|
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-15-004-029-001/106
(MACHHIKE)
|
2615004000NRG24070620230066071
|
09/06/2023
|
JAGSIR SINGH
|
2615004WL002126
|
JAGSIR SINGH
|
00349
|
PSIB0000402
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
2545407071
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-029-001/110
(MACHHIKE)
|
2615004000NRG24070620230066073
|
09/06/2023
|
Jaspal Kaur
|
2615004WL002126
|
Jaspal Kaur
|
00349
|
PSIB0000402
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
2545407114
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-029-001/130
(MACHHIKE)
|
2615004000NRG24070620230066076
|
09/06/2023
|
GURCHARAN SINGH
|
2615004WL002126
|
GURCHARAN SINGH
|
00349
|
PSIB0000402
|
1210
|
1210
|
Processed
|
14/06/2023
|
|
2545407088
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-029-001/131
(MACHHIKE)
|
2615004000NRG24070620230066077
|
09/06/2023
|
Sukhdav Kaur
|
2615004WL002126
|
Sukhdav Kaur
|
00349
|
PSIB0000402
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
2545407046
|
|
SUKHDEV KAUR WO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-029-001/259
(MACHHIKE)
|
2615004000NRG24070620230066085
|
09/06/2023
|
AMARJIT SINGH
|
2615004WL002126
|
AMARJIT SINGH
|
00349
|
PSIB0000402
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
2545407079
|
|
AMARJEET SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-029-001/263
(MACHHIKE)
|
2615004000NRG24070620230066086
|
09/06/2023
|
KARNAIL KAUR
|
2615004WL002126
|
KARNAIL KAUR
|
00349
|
PSIB0000402
|
1210
|
1210
|
Processed
|
14/06/2023
|
|
2545407076
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-029-001/315
(MACHHIKE)
|
2615004000NRG24070620230066087
|
09/06/2023
|
JASVIR KAUR
|
2615004WL002126
|
JASVIR KAUR
|
00349
|
PSIB0000402
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
2545407070
|
|
JASVEER KAUR WO JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-029-001/452
(MACHHIKE)
|
2615004000NRG24070620230066098
|
09/06/2023
|
Harbans Kaur
|
2615004WL002126
|
Harbans Kaur
|
00349
|
PSIB0000402
|
1210
|
1210
|
Processed
|
14/06/2023
|
|
2545407087
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-029-001/496
(MACHHIKE)
|
2615004000NRG24070620230066099
|
09/06/2023
|
Jeevan Kaur
|
2615004WL002126
|
Jeevan Kaur
|
00349
|
PSIB0000402
|
1210
|
1210
|
Processed
|
14/06/2023
|
|
2545407091
|
|
JEEVAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-029-001/546
(MACHHIKE)
|
2615004000NRG24070620230066103
|
09/06/2023
|
Amandeep kaur
|
2615004WL002126
|
Amandeep kaur
|
00349
|
PSIB0000402
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
2545407113
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-029-001/570
(MACHHIKE)
|
2615004000NRG24070620230066104
|
09/06/2023
|
Binder kaur
|
2615004WL002126
|
Binder kaur
|
00349
|
PSIB0000402
|
1210
|
1210
|
Processed
|
14/06/2023
|
|
2545407110
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-029-001/572
(MACHHIKE)
|
2615004000NRG24070620230066105
|
09/06/2023
|
sukhdev kaur
|
2615004WL002126
|
sukhdev kaur
|
00349
|
PSIB0000402
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
2545407108
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-029-001/582
(MACHHIKE)
|
2615004000NRG24070620230066108
|
09/06/2023
|
chhinderpal kaur
|
2615004WL002126
|
chhinderpal kaur
|
00349
|
PSIB0000402
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
2545407111
|
|
CHHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-029-001/584
(MACHHIKE)
|
2615004000NRG24070620230066109
|
09/06/2023
|
sunita kaur
|
2615004WL002126
|
sunita kaur
|
00349
|
PSIB0000402
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
2545407112
|
|
SUNITA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-029-001/593
(MACHHIKE)
|
2615004000NRG24070620230066110
|
09/06/2023
|
Pritam kaur
|
2615004WL002126
|
Pritam kaur
|
00349
|
PSIB0000402
|
242
|
242
|
Processed
|
14/06/2023
|
|
2545407109
|
|
PRITAM KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-029-001/601
(MACHHIKE)
|
