|
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-15-004-029-001/551
(MACHHIKE)
|
2615004000NRG24050720230123619
|
05/07/2023
|
Lovely kumar
|
2615004WL003861
|
Lovely kumar
|
00078
|
CNRB0005887
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359994
|
|
LOVELY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-029-001/106
(MACHHIKE)
|
2615004000NRG24050720230123527
|
05/07/2023
|
JAGSIR SINGH
|
2615004WL003861
|
JAGSIR SINGH
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359957
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-029-001/110
(MACHHIKE)
|
2615004000NRG24050720230123530
|
05/07/2023
|
Jaspal Kaur
|
2615004WL003861
|
Jaspal Kaur
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359998
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-029-001/117
(MACHHIKE)
|
2615004000NRG24050720230123535
|
05/07/2023
|
RASHEM SINGH
|
2615004WL003861
|
RASHEM SINGH
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359954
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-029-001/130
(MACHHIKE)
|
2615004000NRG24050720230123539
|
05/07/2023
|
GURCHARAN SINGH
|
2615004WL003861
|
GURCHARAN SINGH
|
00349
|
PSIB0000402
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509359952
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-029-001/131
(MACHHIKE)
|
2615004000NRG24050720230123540
|
05/07/2023
|
Sukhdav Kaur
|
2615004WL003861
|
Sukhdav Kaur
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359955
|
|
SUKHDEV KAUR WO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-029-001/16
(MACHHIKE)
|
2615004000NRG24050720230123546
|
05/07/2023
|
SHINDER KAUR
|
2615004WL003861
|
SHINDER KAUR
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509359925
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-029-001/189
(MACHHIKE)
|
2615004000NRG24050720230123554
|
05/07/2023
|
Parvinder Kaur
|
2615004WL003861
|
Parvinder Kaur
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359940
|
|
PARVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-029-001/191
(MACHHIKE)
|
2615004000NRG24050720230123556
|
05/07/2023
|
RANJIT KAUR
|
2615004WL003861
|
RANJIT KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359949
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-029-001/205
(MACHHIKE)
|
2615004000NRG24050720230123562
|
05/07/2023
|
AMAR KAUR
|
2615004WL003861
|
AMAR KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509359929
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-029-001/229
(MACHHIKE)
|
2615004000NRG24050720230123570
|
05/07/2023
|
RANI KAUR
|
2615004WL003861
|
RANI KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509359938
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-029-001/23
(MACHHIKE)
|
2615004000NRG24050720230123571
|
05/07/2023
|
MANJIT KAUR
|
2615004WL003861
|
MANJIT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509359937
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-029-001/234
(MACHHIKE)
|
2615004000NRG24050720230123572
|
05/07/2023
|
RESHAM SINGH
|
2615004WL003861
|
RESHAM SINGH
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359946
|
|
RESHAM SINGH SO CHARAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-029-001/241
(MACHHIKE)
|
2615004000NRG24050720230123574
|
05/07/2023
|
SURJIT KAUR
|
2615004WL003861
|
SURJIT KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359964
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-029-001/247
(MACHHIKE)
|
2615004000NRG24050720230123575
|
05/07/2023
|
BALJINDER KAUR
|
2615004WL003861
|
BALJINDER KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509359943
|
|
BALJINDER KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-029-001/258
(MACHHIKE)
|
2615004000NRG24050720230123580
|
05/07/2023
|
DALIP KAUR
|
2615004WL003861
|
DALIP KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359931
|
|
DALIP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-029-001/259
(MACHHIKE)
|
2615004000NRG24050720230123581
|
05/07/2023
|
Balbir Kaur
|
2615004WL003861
|
Balbir Kaur
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359963
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-029-001/27
(MACHHIKE)
|
2615004000NRG24050720230123582
|
05/07/2023
|
JASVEER KAUR
|
2615004WL003861
|
JASVEER KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509359930
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-029-001/275
(MACHHIKE)
|
2615004000NRG24050720230123584
|
05/07/2023
|
GURMEET KAUR
|
2615004WL003861
|
GURMEET KAUR
