|
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-15-004-040-001/286
(BILASPUR LEHENDA)
|
2615004000NRG24181220230266999
|
18/12/2023
|
NIRBHAI SINGH
|
2615004WL010428
|
NIRBHAI SINGH
|
00078
|
CNRB0002116
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553062026
|
|
MR NIRBHAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-040-001/105
(BILASPUR LEHENDA)
|
2615004000NRG24181220230266950
|
18/12/2023
|
BALJIT KAUR
|
2615004WL010428
|
BALJIT KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553062013
|
|
BALJIT KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-040-001/111
(BILASPUR LEHENDA)
|
2615004000NRG24181220230266951
|
18/12/2023
|
SHINDERPAL KAUR
|
2615004WL010428
|
SHINDERPAL KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553062004
|
|
CHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-040-001/112
(BILASPUR LEHENDA)
|
2615004000NRG24181220230266952
|
18/12/2023
|
GULAB KAUR
|
2615004WL010428
|
GULAB KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553062007
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-040-001/118
(BILASPUR LEHENDA)
|
2615004000NRG24181220230266953
|
18/12/2023
|
SURJIT KAUR
|
2615004WL010428
|
SURJIT KAUR
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553062037
|
|
SURJEET KAUR WO BIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-040-001/12
(BILASPUR LEHENDA)
|
2615004000NRG24181220230266954
|
18/12/2023
|
JASVEER KAUR
|
2615004WL010428
|
JASVEER KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553061993
|
|
JASVIR KAUR W/O BOOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-040-001/122
(BILASPUR LEHENDA)
|
2615004000NRG24181220230266955
|
18/12/2023
|
JASVEER KAUR
|
2615004WL010428
|
JASVEER KAUR
|
00349
|
PSIB0000402
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553061995
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-040-001/127
(BILASPUR LEHENDA)
|
2615004000NRG24181220230266956
|
18/12/2023
|
BALVEER KAUR
|
2615004WL010428
|
BALVEER KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553062043
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-040-001/148
(BILASPUR LEHENDA)
|
2615004000NRG24181220230266958
|
18/12/2023
|
SANDEEP KAUR
|
2615004WL010428
|
SANDEEP KAUR
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553061997
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-040-001/151
(BILASPUR LEHENDA)
|
2615004000NRG24181220230266959
|
18/12/2023
|
SUKHDEV KAUR
|
2615004WL010428
|
SUKHDEV KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553062017
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-040-001/153
(BILASPUR LEHENDA)
|
2615004000NRG24181220230266960
|
18/12/2023
|
GURMEL KAUR
|
2615004WL010428
|
GURMEL KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553062005
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-040-001/162
(BILASPUR LEHENDA)
|
2615004000NRG24181220230266961
|
18/12/2023
|
KULDEEP KAUR
|
2615004WL010428
|
KULDEEP KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553062036
|
|
KULDEEP KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-040-001/164
(BILASPUR LEHENDA)
|
2615004000NRG24181220230266962
|
18/12/2023
|
KAMALJIT KAUR
|
2615004WL010428
|
KAMALJIT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553062032
|
|
KAMALJIT KAUR WO GURMAIL SING H
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-040-001/17
(BILASPUR LEHENDA)
|
2615004000NRG24181220230266964
|
18/12/2023
|
MALKEET KAUR
|
2615004WL010428
|
MALKEET KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553062011
|
|
MALKEET KAUR WO AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-040-001/170
(BILASPUR LEHENDA)
|
2615004000NRG24181220230266965
|
18/12/2023
|
PARAMJIT KAUR
|
2615004WL010428
|
PARAMJIT KAUR
|
00349
|
PSIB0000402
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553062003
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-040-001/171
(BILASPUR LEHENDA)
|
2615004000NRG24181220230266966
|
18/12/2023
|
AMANDEEP KAUR
|
2615004WL010428
|
AMANDEEP KAUR
|
00349
|
PSIB0000402
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553062019
|
|
AMANDEEP KAUR WO TIRATH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-040-001/174
(BILASPUR LEHENDA)
|
2615004000NRG24181220230266967
|
18/12/2023
|
JASWINDER KAUR
|
2615004WL010428
|
JASWINDER KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553061998
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-040-001/174
