|
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-15-004-034-001/100
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043020
|
03/06/2022
|
Parmjit Kaur
|
2615004WL001689
|
Parmjit Kaur
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
09/06/2022
|
|
2124857502
|
|
PARAMJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-034-001/102
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043021
|
03/06/2022
|
Naseb Kaur
|
2615004WL001689
|
Naseb Kaur
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
09/06/2022
|
|
2124857471
|
|
NASIB KAUR W/O JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-034-001/104
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043022
|
03/06/2022
|
Gurmail Kaur
|
2615004WL001689
|
Gurmail Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2124857482
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-034-001/111
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043024
|
03/06/2022
|
Mukhtiar Kaur
|
2615004WL001689
|
Mukhtiar Kaur
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
09/06/2022
|
|
2124857517
|
|
MUKHTIAR KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-034-001/114
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043026
|
03/06/2022
|
JASVIR KAUR
|
2615004WL001689
|
JASVIR KAUR
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2124857500
|
|
JASBIR KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-034-001/12
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043027
|
03/06/2022
|
Gurmeet Kaur
|
2615004WL001689
|
Gurmeet Kaur
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
09/06/2022
|
|
2124857513
|
|
GURMEET KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-034-001/126
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043029
|
03/06/2022
|
DARSHAN SINGH
|
2615004WL001689
|
DARSHAN SINGH
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2124857554
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-034-001/130
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043031
|
03/06/2022
|
RANI KAUR
|
2615004WL001689
|
RANI KAUR
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2124857511
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-034-001/136
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043032
|
03/06/2022
|
MANJIT KAUR
|
2615004WL001689
|
MANJIT KAUR
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2124857499
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-034-001/138
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043033
|
03/06/2022
|
SWARAN KAUR
|
2615004WL001689
|
SWARAN KAUR
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
09/06/2022
|
|
2124857504
|
|
SWARAN KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-034-001/142
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043035
|
03/06/2022
|
PARAMJIT KAUR
|
2615004WL001689
|
PARAMJIT KAUR
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2124857498
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-034-001/143
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043036
|
03/06/2022
|
KULWANT KAUR
|
2615004WL001689
|
KULWANT KAUR
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2124857519
|
|
KULWANT KAUR W O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-034-001/147
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043039
|
03/06/2022
|
PARMJIT KAUR
|
2615004WL001689
|
PARMJIT KAUR
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2124857508
|
|
PARAMJIT KAUR W O NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-034-001/151
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043040
|
03/06/2022
|
Karmjit Kaur
|
2615004WL001689
|
Karmjit Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2124857518
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-034-001/17
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043043
|
03/06/2022
|
Mohinder Kaur
|
2615004WL001689
|
Mohinder Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2124857548
|
|
MAHINDER KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-034-001/173
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043045
|
03/06/2022
|
GURMAIL KAUR
|
2615004WL001689
|
GURMAIL KAUR
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2124857476
|
|
GURMAIL KAUR W O CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-034-001/175
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043046
|
03/06/2022
|
Ranjit Singh
|
2615004WL001689
|
Ranjit Singh
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2124857505
|
|
RANJIT SINGH SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-034-001/180
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043047
|
03/06/2022
|
JOT KAUR W O JASWINDER SINGH
|
2615004WL001689
|
JOT KAUR W O JASWINDER SINGH
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
08/06/2022
|
|
2124857507
|
|
JOT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-034-001/186
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043048
|
03/06/2022
|
PARAMJIT KAUR
|
2615004WL001689
|
PARAMJIT KAUR
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2124857571
|
|
PARAMJIT KAUR W/O PUNJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-034-001/189
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043049
|
03/06/2022
|
Baljit Kaur
|
2615004WL001689
|
Baljit Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2124857503
|
|
GURJANT SINGH S O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-034-001/2
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043050
|
03/06/2022
|
Manjinder Kaur
|
2615004WL001689
|
Manjinder Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2124857488
|
|
MANJINDER KAUR WO BHAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-034-001/203