|
00349
|
PSIB0000402
|
303
|
303
|
Processed
|
17/07/2023
|
|
3509359961
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-029-001/277
(MACHHIKE)
|
2615004000NRG24050720230123585
|
05/07/2023
|
BALWINDER KAUR
|
2615004WL003861
|
BALWINDER KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359936
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-029-001/282
(MACHHIKE)
|
2615004000NRG24050720230123586
|
05/07/2023
|
GURCHARAN KAUR
|
2615004WL003861
|
GURCHARAN KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359935
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-029-001/284
(MACHHIKE)
|
2615004000NRG24050720230123587
|
05/07/2023
|
TEJ KAUR
|
2615004WL003861
|
TEJ KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509359932
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-029-001/286
(MACHHIKE)
|
2615004000NRG24050720230123588
|
05/07/2023
|
HARBANS KAUR
|
2615004WL003861
|
HARBANS KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509359933
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-029-001/295
(MACHHIKE)
|
2615004000NRG24050720230123591
|
05/07/2023
|
JAI KAUR
|
2615004WL003861
|
JAI KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359941
|
|
JAI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-029-001/363
(MACHHIKE)
|
2615004000NRG24050720230123599
|
05/07/2023
|
Mandeep Kaur
|
2615004WL003861
|
Mandeep Kaur
|
00349
|
PSIB0000402
|
303
|
303
|
Processed
|
17/07/2023
|
|
3509359978
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-029-001/4-A
(MACHHIKE)
|
2615004000NRG24050720230123606
|
05/07/2023
|
Charn Kaur
|
2615004WL003861
|
Charn Kaur
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359965
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-029-001/41
(MACHHIKE)
|
2615004000NRG24050720230123607
|
05/07/2023
|
SURJIT KAUR
|
2615004WL003861
|
SURJIT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509359939
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-029-001/452
(MACHHIKE)
|
2615004000NRG24050720230123611
|
05/07/2023
|
Harbans Kaur
|
2615004WL003861
|
Harbans Kaur
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359950
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-029-001/492
(MACHHIKE)
|
2615004000NRG24050720230123614
|
05/07/2023
|
Naibe Singh
|
2615004WL003861
|
Naibe Singh
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359947
|
|
NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-029-001/495
(MACHHIKE)
|
2615004000NRG24050720230123615
|
05/07/2023
|
Jasveer Kaur
|
2615004WL003861
|
Jasveer Kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509359980
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-029-001/54
(MACHHIKE)
|
2615004000NRG24050720230123617
|
05/07/2023
|
GURMIT KAUR
|
2615004WL003861
|
GURMIT KAUR
|
00349
|
PSIB0000402
|
303
|
303
|
Processed
|
17/07/2023
|
|
3509359928
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-029-001/55
(MACHHIKE)
|
2615004000NRG24050720230123618
|
05/07/2023
|
SHINDER KAUR
|
2615004WL003861
|
SHINDER KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509359945
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-029-001/568
(MACHHIKE)
|
2615004000NRG24050720230123620
|
05/07/2023
|
Dulla singh
|
2615004WL003861
|
Dulla singh
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359959
|
|
DULA SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-029-001/571
(MACHHIKE)
|
2615004000NRG24050720230123621
|
05/07/2023
|
Karamjit kaur
|
2615004WL003861
|
Karamjit kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509359960
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-029-001/578
(MACHHIKE)
|
2615004000NRG24050720230123622
|
05/07/2023
|
Gurcharan Singh
|
2615004WL003861
|
Gurcharan Singh
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509359951
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-029-001/593
(MACHHIKE)
|
2615004000NRG24050720230123623
|
05/07/2023
|
Pritam kaur
|
2615004WL003861
|
Pritam kaur
|
00349
|
PSIB0000402
|
303
|
303
|
Processed
|
17/07/2023
|
|
3509359956
|
|
PRITAM KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-029-001/601
(MACHHIKE)
|
2615004000NRG24050720230123626
|
05/07/2023
|
Karamjit kaur
|
2615004WL003861
|
Karamjit kaur
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509359999
|
|
KRMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-029-001/607
(MACHHIKE)
|
2615004000NRG24050720230123628
|
05/07/2023
|
Parveen kaur
|
