|
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-15-004-025-001/1
(BARE WALA)
|
2615004000NRG24260520230046593
|
26/05/2023
|
RAULDHU SINGH
|
2615004WL001586
|
RAULDHU SINGH
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985838303
|
|
RULDU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-025-001/10
(BARE WALA)
|
2615004000NRG24260520230046594
|
26/05/2023
|
NASIB KAUR
|
2615004WL001586
|
NASIB KAUR
|
00349
|
PSIB0021044
|
606
|
606
|
Processed
|
31/05/2023
|
|
1985838304
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-025-001/101
(BARE WALA)
|
2615004000NRG24260520230046595
|
26/05/2023
|
Manpreet Kaur
|
2615004WL001586
|
Manpreet Kaur
|
00349
|
PSIB0021044
|
909
|
909
|
Processed
|
31/05/2023
|
|
1985838312
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-025-001/105
(BARE WALA)
|
2615004000NRG24260520230046597
|
26/05/2023
|
JASPREET KAUR
|
2615004WL001586
|
JASPREET KAUR
|
00349
|
PSIB0021044
|
909
|
909
|
Processed
|
31/05/2023
|
|
1985838326
|
|
JASHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-025-001/109
(BARE WALA)
|
2615004000NRG24260520230046598
|
26/05/2023
|
Sukhjit Kaur
|
2615004WL001586
|
Sukhjit Kaur
|
00349
|
PSIB0021044
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1985838332
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-025-001/11
(BARE WALA)
|
2615004000NRG24260520230046599
|
26/05/2023
|
Manjit Kaur
|
2615004WL001586
|
Manjit Kaur
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985838314
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-025-001/118
(BARE WALA)
|
2615004000NRG24260520230046600
|
26/05/2023
|
Manjit Kaur
|
2615004WL001586
|
Manjit Kaur
|
00349
|
PSIB0021044
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1985838315
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-025-001/12
(BARE WALA)
|
2615004000NRG24260520230046601
|
26/05/2023
|
MANDEEP KAUR
|
2615004WL001586
|
MANDEEP KAUR
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985838310
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-025-001/122
(BARE WALA)
|
2615004000NRG24260520230046602
|
26/05/2023
|
virpal Kaur
|
2615004WL001586
|
virpal Kaur
|
00349
|
PSIB0021044
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1985838319
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-025-001/123
(BARE WALA)
|
2615004000NRG24260520230046603
|
26/05/2023
|
Gurdev Singh
|
2615004WL001586
|
Gurdev Singh
|
00349
|
PSIB0021044
|
909
|
909
|
Processed
|
31/05/2023
|
|
1985838327
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-025-001/123
(BARE WALA)
|
2615004000NRG24260520230046604
|
26/05/2023
|
Sandeep Kaur
|
2615004WL001586
|
Sandeep Kaur
|
00349
|
PSIB0021044
|
909
|
909
|
Processed
|
31/05/2023
|
|
1985838320
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-025-001/131
(BARE WALA)
|
2615004000NRG24260520230046606
|
26/05/2023
|
Swaran Kaur
|
2615004WL001586
|
Swaran Kaur
|
00349
|
PSIB0021044
|
909
|
909
|
Processed
|
31/05/2023
|
|
1985838325
|
|
SWARANJIT KAUR WO INDERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-025-001/142
(BARE WALA)
|
2615004000NRG24260520230046609
|
26/05/2023
|
Sukhpreet kaur
|
2615004WL001586
|
Sukhpreet kaur
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985838311
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-025-001/143
(BARE WALA)
|
2615004000NRG24260520230046610
|
26/05/2023
|
Mandeep Kaur
|
2615004WL001586
|
Mandeep Kaur
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985838322
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-025-001/152
(BARE WALA)
|
2615004000NRG24260520230046611
|
26/05/2023
|
Rajveer kaur
|
2615004WL001586
|
Rajveer kaur
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985838309
|
|
RAJVEER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-025-001/164
(BARE WALA)
|
2615004000NRG24260520230046614
|
26/05/2023
|
Gurpreet kaur
|
2615004WL001586
|
Gurpreet kaur
|
00349
|
PSIB0021044
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1985838328
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-025-001/20
(BARE WALA)
|
2615004000NRG24260520230046618
|
26/05/2023
|
SURJIT SINGH
|
2615004WL001586
|
SURJIT SINGH
|
00349
|
PSIB0021044
|
303
|
303
|
Processed
|
31/05/2023
|
|
1985838301
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-025-001/21
(BARE WALA)
|