2615004000NRG24070620230066112
|
09/06/2023
|
Karamjit kaur
|
2615004WL002126
|
Karamjit kaur
|
00349
|
PSIB0000402
|
1210
|
1210
|
Processed
|
14/06/2023
|
|
2545407115
|
|
KRMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-030-001/210-A
(BILASPUR)
|
2615004000NRG24090620230072817
|
09/06/2023
|
Jaswinder Kaur
|
2615004WL002263
|
Jaswinder Kaur
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545407068
|
|
JASWINDER KAUR W/O BOOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-030-001/214
(BILASPUR)
|
2615004000NRG24090620230072818
|
09/06/2023
|
Mukhtiar Kaur
|
2615004WL002263
|
Mukhtiar Kaur
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545407050
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-030-001/219-A
(BILASPUR)
|
2615004000NRG24090620230072819
|
09/06/2023
|
BIKKAR SINGH
|
2615004WL002263
|
BIKKAR SINGH
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2545407056
|
|
BIKKAR SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-030-001/219-A
(BILASPUR)
|
2615004000NRG24090620230072820
|
09/06/2023
|
JOGINDER KAUR
|
2615004WL002263
|
JOGINDER KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545407055
|
|
JOGINDER KAUR W/O BIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-030-001/221
(BILASPUR)
|
2615004000NRG24090620230072821
|
09/06/2023
|
SUKHMANDER SINGH
|
2615004WL002263
|
SUKHMANDER SINGH
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2545407086
|
|
SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-030-001/233-A
(BILASPUR)
|
2615004000NRG24090620230072822
|
09/06/2023
|
Gurmeet Kaur
|
2615004WL002263
|
Gurmeet Kaur
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2545407082
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-030-001/235-A
(BILASPUR)
|
2615004000NRG24090620230072823
|
09/06/2023
|
Murty Kaur
|
2615004WL002263
|
Murty Kaur
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2545407101
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-030-001/236
(BILASPUR)
|
2615004000NRG24090620230072824
|
09/06/2023
|
BALJEET KAUR
|
2615004WL002263
|
BALJEET KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2545407081
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-030-001/246
(BILASPUR)
|
2615004000NRG24090620230072825
|
09/06/2023
|
DARSHAN KAUR
|
2615004WL002263
|
DARSHAN KAUR
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
14/06/2023
|
|
2545407075
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-030-001/258
(BILASPUR)
|
2615004000NRG24090620230072826
|
09/06/2023
|
GURDEV KAUR
|
2615004WL002263
|
GURDEV KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545407074
|
|
GURDEV KAUR W/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-030-001/262
(BILASPUR)
|
2615004000NRG24090620230072828
|
09/06/2023
|
Kulwant Kaur
|
2615004WL002263
|
Kulwant Kaur
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545407083
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-030-001/262
(BILASPUR)
|
2615004000NRG24090620230072827
|
09/06/2023
|
Pritam Singh
|
2615004WL002263
|
Pritam Singh
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2545407060
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-030-001/269
(BILASPUR)
|
2615004000NRG24090620230072829
|
09/06/2023
|
HAEDEEP KAUR
|
2615004WL002263
|
HAEDEEP KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545407053
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-030-001/274
(BILASPUR)
|
2615004000NRG24090620230072830
|
09/06/2023
|
Lakhvir Singh
|
2615004WL002263
|
Lakhvir Singh
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545407084
|
|
LAKHVIR SINGH U/G GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-030-001/277
(BILASPUR)
|
2615004000NRG24090620230072832
|
09/06/2023
|
GHANIA LAL
|
2615004WL002263
|
GHANIA LAL
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545407048
|
|
GHANIYA LAL
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-030-001/277
(BILASPUR)
|
2615004000NRG24090620230072831
|
09/06/2023
|
SANTI DEVI
|
2615004WL002263
|
