|
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-15-004-010-001/186
(BURJ HAMIRA)
|
2615004000NRG23041120220201460
|
04/11/2022
|
Kulwinder Kaur
|
2615004WL008711
|
Kulwinder Kaur
|
00349
|
PSIB0021285
|
1446
|
1446
|
Processed
|
21/11/2022
|
|
6579460692
|
|
KULWINDER KAUR WO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-010-001/192
(BURJ HAMIRA)
|
2615004000NRG23041120220201462
|
04/11/2022
|
Jagroop Singh
|
2615004WL008711
|
Jagroop Singh
|
00349
|
PSIB0021285
|
964
|
964
|
Processed
|
21/11/2022
|
|
6579460696
|
|
JAGROOP SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-010-001/198
(BURJ HAMIRA)
|
2615004000NRG23041120220201466
|
04/11/2022
|
Pala Singh
|
2615004WL008711
|
Pala Singh
|
00349
|
PSIB0021285
|
964
|
964
|
Processed
|
21/11/2022
|
|
6579460694
|
|
PALA SINGH SO SANGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-010-001/215
(BURJ HAMIRA)
|
2615004000NRG23041120220201471
|
04/11/2022
|
Charanjit Singh
|
2615004WL008711
|
Charanjit Singh
|
00349
|
PSIB0021285
|
241
|
241
|
Processed
|
21/11/2022
|
|
6579460695
|
|
CHARANJIT SINGH SO SANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-010-001/45
(BURJ HAMIRA)
|
2615004000NRG23041120220201488
|
04/11/2022
|
KIRANDEEP KAUR
|
2615004WL008711
|
KIRANDEEP KAUR
|
00349
|
PSIB0021285
|
723
|
723
|
Processed
|
21/11/2022
|
|
6579460691
|
|
KIRANDEEP KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-010-001/80
(BURJ HAMIRA)
|
2615004000NRG23041120220201500
|
04/11/2022
|
Amandeep Kaur
|
2615004WL008711
|
Amandeep Kaur
|
00349
|
PSIB0021285
|
1446
|
1446
|
Processed
|
21/11/2022
|
|
6579460693
|
|
AMANDEEP KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5784
|
5784
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-010-001/104
(BURJ HAMIRA)
|
2615004000NRG23041120220201431
|
04/11/2022
|
Harbans Kaur
|
2615004WL008711
|
Harbans Kaur
|
00354
|
PUNB0032910
|
1205
|
1205
|
Processed
|
21/11/2022
|
|
6579460645
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-010-001/111
(BURJ HAMIRA)
|
2615004000NRG23041120220201432
|
04/11/2022
|
Charanjit Kaur
|
2615004WL008711
|
Charanjit Kaur
|
00354
|
PUNB0032910
|
1205
|
1205
|
Processed
|
21/11/2022
|
|
6579460684
|
|
CHARANJIT KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-010-001/113
(BURJ HAMIRA)
|
2615004000NRG23041120220201433
|
04/11/2022
|
Kuldeep Kaur
|
2615004WL008711
|
Kuldeep Kaur
|
00354
|
PUNB0032910
|
723
|
723
|
Processed
|
21/11/2022
|
|
6579460687
|
|
KULDIP KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-010-001/114
(BURJ HAMIRA)
|
2615004000NRG23041120220201434
|
04/11/2022
|
Swaranjit Kaur
|
2615004WL008711
|
Swaranjit Kaur
|
00354
|
PUNB0032910
|
1446
|
1446
|
Processed
|
21/11/2022
|
|
6579460640
|
|
SAWARNJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-010-001/116
(BURJ HAMIRA)
|
2615004000NRG23041120220201435
|
04/11/2022
|
Roop Singh
|
2615004WL008711
|
Roop Singh
|
00354
|
PUNB0032910
|
1205
|
1205
|
Processed
|
21/11/2022
|
|
6579460639
|
|
ROOP SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-010-001/117
(BURJ HAMIRA)
|
2615004000NRG23041120220201436
|
04/11/2022
|
Hardeep Kaur
|
2615004WL008711
|
Hardeep Kaur
|
00354
|
PUNB0032910