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043051
|
03/06/2022
|
Harjeet kaur
|
2615004WL001689
|
Harjeet kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2124857594
|
|
HARJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-034-001/206
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043052
|
03/06/2022
|
Nachhatar Singh
|
2615004WL001689
|
Nachhatar Singh
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2124857550
|
|
NACHATTAR SINGH S O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-034-001/207
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043053
|
03/06/2022
|
Tej Kaur
|
2615004WL001689
|
Tej Kaur
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
08/06/2022
|
|
2124857506
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-034-001/212
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043054
|
03/06/2022
|
Manpreet Kaur
|
2615004WL001689
|
Manpreet Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2124857514
|
|
MANPREET KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-034-001/213
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043055
|
03/06/2022
|
HARBANS KAUR
|
2615004WL001689
|
HARBANS KAUR
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2124857560
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-034-001/219
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043057
|
03/06/2022
|
Sarabjit Kaur
|
2615004WL001689
|
Sarabjit Kaur
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
09/06/2022
|
|
2124857592
|
|
SARBJIT KAUR WO AJITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-034-001/227
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043058
|
03/06/2022
|
Jasmel Kaur
|
2615004WL001689
|
Jasmel Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2124857515
|
|
JASMAIL KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-034-001/228
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043059
|
03/06/2022
|
SUKHWINDER KAUR
|
2615004WL001689
|
SUKHWINDER KAUR
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
09/06/2022
|
|
2124857549
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-034-001/229
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043060
|
03/06/2022
|
Makiat Kaur
|
2615004WL001689
|
Makiat Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2124857533
|
|
MALKIT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-034-001/232-A
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043061
|
03/06/2022
|
MANJIT KAUR
|
2615004WL001689
|
MANJIT KAUR
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2124857543
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-034-001/235-A
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043062
|
03/06/2022
|
Gurmail Kaur
|
2615004WL001689
|
Gurmail Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2124857528
|
|
GURMAIL KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-034-001/24
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043063
|
03/06/2022
|
JAGROOP SINGH
|
2615004WL001689
|
JAGROOP SINGH
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2124857526
|
|
JAGROOP SINGH S O TITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-034-001/240
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043064
|
03/06/2022
|
Mangal Singh
|
2615004WL001689
|
Mangal Singh
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2124857481
|
|
MANGAL SINGH S/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-034-001/243
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043066
|
03/06/2022
|
JASWINDER KAUR
|
2615004WL001689
|
JASWINDER KAUR
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
09/06/2022
|
|
2124857472
|
|
JASWINDER KAUR W O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-034-001/253
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043068
|
03/06/2022
|
SURJIT KAUR
|
2615004WL001689
|
SURJIT KAUR
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2124857477
|
|
SURJITKAURW/OCHANDSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-034-001/254
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043069
|
03/06/2022
|
VEERPAL KAUR
|
2615004WL001689
|
VEERPAL KAUR
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
09/06/2022
|
|
2124857558
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-034-001/259
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043070
|
03/06/2022
|
Manjit Kaur
|
2615004WL001689
|
Manjit Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2124857510
|
|
MANJIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-034-001/26
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043071
|
03/06/2022
|
Gurdev Singh
|
2615004WL001689
|
Gurdev Singh
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
08/06/2022
|
|
2124857524
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-034-001/263
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043073
|
03/06/2022
|
Bikar Singh
|
2615004WL001689
|
Bikar Singh
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2124857599
|
|
BIKKAR SINGH SO SANDHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-034-001/264
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043074
|
03/06/2022
|
JASWINDER KAUR
|
2615004WL001689
|
JASWINDER KAUR
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2124857527
|
|
GURPREET SINGH SO MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-034-001/272
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043076
|
03/06/2022
|
KULWANT KAUR
|
2615004WL001689
|
KULWANT KAUR
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
09/06/2022
|
|
2124857523
|
|
KULWANT KAUR W O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-034-001/276
