|
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-15-004-001-001/102
(LOPON)
|
2615004000NRG23190120230263733
|
19/01/2023
|
Sarbjeet kaur
|
2615004WL011806
|
Sarbjeet kaur
|
00354
|
PUNB0007210
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130630729
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/13
(LOPON)
|
2615004000NRG23190120230263734
|
19/01/2023
|
baljeet kaur
|
2615004WL011806
|
baljeet kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130630734
|
|
TARSEM SINGH SO YODH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-001-001/147
(LOPON)
|
2615004000NRG23190120230263736
|
19/01/2023
|
shinderpal kaur
|
2615004WL011806
|
shinderpal kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130630737
|
|
CHHINDERPAL KAUR W/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-001-001/154
(LOPON)
|
2615004000NRG23190120230263737
|
19/01/2023
|
Kirn Kaur
|
2615004WL011806
|
Kirn Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130630758
|
|
KIRAN KAUR WO SHINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-001-001/169
(LOPON)
|
2615004000NRG23190120230263739
|
19/01/2023
|
BAHADER SINGH
|
2615004WL011806
|
BAHADER SINGH
|
00354
|
PUNB0007210
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130630760
|
|
BHADAR SINGH SO SARWAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-001-001/2
(LOPON)
|
2615004000NRG23190120230263742
|
19/01/2023
|
Rani Kaur
|
2615004WL011806
|
Rani Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130630736
|
|
RANI KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-001-001/213
(LOPON)
|
2615004000NRG23190120230263743
|
19/01/2023
|
Kartar Kaur
|
2615004WL011806
|
Kartar Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130630728
|
|
KARTAR SINGH S/O SARDARA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-001-001/227
(LOPON)
|
2615004000NRG23190120230263744
|
19/01/2023
|
Shinder Kaur
|
2615004WL011806
|
Shinder Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130630750
|
|
CHINDER KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-001-001/238
(LOPON)
|
2615004000NRG23190120230263745
|
19/01/2023
|
Gurdas Singh
|
2615004WL011806
|
Gurdas Singh
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130630765
|
|
GURDAS SINGH SO VAJIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-001-001/249
(LOPON)
|
2615004000NRG23190120230263746
|
19/01/2023
|
Harnak Singh
|
2615004WL011806
|
Harnak Singh
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130630745
|
|
HARNEK SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-001-001/257
(LOPON)
|
2615004000NRG23190120230263747
|
19/01/2023
|
Gurmail Singh
|
2615004WL011806
|
Gurmail Singh
|
00354
|
PUNB0007210
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130630763
|
|
GURMEL SINGH SO SARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-001-001/257
(LOPON)
|
2615004000NRG23190120230263749
|
19/01/2023
|
Gurmail Singh
|
2615004WL011806
|
Gurmail Singh
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130630762
|
|
GURMEL SINGH SO SARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-001-001/298
(LOPON)
|
2615004000NRG23190120230263751
|
19/01/2023
|
Bikkar Singh
|
2615004WL011806
|
Bikkar Singh
|
00354
|
PUNB0007210
|
564
|
564
|
Rejected
|
24/01/2023
|
|
8130630730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-001-001/31
(LOPON)
|
2615004000NRG23190120230263752
|
19/01/2023
|
Harbans Kaur
|
2615004WL011806
|
Harbans Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130630735
|
|
HARBANS KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-001-001/322
(LOPON)
|
2615004000NRG23190120230263753
|
19/01/2023
|
NACHHATAR SINGH
|
2615004WL011806
|
NACHHATAR SINGH
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130630731
|
|
NACHHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-001-001/322
(LOPON)
|
2615004000NRG23190120230263754
|
19/01/2023
|
NACHHATAR SINGH
|
2615004WL011806
|
NACHHATAR SINGH
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130630732
|
|
NACHHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-001-001/34
(LOPON)
|
2615004000NRG23190120230263755
|
19/01/2023
|
Parmjit Kaur
|
2615004WL011806
|
Parmjit Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130630742
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-001-001/354
(LOPON)
|
2615004000NRG23190120230263756
|
19/01/2023
|
SUDAGAR SINGH
|
2615004WL011806
|
SUDAGAR SINGH
|
00354
|
PUNB0007210
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130630741
|
|
SUDAGAR SINGH SO DEVI DITTA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-001-001/376
(LOPON)
|
2615004000NRG23190120230263757
|
19/01/2023