2615004000NRG24260520230046619
|
26/05/2023
|
RANI KAUR
|
2615004WL001586
|
RANI KAUR
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985838295
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-025-001/22
(BARE WALA)
|
2615004000NRG24260520230046620
|
26/05/2023
|
PARMJEET KAUR
|
2615004WL001586
|
PARMJEET KAUR
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985838316
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-025-001/24
(BARE WALA)
|
2615004000NRG24260520230046622
|
26/05/2023
|
BALJIT KAUR
|
2615004WL001586
|
BALJIT KAUR
|
00349
|
PSIB0021044
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1985838313
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-025-001/29
(BARE WALA)
|
2615004000NRG24260520230046623
|
26/05/2023
|
Dev Singh
|
2615004WL001586
|
Dev Singh
|
00349
|
PSIB0021044
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1985838297
|
|
DEV SINGH SO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-025-001/47
(BARE WALA)
|
2615004000NRG24260520230046629
|
26/05/2023
|
KARMJIT KAUR
|
2615004WL001586
|
KARMJIT KAUR
|
00349
|
PSIB0021044
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1985838318
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-025-001/48
(BARE WALA)
|
2615004000NRG24260520230046630
|
26/05/2023
|
KARMJIT KAUR
|
2615004WL001586
|
KARMJIT KAUR
|
00349
|
PSIB0021044
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1985838299
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-025-001/50
(BARE WALA)
|
2615004000NRG24260520230046631
|
26/05/2023
|
JASWANT BIBI
|
2615004WL001586
|
JASWANT BIBI
|
00349
|
PSIB0021044
|
909
|
909
|
Processed
|
31/05/2023
|
|
1985838298
|
|
JASWANT BIBI
|
ICICI BANK LTD(508534)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-025-001/54
(BARE WALA)
|
2615004000NRG24260520230046634
|
26/05/2023
|
GURCHARN KAUR
|
2615004WL001586
|
GURCHARN KAUR
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985838308
|
|
GURCHARN KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-025-001/55
(BARE WALA)
|
2615004000NRG24260520230046635
|
26/05/2023
|
Jakuf Ali
|
2615004WL001586
|
Jakuf Ali
|
00349
|
PSIB0021044
|
606
|
606
|
Processed
|
31/05/2023
|
|
1985838300
|
|
JAKUF ALI
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-025-001/56
(BARE WALA)
|
2615004000NRG24260520230046636
|
26/05/2023
|
Sadhu Singh
|
2615004WL001586
|
Sadhu Singh
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985838330
|
|
SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-025-001/59
(BARE WALA)
|
2615004000NRG24260520230046640
|
26/05/2023
|
KULJIT KAUR
|
2615004WL001586
|
KULJIT KAUR
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985838323
|
|
KULJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-025-001/62
(BARE WALA)
|
2615004000NRG24260520230046641
|
26/05/2023
|
Darshan Singh
|
2615004WL001586
|
Darshan Singh
|
00349
|
PSIB0021044
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1985838307
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-025-001/63
(BARE WALA)
|
2615004000NRG24260520230046643
|
26/05/2023
|
JASVEER KAUR
|
2615004WL001586
|
JASVEER KAUR
|
00349
|
PSIB0021044
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1985838296
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-025-001/64
(BARE WALA)
|
2615004000NRG24260520230046644
|
26/05/2023
|
Baljit Kaur
|
2615004WL001586
|
Baljit Kaur
|
00349
|
PSIB0021044
|
606
|
606
|
Processed
|
31/05/2023
|
|
1985838321
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-025-001/67
(BARE WALA)
|
2615004000NRG24260520230046645
|
26/05/2023
|
Gurmeet Kaur
|
2615004WL001586
|
Gurmeet Kaur
|
00349
|
PSIB0021044
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1985838324
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-025-001/74
(BARE WALA)
|
2615004000NRG24260520230046649
|
26/05/2023
|
Bibi Amarjit
|
2615004WL001586
|
Bibi Amarjit
|
00349
|
PSIB0021044
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1985838331
|
|
BIBI AMARJIT
|
ICICI BANK LTD(508534)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-025-001/81
(BARE WALA)
|
2615004000NRG24260520230046652
|
26/05/2023
|
KAKA SINGH
|
2615004WL001586
|
KAKA SINGH
|
00349
|
PSIB0021044
|
909
|
909
|
Processed
|
31/05/2023
|
|
1985838333
|
|
KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-025-001/82