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043078
|
03/06/2022
|
KARM SINGH
|
2615004WL001689
|
KARM SINGH
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
09/06/2022
|
|
2124857607
|
|
KARAM SINGH SO HARDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-034-001/277
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043080
|
03/06/2022
|
MANDEEP KAUR
|
2615004WL001689
|
MANDEEP KAUR
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
09/06/2022
|
|
2124857531
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-034-001/278
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043081
|
03/06/2022
|
Jasveer Kaur
|
2615004WL001689
|
Jasveer Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2124857532
|
|
JASVIR KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-034-001/301
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043082
|
03/06/2022
|
GURJEET KAUR
|
2615004WL001689
|
GURJEET KAUR
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2124857530
|
|
GURJIT KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-034-001/302
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043083
|
03/06/2022
|
BACHAN KAUR
|
2615004WL001689
|
BACHAN KAUR
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2124857520
|
|
BACHAN KAUR W O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-034-001/305
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043084
|
03/06/2022
|
Parmjit Kaur
|
2615004WL001689
|
Parmjit Kaur
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
09/06/2022
|
|
2124857529
|
|
PARAMJIT KAUR W O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-034-001/312
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043086
|
03/06/2022
|
Harpreet Kaur
|
2615004WL001689
|
Harpreet Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2124857539
|
|
HARPREET KAUR W O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-034-001/317
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043088
|
03/06/2022
|
KARMJEET KAUR
|
2615004WL001689
|
KARMJEET KAUR
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2124857535
|
|
KARAMJIT KAUR W O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-034-001/318
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043089
|
03/06/2022
|
SARBJEET KAUR
|
2615004WL001689
|
SARBJEET KAUR
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2124857536
|
|
SARABBJIT KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-034-001/327
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043091
|
03/06/2022
|
Rani kaur
|
2615004WL001689
|
Rani kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2124857586
|
|
KAMALJIT SINGH SO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-034-001/329
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043092
|
03/06/2022
|
Sarbjeet Kaur
|
2615004WL001689
|
Sarbjeet Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2124857537
|
|
SARABJEET KAUR W O NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-034-001/330
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043093
|
03/06/2022
|
SUKJINDER KAUR
|
2615004WL001689
|
SUKJINDER KAUR
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2124857585
|
|
SUKHJINDER KAUR WO DHARMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-034-001/331
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043094
|
03/06/2022
|
Sarbjeet Kaur
|
2615004WL001689
|
Sarbjeet Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2124857544
|
|
SARABJIT KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-034-001/332
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043095
|
03/06/2022
|
Parmjit Kaur
|
2615004WL001689
|
Parmjit Kaur
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
09/06/2022
|
|
2124857547
|
|
PARAMJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-034-001/337
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043098
|
03/06/2022
|
Charnjit Kaur
|
2615004WL001689
|
Charnjit Kaur
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
09/06/2022
|
|
2124857588
|
|
CHARANJIT KAUR W O RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-034-001/340
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043100
|
03/06/2022
|
HARBANS KAUR
|
2615004WL001689
|
HARBANS KAUR
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2124857587
|
|
HARBANS KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-034-001/342
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043101
|
03/06/2022
|
Manjinder Kaur
|
2615004WL001689
|
Manjinder Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2124857540
|
|
MANJINDER KAUR W O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-034-001/343
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043102
|
03/06/2022
|
HARMEET KAUR
|
2615004WL001689
|
HARMEET KAUR
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2124857538
|
|
HARMIT KAUR
|
CANARA BANK(508532)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-034-001/345
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043103
|
03/06/2022
|
Harbans Kaur
|
2615004WL001689
|
Harbans Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2124857542
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-034-001/347
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043104
|
03/06/2022
|
Bhago Kaur
|
2615004WL001689
|
Bhago Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2124857534
|
|
BHAGO WO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-034-001/348
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043106
|
03/06/2022
|
NACHHATAR SINGH
|
2615004WL001689
|
NACHHATAR SINGH
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
09/06/2022
|
|
2124857473
|
|