2615004WL003861
|
Parveen kaur
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509360003
|
|
PARVEEN KAUR WO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-029-001/608
(MACHHIKE)
|
2615004000NRG24050720230123629
|
05/07/2023
|
karnail kaur
|
2615004WL003861
|
karnail kaur
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359993
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-029-001/623
(MACHHIKE)
|
2615004000NRG24050720230123630
|
05/07/2023
|
Guljar Singh
|
2615004WL003861
|
Guljar Singh
|
00349
|
PSIB0000402
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509359958
|
|
GULZAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-029-001/632
(MACHHIKE)
|
2615004000NRG24050720230123632
|
05/07/2023
|
Nirbhai Singh
|
2615004WL003861
|
Nirbhai Singh
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509359962
|
|
NIRBHAI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-029-001/79
(MACHHIKE)
|
2615004000NRG24050720230123633
|
05/07/2023
|
SUKHVINDER KAUR
|
2615004WL003861
|
SUKHVINDER KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509359934
|
|
SUKHWINDER KAUR W/O SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-029-001/87
(MACHHIKE)
|
2615004000NRG24050720230123636
|
05/07/2023
|
Balvir Singh
|
2615004WL003861
|
Balvir Singh
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359953
|
|
BALVIR SINGH S/O MEHNA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-029-001/87
(MACHHIKE)
|
2615004000NRG24050720230123635
|
05/07/2023
|
Nasib kaur
|
2615004WL003861
|
Nasib kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509359944
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61206
|
61206
|
|
|
|
|
|
|
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-029-001/109
(MACHHIKE)
|
2615004000NRG24050720230123529
|
05/07/2023
|
VEER PAL KAUR
|
2615004WL003861
|
VEER PAL KAUR
|
00349
|
PSIB0020954
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359942
|
|
VEER PAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-029-001/108
(MACHHIKE)
|
2615004000NRG24050720230123528
|
05/07/2023
|
SUKHWINDER SINGH
|
2615004WL003861
|
SUKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359972
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-029-001/134
(MACHHIKE)
|
2615004000NRG24050720230123541
|
05/07/2023
|
RAM SINGH
|
2615004WL003861
|
RAM SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359979
|
|
RAM SINGH S/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-029-001/137
(MACHHIKE)
|
2615004000NRG24050720230123542
|
05/07/2023
|
SEWAK SINGH
|
2615004WL003861
|
SEWAK SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509359991
|
|
SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-029-001/148
(MACHHIKE)
|
2615004000NRG24050720230123544
|
05/07/2023
|
KARNAIL SINGH
|
2615004WL003861
|
KARNAIL SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509359966
|
|
KARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-029-001/235
(MACHHIKE)
|
2615004000NRG24050720230123573
|
05/07/2023
|
BALVIR KAUR
|
2615004WL003861
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509360000
|
|
BALVEER KAUR W/O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-029-001/248
(MACHHIKE)
|
2615004000NRG24050720230123576
|
05/07/2023
|
Karamjit kaur
|
2615004WL003861
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359970
|
|
KARAMJIT KAUR W/O GURLAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-029-001/249
(MACHHIKE)
|
2615004000NRG24050720230123577
|
05/07/2023
|
PARMJEET KAUR
|
2615004WL003861
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509359967
|
|
PARAMJIT KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-029-001/253
(MACHHIKE)
|
2615004000NRG24050720230123578
|
05/07/2023
|
Veerpal Kaur
|
2615004WL003861
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359973
|
|
VEERPAL KAUR W/O RAJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-029-001/256
(MACHHIKE)
|
2615004000NRG24050720230123579
|
05/07/2023
|
MANJIT KAUR
|
2615004WL003861
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509359971
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-029-001/275
(MACHHIKE)
|
2615004000NRG24050720230123583
|
05/07/2023
|
IQBAL SINGH
|
2615004WL003861
|
IQBAL SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3509359981
|
|
IQBAL SINGH S/O DHANNA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-029-001/291
(MACHHIKE)
|
2615004000NRG24050720230123589
|
05/07/2023
|
SWARNJIT KAUR