SANTI DEVI
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545407052
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-030-001/279
(BILASPUR)
|
2615004000NRG24090620230072833
|
09/06/2023
|
JAGGA SINGH
|
2615004WL002263
|
JAGGA SINGH
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545407054
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-030-001/280
(BILASPUR)
|
2615004000NRG24090620230072835
|
09/06/2023
|
JASVEER KAUR
|
2615004WL002263
|
JASVEER KAUR
|
00349
|
PSIB0000402
|
303
|
303
|
Processed
|
14/06/2023
|
|
2545407077
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-030-001/303
(BILASPUR)
|
2615004000NRG24090620230072836
|
09/06/2023
|
RAJWIDER KAUR
|
2615004WL002263
|
RAJWIDER KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2545407092
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-030-001/324
(BILASPUR)
|
2615004000NRG24090620230072837
|
09/06/2023
|
KARMJEET KAUR
|
2615004WL002263
|
KARMJEET KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545407078
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-030-001/326
(BILASPUR)
|
2615004000NRG24090620230072838
|
09/06/2023
|
SINDER KAUR
|
2615004WL002263
|
SINDER KAUR
|
00349
|
PSIB0000402
|
606
|
606
|
Processed
|
14/06/2023
|
|
2545407072
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-030-001/390-A
(BILASPUR)
|
2615004000NRG24090620230072839
|
09/06/2023
|
Charanjit Kaur
|
2615004WL002263
|
Charanjit Kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2545407064
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-030-001/448-A
(BILASPUR)
|
2615004000NRG24090620230072840
|
09/06/2023
|
Jasvir Kaur
|
2615004WL002263
|
Jasvir Kaur
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545407049
|
|
JASVIR KAUR W/O BIKKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-030-001/450
(BILASPUR)
|
2615004000NRG24090620230072841
|
09/06/2023
|
MAHINDER KAUR
|
2615004WL002263
|
MAHINDER KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545407073
|
|
MAHINDER KAUR W/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-030-001/454
(BILASPUR)
|
2615004000NRG24090620230072842
|
09/06/2023
|
KULWANT KAUR
|
2615004WL002263
|
KULWANT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2545407080
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-030-001/469
(BILASPUR)
|
2615004000NRG24090620230072843
|
09/06/2023
|
JASPAL KAUR
|
2615004WL002263
|
JASPAL KAUR
|
00349
|
PSIB0000402
|
303
|
303
|
Processed
|
14/06/2023
|
|
2545407085
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-030-001/471
(BILASPUR)
|
2615004000NRG24090620230072845
|
09/06/2023
|
PARAMJIT KAUR
|
2615004WL002263
|
PARAMJIT KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545407059
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-030-001/472
(BILASPUR)
|
2615004000NRG24090620230072846
|
09/06/2023
|
CHARNJEET KAUR
|
2615004WL002263
|
CHARNJEET KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545407051
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-030-001/477
(BILASPUR)
|
2615004000NRG24090620230072847
|
09/06/2023
|
BALJIT KAUR
|
2615004WL002263
|
BALJIT KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2545407058
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-030-001/478
(BILASPUR)
|
2615004000NRG24090620230072848
|
09/06/2023
|
Rani
|
2615004WL002263
|
Rani
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2545407089
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-030-001/479
(BILASPUR)
|
2615004000NRG24090620230072849
|
09/06/2023
|
Kuldeep Kaur
|
2615004WL002263
|
Kuldeep Kaur
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2545407095
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-030-001/481
(BILASPUR)
|
2615004000NRG24090620230072850
|
09/06/2023
|
Paramjit Kaur
|
2615004WL002263
|
Paramjit Kaur
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
14/06/2023
|
|
2545407062
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-030-001/484
(BILASPUR)
|
2615004000NRG24090620230072851
|
