|
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-15-004-039-001/105
(MALLIANA)
|
2615004000NRG24090620230073279
|
09/06/2023
|
Kamaljeet Kaur
|
2615004WL002269
|
Kamaljeet Kaur
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543252895
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-039-001/106-A
(MALLIANA)
|
2615004000NRG24090620230073281
|
09/06/2023
|
Charnjit kaur
|
2615004WL002269
|
Charnjit kaur
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543252847
|
|
MRS CHARANJIT KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-039-001/109
(MALLIANA)
|
2615004000NRG24090620230073282
|
09/06/2023
|
Gurmeet Kaur
|
2615004WL002269
|
Gurmeet Kaur
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543252853
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-039-001/111
(MALLIANA)
|
2615004000NRG24090620230073283
|
09/06/2023
|
Karamjit Kaur
|
2615004WL002269
|
Karamjit Kaur
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543252875
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-039-001/125
(MALLIANA)
|
2615004000NRG24090620230073285
|
09/06/2023
|
Kulwant Kaur
|
2615004WL002269
|
Kulwant Kaur
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543252854
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-039-001/133
(MALLIANA)
|
2615004000NRG24090620230073286
|
09/06/2023
|
Parminder Kaur
|
2615004WL002269
|
Parminder Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543252855
|
|
PARMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-039-001/139
(MALLIANA)
|
2615004000NRG24090620230073287
|
09/06/2023
|
Shinder Singh
|
2615004WL002269
|
Shinder Singh
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543252899
|
|
SINDER SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-039-001/149
(MALLIANA)
|
2615004000NRG24090620230073288
|
09/06/2023
|
Kuldeep Kaur
|
2615004WL002269
|
Kuldeep Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543252856
|
|
KULDEEP KAUR W/O VEERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-039-001/152
(MALLIANA)
|
2615004000NRG24090620230073289
|
09/06/2023
|
Gurpreet Kaur
|
2615004WL002269
|
Gurpreet Kaur
|
00354
|
PUNB0007210
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543252902
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-039-001/165
(MALLIANA)
|
2615004000NRG24090620230073290
|
09/06/2023
|
KAMALJEET KAUR
|
2615004WL002269
|
KAMALJEET KAUR
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543252874
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-039-001/168
(MALLIANA)
|
2615004000NRG24090620230073291
|
09/06/2023
|
Manjeet Kaur
|
2615004WL002269
|
Manjeet Kaur
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543252857
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-039-001/169
(MALLIANA)
|
2615004000NRG24090620230073292
|
09/06/2023
|
CHARN KAUR
|
2615004WL002269
|
CHARN KAUR
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543252858
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-039-001/17-A
(MALLIANA)
|
2615004000NRG24090620230073293
|
09/06/2023
|
Gurmeet Kaur
|
2615004WL002269
|
Gurmeet Kaur
|
00354
|
PUNB0007210
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543252879
|
|
GURMEET KAUR W/O SUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-039-001/179
(MALLIANA)
|
2615004000NRG24090620230073294
|
09/06/2023
|
Parmjeet Kaur
|
2615004WL002269
|
Parmjeet Kaur
|
00354
|
PUNB0007210
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543252859
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-039-001/180
(MALLIANA)
|
2615004000NRG24090620230073295
|
09/06/2023
|
Kamaljeet Kaur
|
2615004WL002269
|
Kamaljeet Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543252860
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-039-001/183
(MALLIANA)
|
2615004000NRG24090620230073296
|
09/06/2023
|
Harbans Kaur
|
2615004WL002269
|
Harbans Kaur
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543252881
|
|
HARBANS KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-039-001/189
(MALLIANA)
|
2615004000NRG24090620230073297
|
09/06/2023
|
Paramjeet Kaur
|
2615004WL002269
|
Paramjeet Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543252861
|
|
PARMJIT KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-039-001/198
(MALLIANA)
|
2615004000NRG24090620230073298
|
09/06/2023
|
Karamjeet Kaur
|
2615004WL002269
|
Karamjeet Kaur
|
00354
|
PUNB0007210
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543252862
|
|
KARMJIT KAUR W O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-039-001/199
(MALLIANA)
|
2615004000NRG24090620230073299
|
09/06/2023
|
PARMJEET KAUR
|
2615004WL002269
|
PARMJEET KAUR
|
00354
|
PUNB0007210
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543252863
|
|
PARAMJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-039-001/200
(MALLIANA)
|
2615004000NRG24090620230073300
|
09/06/2023
|
Baljeet Kaur
|
2615004WL002269
|
Baljeet Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543252864
|
|
BALJIT KAUR W/O SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-039-001/204
(MALLIANA)
|
2615004000NRG24090620230073301
|
09/06/2023
|
Kuldeep Singh
|
2615004WL002269