NACHATTAR SINGH S/O BHAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-034-001/35
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043107
|
03/06/2022
|
BALJIT KAUR
|
2615004WL001689
|
BALJIT KAUR
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
08/06/2022
|
|
2124857546
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-034-001/354
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043109
|
03/06/2022
|
Harbans Singh
|
2615004WL001689
|
Harbans Singh
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
08/06/2022
|
|
2124857545
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-034-001/358
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043110
|
03/06/2022
|
Manjit Kaur
|
2615004WL001689
|
Manjit Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2124857516
|
|
MANJIT KAUR W O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-034-001/361
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043112
|
03/06/2022
|
KULWANT KAUR
|
2615004WL001689
|
KULWANT KAUR
|
00354
|
PUNB0015510
|
564
|
564
|
Processed
|
09/06/2022
|
|
2124857590
|
|
KULWANT KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-034-001/363
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043113
|
03/06/2022
|
BHURO
|
2615004WL001689
|
BHURO
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2124857596
|
|
BHURO W O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-034-001/367
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043114
|
03/06/2022
|
PARMJEET KAUR
|
2615004WL001689
|
PARMJEET KAUR
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2124857589
|
|
PARAMJIT KAUR WO BARKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-034-001/369
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043115
|
03/06/2022
|
Manjit Kaur
|
2615004WL001689
|
Manjit Kaur
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
09/06/2022
|
|
2124857480
|
|
MANJITKAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-034-001/374
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043116
|
03/06/2022
|
Darshan Singh
|
2615004WL001689
|
Darshan Singh
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2124857556
|
|
DARSHAN SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-034-001/383
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043117
|
03/06/2022
|
Sukhvir Kaur
|
2615004WL001689
|
Sukhvir Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2124857551
|
|
SUKHVIR KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-034-001/387
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043119
|
03/06/2022
|
Kuldeep Kaur
|
2615004WL001689
|
Kuldeep Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2124857525
|
|
KULDEEP KAUR W O IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-034-001/388
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043120
|
03/06/2022
|
RANBIR SINGH
|
2615004WL001689
|
RANBIR SINGH
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
09/06/2022
|
|
2124857491
|
|
RANBIR SINGH SO NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-034-001/388
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043121
|
03/06/2022
|
SUKHVIR KAUR
|
2615004WL001689
|
SUKHVIR KAUR
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
09/06/2022
|
|
2124857573
|
|
SUKHVIR KAUR WO RANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-034-001/395
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043122
|
03/06/2022
|
Jaswinder Kaur
|
2615004WL001689
|
Jaswinder Kaur
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
09/06/2022
|
|
2124857574
|
|
JASWINDER KAUR W O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-034-001/402
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043123
|
03/06/2022
|
AMRITPAL KAUR
|
2615004WL001689
|
AMRITPAL KAUR
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
08/06/2022
|
|
2124857597
|
|
AMRITPAL KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-034-001/403
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043124
|
03/06/2022
|
Amarjeet Kaur
|
2615004WL001689
|
Amarjeet Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2124857598
|
|
AMARJEET KAUR WO RANJHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-034-001/405
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043126
|
03/06/2022
|
SURJEET KAUR
|
2615004WL001689
|
SURJEET KAUR
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2124857552
|
|
SURJIT KAUR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-034-001/421
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043127
|
03/06/2022
|
BALJEET KAUR
|
2615004WL001689
|
BALJEET KAUR
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2124857570
|
|
BALJIT KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-034-001/426
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043128
|
03/06/2022
|
SHINDER KAUR
|
2615004WL001689
|
SHINDER KAUR
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2124857600
|
|
SINDER KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-034-001/428
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043129
|
03/06/2022
|
Gurpreet Kaur
|
2615004WL001689
|
Gurpreet Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2124857604
|
|
GURPREET KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-034-001/429
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043130
|
03/06/2022
|
SANDEEP KAUR
|
2615004WL001689
|
SANDEEP KAUR
|
00354
|
PUNB0015510
|
564
|
564
|
Processed
|
09/06/2022
|
|
2124857603
|
|
SANDEEP KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-034-001/43
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043131
|
03/06/2022
|
Balvir Singh
|
2615004WL001689
|
Balvir Singh
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2124857479
