|
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-15-004-001-001/11
(LOPON)
|
2615004000NRG24020520230009575
|
02/05/2023
|
Pramjit Kaur
|
2615004WL000412
|
Pramjit Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089158
|
|
PARAMJIT KAUR WO CHAMKOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/141
(LOPON)
|
2615004000NRG24020520230009576
|
02/05/2023
|
Inderjeet kaur
|
2615004WL000412
|
Inderjeet kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089173
|
|
INDERJIT KAUR W O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-001-001/145
(LOPON)
|
2615004000NRG24020520230009577
|
02/05/2023
|
Hardip Kaur
|
2615004WL000412
|
Hardip Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089207
|
|
HARDEEP KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-001-001/155
(LOPON)
|
2615004000NRG24020520230009579
|
02/05/2023
|
Dalip Kaur
|
2615004WL000412
|
Dalip Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089187
|
|
DALEEP KAUR WO SINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-001-001/181
(LOPON)
|
2615004000NRG24020520230009582
|
02/05/2023
|
RANI KAUR
|
2615004WL000412
|
RANI KAUR
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639089167
|
|
RANI KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-001-001/196
(LOPON)
|
2615004000NRG24020520230009583
|
02/05/2023
|
Kuldeep Kaur
|
2615004WL000412
|
Kuldeep Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089193
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-001-001/205
(LOPON)
|
2615004000NRG24020520230009584
|
02/05/2023
|
Nihal Singh
|
2615004WL000412
|
Nihal Singh
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089154
|
|
NIHAL SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-001-001/212
(LOPON)
|
2615004000NRG24020520230009585
|
02/05/2023
|
Surjit Kaur
|
2615004WL000412
|
Surjit Kaur
|
00354
|
PUNB0007210
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639089168
|
|
SURJIT KAUR WO BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-001-001/218
(LOPON)
|
2615004000NRG24020520230009586
|
02/05/2023
|
Manpreet Kaur
|
2615004WL000412
|
Manpreet Kaur
|
00354
|
PUNB0007210
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639089175
|
|
Mr. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-001-001/220
(LOPON)
|
2615004000NRG24020520230009587
|
02/05/2023
|
Charanjit Kaur
|
2615004WL000412
|
Charanjit Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089166
|
|
CHARANJIT KAUR W/O KEWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-001-001/224
(LOPON)
|
2615004000NRG24020520230009588
|
02/05/2023
|
Gurmakh Singh
|
2615004WL000412
|
Gurmakh Singh
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639089162
|
|
GURMAKH SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-001-001/228
(LOPON)
|
2615004000NRG24020520230009589
|
02/05/2023
|
MANJIT KAUR
|
2615004WL000412
|
MANJIT KAUR
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639089192
|
|
MANJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-001-001/246
(LOPON)
|
2615004000NRG24020520230009590
|
02/05/2023
|
Sukhdev Kaur
|
2615004WL000412
|
Sukhdev Kaur
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639089163
|
|
SUKHDAV KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-001-001/249
(LOPON)
|
2615004000NRG24020520230009591
|
02/05/2023
|
Harnak Singh
|
2615004WL000412
|
Harnak Singh
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639089202
|
|
HARNEK SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-001-001/255
(LOPON)
|
2615004000NRG24020520230009592
|
02/05/2023
|
Kulwinder kaur
|
2615004WL000412
|
Kulwinder kaur
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639089176
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-001-001/257
(LOPON)
|
2615004000NRG24020520230009593
|
02/05/2023
|
Gurmail Singh
|
2615004WL000412
|
Gurmail Singh
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089209
|
|
GURMEL SINGH SO SARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-001-001/259
(LOPON)
|
2615004000NRG24020520230009594
|
02/05/2023
|
HARPREET KAUR
|
2615004WL000412
|
HARPREET KAUR
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089177
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-001-001/26
(LOPON)
|
2615004000NRG24020520230009595
|
02/05/2023
|
Harpreet Kaur
|
2615004WL000412
|
Harpreet Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089165
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-001-001/260
(LOPON)
|
2615004000NRG24020520230009596
|
02/05/2023
|
Charnjit Kaur
|
2615004WL000412
|
Charnjit Kaur
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639089169
|
|
CHARANJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-001-001/269