|
Kuldeep Singh
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543252878
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-039-001/227
(MALLIANA)
|
2615004000NRG24090620230073302
|
09/06/2023
|
Gurmel Kaur
|
2615004WL002269
|
Gurmel Kaur
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543252846
|
|
GURMAIL KAUR WO AJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-039-001/265
(MALLIANA)
|
2615004000NRG24090620230073307
|
09/06/2023
|
Malkeet Kaur
|
2615004WL002269
|
Malkeet Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543252844
|
|
MALKIT K W/O BAKHTAUR S
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-039-001/279
(MALLIANA)
|
2615004000NRG24090620230073309
|
09/06/2023
|
Paramjeet Kaur
|
2615004WL002269
|
Paramjeet Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543252888
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-039-001/287
(MALLIANA)
|
2615004000NRG24090620230073310
|
09/06/2023
|
Gurdeep Kaur
|
2615004WL002269
|
Gurdeep Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543252887
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-039-001/296
(MALLIANA)
|
2615004000NRG24090620230073311
|
09/06/2023
|
Sandeep Kaur
|
2615004WL002269
|
Sandeep Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543252889
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-039-001/298
(MALLIANA)
|
2615004000NRG24090620230073312
|
09/06/2023
|
Darshan Singh
|
2615004WL002269
|
Darshan Singh
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543252845
|
|
DARSHAN SINGH S/O MAGHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-039-001/298
(MALLIANA)
|
2615004000NRG24090620230073313
|
09/06/2023
|
Rani Kaur
|
2615004WL002269
|
Rani Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543252890
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-039-001/310
(MALLIANA)
|
2615004000NRG24090620230073315
|
09/06/2023
|
Veerpal Kaur
|
2615004WL002269
|
Veerpal Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543252901
|
|
VIRPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-039-001/316
(MALLIANA)
|
2615004000NRG24090620230073317
|
09/06/2023
|
Sukhjinder Kaur
|
2615004WL002269
|
Sukhjinder Kaur
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543252896
|
|
SUKHJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-039-001/328
(MALLIANA)
|
2615004000NRG24090620230073318
|
09/06/2023
|
Jasveer Kaur
|
2615004WL002269
|
Jasveer Kaur
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543252891
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-039-001/332
(MALLIANA)
|
2615004000NRG24090620230073319
|
09/06/2023
|
Charanjit Kaur
|
2615004WL002269
|
Charanjit Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543252892
|
|
CHARANJIT KAUR WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-039-001/350
(MALLIANA)
|
2615004000NRG24090620230073320
|
09/06/2023
|
Veerpal Kaur
|
2615004WL002269
|
Veerpal Kaur
|
00354
|
PUNB0007210
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543252842
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-039-001/366
(MALLIANA)
|
2615004000NRG24090620230073321
|
09/06/2023
|
Amandip Kaur
|
2615004WL002269
|
Amandip Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543252900
|
|
AMANDIP KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-039-001/45
(MALLIANA)
|
2615004000NRG24090620230073322
|
09/06/2023
|
SUKHWINDER KAUR
|
2615004WL002269
|
SUKHWINDER KAUR
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543252852
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-039-001/46
(MALLIANA)
|
2615004000NRG24090620230073323
|
09/06/2023
|
Manjit Kaur
|
2615004WL002269
|
Manjit Kaur
|
00354
|
PUNB0007210
|
606
|
606
|
Rejected
|
14/06/2023
|
|
2543252865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-039-001/49
(MALLIANA)
|
2615004000NRG24090620230073324
|
09/06/2023
|
BALVEER SINGH
|
2615004WL002269
|
BALVEER SINGH
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543252851
|
|
BALVEER SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-039-001/49
(MALLIANA)
|
2615004000NRG24090620230073325
|
09/06/2023
|
Jaswinder Kaur
|
2615004WL002269
|
Jaswinder Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543252866
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-039-001/57
(MALLIANA)
|
2615004000NRG24090620230073327
|
09/06/2023
|
Mohinder Kaur
|
2615004WL002269
|
Mohinder Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543252867
|
|
MINDER KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-039-001/60
(MALLIANA)
|
2615004000NRG24090620230073329
|
09/06/2023
|
PARMJIT KAUR
|
2615004WL002269
|
PARMJIT KAUR
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543252868
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-039-001/60
(MALLIANA)
|
2615004000NRG24090620230073328
|
09/06/2023
|
RAJINDER SINGH
|
2615004WL002269
|
RAJINDER SINGH
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543252849
|
|
RAJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-039-001/61
(MALLIANA)
|
2615004000NRG24090620230073330
|
09/06/2023
|
Sukhjit Kaur
|
2615004WL002269
|
Sukhjit Kaur
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543252869