|
1205
|
1205
|
Processed
|
21/11/2022
|
|
6579460668
|
|
HARDIP KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-010-001/120
(BURJ HAMIRA)
|
2615004000NRG23041120220201437
|
04/11/2022
|
Sarbjit Kaur
|
2615004WL008711
|
Sarbjit Kaur
|
00354
|
PUNB0032910
|
1446
|
1446
|
Processed
|
21/11/2022
|
|
6579460651
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-010-001/124
(BURJ HAMIRA)
|
2615004000NRG23041120220201438
|
04/11/2022
|
HARBANS KAUR
|
2615004WL008711
|
HARBANS KAUR
|
00354
|
PUNB0032910
|
1205
|
1205
|
Processed
|
21/11/2022
|
|
6579460659
|
|
HARBANS KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-010-001/125
(BURJ HAMIRA)
|
2615004000NRG23041120220201439
|
04/11/2022
|
Gurdav Kaur
|
2615004WL008711
|
Gurdav Kaur
|
00354
|
PUNB0032910
|
1205
|
1205
|
Processed
|
21/11/2022
|
|
6579460662
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-010-001/125
(BURJ HAMIRA)
|
2615004000NRG23041120220201440
|
04/11/2022
|
Nirmal Singh
|
2615004WL008711
|
Nirmal Singh
|
00354
|
PUNB0032910
|
1205
|
1205
|
Processed
|
21/11/2022
|
|
6579460656
|
|
NIRMAL SINGH SO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-010-001/126
(BURJ HAMIRA)
|
2615004000NRG23041120220201441
|
04/11/2022
|
Kamljit kaur
|
2615004WL008711
|
Kamljit kaur
|
00354
|
PUNB0032910
|
964
|
964
|
Processed
|
21/11/2022
|
|
6579460669
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-010-001/128
(BURJ HAMIRA)
|
2615004000NRG23041120220201442
|
04/11/2022
|
Manjit Kaur
|
2615004WL008711
|
Manjit Kaur
|
00354
|
PUNB0032910
|
1446
|
1446
|
Processed
|
21/11/2022
|
|
6579460677
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-010-001/132
(BURJ HAMIRA)
|
2615004000NRG23041120220201444
|
04/11/2022
|
Beant Kaur
|
2615004WL008711
|
Beant Kaur
|
00354
|
PUNB0032910
|
1446
|
1446
|
Processed
|
21/11/2022
|
|
6579460680
|
|
BEANT KAUR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-010-001/136
(BURJ HAMIRA)
|
2615004000NRG23041120220201445
|
04/11/2022
|
Karmjit kaur
|
2615004WL008711
|
Karmjit kaur
|
00354
|
PUNB0032910
|
964
|
964
|
Processed
|
21/11/2022
|
|
6579460650
|
|
Ms. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-010-001/147
(BURJ HAMIRA)
|
2615004000NRG23041120220201446
|
04/11/2022
|
Sarbjeet Kaur
|
2615004WL008711
|
Sarbjeet Kaur
|
00354
|
PUNB0032910
|
241
|
241
|
Processed
|
21/11/2022
|
|
6579460649
|
|
SARBJIT KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-010-001/154
(BURJ HAMIRA)
|
2615004000NRG23041120220201448
|
04/11/2022
|
Nazar Kaur
|
2615004WL008711
|
Nazar Kaur
|
00354
|
PUNB0032910
|
1205
|
1205
|
Processed
|
21/11/2022
|
|
6579460646
|
|
NAZAR KHAN SO DALIP KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-010-001/154
(BURJ HAMIRA)
|
2615004000NRG23041120220201449
|
04/11/2022
|
Sazarn Kaur
|
2615004WL008711
|
Sazarn Kaur
|
00354
|
PUNB0032910
|
1446
|
1446
|
Processed
|
21/11/2022
|
|
6579460654
|
|
SAJRA KAUR WO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-010-001/161
(BURJ HAMIRA)
|
2615004000NRG23041120220201451
|
04/11/2022
|
Gurdial kaur
|
2615004WL008711
|
Gurdial kaur
|
00354
|
PUNB0032910
|
1446
|
1446
|
Processed
|
21/11/2022
|
|
6579460663
|
|