(BILASPUR LEHENDA)
|
2615004000NRG24181220230266968
|
18/12/2023
|
Manjeet Kaur
|
2615004WL010428
|
Manjeet Kaur
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553062027
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-040-001/176
(BILASPUR LEHENDA)
|
2615004000NRG24181220230266969
|
18/12/2023
|
SHINDERPAL KAUR
|
2615004WL010428
|
SHINDERPAL KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553062009
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-040-001/177
(BILASPUR LEHENDA)
|
2615004000NRG24181220230266970
|
18/12/2023
|
BALJIT KAUR
|
2615004WL010428
|
BALJIT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553062001
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-040-001/18
(BILASPUR LEHENDA)
|
2615004000NRG24181220230266971
|
18/12/2023
|
BALJINDER KAUR
|
2615004WL010428
|
BALJINDER KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553062034
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-040-001/180
(BILASPUR LEHENDA)
|
2615004000NRG24181220230266972
|
18/12/2023
|
GURMEL KAUR
|
2615004WL010428
|
GURMEL KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553062006
|
|
GURMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-040-001/19
(BILASPUR LEHENDA)
|
2615004000NRG24181220230266973
|
18/12/2023
|
GURMAIL KAUR
|
2615004WL010428
|
GURMAIL KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553062033
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-040-001/192
(BILASPUR LEHENDA)
|
2615004000NRG24181220230266974
|
18/12/2023
|
SADHU SINGH
|
2615004WL010428
|
SADHU SINGH
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553062016
|
|
SADHU SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-040-001/194
(BILASPUR LEHENDA)
|
2615004000NRG24181220230266975
|
18/12/2023
|
CHARNJIT KAUR
|
2615004WL010428
|
CHARNJIT KAUR
|
00349
|
PSIB0000402
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553062008
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-040-001/195
(BILASPUR LEHENDA)
|
2615004000NRG24181220230266976
|
18/12/2023
|
GURPREET KAUR
|
2615004WL010428
|
GURPREET KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553062035
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-040-001/20
(BILASPUR LEHENDA)
|
2615004000NRG24181220230266977
|
18/12/2023
|
JASVEER KAUR
|
2615004WL010428
|
JASVEER KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553062029
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-040-001/202
(BILASPUR LEHENDA)
|
2615004000NRG24181220230266978
|
18/12/2023
|
SARBJIT KAUR
|
2615004WL010428
|
SARBJIT KAUR
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553061994
|
|
SARABHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-040-001/203
(BILASPUR LEHENDA)
|
2615004000NRG24181220230266979
|
18/12/2023
|
AJEB KAUR
|
2615004WL010428
|
AJEB KAUR
|
00349
|
PSIB0000402
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553062002
|
|
AJAIB KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-040-001/206
(BILASPUR LEHENDA)
|
2615004000NRG24181220230266980
|
18/12/2023
|
AJMER KAUR
|
2615004WL010428
|
AJMER KAUR
|
00349
|
PSIB0000402
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553062015
|
|
AJMER KAUR W/O NAHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-040-001/207
(BILASPUR LEHENDA)
|
2615004000NRG24181220230266981
|
18/12/2023
|
CHARANJIT KAUR
|
2615004WL010428
|
CHARANJIT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553061999
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-040-001/208
(BILASPUR LEHENDA)
|
2615004000NRG24181220230266982
|
18/12/2023
|
Jaswinder Kaur
|
2615004WL010428
|
Jaswinder Kaur
|
00349
|
PSIB0000402
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553062000
|
|
JASWINDER KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-040-001/214
(BILASPUR LEHENDA)
|
2615004000NRG24181220230266984
|
18/12/2023
|
GURDEV KAUR
|
2615004WL010428
|
GURDEV KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553061996
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-040-001/224
(BILASPUR LEHENDA)
|
2615004000NRG24181220230266986
|
18/12/2023
|
KULWANT KAUR
|
2615004WL010428
|
KULWANT KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553062042
|
|
KULWANT KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-040-001/224
(BILASPUR LEHENDA)
|
2615004000NRG24181220230266985
|
18/12/2023
|
PARMJIT SINGH
|
2615004WL010428
|
PARMJIT SINGH
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553062018
