|
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-15-004-030-001/181
(BILASPUR)
|
2615004000NRG24160620230088957
|
20/06/2023
|
GURPREET KAUR
|
2615004WL002705
|
GURPREET KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409078668
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-030-001/210-A
(BILASPUR)
|
2615004000NRG24160620230088958
|
20/06/2023
|
Jaswinder Kaur
|
2615004WL002705
|
Jaswinder Kaur
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409078674
|
|
JASWINDER KAUR W/O BOOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-030-001/214
(BILASPUR)
|
2615004000NRG24160620230088959
|
20/06/2023
|
Mukhtiar Kaur
|
2615004WL002705
|
Mukhtiar Kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409078670
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-030-001/219-A
(BILASPUR)
|
2615004000NRG24160620230088960
|
20/06/2023
|
JOGINDER KAUR
|
2615004WL002705
|
JOGINDER KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409078671
|
|
JOGINDER KAUR W/O BIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-030-001/221
(BILASPUR)
|
2615004000NRG24160620230088961
|
20/06/2023
|
SUKHMANDER SINGH
|
2615004WL002705
|
SUKHMANDER SINGH
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409078694
|
|
SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-030-001/225
(BILASPUR)
|
2615004000NRG24160620230088962
|
20/06/2023
|
JASVEER KAUR
|
2615004WL002705
|
JASVEER KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409078664
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-030-001/233-A
(BILASPUR)
|
2615004000NRG24160620230088964
|
20/06/2023
|
Gurmeet Kaur
|
2615004WL002705
|
Gurmeet Kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409078718
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-030-001/235-A
(BILASPUR)
|
2615004000NRG24160620230088965
|
20/06/2023
|
Murty Kaur
|
2615004WL002705
|
Murty Kaur
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409078685
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-030-001/236
(BILASPUR)
|
2615004000NRG24160620230088966
|
20/06/2023
|
BALJEET KAUR
|
2615004WL002705
|
BALJEET KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409078717
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-030-001/249
(BILASPUR)
|
2615004000NRG24160620230088967
|
20/06/2023
|
RAMANDEEP KAUR
|
2615004WL002705
|
RAMANDEEP KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409078678
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-030-001/251
(BILASPUR)
|
2615004000NRG24160620230088968
|
20/06/2023
|
KARMJIT KAUR
|
2615004WL002705
|
KARMJIT KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409078676
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-030-001/258
(BILASPUR)
|
2615004000NRG24160620230088969
|
20/06/2023
|
GURDEV KAUR
|
2615004WL002705
|
GURDEV KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409078679
|
|
GURDEV KAUR W/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-030-001/261
(BILASPUR)
|
2615004000NRG24160620230088970
|
20/06/2023
|
CHARNJEET KAUR
|
2615004WL002705
|
CHARNJEET KAUR
|
00349
|
PSIB0000402
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409078682
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-030-001/262
(BILASPUR)
|
2615004000NRG24160620230088971
|
20/06/2023
|
Kulwant Kaur
|
2615004WL002705
|
Kulwant Kaur
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409078687
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-030-001/267
(BILASPUR)
|
2615004000NRG24160620230088972
|
20/06/2023
|
JASWINDER KAUR
|
2615004WL002705
|
JASWINDER KAUR
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409078690
|
|
JASWINDER KAUR WO JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-030-001/277
(BILASPUR)
|
2615004000NRG24160620230088973
|
20/06/2023
|
GHANIA LAL
|
2615004WL002705
|
GHANIA LAL
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409078665
|
|
GHANIYA LAL
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-030-001/280
(BILASPUR)
|
2615004000NRG24160620230088975
|
20/06/2023
|
JASVEER KAUR
|
2615004WL002705
|
JASVEER KAUR
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409078686
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-030-001/303
(BILASPUR)
|
2615004000NRG24160620230088976
|
20/06/2023
|
RAJWIDER KAUR
|
2615004WL002705
|
RAJWIDER KAUR
|
00349
|
PSIB0000402
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409078691
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-030-001/309
(BILASPUR)
|
2615004000NRG24160620230088977
|
20/06/2023
|
HARDEEP KAUR
|
2615004WL002705
|
HARDEEP KAUR
|
00349
|
PSIB0000402
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409078666
|
|
HARDEEP KAUR WO SWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-030-001/324
(BILASPUR)
|
2615004000NRG24160620230088978
|
20/06/2023