(LOPON)
|
2615004000NRG24020520230009597
|
02/05/2023
|
Karmjit Kaur
|
2615004WL000412
|
Karmjit Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089197
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-001-001/279
(LOPON)
|
2615004000NRG24020520230009599
|
02/05/2023
|
Baljit Kaur
|
2615004WL000412
|
Baljit Kaur
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639089178
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-001-001/289
(LOPON)
|
2615004000NRG24020520230009600
|
02/05/2023
|
GURMIT KAUR
|
2615004WL000412
|
GURMIT KAUR
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639089181
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-001-001/291
(LOPON)
|
2615004000NRG24020520230009601
|
02/05/2023
|
Rani Kaur
|
2615004WL000412
|
Rani Kaur
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639089204
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-001-001/31
(LOPON)
|
2615004000NRG24020520230009602
|
02/05/2023
|
Harbans Kaur
|
2615004WL000412
|
Harbans Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089186
|
|
HARBANS KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-001-001/353
(LOPON)
|
2615004000NRG24020520230009604
|
02/05/2023
|
Raj Kaur
|
2615004WL000412
|
Raj Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639089183
|
|
RAJ KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-001-001/363
(LOPON)
|
2615004000NRG24020520230009605
|
02/05/2023
|
Jasveer Kaur
|
2615004WL000412
|
Jasveer Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639089179
|
|
JASVIR KAUR WO NIRBHEY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-001-001/393
(LOPON)
|
2615004000NRG24020520230009606
|
02/05/2023
|
BHOLI KAUR
|
2615004WL000412
|
BHOLI KAUR
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639089172
|
|
BHOLI KAUR GILL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-001-001/399
(LOPON)
|
2615004000NRG24020520230009607
|
02/05/2023
|
Shinder Kaur
|
2615004WL000412
|
Shinder Kaur
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639089180
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-001-001/402
(LOPON)
|
2615004000NRG24020520230009608
|
02/05/2023
|
Manjit Kaur
|
2615004WL000412
|
Manjit Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089164
|
|
MANJEET KAUR W/O LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-001-001/410
(LOPON)
|
2615004000NRG24020520230009609
|
02/05/2023
|
Harbans Kaur
|
2615004WL000412
|
Harbans Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089201
|
|
HARBANS KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-001-001/415
(LOPON)
|
2615004000NRG24020520230009610
|
02/05/2023
|
Gurpreet Kaur
|
2615004WL000412
|
Gurpreet Kaur
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639089194
|
|
GURPREET KAUR WO GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-001-001/417
(LOPON)
|
2615004000NRG24020520230009611
|
02/05/2023
|
SWARN KAUR
|
2615004WL000412
|
SWARN KAUR
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639089156
|
|
SAWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-001-001/418
(LOPON)
|
2615004000NRG24020520230009612
|
02/05/2023
|
HARJINDER KAUR
|
2615004WL000412
|
HARJINDER KAUR
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089195
|
|
HARJINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-001-001/420
(LOPON)
|
2615004000NRG24020520230009613
|
02/05/2023
|
Gurcharan Kaur
|
2615004WL000412
|
Gurcharan Kaur
|
00354
|
PUNB0007210
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639089155
|
|
CHARAN KAUR W/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-001-001/430
(LOPON)
|
2615004000NRG24020520230009614
|
02/05/2023
|
Kulwinder Kaur
|
2615004WL000412
|
Kulwinder Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089182
|
|
KULWINDER KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-001-001/434
(LOPON)
|
2615004000NRG24020520230009616
|
02/05/2023
|
Amarjit Kaur
|
2615004WL000412
|
Amarjit Kaur
|
00354
|
PUNB0007210
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639089191
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-001-001/435
(LOPON)
|
2615004000NRG24020520230009617
|
02/05/2023
|
Paramjeet kaur
|
2615004WL000412
|
Paramjeet kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639089189
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-001-001/436
(LOPON)
|
2615004000NRG24020520230009618
|
02/05/2023
|
JASWINDER KAUR
|
2615004WL000412
|
JASWINDER KAUR
|
00354
|
PUNB0007210
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639089184
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-001-001/446
(LOPON)
|
2615004000NRG24020520230009619
|
02/05/2023
|
Surjit Singh
|
2615004WL000412