GURDIAL KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-010-001/169
(BURJ HAMIRA)
|
2615004000NRG23041120220201453
|
04/11/2022
|
Karmjeet Kaur
|
2615004WL008711
|
Karmjeet Kaur
|
00354
|
PUNB0032910
|
1446
|
1446
|
Processed
|
21/11/2022
|
|
6579460667
|
|
KARAMJIT KAUR WO GAMDOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-010-001/17
(BURJ HAMIRA)
|
2615004000NRG23041120220201454
|
04/11/2022
|
Ravinder Kaur
|
2615004WL008711
|
Ravinder Kaur
|
00354
|
PUNB0032910
|
1446
|
1446
|
Processed
|
21/11/2022
|
|
6579460675
|
|
RAVINDER KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-010-001/171
(BURJ HAMIRA)
|
2615004000NRG23041120220201455
|
04/11/2022
|
Geeta Moria
|
2615004WL008711
|
Geeta Moria
|
00354
|
PUNB0032910
|
964
|
964
|
Processed
|
21/11/2022
|
|
6579460670
|
|
GITA MORIA WO MISRI LAL MORIA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-010-001/174
(BURJ HAMIRA)
|
2615004000NRG23041120220201456
|
04/11/2022
|
Kulwinder Kaur
|
2615004WL008711
|
Kulwinder Kaur
|
00354
|
PUNB0032910
|
1205
|
1205
|
Processed
|
21/11/2022
|
|
6579460671
|
|
KULWINDER KAUR W/O KULDIP SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-010-001/178
(BURJ HAMIRA)
|
2615004000NRG23041120220201457
|
04/11/2022
|
Gurmeet Kaur
|
2615004WL008711
|
Gurmeet Kaur
|
00354
|
PUNB0032910
|
1446
|
1446
|
Processed
|
21/11/2022
|
|
6579460638
|
|
GURMEET KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-010-001/181
(BURJ HAMIRA)
|
2615004000NRG23041120220201458
|
04/11/2022
|
Manjit Kaur
|
2615004WL008711
|
Manjit Kaur
|
00354
|
PUNB0032910
|
1205
|
1205
|
Processed
|
21/11/2022
|
|
6579460641
|
|
MANJEET KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-010-001/183
(BURJ HAMIRA)
|
2615004000NRG23041120220201459
|
04/11/2022
|
Malkiat Kaur
|
2615004WL008711
|
Malkiat Kaur
|
00354
|
PUNB0032910
|
1446
|
1446
|
Processed
|
21/11/2022
|
|
6579460674
|
|
MALKIT KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-010-001/188
(BURJ HAMIRA)
|
2615004000NRG23041120220201461
|
04/11/2022
|
Mandeep Kaur
|
2615004WL008711
|
Mandeep Kaur
|
00354
|
PUNB0032910
|
1205
|
1205
|
Processed
|
21/11/2022
|
|
6579460673
|
|
MANDEEP KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-010-001/192
(BURJ HAMIRA)
|
2615004000NRG23041120220201463
|
04/11/2022
|
SIMARNJEET KAUR
|
2615004WL008711
|
SIMARNJEET KAUR
|
00354
|
PUNB0032910
|
1446
|
1446
|
Processed
|
21/11/2022
|
|
6579460690
|
|
SIMARJIT KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-010-001/194
(BURJ HAMIRA)
|
2615004000NRG23041120220201464
|
04/11/2022
|
Sukhwinder Kaur
|
2615004WL008711
|
Sukhwinder Kaur
|
00354
|
PUNB0032910
|
1446
|
1446
|
Processed
|
21/11/2022
|
|
6579460683
|
|
SUKHWINDER KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-010-001/195
(BURJ HAMIRA)
|
2615004000NRG23041120220201465
|
04/11/2022
|
Gurmeet Kaur
|
2615004WL008711
|
Gurmeet Kaur
|
00354
|
PUNB0032910
|
1205
|
1205
|
Processed
|
21/11/2022
|
|
6579460644
|
|
GURMEET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-010-001/20
(BURJ HAMIRA)
|
2615004000NRG23041120220201467
|
04/11/2022
|
Karamjit Kaur
|
2615004WL008711
|
Karamjit Kaur
|
00354
|
PUNB0032910
|
1205
|
1205
|
Processed
|
21/11/2022
|
|