|
KARMJEET KAUR
|
2615004WL002705
|
KARMJEET KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409078683
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-030-001/326
(BILASPUR)
|
2615004000NRG24160620230088979
|
20/06/2023
|
SINDER KAUR
|
2615004WL002705
|
SINDER KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409078680
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-030-001/383-A
(BILASPUR)
|
2615004000NRG24160620230088980
|
20/06/2023
|
Harpreet kaur
|
2615004WL002705
|
Harpreet kaur
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409078693
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-030-001/390-A
(BILASPUR)
|
2615004000NRG24160620230088981
|
20/06/2023
|
Charanjit Kaur
|
2615004WL002705
|
Charanjit Kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409078719
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-030-001/448-A
(BILASPUR)
|
2615004000NRG24160620230088982
|
20/06/2023
|
Jasvir Kaur
|
2615004WL002705
|
Jasvir Kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409078667
|
|
JASVIR KAUR W/O BIKKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-030-001/450
(BILASPUR)
|
2615004000NRG24160620230088983
|
20/06/2023
|
MAHINDER KAUR
|
2615004WL002705
|
MAHINDER KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409078689
|
|
MAHINDER KAUR W/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-030-001/454
(BILASPUR)
|
2615004000NRG24160620230088984
|
20/06/2023
|
KULWANT KAUR
|
2615004WL002705
|
KULWANT KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409078716
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-030-001/465
(BILASPUR)
|
2615004000NRG24160620230088985
|
20/06/2023
|
BINDER KAUR
|
2615004WL002705
|
BINDER KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409078684
|
|
BINDER KAUR WO CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-030-001/469
(BILASPUR)
|
2615004000NRG24160620230088986
|
20/06/2023
|
JASPAL KAUR
|
2615004WL002705
|
JASPAL KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409078681
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-030-001/471
(BILASPUR)
|
2615004000NRG24160620230088988
|
20/06/2023
|
PARAMJIT KAUR
|
2615004WL002705
|
PARAMJIT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409078677
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-030-001/472
(BILASPUR)
|
2615004000NRG24160620230088989
|
20/06/2023
|
CHARNJEET KAUR
|
2615004WL002705
|
CHARNJEET KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409078672
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-030-001/477
(BILASPUR)
|
2615004000NRG24160620230088990
|
20/06/2023
|
JAGSIR SINGH
|
2615004WL002705
|
JAGSIR SINGH
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409078721
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-030-001/478
(BILASPUR)
|
2615004000NRG24160620230088991
|
20/06/2023
|
Rani
|
2615004WL002705
|
Rani
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409078700
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-030-001/479
(BILASPUR)
|
2615004000NRG24160620230088992
|
20/06/2023
|
Kuldeep Kaur
|
2615004WL002705
|
Kuldeep Kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409078699
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-030-001/481
(BILASPUR)
|
2615004000NRG24160620230088993
|
20/06/2023
|
Paramjit Kaur
|
2615004WL002705
|
Paramjit Kaur
|
00349
|
PSIB0000402
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409078720
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-030-001/482
(BILASPUR)
|
2615004000NRG24160620230088994
|
20/06/2023
|
Rani Kaur
|
2615004WL002705
|
Rani Kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409078688
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-030-001/484
(BILASPUR)
|
2615004000NRG24160620230088995
|
20/06/2023
|
Paramjit Kaur
|
2615004WL002705
|
Paramjit Kaur
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409078698
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-030-001/488
(BILASPUR)
|
2615004000NRG24160620230088996
|
20/06/2023
|
Jaswinder Kaur
|
2615004WL002705
|
Jaswinder Kaur
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409078701
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-030-001/490
(BILASPUR)
|
2615004000NRG24160620230088997
|
20/06/2023
|
Jasvir Kaur
|
2615004WL002705
|
Jasvir Kaur
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409078715
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-030-001/491
(BILASPUR)
|
2615004000NRG24160620230088998
|
20/06/2023
|
Baljinder Kaur
|
2615004WL002705
|
Baljinder Kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409078696
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-030-001/497
(BILASPUR)
|
2615004000NRG24160620230089000
|
20/06/2023
|
Karmjeet Kaur
|
2615004WL002705
|