|
Surjit Singh
|
00354
|
PUNB0007210
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639089185
|
|
SURJIT KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-001-001/452
(LOPON)
|
2615004000NRG24020520230009620
|
02/05/2023
|
Shinder Kaur
|
2615004WL000412
|
Shinder Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639089153
|
|
SINDER KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-001-001/456
(LOPON)
|
2615004000NRG24020520230009621
|
02/05/2023
|
Jaspreet Kaur
|
2615004WL000412
|
Jaspreet Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639089188
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-001-001/457
(LOPON)
|
2615004000NRG24020520230009622
|
02/05/2023
|
Gurmeet Kaur
|
2615004WL000412
|
Gurmeet Kaur
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639089206
|
|
GURMIT KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-001-001/459
(LOPON)
|
2615004000NRG24020520230009623
|
02/05/2023
|
Kamaljit Kaur
|
2615004WL000412
|
Kamaljit Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089203
|
|
KAMALJEET KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-001-001/465
(LOPON)
|
2615004000NRG24020520230009624
|
02/05/2023
|
BALJEET KAUR
|
2615004WL000412
|
BALJEET KAUR
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639089196
|
|
BALJIT KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-001-001/468
(LOPON)
|
2615004000NRG24020520230009625
|
02/05/2023
|
Raj Kaur
|
2615004WL000412
|
Raj Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089199
|
|
RAJ KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-001-001/478
(LOPON)
|
2615004000NRG24020520230009626
|
02/05/2023
|
PARMJIT KOUR
|
2615004WL000412
|
PARMJIT KOUR
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089198
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-001-001/49
(LOPON)
|
2615004000NRG24020520230009627
|
02/05/2023
|
parmjeet kaur
|
2615004WL000412
|
parmjeet kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089174
|
|
PARMJIT KAUR WO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-001-001/490
(LOPON)
|
2615004000NRG24020520230009628
|
02/05/2023
|
Sarbjeet Kaur
|
2615004WL000412
|
Sarbjeet Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089200
|
|
SARABJIT KAUR WO RAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-001-001/491
(LOPON)
|
2615004000NRG24020520230009629
|
02/05/2023
|
Bhajan Kaur
|
2615004WL000412
|
Bhajan Kaur
|
00354
|
PUNB0007210
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639089208
|
|
BHAJAN KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-001-001/498
(LOPON)
|
2615004000NRG24020520230009630
|
02/05/2023
|
Malkit Kaur
|
2615004WL000412
|
Malkit Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089157
|
|
MALKIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-001-001/58
(LOPON)
|
2615004000NRG24020520230009631
|
02/05/2023
|
Karmjit Kaur
|
2615004WL000412
|
Karmjit Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639089170
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-001-001/66
(LOPON)
|
2615004000NRG24020520230009632
|
02/05/2023
|
Harwinder kaur
|
2615004WL000412
|
Harwinder kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089190
|
|
MRS KULDEEP KAUR HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-001-001/69
(LOPON)
|
2615004000NRG24020520230009633
|
02/05/2023
|
Bholi Kaur
|
2615004WL000412
|
Bholi Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089205
|
|
BHOLI KAUR W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-001-001/93
(LOPON)
|
2615004000NRG24020520230009634
|
02/05/2023
|
shinder kaur
|
2615004WL000412
|
shinder kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639089171
|
|
SHINDER KAUR W O JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64236
|
64236
|
|
|
|
|
|
|
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-001-001/150
(LOPON)
|
2615004000NRG24020520230009578
|
02/05/2023
|
Jaswinder Kaur
|
2615004WL000412
|
Jaswinder Kaur
|
00354
|
PUNB0730600
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639089161
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-001-001/156
(LOPON)
|
2615004000NRG24020520230009580
|
02/05/2023
|
Sukhdev kaur
|
2615004WL000412
|
Sukhdev kaur
|
00354
|
PUNB0730600
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639089160
|
|
SUKHDEV KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-001-001/432
(LOPON)
|
2615004000NRG24020520230009615
|
02/05/2023
|
Balvir Kaur
|
2615004WL000412
|
Balvir Kaur
|
00354
|
PUNB0730600
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639089159
|
|
BALVIR KAUR WO MEGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67569
|
67569
|
|
|
|
|
|
|
|