|
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)
|
2615004000NRG24210620230098566
|
21/06/2023
|
RAULDHU SINGH
|
2615004WL002999
|
RAULDHU SINGH
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409006807
|
|
RULDU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-025-001/10
(BARE WALA)
|
2615004000NRG24210620230098567
|
21/06/2023
|
NASIB KAUR
|
2615004WL002999
|
NASIB KAUR
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409006808
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-025-001/101
(BARE WALA)
|
2615004000NRG24210620230098568
|
21/06/2023
|
Manpreet Kaur
|
2615004WL002999
|
Manpreet Kaur
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409006816
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-025-001/105
(BARE WALA)
|
2615004000NRG24210620230098570
|
21/06/2023
|
JASPREET KAUR
|
2615004WL002999
|
JASPREET KAUR
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409006828
|
|
JASHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-025-001/109
(BARE WALA)
|
2615004000NRG24210620230098571
|
21/06/2023
|
Sukhjit Kaur
|
2615004WL002999
|
Sukhjit Kaur
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409006819
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-025-001/11
(BARE WALA)
|
2615004000NRG24210620230098572
|
21/06/2023
|
Manjit Kaur
|
2615004WL002999
|
Manjit Kaur
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409006818
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-025-001/113
(BARE WALA)
|
2615004000NRG24210620230098573
|
21/06/2023
|
Ramte
|
2615004WL002999
|
Ramte
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409006834
|
|
RAMTE
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-025-001/118
(BARE WALA)
|
2615004000NRG24210620230098574
|
21/06/2023
|
Manjit Kaur
|
2615004WL002999
|
Manjit Kaur
|
00349
|
PSIB0021044
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409006821
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-025-001/12
(BARE WALA)
|
2615004000NRG24210620230098575
|
21/06/2023
|
MANDEEP KAUR
|
2615004WL002999
|
MANDEEP KAUR
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409006814
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-025-001/123
(BARE WALA)
|
2615004000NRG24210620230098576
|
21/06/2023
|
Gurdev Singh
|
2615004WL002999
|
Gurdev Singh
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409006833
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-025-001/123
(BARE WALA)
|
2615004000NRG24210620230098577
|
21/06/2023
|
Sandeep Kaur
|
2615004WL002999
|
Sandeep Kaur
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409006835
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-025-001/142
(BARE WALA)
|
2615004000NRG24210620230098580
|
21/06/2023
|
Sukhpreet kaur
|
2615004WL002999
|
Sukhpreet kaur
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409006815
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-025-001/153
(BARE WALA)
|
2615004000NRG24210620230098581
|
21/06/2023
|
Balkeesh
|
2615004WL002999
|
Balkeesh
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409006829
|
|
SATPAL S/O BARKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-025-001/178
(BARE WALA)
|
2615004000NRG24210620230098586
|
21/06/2023
|
Navdeep Kaur
|
2615004WL002999
|
Navdeep Kaur
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409006830
|
|
NAVDEEP KAUR DO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-025-001/20
(BARE WALA)
|
2615004000NRG24210620230098589
|
21/06/2023
|
SURJIT SINGH
|
2615004WL002999
|
SURJIT SINGH
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409006805
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-025-001/21
(BARE WALA)
|
2615004000NRG24210620230098590
|
21/06/2023
|
RANI KAUR
|
2615004WL002999
|
RANI KAUR
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409006798
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-025-001/22
(BARE WALA)
|
2615004000NRG24210620230098591
|
21/06/2023
|
PARMJEET KAUR
|
2615004WL002999
|
PARMJEET KAUR
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409006822
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-025-001/24
(BARE WALA)
|
2615004000NRG24210620230098593
|
21/06/2023
|
BALJIT KAUR
|
2615004WL002999
|
BALJIT KAUR
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409006817
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-025-001/29
(BARE WALA)
|
2615004000NRG24210620230098595
|
21/06/2023
|
BINDER KAUR
|
2615004WL002999
|
BINDER KAUR
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409006800
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-025-001/29
(BARE WALA)
|
2615004000NRG24210620230098594
|
21/06/2023
|
Dev Singh
|
2615004WL002999
|
Dev Singh
|
00349
|
PSIB0021044
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409006801
|
|
DEV SINGH SO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-025-001/48
(BARE WALA)
|
2615004000NRG24210620230098602
|
21/06/2023
|
KARMJIT KAUR
|
2615004WL002999
|
KARMJIT KAUR
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409006802
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-025-001/54
(BARE WALA)
|
2615004000NRG24210620230098605
|
21/06/2023
|
GURCHARN KAUR
|
2615004WL002999
|
GURCHARN KAUR
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409006812
|
|
GURCHARN KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-025-001/56
(BARE WALA)
|
2615004000NRG24210620230098606
|
21/06/2023
|
Sadhu Singh
|
2615004WL002999
|
Sadhu Singh
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409006832
|
|
SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-025-001/59
(BARE WALA)
|