09/06/2023
|
Paramjit Kaur
|
2615004WL002263
|
Paramjit Kaur
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545407093
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-030-001/488
(BILASPUR)
|
2615004000NRG24090620230072852
|
09/06/2023
|
Jaswinder Kaur
|
2615004WL002263
|
Jaswinder Kaur
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545407097
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-030-001/490
(BILASPUR)
|
2615004000NRG24090620230072853
|
09/06/2023
|
Jasvir Kaur
|
2615004WL002263
|
Jasvir Kaur
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545407094
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-030-001/491
(BILASPUR)
|
2615004000NRG24090620230072854
|
09/06/2023
|
Baljinder Kaur
|
2615004WL002263
|
Baljinder Kaur
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545407090
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-030-001/497
(BILASPUR)
|
2615004000NRG24090620230072857
|
09/06/2023
|
Karmjeet Kaur
|
2615004WL002263
|
Karmjeet Kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2545407067
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-030-001/504
(BILASPUR)
|
2615004000NRG24090620230072858
|
09/06/2023
|
Lakhvir Singh
|
2615004WL002263
|
Lakhvir Singh
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2545407045
|
|
LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-030-001/507
(BILASPUR)
|
2615004000NRG24090620230072861
|
09/06/2023
|
Manjinder Kaur
|
2615004WL002263
|
Manjinder Kaur
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2545407098
|
|
MANJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-030-001/510
(BILASPUR)
|
2615004000NRG24090620230072863
|
09/06/2023
|
Bhupinder Kaur
|
2615004WL002263
|
Bhupinder Kaur
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545407096
|
|
BHUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-030-001/513
(BILASPUR)
|
2615004000NRG24090620230072864
|
09/06/2023
|
Parmjeet Kaur
|
2615004WL002263
|
Parmjeet Kaur
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2545407066
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-030-001/514
(BILASPUR)
|
2615004000NRG24090620230072865
|
09/06/2023
|
Paramjit Kaur
|
2615004WL002263
|
Paramjit Kaur
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2545407063
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-030-001/516
(BILASPUR)
|
2615004000NRG24090620230072866
|
09/06/2023
|
Jaswinder Kaur
|
2615004WL002263
|
Jaswinder Kaur
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545407099
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-030-001/518
(BILASPUR)
|
2615004000NRG24090620230072867
|
09/06/2023
|
Dalip Kaur
|
2615004WL002263
|
Dalip Kaur
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545407061
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-030-001/520
(BILASPUR)
|
2615004000NRG24090620230072868
|
09/06/2023
|
Ganga
|
2615004WL002263
|
Ganga
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545407106
|
|
GANGA
|
ICICI BANK LTD(508534)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-030-001/537
(BILASPUR)
|
2615004000NRG24090620230072874
|
09/06/2023
|
Raj Kumar
|
2615004WL002263
|
Raj Kumar
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2545407069
|
|
RAJ KUMAR
|
ICICI BANK LTD(508534)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-030-001/540
(BILASPUR)
|
2615004000NRG24090620230072876
|
09/06/2023
|
Karmjit Kaur
|
2615004WL002263
|
Karmjit Kaur
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2545407100
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-030-001/554
(BILASPUR)
|
2615004000NRG24090620230072878
|
09/06/2023
|
Baljit kaur
|
2615004WL002263
|
Baljit kaur
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2545407105
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-030-001/568
(BILASPUR)
|
2615004000NRG24090620230072880
|
09/06/2023
|
Palwinder kaur
|
2615004WL002263
|
Palwinder kaur
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545407103
|
|