Karmjeet Kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409078673
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-030-001/504
(BILASPUR)
|
2615004000NRG24160620230089001
|
20/06/2023
|
Lakhvir Singh
|
2615004WL002705
|
Lakhvir Singh
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409078722
|
|
LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-030-001/507
(BILASPUR)
|
2615004000NRG24160620230089004
|
20/06/2023
|
Manjinder Kaur
|
2615004WL002705
|
Manjinder Kaur
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409078713
|
|
MANJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-030-001/513
(BILASPUR)
|
2615004000NRG24160620230089007
|
20/06/2023
|
Parmjeet Kaur
|
2615004WL002705
|
Parmjeet Kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409078675
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-030-001/516
(BILASPUR)
|
2615004000NRG24160620230089008
|
20/06/2023
|
Jaswinder Kaur
|
2615004WL002705
|
Jaswinder Kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409078714
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-030-001/518
(BILASPUR)
|
2615004000NRG24160620230089010
|
20/06/2023
|
Dalip Kaur
|
2615004WL002705
|
Dalip Kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409078669
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-030-001/520
(BILASPUR)
|
2615004000NRG24160620230089011
|
20/06/2023
|
Ganga
|
2615004WL002705
|
Ganga
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409078692
|
|
GANGA
|
ICICI BANK LTD(508534)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-030-001/531
(BILASPUR)
|
2615004000NRG24160620230089012
|
20/06/2023
|
Raju Singh
|
2615004WL002705
|
Raju Singh
|
00349
|
PSIB0000402
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409078702
|
|
RAJU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-030-001/552
(BILASPUR)
|
2615004000NRG24160620230089013
|
20/06/2023
|
Ginder Kaur
|
2615004WL002705
|
Ginder Kaur
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409078697
|
|
GINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-030-001/555
(BILASPUR)
|
2615004000NRG24160620230089014
|
20/06/2023
|
Parmjit Kaur
|
2615004WL002705
|
Parmjit Kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409078695
|
|
PARAMJIT KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63630
|
63630
|
|
|
|
|
|
|
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-030-001/114-A
(BILASPUR)
|
2615004000NRG24160620230088956
|
20/06/2023
|
Pritam kaur
|
2615004WL002705
|
Pritam kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409078706
|
|
PRITAM KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-030-001/233-A
(BILASPUR)
|
2615004000NRG24160620230088963
|
20/06/2023
|
Sunder Singh
|
2615004WL002705
|
Sunder Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409078710
|
|
SUNDAR SINGH S/O LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-030-001/279
(BILASPUR)
|
2615004000NRG24160620230088974
|
20/06/2023
|
Surjit kaur
|
2615004WL002705
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409078704
|
|
SURJEET KAUR W/O JAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-030-001/470
(BILASPUR)
|
2615004000NRG24160620230088987
|
20/06/2023
|
PARAMJIT KAUR
|
2615004WL002705
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409078703
|
|
PARAMJIT KAUR W/O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-030-001/496
(BILASPUR)
|
2615004000NRG24160620230088999
|
20/06/2023
|
kulwinder kaur
|
2615004WL002705
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409078705
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-030-001/506
(BILASPUR)
|
2615004000NRG24160620230089003
|
20/06/2023
|
Manpreet kaur
|
2615004WL002705
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409078709
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-030-001/508
(BILASPUR)
|
2615004000NRG24160620230089005
|
20/06/2023
|
Kamaljeet Kaur
|
2615004WL002705
|
Kamaljeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409078712
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-030-001/512
(BILASPUR)
|
2615004000NRG24160620230089006
|
20/06/2023
|
Mandeep Kaur
|
2615004WL002705
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409078711
|
|
MANDEEP KAUR W/O SURINDERPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-030-001/517
(BILASPUR)
|
2615004000NRG24160620230089009
|
20/06/2023
|
Sarabjit Kaur
|
2615004WL002705
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409078708
|
|
SARABJIT KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-030-001/559
(BILASPUR)
|
2615004000NRG24160620230089015
|
20/06/2023
|
Harmit kaur
|
2615004WL002705
|
Harmit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409078707
|
|
MR HARMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76053
|
76053
|
|
|
|
|
|
|
|