|
|
PARAMJIT SINGH S/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-040-001/226
(BILASPUR LEHENDA)
|
2615004000NRG24181220230266987
|
18/12/2023
|
JASVEER KAUR
|
2615004WL010428
|
JASVEER KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553062040
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-040-001/230
(BILASPUR LEHENDA)
|
2615004000NRG24181220230266988
|
18/12/2023
|
Surjeet Kaur
|
2615004WL010428
|
Surjeet Kaur
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553062020
|
|
MR SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-040-001/233
(BILASPUR LEHENDA)
|
2615004000NRG24181220230266989
|
18/12/2023
|
SIMARJIT KAUR
|
2615004WL010428
|
SIMARJIT KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553062012
|
|
SIMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-040-001/234
(BILASPUR LEHENDA)
|
2615004000NRG24181220230266990
|
18/12/2023
|
JASPAL KAUR
|
2615004WL010428
|
JASPAL KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553062031
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-040-001/253
(BILASPUR LEHENDA)
|
2615004000NRG24181220230266992
|
18/12/2023
|
DARSHAN SINGH
|
2615004WL010428
|
DARSHAN SINGH
|
00349
|
PSIB0000402
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553062030
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-040-001/255
(BILASPUR LEHENDA)
|
2615004000NRG24181220230266993
|
18/12/2023
|
GURDEV KAUR
|
2615004WL010428
|
GURDEV KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553062014
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-040-001/272
(BILASPUR LEHENDA)
|
2615004000NRG24181220230266995
|
18/12/2023
|
GURMEL KAUR
|
2615004WL010428
|
GURMEL KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553062039
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-040-001/272
(BILASPUR LEHENDA)
|
2615004000NRG24181220230266994
|
18/12/2023
|
SUKHDAV SINGH
|
2615004WL010428
|
SUKHDAV SINGH
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553062041
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-040-001/283
(BILASPUR LEHENDA)
|
2615004000NRG24181220230266997
|
18/12/2023
|
JASWINDER KAUR
|
2615004WL010428
|
JASWINDER KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553062038
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-040-001/284
(BILASPUR LEHENDA)
|
2615004000NRG24181220230266998
|
18/12/2023
|
KULDEEP KAUR
|
2615004WL010428
|
KULDEEP KAUR
|
00349
|
PSIB0000402
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553062028
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-040-001/286
(BILASPUR LEHENDA)
|
2615004000NRG24181220230267000
|
18/12/2023
|
Rani Kaur
|
2615004WL010428
|
Rani Kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553062021
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-040-001/296
(BILASPUR LEHENDA)
|
2615004000NRG24181220230267001
|
18/12/2023
|
RANJEET KAUR
|
2615004WL010428
|
RANJEET KAUR
|
00349
|
PSIB0000402
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553062010
|
|
RANJIT KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56661
|
56661
|
|
|
|
|
|
|
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-040-001/134
(BILASPUR LEHENDA)
|
2615004000NRG24181220230266957
|
18/12/2023
|
PARAMJIT KAUR
|
2615004WL010428
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553062023
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-040-001/210
(BILASPUR LEHENDA)
|
2615004000NRG24181220230266983
|
18/12/2023
|
Sarbjit Kaur
|
2615004WL010428
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
09/03/2024
|
|
1553062025
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-040-001/236
(BILASPUR LEHENDA)
|
2615004000NRG24181220230266991
|
18/12/2023
|
JASPAL KAUR
|
2615004WL010428
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553062024
|
|
JASPAL KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-040-001/276
(BILASPUR LEHENDA)
|
2615004000NRG24181220230266996
|
18/12/2023
|
Ramandeep kaur
|
2615004WL010428
|
Ramandeep kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553062022
|
|
RAMANDEEP KAUR DO KALU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-040-001/169
(BILASPUR LEHENDA)
|
2615004000NRG24181220230266963
|
18/12/2023
|
KARAMJIT KAUR
|
2615004WL010428
|
KARAMJIT KAUR
|
00354
|
PUNB0032910
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553061992
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59994
|
59994
|
|
|
|
|
|
|
|