|
Sukhpreet Kaur
|
2615004WL011806
|
Sukhpreet Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130630761
|
|
SUKHPREET KAUR WO HARWINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-001-001/39
(LOPON)
|
2615004000NRG23190120230263758
|
19/01/2023
|
Manjit Kaur
|
2615004WL011806
|
Manjit Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130630739
|
|
MANJIT KAUR WO MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-001-001/404
(LOPON)
|
2615004000NRG23190120230263759
|
19/01/2023
|
Parmjit Kaur
|
2615004WL011806
|
Parmjit Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130630743
|
|
PARMJIT KAUR WO SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-001-001/417
(LOPON)
|
2615004000NRG23190120230263760
|
19/01/2023
|
SWARN KAUR
|
2615004WL011806
|
SWARN KAUR
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130630767
|
|
SAWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-001-001/427
(LOPON)
|
2615004000NRG23190120230263761
|
19/01/2023
|
Swarnjit kaur
|
2615004WL011806
|
Swarnjit kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130630768
|
|
SAWRANAJIT KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-001-001/456
(LOPON)
|
2615004000NRG23190120230263764
|
19/01/2023
|
Jaspreet Kaur
|
2615004WL011806
|
Jaspreet Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130630738
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-001-001/457
(LOPON)
|
2615004000NRG23190120230263765
|
19/01/2023
|
Gurmeet Kaur
|
2615004WL011806
|
Gurmeet Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130630755
|
|
GURMIT KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-001-001/49
(LOPON)
|
2615004000NRG23190120230263766
|
19/01/2023
|
parmjeet kaur
|
2615004WL011806
|
parmjeet kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130630733
|
|
PARMJIT KAUR WO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-001-001/501
(LOPON)
|
2615004000NRG23190120230263768
|
19/01/2023
|
Taro Kaur
|
2615004WL011806
|
Taro Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130630747
|
|
TARO KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-001-001/511
(LOPON)
|
2615004000NRG23190120230263770
|
19/01/2023
|
RANI KAUR
|
2615004WL011806
|
RANI KAUR
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130630746
|
|
RANI KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-001-001/527
(LOPON)
|
2615004000NRG23190120230263771
|
19/01/2023
|
Gurdev Kaur
|
2615004WL011806
|
Gurdev Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130630744
|
|
GURDEV KAURWO GURBAKHSH SINGH'
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-001-001/531
(LOPON)
|
2615004000NRG23190120230263772
|
19/01/2023
|
Angrej Kaur
|
2615004WL011806
|
Angrej Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130630740
|
|
ANGREJ KAUR W/O LASHIMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-001-001/544
(LOPON)
|
2615004000NRG23190120230263773
|
19/01/2023
|
Lakhvir Kaur
|
2615004WL011806
|
Lakhvir Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130630748
|
|
LAKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-001-001/604
(LOPON)
|
2615004000NRG23190120230263776
|
19/01/2023
|
Baljit Kaur
|
2615004WL011806
|
Baljit Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130630757
|
|
BALJIT KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-001-001/614
(LOPON)
|
2615004000NRG23190120230263777
|
19/01/2023
|
Jaswant Kaur
|
2615004WL011806
|
Jaswant Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130630759
|
|
JASWANT KAUR WO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-001-001/631
(LOPON)
|
2615004000NRG23190120230263779
|
19/01/2023
|
Roop Singh
|
2615004WL011806
|
Roop Singh
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130630727
|
|
ROOP SINGH S/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-001-001/688
(LOPON)
|
2615004000NRG23190120230263781
|
19/01/2023
|
Parkash Kaur
|
2615004WL011806
|
Parkash Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130630781
|
|
PARKASH KAUR WO YODH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-001-001/69
(LOPON)
|
2615004000NRG23190120230263783
|
19/01/2023
|
Bholi Kaur
|
2615004WL011806
|
Bholi Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130630754
|
|
BHOLI KAUR W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-001-001/69
(LOPON)
|
2615004000NRG23190120230263782
|
19/01/2023
|
Jasveer Kaur
|
2615004WL011806
|
Jasveer Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130630753
|
|
JASVEER KAUR W/O NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-001-001/746
(LOPON)
|
2615004000NRG23190120230263788
|
19/01/2023
|
Rajwinder Kaur
|
2615004WL011806