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-039-001/62
(MALLIANA)
|
2615004000NRG24090620230073331
|
09/06/2023
|
JASWINDER KAUR
|
2615004WL002269
|
JASWINDER KAUR
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543252873
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-039-001/63
(MALLIANA)
|
2615004000NRG24090620230073332
|
09/06/2023
|
Kuldeep Kaur
|
2615004WL002269
|
Kuldeep Kaur
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543252886
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-039-001/69
(MALLIANA)
|
2615004000NRG24090620230073333
|
09/06/2023
|
KARMJIT KAUR
|
2615004WL002269
|
KARMJIT KAUR
|
00354
|
PUNB0007210
|
606
|
606
|
Rejected
|
14/06/2023
|
|
2543252870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-039-001/72
(MALLIANA)
|
2615004000NRG24090620230073334
|
09/06/2023
|
Amar Kaur
|
2615004WL002269
|
Amar Kaur
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543252848
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-039-001/76
(MALLIANA)
|
2615004000NRG24090620230073335
|
09/06/2023
|
Sukhdev Kaur
|
2615004WL002269
|
Sukhdev Kaur
|
00354
|
PUNB0007210
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543252843
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-039-001/79
(MALLIANA)
|
2615004000NRG24090620230073336
|
09/06/2023
|
Jangir Kaur
|
2615004WL002269
|
Jangir Kaur
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543252850
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-039-001/96
(MALLIANA)
|
2615004000NRG24090620230073339
|
09/06/2023
|
Gurdev Kaur
|
2615004WL002269
|
Gurdev Kaur
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543252871
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48177
|
48177
|
|
|
|
|
|
|
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-039-001/54
(MALLIANA)
|
2615004000NRG24090620230073326
|
09/06/2023
|
Charnjit Singh
|
2615004WL002269
|
Charnjit Singh
|
00354
|
PUNB0054500
|
1212
|
1212
|
Rejected
|
14/06/2023
|
|
2543252877
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-039-001/84
(MALLIANA)
|
2615004000NRG24090620230073337
|
09/06/2023
|
Kuldeep Kaur
|
2615004WL002269
|
Kuldeep Kaur
|
00354
|
PUNB0145510
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543252872
|
|
KULDEEP KAUR WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-039-001/106-A
(MALLIANA)
|
2615004000NRG24090620230073280
|
09/06/2023
|
JAGTAR SINGH
|
2615004WL002269
|
JAGTAR SINGH
|
00354
|
PUNB0730600
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543252883
|
|
JAGTAR SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-039-001/229
(MALLIANA)
|
2615004000NRG24090620230073303
|
09/06/2023
|
Baljinder Kaur
|
2615004WL002269
|
Baljinder Kaur
|
00354
|
PUNB0730600
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543252880
|
|
BALJINDER KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-039-001/241
(MALLIANA)
|
2615004000NRG24090620230073305
|
09/06/2023
|
Palwinder Kaur
|
2615004WL002269
|
Palwinder Kaur
|
00354
|
PUNB0730600
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543252885
|
|
PALWINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-039-001/251
(MALLIANA)
|
2615004000NRG24090620230073306
|
09/06/2023
|
Mukhtiar Kaur
|
2615004WL002269
|
Mukhtiar Kaur
|
00354
|
PUNB0730600
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543252882
|
|
MUKHTIAR KAUR W/O GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-039-001/272
(MALLIANA)
|
2615004000NRG24090620230073308
|
09/06/2023
|
Sukhwinder Kaur
|
2615004WL002269
|
Sukhwinder Kaur
|
00354
|
PUNB0730600
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543252898
|
|
SUKHWINDER KAUR W/O VARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-039-001/301
(MALLIANA)
|
2615004000NRG24090620230073314
|
09/06/2023
|
Karmjeet Kaur
|
2615004WL002269
|
Karmjeet Kaur
|
00354
|
PUNB0730600
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543252884
|
|
KARMJEET KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-039-001/311
(MALLIANA)
|
2615004000NRG24090620230073316
|
09/06/2023
|
Manjit Kaur
|
2615004WL002269
|
Manjit Kaur
|
00354
|
PUNB0730600
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543252897
|
|
MANJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-039-001/94
(MALLIANA)
|
2615004000NRG24090620230073338
|
09/06/2023
|
JASWINDER KAUR
|
2615004WL002269
|
JASWINDER KAUR
|
00354
|
PUNB0730600
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543252894
|
|
JASWINDER KAUR WO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-039-001/125
(MALLIANA)
|
2615004000NRG24090620230073284
|
09/06/2023
|
Jagraj Singh
|
2615004WL002269
|
Jagraj Singh
|
00415
|
SBIN0013686
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543252876
|
|
MR JAGRAJ SINGH SO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-039-001/235
(MALLIANA)
|
2615004000NRG24090620230073304
|
09/06/2023
|
Gurpreet Singh
|
2615004WL002269
|
Gurpreet Singh
|
00415
|
SBIN0013686
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543252893
|
|
MR GURPREET SINGH SO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60903
|
60903
|
|
|
|
|
|
|
|