PALWINDER KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-030-001/578
(BILASPUR)
|
2615004000NRG24090620230072882
|
09/06/2023
|
Manjot kaur
|
2615004WL002263
|
Manjot kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2545407107
|
|
MANJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-030-001/580
(BILASPUR)
|
2615004000NRG24090620230072884
|
09/06/2023
|
Kulwinder kaur
|
2615004WL002263
|
Kulwinder kaur
|
00349
|
PSIB0000402
|
606
|
606
|
Processed
|
14/06/2023
|
|
2545407047
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-030-001/583
(BILASPUR)
|
2615004000NRG24090620230072886
|
09/06/2023
|
Karnail Singh
|
2615004WL002263
|
Karnail Singh
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
14/06/2023
|
|
2545407065
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96623
|
96623
|
|
|
|
|
|
|
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-029-001/109
(MACHHIKE)
|
2615004000NRG24070620230066072
|
09/06/2023
|
VEER PAL KAUR
|
2615004WL002126
|
VEER PAL KAUR
|
00349
|
PSIB0020954
|
1210
|
1210
|
Processed
|
14/06/2023
|
|
2545407057
|
|
VEER PAL KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-030-001/561
(BILASPUR)
|
2615004000NRG24090620230072879
|
09/06/2023
|
Amritpal kaur
|
2615004WL002263
|
Amritpal kaur
|
00349
|
PSIB0020954
|
303
|
303
|
Processed
|
14/06/2023
|
|
2545407137
|
|
AMRITPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-030-001/585
(BILASPUR)
|
2615004000NRG24090620230072887
|
09/06/2023
|
Harjinder Kaur
|
2615004WL002263
|
Harjinder Kaur
|
00349
|
PSIB0020954
|
909
|
909
|
Processed
|
14/06/2023
|
|
2545407102
|
|
HARJINDER KAUR WO BALTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2422
|
2422
|
|
|
|
|
|
|
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-029-001/137
(MACHHIKE)
|
2615004000NRG24070620230066078
|
09/06/2023
|
SEWAK SINGH
|
2615004WL002126
|
SEWAK SINGH
|
00352
|
PUNB0PGB003
|
1210
|
1210
|
Processed
|
14/06/2023
|
|
2545407135
|
|
SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-029-001/248
(MACHHIKE)
|
2615004000NRG24070620230066083
|
09/06/2023
|
Karamjit kaur
|
2615004WL002126
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1210
|
1210
|
Processed
|
14/06/2023
|
|
2545407117
|
|
KARAMJIT KAUR W/O GURLAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-029-001/256
(MACHHIKE)
|
2615004000NRG24070620230066084
|
09/06/2023
|
MANJIT KAUR
|
2615004WL002126
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
2545407118
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-029-001/351
(MACHHIKE)
|
2615004000NRG24070620230066089
|
09/06/2023
|
Jaswinder Kaur
|
2615004WL002126
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
2545407122
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-029-001/36
(MACHHIKE)
|
2615004000NRG24070620230066090
|
09/06/2023
|
RAJA SINGH
|
2615004WL002126
|
RAJA SINGH
|
00352
|
PUNB0PGB003
|
1210
|
1210
|
Processed
|
14/06/2023
|
|
2545407128
|
|
RAJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-029-001/385
(MACHHIKE)
|
2615004000NRG24070620230066091
|
09/06/2023
|
Sukhpreet Kaur
|
2615004WL002126
|
Sukhpreet Kaur
|
00352
|
PUNB0PGB003
|
1210
|
1210
|
Processed
|
14/06/2023
|
|
2545407130
|
|
SUKHPREET KAUR W/O AMRITPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-029-001/389
(MACHHIKE)
|
2615004000NRG24070620230066092
|
09/06/2023
|
Jaswinder Kaur
|
2615004WL002126
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
2545407129
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-029-001/396
(MACHHIKE)
|
2615004000NRG24070620230066093
|
09/06/2023
|
Harphool Singh
|
2615004WL002126
|
Harphool Singh
|
00352
|
PUNB0PGB003
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
2545407126
|
|
HARPHOOL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-029-001/396
(MACHHIKE)
|
2615004000NRG24070620230066094
|
09/06/2023
|
Tej Kaur
|
2615004WL002126
|
Tej Kaur
|
00352
|
PUNB0PGB003
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
2545407127
|
|
TEJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-029-001/407