|
Rajwinder Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130630764
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-001-001/813
(LOPON)
|
2615004000NRG23190120230263795
|
19/01/2023
|
Beant Singh
|
2615004WL011806
|
Beant Singh
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130630766
|
|
BEANT SINGH S/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-001-001/92
(LOPON)
|
2615004000NRG23190120230263798
|
19/01/2023
|
Malkit Singh
|
2615004WL011806
|
Malkit Singh
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130630756
|
|
MALKIT KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42582
|
42582
|
|
|
|
|
|
|
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-001-001/156
(LOPON)
|
2615004000NRG23190120230263738
|
19/01/2023
|
Sukhdev kaur
|
2615004WL011806
|
Sukhdev kaur
|
00354
|
PUNB0730600
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130630772
|
|
SUKHDEV KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-001-001/257
(LOPON)
|
2615004000NRG23190120230263750
|
19/01/2023
|
Harbans Kaur
|
2615004WL011806
|
Harbans Kaur
|
00354
|
PUNB0730600
|
846
|
846
|
Rejected
|
24/01/2023
|
|
8130630752
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-001-001/257
(LOPON)
|
2615004000NRG23190120230263748
|
19/01/2023
|
Harbans Kaur
|
2615004WL011806
|
Harbans Kaur
|
00354
|
PUNB0730600
|
564
|
564
|
Rejected
|
24/01/2023
|
|
8130630751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-001-001/432
(LOPON)
|
2615004000NRG23190120230263762
|
19/01/2023
|
Balvir Kaur
|
2615004WL011806
|
Balvir Kaur
|
00354
|
PUNB0730600
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130630770
|
|
BALVIR KAUR WO MEGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-001-001/433
(LOPON)
|
2615004000NRG23190120230263763
|
19/01/2023
|
Paramjit Kaur
|
2615004WL011806
|
Paramjit Kaur
|
00354
|
PUNB0730600
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130630771
|
|
PARAMJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-001-001/55
(LOPON)
|
2615004000NRG23190120230263774
|
19/01/2023
|
Baljinder Kaur
|
2615004WL011806
|
Baljinder Kaur
|
00354
|
PUNB0730600
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130630773
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-001-001/556
(LOPON)
|
2615004000NRG23190120230263775
|
19/01/2023
|
Sinder Kaur
|
2615004WL011806
|
Sinder Kaur
|
00354
|
PUNB0730600
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130630749
|
|
SHINDER KAUR W/O JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-001-001/626
(LOPON)
|
2615004000NRG23190120230263778
|
19/01/2023
|
Jaswinder Kaur
|
2615004WL011806
|
Jaswinder Kaur
|
00354
|
PUNB0730600
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130630774
|
|
JASWINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-001-001/727
(LOPON)
|
2615004000NRG23190120230263786
|
19/01/2023
|
Gurdeep Singh
|
2615004WL011806
|
Gurdeep Singh
|
00354
|
PUNB0730600
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130630777
|
|
GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-001-001/727
(LOPON)
|
2615004000NRG23190120230263787
|
19/01/2023
|
Gurdeep Singh
|
2615004WL011806
|
Gurdeep Singh
|
00354
|
PUNB0730600
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130630778
|
|
GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-001-001/748
(LOPON)
|
2615004000NRG23190120230263789
|
19/01/2023
|
Amandeep Kaur
|
2615004WL011806
|
Amandeep Kaur
|
00354
|
PUNB0730600
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130630775
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-001-001/769
(LOPON)
|
2615004000NRG23190120230263790
|
19/01/2023
|
Kuldeep Kaur
|
2615004WL011806
|
Kuldeep Kaur
|
00354
|
PUNB0730600
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130630776
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-001-001/770
(LOPON)
|
2615004000NRG23190120230263791
|
19/01/2023
|
Ramandeep Kaur
|
2615004WL011806
|
Ramandeep Kaur
|
00354
|
PUNB0730600
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130630769
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-001-001/712
(LOPON)
|
2615004000NRG23190120230263784
|
19/01/2023
|
Jaspreet Kaur
|
2615004WL011806
|
Jaspreet Kaur
|
00415
|
SBIN0013686
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130630780
|
|
MISS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-001-001/712
(LOPON)
|
2615004000NRG23190120230263785
|
19/01/2023
|
Jaspreet Kaur
|
2615004WL011806
|
Jaspreet Kaur
|
00415
|
SBIN0013686
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130630779
|
|
MISS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57810
|
57810
|
|
|
|
|
|
|
|