(BARE WALA)
|
2615004000NRG24260520230046653
|
26/05/2023
|
Gurmit Kaur
|
2615004WL001586
|
Gurmit Kaur
|
00349
|
PSIB0021044
|
606
|
606
|
Processed
|
31/05/2023
|
|
1985838302
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-025-001/86
(BARE WALA)
|
2615004000NRG24260520230046654
|
26/05/2023
|
Shinder kaur
|
2615004WL001586
|
Shinder kaur
|
00349
|
PSIB0021044
|
909
|
909
|
Processed
|
31/05/2023
|
|
1985838306
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-025-001/91
(BARE WALA)
|
2615004000NRG24260520230046655
|
26/05/2023
|
NIRMAL SINGH
|
2615004WL001586
|
NIRMAL SINGH
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985838305
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-025-001/94
(BARE WALA)
|
2615004000NRG24260520230046659
|
26/05/2023
|
Balwinder Kaur
|
2615004WL001586
|
Balwinder Kaur
|
00349
|
PSIB0021044
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1985838317
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43935
|
43935
|
|
|
|
|
|
|
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-025-001/103
(BARE WALA)
|
2615004000NRG24260520230046596
|
26/05/2023
|
Ranjit Singh
|
2615004WL001586
|
Ranjit Singh
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985838291
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-025-001/13
(BARE WALA)
|
2615004000NRG24260520230046605
|
26/05/2023
|
Nirnajan Singh
|
2615004WL001586
|
Nirnajan Singh
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985838286
|
|
NIRANJAN SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-025-001/14
(BARE WALA)
|
2615004000NRG24260520230046607
|
26/05/2023
|
GURJANT SINGH
|
2615004WL001586
|
GURJANT SINGH
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1985838269
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-025-001/14
(BARE WALA)
|
2615004000NRG24260520230046608
|
26/05/2023
|
Sarbjit Kaur
|
2615004WL001586
|
Sarbjit Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985838284
|
|
SARBJIT KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-025-001/155
(BARE WALA)
|
2615004000NRG24260520230046612
|
26/05/2023
|
Parwinder Kaur
|
2615004WL001586
|
Parwinder Kaur
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1985838292
|
|
PARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-025-001/162
(BARE WALA)
|
2615004000NRG24260520230046613
|
26/05/2023
|
Ranu devi
|
2615004WL001586
|
Ranu devi
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985838267
|
|
MISS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-025-001/17
(BARE WALA)
|
2615004000NRG24260520230046615
|
26/05/2023
|
GURJIT KAUR
|
2615004WL001586
|
GURJIT KAUR
|
00354
|
PUNB0015510
|
909
|
909
|
Processed
|
31/05/2023
|
|
1985838282
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-025-001/2
(BARE WALA)
|
2615004000NRG24260520230046617
|
26/05/2023
|
Jarnail Singh
|
2615004WL001586
|
Jarnail Singh
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985838272
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-025-001/23
(BARE WALA)
|
2615004000NRG24260520230046621
|
26/05/2023
|
KULDEEP KAUR
|
2615004WL001586
|
KULDEEP KAUR
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985838277
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-025-001/3
(BARE WALA)
|
2615004000NRG24260520230046624
|
26/05/2023
|
KARTAR KAUR
|
2615004WL001586
|
KARTAR KAUR
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1985838271
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-025-001/35
(BARE WALA)
|
2615004000NRG24260520230046625
|
26/05/2023
|
MANJIT KAUR
|
2615004WL001586
|
MANJIT KAUR
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1985838274
|
|
MANJIT KAUR WO LATE DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-025-001/41
(BARE WALA)
|
2615004000NRG24260520230046626
|
26/05/2023
|
Sukhjit Kaur
|
2615004WL001586
|
Sukhjit Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985838279
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-025-001/42
(BARE WALA)
|
2615004000NRG24260520230046627
|
26/05/2023
|
Manpreet Kaur
|
2615004WL001586
|
Manpreet Kaur
|
00354
|
PUNB0015510
|
909
|
909
|
Processed
|
31/05/2023
|
|
1985838294
|
|
MANPREET KAUR WO UMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-025-001/45
(BARE WALA)
|
2615004000NRG24260520230046628
|
26/05/2023
|
Manjit Kaur
|
2615004WL001586
|