2615004000NRG24210620230098610
|
21/06/2023
|
KULJIT KAUR
|
2615004WL002999
|
KULJIT KAUR
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409006826
|
|
KULJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-025-001/60
(BARE WALA)
|
2615004000NRG24210620230098611
|
21/06/2023
|
PARAMJIT KAUR
|
2615004WL002999
|
PARAMJIT KAUR
|
00349
|
PSIB0021044
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409006813
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-025-001/61
(BARE WALA)
|
2615004000NRG24210620230098612
|
21/06/2023
|
CHARNJIT KAUR
|
2615004WL002999
|
CHARNJIT KAUR
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409006825
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-025-001/62
(BARE WALA)
|
2615004000NRG24210620230098613
|
21/06/2023
|
Darshan Singh
|
2615004WL002999
|
Darshan Singh
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409006811
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-025-001/63
(BARE WALA)
|
2615004000NRG24210620230098615
|
21/06/2023
|
JASVEER KAUR
|
2615004WL002999
|
JASVEER KAUR
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409006799
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-025-001/64
(BARE WALA)
|
2615004000NRG24210620230098616
|
21/06/2023
|
Baljit Kaur
|
2615004WL002999
|
Baljit Kaur
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409006824
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-025-001/66
(BARE WALA)
|
2615004000NRG24210620230098617
|
21/06/2023
|
LAKHVEER SINGH
|
2615004WL002999
|
LAKHVEER SINGH
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409006836
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-025-001/67
(BARE WALA)
|
2615004000NRG24210620230098619
|
21/06/2023
|
Gurmeet Kaur
|
2615004WL002999
|
Gurmeet Kaur
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409006827
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-025-001/67
(BARE WALA)
|
2615004000NRG24210620230098618
|
21/06/2023
|
RAM SINGH
|
2615004WL002999
|
RAM SINGH
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409006820
|
|
RAM SINGH SO NATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-025-001/81
(BARE WALA)
|
2615004000NRG24210620230098624
|
21/06/2023
|
KAKA SINGH
|
2615004WL002999
|
KAKA SINGH
|
00349
|
PSIB0021044
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409006803
|
|
KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-025-001/82
(BARE WALA)
|
2615004000NRG24210620230098625
|
21/06/2023
|
Gurmit Kaur
|
2615004WL002999
|
Gurmit Kaur
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409006806
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-025-001/86
(BARE WALA)
|
2615004000NRG24210620230098626
|
21/06/2023
|
Shinder kaur
|
2615004WL002999
|
Shinder kaur
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409006810
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-025-001/90
(BARE WALA)
|
2615004000NRG24210620230098628
|
21/06/2023
|
Jyoti Kaur
|
2615004WL002999
|
Jyoti Kaur
|
00349
|
PSIB0021044
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409006837
|
|
JYOTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-025-001/90
(BARE WALA)
|
2615004000NRG24210620230098627
|
21/06/2023
|
Simarjeet Kaur
|
2615004WL002999
|
Simarjeet Kaur
|
00349
|
PSIB0021044
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409006804
|
|
SIMERJEET KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-025-001/91
(BARE WALA)
|
2615004000NRG24210620230098629
|
21/06/2023
|
NIRMAL SINGH
|
2615004WL002999
|
NIRMAL SINGH
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409006809
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-025-001/94
(BARE WALA)
|
2615004000NRG24210620230098633
|
21/06/2023
|
Balwinder Kaur
|
2615004WL002999
|
Balwinder Kaur
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409006823
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63630
|
63630
|
|
|
|
|
|
|
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-025-001/103
(BARE WALA)
|
2615004000NRG24210620230098569
|
21/06/2023
|
Ranjit Singh
|
2615004WL002999
|
Ranjit Singh
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409006794
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-025-001/14
(BARE WALA)
|
2615004000NRG24210620230098578
|
21/06/2023
|
GURJANT SINGH
|
2615004WL002999
|
GURJANT SINGH
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409006861
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-025-001/14
(BARE WALA)
|
2615004000NRG24210620230098579
|
21/06/2023
|
Sarbjit Kaur
|
2615004WL002999
|
Sarbjit Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409006842
|
|
SARBJIT KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-025-001/155
(BARE WALA)
|
2615004000NRG24210620230098582
|
21/06/2023
|
Parwinder Kaur
|
2615004WL002999
|
Parwinder Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409006795
|
|
PARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-025-001/162
(BARE WALA)
|
2615004000NRG24210620230098583
|
21/06/2023
|
Ranu devi
|
2615004WL002999
|
Ranu devi
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409006859
|
|
MISS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-025-001/17
(BARE WALA)
|
2615004000NRG24210620230098584
|
21/06/2023
|
GURJIT KAUR
|
2615004WL002999
|
GURJIT KAUR
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409006844
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-025-001/18
(BARE WALA)
|
2615004000NRG24210620230098587
|
21/06/2023
|
PARMJIT KAUR
|
2615004WL002999
|
PARMJIT KAUR
|
00354
|
PUNB0015510
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409006849