6579460652
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-010-001/203
(BURJ HAMIRA)
|
2615004000NRG23041120220201468
|
04/11/2022
|
Manjit Kaur
|
2615004WL008711
|
Manjit Kaur
|
00354
|
PUNB0032910
|
723
|
723
|
Processed
|
21/11/2022
|
|
6579460643
|
|
MRS MANJIT KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-010-001/210
(BURJ HAMIRA)
|
2615004000NRG23041120220201469
|
04/11/2022
|
Sumandeep Kaur
|
2615004WL008711
|
Sumandeep Kaur
|
00354
|
PUNB0032910
|
1446
|
1446
|
Processed
|
21/11/2022
|
|
6579460688
|
|
SUMANDEEP KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-010-001/213
(BURJ HAMIRA)
|
2615004000NRG23041120220201470
|
04/11/2022
|
Mandeep Kaur
|
2615004WL008711
|
Mandeep Kaur
|
00354
|
PUNB0032910
|
1205
|
1205
|
Processed
|
21/11/2022
|
|
6579460686
|
|
MANDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-010-001/216
(BURJ HAMIRA)
|
2615004000NRG23041120220201472
|
04/11/2022
|
Raj Singh
|
2615004WL008711
|
Raj Singh
|
00354
|
PUNB0032910
|
964
|
964
|
Processed
|
21/11/2022
|
|
6579460689
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-010-001/26
(BURJ HAMIRA)
|
2615004000NRG23041120220201477
|
04/11/2022
|
Veerpal Kaur
|
2615004WL008711
|
Veerpal Kaur
|
00354
|
PUNB0032910
|
723
|
723
|
Processed
|
21/11/2022
|
|
6579460655
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-010-001/27
(BURJ HAMIRA)
|
2615004000NRG23041120220201480
|
04/11/2022
|
Kulwant kaur
|
2615004WL008711
|
Kulwant kaur
|
00354
|
PUNB0032910
|
482
|
482
|
Processed
|
21/11/2022
|
|
6579460681
|
|
KULWANT KAUR WO BHOLA SIINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-010-001/29
(BURJ HAMIRA)
|
2615004000NRG23041120220201483
|
04/11/2022
|
Kulwinder Kaur
|
2615004WL008711
|
Kulwinder Kaur
|
00354
|
PUNB0032910
|
1205
|
1205
|
Processed
|
21/11/2022
|
|
6579460685
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-010-001/31
(BURJ HAMIRA)
|
2615004000NRG23041120220201484
|
04/11/2022
|
Amarjit Kaur
|
2615004WL008711
|
Amarjit Kaur
|
00354
|
PUNB0032910
|
1446
|
1446
|
Processed
|
21/11/2022
|
|
6579460661
|
|
AMARJIT KAUR WO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-010-001/37
(BURJ HAMIRA)
|
2615004000NRG23041120220201485
|
04/11/2022
|
Karmjit Kaur
|
2615004WL008711
|
Karmjit Kaur
|
00354
|
PUNB0032910
|
1205
|
1205
|
Processed
|
21/11/2022
|
|
6579460672
|
|
KARAMJIT KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-010-001/40
(BURJ HAMIRA)
|
2615004000NRG23041120220201487
|
04/11/2022
|
AMARJIT KAUR
|
2615004WL008711
|
AMARJIT KAUR
|
00354
|
PUNB0032910
|
1205
|
1205
|
Processed
|
21/11/2022
|
|
6579460647
|
|
AMARJIT KAUR WO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-010-001/40
(BURJ HAMIRA)
|
2615004000NRG23041120220201486
|
04/11/2022
|
HANSA SINGH
|
2615004WL008711
|
HANSA SINGH
|
00354
|
PUNB0032910
|
1205
|
1205
|
Processed
|
21/11/2022
|
|
6579460637
|
|
HANSA SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-010-001/49
(BURJ HAMIRA)
|
2615004000NRG23041120220201489
|
04/11/2022
|
SHINDERPAL KAUR
|
2615004WL008711
|
SHINDERPAL KAUR
|
00354
|
PUNB0032910
|
723
|
723
|
Processed
|
21/11/2022
|
|
6579460658
|
|
SINDER KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-010-001/51