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-034-001/435
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043133
|
03/06/2022
|
HARPREET KAUR
|
2615004WL001689
|
HARPREET KAUR
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2124857595
|
|
HARPREET KAUR W O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-034-001/437
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043134
|
03/06/2022
|
BALJEET KAUR
|
2615004WL001689
|
BALJEET KAUR
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
09/06/2022
|
|
2124857576
|
|
BALJIT KAUR WO DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-034-001/440
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043135
|
03/06/2022
|
Baljeet Kaur
|
2615004WL001689
|
Baljeet Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2124857602
|
|
BALJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-034-001/441
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043136
|
03/06/2022
|
PARMJEET KAUR
|
2615004WL001689
|
PARMJEET KAUR
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
09/06/2022
|
|
2124857522
|
|
PARAMJIT KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NIHAL SINGH WALA
|
PB-15-004-034-001/444
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043137
|
03/06/2022
|
JASBEER KAUR
|
2615004WL001689
|
JASBEER KAUR
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
09/06/2022
|
|
2124857593
|
|
JASBEER KAUR WO VISAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NIHAL SINGH WALA
|
PB-15-004-034-001/447
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043139
|
03/06/2022
|
JASPAL KAUR
|
2615004WL001689
|
JASPAL KAUR
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2124857591
|
|
JASPAL KAUR W O NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NIHAL SINGH WALA
|
PB-15-004-034-001/453
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043140
|
03/06/2022
|
Tej Kaur
|
2615004WL001689
|
Tej Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2124857577
|
|
TEJ KAUR WO PIRTHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NIHAL SINGH WALA
|
PB-15-004-034-001/458
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043142
|
03/06/2022
|
Amarjit Kaur
|
2615004WL001689
|
Amarjit Kaur
|
00354
|
PUNB0015510
|
564
|
564
|
Processed
|
09/06/2022
|
|
2124857575
|
|
AMARJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NIHAL SINGH WALA
|
PB-15-004-034-001/462
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043144
|
03/06/2022
|
Jarnail Kaur
|
2615004WL001689
|
Jarnail Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2124857608
|
|
JARNAIL KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NIHAL SINGH WALA
|
PB-15-004-034-001/463
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043145
|
03/06/2022
|
KULWINDER KAUR
|
2615004WL001689
|
KULWINDER KAUR
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
09/06/2022
|
|
2124857606
|
|
KULWINDER KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NIHAL SINGH WALA
|
PB-15-004-034-001/488
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043146
|
03/06/2022
|
Jaspreet Kaur
|
2615004WL001689
|
Jaspreet Kaur
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
09/06/2022
|
|
2124857564
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NIHAL SINGH WALA
|
PB-15-004-034-001/489
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043147
|
03/06/2022
|
Sarabjit Kaur
|
2615004WL001689
|
Sarabjit Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2124857609
|
|
SARABJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NIHAL SINGH WALA
|
PB-15-004-034-001/493
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043149
|
03/06/2022
|
Veerpal Kaur
|
2615004WL001689
|
Veerpal Kaur
|
00354
|
PUNB0015510
|
564
|
564
|
Processed
|
09/06/2022
|
|
2124857493
|
|
VEERPAL KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NIHAL SINGH WALA
|
PB-15-004-034-001/496
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043150
|
03/06/2022
|
Kulwinder Kaur
|
2615004WL001689
|
Kulwinder Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2124857557
|
|
KULWINDER KAUR WO CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NIHAL SINGH WALA
|
PB-15-004-034-001/502
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043152
|
03/06/2022
|
Jasvir Kaur
|
2615004WL001689
|
Jasvir Kaur
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
09/06/2022
|
|
2124857561
|
|
JASVIR KAUR WO SHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NIHAL SINGH WALA
|
PB-15-004-034-001/503
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043153
|
03/06/2022
|
Balbir Kaur
|
2615004WL001689
|
Balbir Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2124857478
|
|
BALBIR KAUR W O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NIHAL SINGH WALA
|
PB-15-004-034-001/506
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043154
|
03/06/2022
|
Mandeep Kaur
|
2615004WL001689
|
Mandeep Kaur
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
09/06/2022
|
|
2124857578
|
|
MANDEEP KAUR WO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NIHAL SINGH WALA
|
PB-15-004-034-001/511
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043156
|
03/06/2022
|
Kulwinder Kaur
|
2615004WL001689
|
Kulwinder Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2124857492
|
|
KULWINDER KAUR W O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NIHAL SINGH WALA
|
PB-15-004-034-001/517
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043157
|
03/06/2022
|
Pal Singh
|
2615004WL001689
|
Pal Singh
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2124857605
|
|
PAL SINGH S O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NIHAL SINGH WALA