(MACHHIKE)
|
2615004000NRG24070620230066095
|
09/06/2023
|
Amandeep Kaur
|
2615004WL002126
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
2545407125
|
|
AMANDEEP KAUR W/O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-029-001/444
(MACHHIKE)
|
2615004000NRG24070620230066097
|
09/06/2023
|
Kulwant Singh
|
2615004WL002126
|
Kulwant Singh
|
00352
|
PUNB0PGB003
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
2545407142
|
|
KULWANT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-029-001/50
(MACHHIKE)
|
2615004000NRG24070620230066100
|
09/06/2023
|
SARBJIT KAUR
|
2615004WL002126
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
484
|
484
|
Processed
|
14/06/2023
|
|
2545407116
|
|
SARABJEET KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-029-001/505
(MACHHIKE)
|
2615004000NRG24070620230066101
|
09/06/2023
|
Surjit Kaur
|
2615004WL002126
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
484
|
484
|
Processed
|
14/06/2023
|
|
2545407145
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-029-001/530
(MACHHIKE)
|
2615004000NRG24070620230066102
|
09/06/2023
|
Gurpreet Kaur
|
2615004WL002126
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
2545407147
|
|
GURPRIT KAUR WO IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-029-001/575
(MACHHIKE)
|
2615004000NRG24070620230066106
|
09/06/2023
|
Sukhpreet kau
|
2615004WL002126
|
Sukhpreet kau
|
00352
|
PUNB0PGB003
|
1210
|
1210
|
Processed
|
14/06/2023
|
|
2545407143
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-029-001/580
(MACHHIKE)
|
2615004000NRG24070620230066107
|
09/06/2023
|
balwinder kaur
|
2615004WL002126
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
242
|
242
|
Processed
|
14/06/2023
|
|
2545407144
|
|
BALWINDER KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-029-001/639
(MACHHIKE)
|
2615004000NRG24070620230066113
|
09/06/2023
|
Amarjeet Kaur
|
2615004WL002126
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
2545407146
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
NIHAL SINGH WALA
|
PB-15-004-030-001/114-A
(BILASPUR)
|
2615004000NRG24090620230072816
|
09/06/2023
|
Pritam kaur
|
2615004WL002263
|
Pritam kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545407141
|
|
PRITAM KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
90
|
NIHAL SINGH WALA
|
PB-15-004-030-001/279
(BILASPUR)
|
2615004000NRG24090620230072834
|
09/06/2023
|
Surjit kaur
|
2615004WL002263
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2545407121
|
|
SURJEET KAUR W/O JAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
NIHAL SINGH WALA
|
PB-15-004-030-001/470
(BILASPUR)
|
2615004000NRG24090620230072844
|
09/06/2023
|
PARAMJIT KAUR
|
2615004WL002263
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2545407119
|
|
PARAMJIT KAUR W/O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
NIHAL SINGH WALA
|
PB-15-004-030-001/495
(BILASPUR)
|
2615004000NRG24090620230072855
|
09/06/2023
|
Paramjit Kaur
|
2615004WL002263
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/06/2023
|
|
2545407120
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
NIHAL SINGH WALA
|
PB-15-004-030-001/496
(BILASPUR)
|
2615004000NRG24090620230072856
|
09/06/2023
|
kulwinder kaur
|
2615004WL002263
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545407138
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
NIHAL SINGH WALA
|
PB-15-004-030-001/506
(BILASPUR)
|
2615004000NRG24090620230072860
|
09/06/2023
|
Manpreet kaur
|
2615004WL002263
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545407140
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
NIHAL SINGH WALA
|
PB-15-004-030-001/508
(BILASPUR)
|
2615004000NRG24090620230072862
|
09/06/2023
|
Kamaljeet Kaur
|
2615004WL002263
|
Kamaljeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2545407134
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
NIHAL SINGH WALA
|
PB-15-004-030-001/525
(BILASPUR)
|
2615004000NRG24090620230072869
|
09/06/2023