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-025-001/2
(BARE WALA)
|
2615004000NRG24210620230098588
|
21/06/2023
|
Jarnail Singh
|
2615004WL002999
|
Jarnail Singh
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409006855
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-025-001/23
(BARE WALA)
|
2615004000NRG24210620230098592
|
21/06/2023
|
KULDEEP KAUR
|
2615004WL002999
|
KULDEEP KAUR
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409006850
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-025-001/3
(BARE WALA)
|
2615004000NRG24210620230098596
|
21/06/2023
|
KARTAR KAUR
|
2615004WL002999
|
KARTAR KAUR
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409006856
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-025-001/35
(BARE WALA)
|
2615004000NRG24210620230098597
|
21/06/2023
|
MANJIT KAUR
|
2615004WL002999
|
MANJIT KAUR
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409006853
|
|
MANJIT KAUR WO LATE DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-025-001/38
(BARE WALA)
|
2615004000NRG24210620230098598
|
21/06/2023
|
RANI KAUR
|
2615004WL002999
|
RANI KAUR
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409006852
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-025-001/41
(BARE WALA)
|
2615004000NRG24210620230098599
|
21/06/2023
|
Sukhjit Kaur
|
2615004WL002999
|
Sukhjit Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409006847
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-025-001/42
(BARE WALA)
|
2615004000NRG24210620230098600
|
21/06/2023
|
Manpreet Kaur
|
2615004WL002999
|
Manpreet Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409006797
|
|
MANPREET KAUR WO UMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-025-001/45
(BARE WALA)
|
2615004000NRG24210620230098601
|
21/06/2023
|
Manjit Kaur
|
2615004WL002999
|
Manjit Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409006857
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-025-001/52
(BARE WALA)
|
2615004000NRG24210620230098603
|
21/06/2023
|
Baldev Kaur
|
2615004WL002999
|
Baldev Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409006858
|
|
BALDEV KAUR W O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-025-001/53
(BARE WALA)
|
2615004000NRG24210620230098604
|
21/06/2023
|
MANDEEP KAUR
|
2615004WL002999
|
MANDEEP KAUR
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409006851
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-025-001/56
(BARE WALA)
|
2615004000NRG24210620230098607
|
21/06/2023
|
Harbans Kaur
|
2615004WL002999
|
Harbans Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409006838
|
|
HARBANS KAUR WO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-025-001/59
(BARE WALA)
|
2615004000NRG24210620230098609
|
21/06/2023
|
JASWANT SINGH
|
2615004WL002999
|
JASWANT SINGH
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409006831
|
|
JASWANT SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-025-001/62
(BARE WALA)
|
2615004000NRG24210620230098614
|
21/06/2023
|
SARBJIT KAUR
|
2615004WL002999
|
SARBJIT KAUR
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409006854
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-025-001/69
(BARE WALA)
|
2615004000NRG24210620230098620
|
21/06/2023
|
Baljit Kaur
|
2615004WL002999
|
Baljit Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409006796
|
|
BALJEET KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-025-001/7
(BARE WALA)
|
2615004000NRG24210620230098621
|
21/06/2023
|
Major Singh
|
2615004WL002999
|
Major Singh
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409006860
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-025-001/77
(BARE WALA)
|
2615004000NRG24210620230098622
|
21/06/2023
|
Kamalpreet Kaur
|
2615004WL002999
|
Kamalpreet Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409006840
|
|
KAMALPREET KAUR W O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-025-001/80
(BARE WALA)
|
2615004000NRG24210620230098623
|
21/06/2023
|
Karmjjit Kaur
|
2615004WL002999
|
Karmjjit Kaur
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409006848
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-025-001/91
(BARE WALA)
|
2615004000NRG24210620230098630
|
21/06/2023
|
Kulwant Kaur
|
2615004WL002999
|
Kulwant Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409006846
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-025-001/92
(BARE WALA)
|
2615004000NRG24210620230098632
|
21/06/2023
|
Manjit Kaur
|
2615004WL002999
|
Manjit Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409006839
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-025-001/92
(BARE WALA)
|
2615004000NRG24210620230098631
|
21/06/2023
|
Mukhtiar Singh
|
2615004WL002999
|
Mukhtiar Singh
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409006862
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-025-001/97
(BARE WALA)
|
2615004000NRG24210620230098634
|
21/06/2023
|
Gurmail Kaur
|
2615004WL002999
|
Gurmail Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409006845
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-025-001/98
(BARE WALA)
|
2615004000NRG24210620230098635
|
21/06/2023
|
JASWINDER KAUR
|
2615004WL002999
|
JASWINDER KAUR
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409006843
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-025-001/99
(BARE WALA)
|
2615004000NRG24210620230098636
|
21/06/2023
|
Sazia
|
2615004WL002999
|
Sazia
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409006841
|
|
SAZIA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49692
|
49692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113322
|
113322
|
|
|
|
|
|
|
|