|
2615004WL003861
|
SWARNJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359968
|
|
SWARNJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-029-001/292
(MACHHIKE)
|
2615004000NRG24050720230123590
|
05/07/2023
|
KULDEEP KAUR
|
2615004WL003861
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509359989
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-029-001/302
(MACHHIKE)
|
2615004000NRG24050720230123593
|
05/07/2023
|
Mela Singh
|
2615004WL003861
|
Mela Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359984
|
|
MELA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-029-001/325
(MACHHIKE)
|
2615004000NRG24050720230123595
|
05/07/2023
|
MUKHTIAR KAUR
|
2615004WL003861
|
MUKHTIAR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359987
|
|
MUKHTIAR KAUR W/O POORAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-029-001/36
(MACHHIKE)
|
2615004000NRG24050720230123596
|
05/07/2023
|
RAJA SINGH
|
2615004WL003861
|
RAJA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359983
|
|
RAJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-029-001/360
(MACHHIKE)
|
2615004000NRG24050720230123597
|
05/07/2023
|
Baldev Singh
|
2615004WL003861
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3509359992
|
|
BALDEV SINGH S/O BACHITAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-029-001/360
(MACHHIKE)
|
2615004000NRG24050720230123598
|
05/07/2023
|
Balwinder Kaur
|
2615004WL003861
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509359976
|
|
BALWINDER KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-029-001/372
(MACHHIKE)
|
2615004000NRG24050720230123600
|
05/07/2023
|
Gurjant Singh
|
2615004WL003861
|
Gurjant Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359990
|
|
GURJANT SINGH S/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-029-001/373
(MACHHIKE)
|
2615004000NRG24050720230123601
|
05/07/2023
|
Balwinder Kaur
|
2615004WL003861
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509359974
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-029-001/376
(MACHHIKE)
|
2615004000NRG24050720230123602
|
05/07/2023
|
REKHA
|
2615004WL003861
|
REKHA
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509359985
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-029-001/388
(MACHHIKE)
|
2615004000NRG24050720230123603
|
05/07/2023
|
Amarjit Kaur
|
2615004WL003861
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359988
|
|
AMARJIT KAUR W/O NIRANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-029-001/390
(MACHHIKE)
|
2615004000NRG24050720230123604
|
05/07/2023
|
Pritam Kaur
|
2615004WL003861
|
Pritam Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359977
|
|
PRITAM KAUR WO SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-029-001/396
(MACHHIKE)
|
2615004000NRG24050720230123605
|
05/07/2023
|
Harphool Singh
|
2615004WL003861
|
Harphool Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359982
|
|
HARPHOOL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-029-001/412
(MACHHIKE)
|
2615004000NRG24050720230123608
|
05/07/2023
|
Karamjit Kaur
|
2615004WL003861
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359986
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-029-001/423
(MACHHIKE)
|
2615004000NRG24050720230123609
|
05/07/2023
|
Gej Kaur
|
2615004WL003861
|
Gej Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509360001
|
|
ANGREZ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-029-001/444
(MACHHIKE)
|
2615004000NRG24050720230123610
|
05/07/2023
|
Kulwant Singh
|
2615004WL003861
|
Kulwant Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359995
|
|
KULWANT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-029-001/462
(MACHHIKE)
|
2615004000NRG24050720230123612
|
05/07/2023
|
Paramjit Kaur
|
2615004WL003861
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509360002
|
|
PARAMJIT KAUR CO TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-029-001/6
(MACHHIKE)
|
2615004000NRG24050720230123625
|
05/07/2023
|
Paramjeet kaur
|
2615004WL003861
|
Paramjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359969
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-029-001/604
(MACHHIKE)
|
2615004000NRG24050720230123627
|
05/07/2023
|
Amandeep kaur
|
2615004WL003861
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509359997
|
|
AMANDEEP KAUR W/O VEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-029-001/624
(MACHHIKE)
|
2615004000NRG24050720230123631
|