|
Gurmeet Kaur
|
2615004WL002263
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/06/2023
|
|
2545407132
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
NIHAL SINGH WALA
|
PB-15-004-030-001/530
(BILASPUR)
|
2615004000NRG24090620230072870
|
09/06/2023
|
Karmjit Kaur
|
2615004WL002263
|
Karmjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2545407131
|
|
KARAMJIT KAUR W/O JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
NIHAL SINGH WALA
|
PB-15-004-030-001/531
(BILASPUR)
|
2615004000NRG24090620230072871
|
09/06/2023
|
Sandeep Kaur
|
2615004WL002263
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545407124
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
NIHAL SINGH WALA
|
PB-15-004-030-001/533
(BILASPUR)
|
2615004000NRG24090620230072872
|
09/06/2023
|
Charnjit Kaur
|
2615004WL002263
|
Charnjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2545407133
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
NIHAL SINGH WALA
|
PB-15-004-030-001/535
(BILASPUR)
|
2615004000NRG24090620230072873
|
09/06/2023
|
Ramandeep Kaur
|
2615004WL002263
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2545407123
|
|
RAMANDDEP KAUR D/O BHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
NIHAL SINGH WALA
|
PB-15-004-030-001/576
(BILASPUR)
|
2615004000NRG24090620230072881
|
09/06/2023
|
Sardha devi
|
2615004WL002263
|
Sardha devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545407136
|
|
SARDHA DEVI W/O RAMU
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
NIHAL SINGH WALA
|
PB-15-004-030-001/582
(BILASPUR)
|
2615004000NRG24090620230072885
|
09/06/2023
|
Murti Devi
|
2615004WL002263
|
Murti Devi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/06/2023
|
|
2545407139
|
|
MURTI DEVI W/O JAGDISH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40023
|
40023
|
|
|
|
|
|
|
|
|
103
|
NIHAL SINGH WALA
|
PB-15-004-029-001/122
(MACHHIKE)
|
2615004000NRG24070620230066074
|
09/06/2023
|
BIKAR SINGH
|
2615004WL002126
|
BIKAR SINGH
|
00354
|
PUNB0032910
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
2545407044
|
|
BIKKAR SINGH SO KAKA SINGH
|
BANK OF INDIA(508505)
|
|
104
|
NIHAL SINGH WALA
|
PB-15-004-029-001/122
(MACHHIKE)
|
2615004000NRG24070620230066075
|
09/06/2023
|
Chhinderpal Kaur
|
2615004WL002126
|
Chhinderpal Kaur
|
00354
|
PUNB0032910
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
2545407042
|
|
CHHINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NIHAL SINGH WALA
|
PB-15-004-029-001/140
(MACHHIKE)
|
2615004000NRG24070620230066079
|
09/06/2023
|
JASWINDER KAUR
|
2615004WL002126
|
JASWINDER KAUR
|
00354
|
PUNB0032910
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
2545407041
|
|
JASWINDER KAUR W/O AMARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
NIHAL SINGH WALA
|
PB-15-004-029-001/153
(MACHHIKE)
|
2615004000NRG24070620230066080
|
09/06/2023
|
HARDEEP KAUR
|
2615004WL002126
|
HARDEEP KAUR
|
00354
|
PUNB0032910
|
726
|
726
|
Processed
|
14/06/2023
|
|
2545407043
|
|
HARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NIHAL SINGH WALA
|
PB-15-004-029-001/166
(MACHHIKE)
|
2615004000NRG24070620230066081
|
09/06/2023
|
SURJIT KAUR
|
2615004WL002126
|
SURJIT KAUR
|
00354
|
PUNB0032910
|
1210
|
1210
|
Processed
|
14/06/2023
|
|
2545407148
|
|
SURJIT KAUR WO CHARANJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NIHAL SINGH WALA
|
PB-15-004-029-001/188
(MACHHIKE)
|
2615004000NRG24070620230066082
|
09/06/2023
|
HARDEEP KAUR
|
2615004WL002126
|
HARDEEP KAUR
|
00354
|
PUNB0032910
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
2545407149
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7744
|
7744
|
|
|
|
|
|
|
|
|
109
|
NIHAL SINGH WALA
|
PB-15-004-030-001/579
(BILASPUR)
|
2615004000NRG24090620230072883
|
09/06/2023
|
Kanwaljit Kaur
|
2615004WL002263
|
Kanwaljit Kaur
|
00354
|
PUNB0054500
|
303
|
303
|
Processed
|
14/06/2023
|
|
2545407104
|
|
KANWALJIT KAUR W/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147115
|
147115
|
|
|
|
|
|
|
|