|
PB-15-004-034-001/518
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043158
|
03/06/2022
|
Pritam Kaur
|
2615004WL001689
|
Pritam Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2124857470
|
|
PRITAM KAUR W/O CHOOR S
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NIHAL SINGH WALA
|
PB-15-004-034-001/521
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043159
|
03/06/2022
|
Veerpal Kaur
|
2615004WL001689
|
Veerpal Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2124857555
|
|
VEERPAL KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NIHAL SINGH WALA
|
PB-15-004-034-001/523-A
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043162
|
03/06/2022
|
Kulwinder Kaur
|
2615004WL001689
|
Kulwinder Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2124857494
|
|
KULWINDER KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NIHAL SINGH WALA
|
PB-15-004-034-001/527-A
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043164
|
03/06/2022
|
SHINDO KAUR
|
2615004WL001689
|
SHINDO KAUR
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2124857495
|
|
SHINDO KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NIHAL SINGH WALA
|
PB-15-004-034-001/535
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043168
|
03/06/2022
|
Amandeep Kaur
|
2615004WL001689
|
Amandeep Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2124857581
|
|
SHIRA SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NIHAL SINGH WALA
|
PB-15-004-034-001/539
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043169
|
03/06/2022
|
Gurpreet Kaur
|
2615004WL001689
|
Gurpreet Kaur
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
08/06/2022
|
|
2124857580
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
NIHAL SINGH WALA
|
PB-15-004-034-001/54
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043170
|
03/06/2022
|
Gurmail Kaur
|
2615004WL001689
|
Gurmail Kaur
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
09/06/2022
|
|
2124857601
|
|
GURMEL KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NIHAL SINGH WALA
|
PB-15-004-034-001/550
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043171
|
03/06/2022
|
Sukhi
|
2615004WL001689
|
Sukhi
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2124857484
|
|
SUKHI WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NIHAL SINGH WALA
|
PB-15-004-034-001/552
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043173
|
03/06/2022
|
Kulwant Kaur
|
2615004WL001689
|
Kulwant Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2124857567
|
|
KULWANT KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NIHAL SINGH WALA
|
PB-15-004-034-001/554
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043174
|
03/06/2022
|
Kuldeep Kaur
|
2615004WL001689
|
Kuldeep Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2124857483
|
|
KULDEEP KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NIHAL SINGH WALA
|
PB-15-004-034-001/557
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043176
|
03/06/2022
|
Sukhveer Kaur
|
2615004WL001689
|
Sukhveer Kaur
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
09/06/2022
|
|
2124857565
|
|
SUKHVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NIHAL SINGH WALA
|
PB-15-004-034-001/559
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043177
|
03/06/2022
|
Harbans Kaur
|
2615004WL001689
|
Harbans Kaur
|
00354
|
PUNB0015510
|
564
|
564
|
Processed
|
09/06/2022
|
|
2124857487
|
|
HARBANS KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NIHAL SINGH WALA
|
PB-15-004-034-001/567
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043180
|
03/06/2022
|
Manjit Kaur
|
2615004WL001689
|
Manjit Kaur
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
08/06/2022
|
|
2124857490
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
NIHAL SINGH WALA
|
PB-15-004-034-001/569
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043181
|
03/06/2022
|
Kiranjeet Kaur
|
2615004WL001689
|
Kiranjeet Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2124857579
|
|
KIRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NIHAL SINGH WALA
|
PB-15-004-034-001/580
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043183
|
03/06/2022
|
Guljar Kaur
|
2615004WL001689
|
Guljar Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2124857475
|
|
GULZAR KAUR W O GHAMDOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NIHAL SINGH WALA
|
PB-15-004-034-001/583
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043184
|
03/06/2022
|
PARMJIT KAUR
|
2615004WL001689
|
PARMJIT KAUR
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
09/06/2022
|
|
2124857485
|
|
PARAMJEET KAUR WO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NIHAL SINGH WALA
|
PB-15-004-034-001/586
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043186
|
03/06/2022
|
Simarjit Kaur
|
2615004WL001689
|
Simarjit Kaur
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
09/06/2022
|
|
2124857489
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NIHAL SINGH WALA
|
PB-15-004-034-001/589
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043188
|
03/06/2022
|
MANPREET KAUR
|
2615004WL001689
|
MANPREET KAUR
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
09/06/2022
|
|
2124857486
|
|
MANPREET KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NIHAL SINGH WALA
|
PB-15-004-034-001/594
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043189
|
03/06/2022
|
Veerpal Kaur
|
2615004WL001689
|
Veerpal Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2124857563
|
|
VEERPAL KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NIHAL SINGH WALA
|
PB-15-004-034-001/595