05/07/2023
|
Paramjit kaur
|
2615004WL003861
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359996
|
|
PARAMJEET KAUR W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-029-001/8
(MACHHIKE)
|
2615004000NRG24050720230123634
|
05/07/2023
|
SUKHWINDER KAUR
|
2615004WL003861
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359975
|
|
SUKHWINDER KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46359
|
46359
|
|
|
|
|
|
|
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-029-001/112
(MACHHIKE)
|
2615004000NRG24050720230123532
|
05/07/2023
|
Rajwinder Kaur
|
2615004WL003861
|
Rajwinder Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359926
|
|
RAJ KAUR W/O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-029-001/112
(MACHHIKE)
|
2615004000NRG24050720230123531
|
05/07/2023
|
Teja Singh
|
2615004WL003861
|
Teja Singh
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359906
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-029-001/115
(MACHHIKE)
|
2615004000NRG24050720230123533
|
05/07/2023
|
PARKASH KAUR
|
2615004WL003861
|
PARKASH KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509359907
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-029-001/116
(MACHHIKE)
|
2615004000NRG24050720230123534
|
05/07/2023
|
MANJIT KAUR
|
2615004WL003861
|
MANJIT KAUR
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509359908
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-029-001/122
(MACHHIKE)
|
2615004000NRG24050720230123536
|
05/07/2023
|
BIKAR SINGH
|
2615004WL003861
|
BIKAR SINGH
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359909
|
|
BIKKAR SINGH SO KAKA SINGH
|
BANK OF INDIA(508505)
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-029-001/122
(MACHHIKE)
|
2615004000NRG24050720230123537
|
05/07/2023
|
Chhinderpal Kaur
|
2615004WL003861
|
Chhinderpal Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509359902
|
|
CHHINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-029-001/126
(MACHHIKE)
|
2615004000NRG24050720230123538
|
05/07/2023
|
Gurmeet Kaur
|
2615004WL003861
|
Gurmeet Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359924
|
|
GURMEET KAUR KAUR W/O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-029-001/140
(MACHHIKE)
|
2615004000NRG24050720230123543
|
05/07/2023
|
JASWINDER KAUR
|
2615004WL003861
|
JASWINDER KAUR
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509359901
|
|
JASWINDER KAUR W/O AMARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-029-001/157
(MACHHIKE)
|
2615004000NRG24050720230123545
|
05/07/2023
|
Amarjit kaur
|
2615004WL003861
|
Amarjit kaur
|
00354
|
PUNB0032910
|
303
|
303
|
Processed
|
17/07/2023
|
|
3509359923
|
|
AMARJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-029-001/166
(MACHHIKE)
|
2615004000NRG24050720230123547
|
05/07/2023
|
SURJIT KAUR
|
2615004WL003861
|
SURJIT KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359898
|
|
SURJIT KAUR WO CHARANJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-029-001/170
(MACHHIKE)
|
2615004000NRG24050720230123548
|
05/07/2023
|
Ranjeet Kaur
|
2615004WL003861
|
Ranjeet Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509359948
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-029-001/173
(MACHHIKE)
|
2615004000NRG24050720230123549
|
05/07/2023
|
HARPAL KAUR
|
2615004WL003861
|
HARPAL KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359910
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
NIHAL SINGH WALA
|
PB-15-004-029-001/181
(MACHHIKE)
|
2615004000NRG24050720230123550
|
05/07/2023
|
AMARJIT KAUR
|
2615004WL003861
|
AMARJIT KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359927
|
|
AMARJEET KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NIHAL SINGH WALA
|
PB-15-004-029-001/184
(MACHHIKE)
|
2615004000NRG24050720230123551
|
05/07/2023
|
SODHA KAUR
|
2615004WL003861
|
SODHA KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359911
|
|
SODHA KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NIHAL SINGH WALA
|
PB-15-004-029-001/186
(MACHHIKE)
|
2615004000NRG24050720230123552
|
05/07/2023
|
PARMJIT KAUR
|
2615004WL003861
|
PARMJIT KAUR
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509359912
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
NIHAL SINGH WALA
|
PB-15-004-029-001/187
(MACHHIKE)
|
2615004000NRG24050720230123553
|
05/07/2023
|
GURMAIL KAUR
|
2615004WL003861
|
GURMAIL KAUR
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509359913
|
|