Manjit Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985838270
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-025-001/52
(BARE WALA)
|
2615004000NRG24260520230046632
|
26/05/2023
|
Baldev Kaur
|
2615004WL001586
|
Baldev Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985838268
|
|
BALDEV KAUR W O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-025-001/53
(BARE WALA)
|
2615004000NRG24260520230046633
|
26/05/2023
|
MANDEEP KAUR
|
2615004WL001586
|
MANDEEP KAUR
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1985838275
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-025-001/56
(BARE WALA)
|
2615004000NRG24260520230046637
|
26/05/2023
|
Harbans Kaur
|
2615004WL001586
|
Harbans Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985838334
|
|
HARBANS KAUR WO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-025-001/59
(BARE WALA)
|
2615004000NRG24260520230046639
|
26/05/2023
|
JASWANT SINGH
|
2615004WL001586
|
JASWANT SINGH
|
00354
|
PUNB0015510
|
909
|
909
|
Processed
|
31/05/2023
|
|
1985838329
|
|
JASWANT SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-025-001/62
(BARE WALA)
|
2615004000NRG24260520230046642
|
26/05/2023
|
SARBJIT KAUR
|
2615004WL001586
|
SARBJIT KAUR
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985838273
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-025-001/69
(BARE WALA)
|
2615004000NRG24260520230046647
|
26/05/2023
|
Baljit Kaur
|
2615004WL001586
|
Baljit Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985838293
|
|
BALJEET KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-025-001/69
(BARE WALA)
|
2615004000NRG24260520230046646
|
26/05/2023
|
GURJANT SINGH
|
2615004WL001586
|
GURJANT SINGH
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1985838276
|
|
GURJANT SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-025-001/7
(BARE WALA)
|
2615004000NRG24260520230046648
|
26/05/2023
|
Major Singh
|
2615004WL001586
|
Major Singh
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985838335
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-025-001/77
(BARE WALA)
|
2615004000NRG24260520230046650
|
26/05/2023
|
Kamalpreet Kaur
|
2615004WL001586
|
Kamalpreet Kaur
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1985838288
|
|
KAMALPREET KAUR W O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-025-001/80
(BARE WALA)
|
2615004000NRG24260520230046651
|
26/05/2023
|
Karmjjit Kaur
|
2615004WL001586
|
Karmjjit Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985838278
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-025-001/91
(BARE WALA)
|
2615004000NRG24260520230046656
|
26/05/2023
|
Kulwant Kaur
|
2615004WL001586
|
Kulwant Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985838280
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-025-001/92
(BARE WALA)
|
2615004000NRG24260520230046658
|
26/05/2023
|
Manjit Kaur
|
2615004WL001586
|
Manjit Kaur
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1985838289
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-025-001/92
(BARE WALA)
|
2615004000NRG24260520230046657
|
26/05/2023
|
Mukhtiar Singh
|
2615004WL001586
|
Mukhtiar Singh
|
00354
|
PUNB0015510
|
909
|
909
|
Processed
|
31/05/2023
|
|
1985838290
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-025-001/95
(BARE WALA)
|
2615004000NRG24260520230046660
|
26/05/2023
|
Nachhatar Kaur
|
2615004WL001586
|
Nachhatar Kaur
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1985838285
|
|
NACHHATAR KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-025-001/97
(BARE WALA)
|
2615004000NRG24260520230046661
|
26/05/2023
|
Gurmail Kaur
|
2615004WL001586
|
Gurmail Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985838281
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-025-001/98
(BARE WALA)
|
2615004000NRG24260520230046662
|
26/05/2023
|
JASWINDER KAUR
|
2615004WL001586
|
JASWINDER KAUR
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985838283
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-025-001/99
(BARE WALA)
|
2615004000NRG24260520230046663
|
26/05/2023
|
Sazia
|
2615004WL001586
|
Sazia
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1985838287
|
|
SAZIA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41511
|
41511
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85446
|
85446
|
|
|
|
|
|
|
|