-017-001/98
(BAUDE)
|
2615004000NRG24190620230090631
|
20/06/2023
|
BALJIT KAUR
|
2615004WL002748
|
BALJIT KAUR
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420680198
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
NIHAL SINGH WALA
|
PB-15-004-017-001/98
(BAUDE)
|
2615004000NRG24190620230090630
|
20/06/2023
|
KARNAIL SINGH
|
2615004WL002748
|
KARNAIL SINGH
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420680199
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
108
|
NIHAL SINGH WALA
|
PB-15-004-017-001/99
(BAUDE)
|
2615004000NRG24190620230090632
|
20/06/2023
|
Baldev Kaur
|
2615004WL002748
|
Baldev Kaur
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420680185
|
|
BALDEV KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130290
|
130290
|
|
|
|
|
|
|
|
|
109
|
NIHAL SINGH WALA
|
PB-15-004-017-001/268
(BAUDE)
|
2615004000NRG24190620230090581
|
20/06/2023
|
Sarabjeet kaur
|
2615004WL002748
|
Sarabjeet kaur
|
00415
|
SBIN0050352
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420680286
|
|
MISS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
NIHAL SINGH WALA
|
PB-15-004-017-001/288
(BAUDE)
|
2615004000NRG24190620230090592
|
20/06/2023
|
Sarbjit kaur
|
2615004WL002748
|
Sarbjit kaur
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420680285
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133926
|
133926
|
|
|
|
|
|
|
|