GURMEL KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NIHAL SINGH WALA
|
PB-15-004-029-001/191
(MACHHIKE)
|
2615004000NRG24050720230123555
|
05/07/2023
|
NAIB SINGH
|
2615004WL003861
|
NAIB SINGH
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359897
|
|
NAIB SINGH SO SUKHMANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NIHAL SINGH WALA
|
PB-15-004-029-001/193
(MACHHIKE)
|
2615004000NRG24050720230123557
|
05/07/2023
|
GURNAM KAUR
|
2615004WL003861
|
GURNAM KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359914
|
|
GURNAM KAUR WO BAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NIHAL SINGH WALA
|
PB-15-004-029-001/194
(MACHHIKE)
|
2615004000NRG24050720230123558
|
05/07/2023
|
BALJIT KAUR
|
2615004WL003861
|
BALJIT KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509359915
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
NIHAL SINGH WALA
|
PB-15-004-029-001/201
(MACHHIKE)
|
2615004000NRG24050720230123559
|
05/07/2023
|
Hardeep Kaur
|
2615004WL003861
|
Hardeep Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359916
|
|
HARDEEP KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NIHAL SINGH WALA
|
PB-15-004-029-001/202
(MACHHIKE)
|
2615004000NRG24050720230123560
|
05/07/2023
|
Gurmail Kaur
|
2615004WL003861
|
Gurmail Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359917
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NIHAL SINGH WALA
|
PB-15-004-029-001/203
(MACHHIKE)
|
2615004000NRG24050720230123561
|
05/07/2023
|
KARMJEET KAUR
|
2615004WL003861
|
KARMJEET KAUR
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509359918
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
NIHAL SINGH WALA
|
PB-15-004-029-001/207
(MACHHIKE)
|
2615004000NRG24050720230123563
|
05/07/2023
|
Sinder Kaur
|
2615004WL003861
|
Sinder Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359919
|
|
SHINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
NIHAL SINGH WALA
|
PB-15-004-029-001/208
(MACHHIKE)
|
2615004000NRG24050720230123564
|
05/07/2023
|
SADHU SINGH
|
2615004WL003861
|
SADHU SINGH
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359903
|
|
SADHU SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NIHAL SINGH WALA
|
PB-15-004-029-001/209
(MACHHIKE)
|
2615004000NRG24050720230123565
|
05/07/2023
|
SURJEET KAUR
|
2615004WL003861
|
SURJEET KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359920
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
NIHAL SINGH WALA
|
PB-15-004-029-001/210
(MACHHIKE)
|
2615004000NRG24050720230123567
|
05/07/2023
|
MANJEET SINGH
|
2615004WL003861
|
MANJEET SINGH
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509359904
|
|
MANJEET SINGH S/O GANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
NIHAL SINGH WALA
|
PB-15-004-029-001/210
(MACHHIKE)
|
2615004000NRG24050720230123566
|
05/07/2023
|
SARBJEET KAUR
|
2615004WL003861
|
SARBJEET KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359905
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
NIHAL SINGH WALA
|
PB-15-004-029-001/217
(MACHHIKE)
|
2615004000NRG24050720230123568
|
05/07/2023
|
MALKIT KAUR
|
2615004WL003861
|
MALKIT KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359921
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NIHAL SINGH WALA
|
PB-15-004-029-001/225
(MACHHIKE)
|
2615004000NRG24050720230123569
|
05/07/2023
|
AMARJEET KAUR
|
2615004WL003861
|
AMARJEET KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509359922
|
|
AMARJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NIHAL SINGH WALA
|
PB-15-004-029-001/3
(MACHHIKE)
|
2615004000NRG24050720230123592
|
05/07/2023
|
JASWINDER KAUR
|
2615004WL003861
|
JASWINDER KAUR
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509359900
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
NIHAL SINGH WALA
|
PB-15-004-029-001/48
(MACHHIKE)
|
2615004000NRG24050720230123613
|
05/07/2023
|
CHARNO KAUR
|
2615004WL003861
|
CHARNO KAUR
|
00354
|
PUNB0032910
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509359896
|
|
CHARNO KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NIHAL SINGH WALA
|
PB-15-004-029-001/52
(MACHHIKE)
|
2615004000NRG24050720230123616
|
05/07/2023
|
CHARNO KAUR
|
2615004WL003861
|
CHARNO KAUR
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509359899
|
|
CHARNO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49086
|
49086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160287
|
160287
|
|
|
|
|
|
|
|