(BURJ HAMIRA)
|
2615004000NRG23041120220201490
|
04/11/2022
|
Veerpal Kaur
|
2615004WL008711
|
Veerpal Kaur
|
00354
|
PUNB0032910
|
964
|
964
|
Processed
|
21/11/2022
|
|
6579460660
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-010-001/60
(BURJ HAMIRA)
|
2615004000NRG23041120220201492
|
04/11/2022
|
Malkeet Kaur
|
2615004WL008711
|
Malkeet Kaur
|
00354
|
PUNB0032910
|
723
|
723
|
Processed
|
21/11/2022
|
|
6579460642
|
|
MALKIAT KAUR WO JOURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-010-001/61
(BURJ HAMIRA)
|
2615004000NRG23041120220201493
|
04/11/2022
|
Satwinder kaur
|
2615004WL008711
|
Satwinder kaur
|
00354
|
PUNB0032910
|
1446
|
1446
|
Processed
|
21/11/2022
|
|
6579460648
|
|
SATWINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-010-001/7
(BURJ HAMIRA)
|
2615004000NRG23041120220201494
|
04/11/2022
|
Manjeet Kaur
|
2615004WL008711
|
Manjeet Kaur
|
00354
|
PUNB0032910
|
1446
|
1446
|
Processed
|
21/11/2022
|
|
6579460666
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-010-001/71
(BURJ HAMIRA)
|
2615004000NRG23041120220201495
|
04/11/2022
|
Parmjit Kaur
|
2615004WL008711
|
Parmjit Kaur
|
00354
|
PUNB0032910
|
1446
|
1446
|
Processed
|
21/11/2022
|
|
6579460657
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-010-001/75
(BURJ HAMIRA)
|
2615004000NRG23041120220201496
|
04/11/2022
|
Hardeep Kaur
|
2615004WL008711
|
Hardeep Kaur
|
00354
|
PUNB0032910
|
1205
|
1205
|
Processed
|
21/11/2022
|
|
6579460682
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-010-001/76
(BURJ HAMIRA)
|
2615004000NRG23041120220201497
|
04/11/2022
|
Harmel Kaur
|
2615004WL008711
|
Harmel Kaur
|
00354
|
PUNB0032910
|
1205
|
1205
|
Processed
|
21/11/2022
|
|
6579460653
|
|
HARMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-010-001/78
(BURJ HAMIRA)
|
2615004000NRG23041120220201498
|
04/11/2022
|
Kulwant Kaur
|
2615004WL008711
|
Kulwant Kaur
|
00354
|
PUNB0032910
|
1205
|
1205
|
Processed
|
21/11/2022
|
|
6579460678
|
|
KULWANT KAUR WO MAHLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-010-001/79
(BURJ HAMIRA)
|
2615004000NRG23041120220201499
|
04/11/2022
|
Shinderpal Kaur
|
2615004WL008711
|
Shinderpal Kaur
|
00354
|
PUNB0032910
|
1446
|
1446
|
Processed
|
21/11/2022
|
|
6579460664
|
|
SINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-010-001/83
(BURJ HAMIRA)
|
2615004000NRG23041120220201501
|
04/11/2022
|
Kamaljit Kaur
|
2615004WL008711
|
Kamaljit Kaur
|
00354
|
PUNB0032910
|
1446
|
1446
|
Processed
|
21/11/2022
|
|
6579460676
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-010-001/97
(BURJ HAMIRA)
|
2615004000NRG23041120220201504
|
04/11/2022
|
Kirandeep kaur
|
2615004WL008711
|
Kirandeep kaur
|
00354
|
PUNB0032910
|
1205
|
1205
|
Processed
|
21/11/2022
|
|
6579460679
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-010-001/99
(BURJ HAMIRA)
|
2615004000NRG23041120220201505
|
04/11/2022
|
NARANJAN KAUR
|
2615004WL008711
|
NARANJAN KAUR
|
00354
|
PUNB0032910
|
1446
|
1446
|
Processed
|
21/11/2022
|
|
6579460665
|
|
NARANJAN KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64588
|
64588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70372
|
70372
|
|
|
|
|
|
|
|