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043190
|
03/06/2022
|
Gurdeep Kaur
|
2615004WL001689
|
Gurdeep Kaur
|
00354
|
PUNB0015510
|
282
|
282
|
Processed
|
09/06/2022
|
|
2124857553
|
|
GURDEEP KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NIHAL SINGH WALA
|
PB-15-004-034-001/598
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043191
|
03/06/2022
|
Baljit Kaur
|
2615004WL001689
|
Baljit Kaur
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
09/06/2022
|
|
2124857541
|
|
BALJIT KAUR W O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NIHAL SINGH WALA
|
PB-15-004-034-001/602
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043193
|
03/06/2022
|
Amarjit Kaur
|
2615004WL001689
|
Amarjit Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2124857501
|
|
AMARJIT KAUR W/O MUNIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NIHAL SINGH WALA
|
PB-15-004-034-001/604
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043194
|
03/06/2022
|
Joginder Kaur
|
2615004WL001689
|
Joginder Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2124857569
|
|
JOGINDER KAUR W O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NIHAL SINGH WALA
|
PB-15-004-034-001/605
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043195
|
03/06/2022
|
Jasvir Kaur
|
2615004WL001689
|
Jasvir Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2124857562
|
|
MANJIT KAUR WO JATINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NIHAL SINGH WALA
|
PB-15-004-034-001/606
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043196
|
03/06/2022
|
RANJIT SINGH
|
2615004WL001689
|
RANJIT SINGH
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
09/06/2022
|
|
2124857584
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NIHAL SINGH WALA
|
PB-15-004-034-001/608
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043197
|
03/06/2022
|
Gurwinder Kaur
|
2615004WL001689
|
Gurwinder Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2124857582
|
|
GURWINDER KAUR WO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NIHAL SINGH WALA
|
PB-15-004-034-001/623
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043199
|
03/06/2022
|
Bimla Kaur
|
2615004WL001689
|
Bimla Kaur
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
09/06/2022
|
|
2124857572
|
|
BIMLA KAUR W O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NIHAL SINGH WALA
|
PB-15-004-034-001/635
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043201
|
03/06/2022
|
Sarabjit Kaur
|
2615004WL001689
|
Sarabjit Kaur
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
09/06/2022
|
|
2124857559
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NIHAL SINGH WALA
|
PB-15-004-034-001/639
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043204
|
03/06/2022
|
Kuldeep Kaur
|
2615004WL001689
|
Kuldeep Kaur
|
00354
|
PUNB0015510
|
564
|
564
|
Processed
|
09/06/2022
|
|
2124857583
|
|
KULDEEP KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NIHAL SINGH WALA
|
PB-15-004-034-001/66
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043208
|
03/06/2022
|
Jora Singh
|
2615004WL001689
|
Jora Singh
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2124857521
|
|
JORA SINGH S O PHAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NIHAL SINGH WALA
|
PB-15-004-034-001/7
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043216
|
03/06/2022
|
PRAKASH KAUR
|
2615004WL001689
|
PRAKASH KAUR
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2124857512
|
|
PRAKASH KAUR WO SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NIHAL SINGH WALA
|
PB-15-004-034-001/79
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043229
|
03/06/2022
|
Charn Singh
|
2615004WL001689
|
Charn Singh
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
08/06/2022
|
|
2124857469
|
|
CHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
136
|
NIHAL SINGH WALA
|
PB-15-004-034-001/84
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043253
|
03/06/2022
|
Surjit Singh
|
2615004WL001689
|
Surjit Singh
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2124857566
|
|
SURJIT SINGH S O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
NIHAL SINGH WALA
|
PB-15-004-034-001/86
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043258
|
03/06/2022
|
Karnail Singh
|
2615004WL001689
|
Karnail Singh
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2124857509
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
138
|
NIHAL SINGH WALA
|
PB-15-004-034-001/92
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043260
|
03/06/2022
|
Amarjit Kaur
|
2615004WL001689
|
Amarjit Kaur
|
00354
|
PUNB0015510
|
282
|
282
|
Processed
|
08/06/2022
|
|
2124857568
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
NIHAL SINGH WALA
|
PB-15-004-034-001/98
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043262
|
03/06/2022
|
Kuljit Kaur
|
2615004WL001689
|
Kuljit Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2124857496
|
|
KULJIT KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NIHAL SINGH WALA
|
PB-15-004-034-001/99
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043263
|
03/06/2022
|
Nand Singh
|
2615004WL001689
|
Nand Singh
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2124857474
|
|
NAND SINGH S O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174276
|
174276
|
|
|
|
|
|
|
|
|
141
|
NIHAL SINGH WALA
|
PB-15-004-034-001/86
(PATTO HIRA SINGH)
|
2615004000NRG23020620220043259
|
03/06/2022
|
PARMJIT KAUR
|
2615004WL001689
|
PARMJIT KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2124857497
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175686
|
175686
|
|
|
|
|
|
|
|