|
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-15-004-014-001/345
(RAUNTA)
|
2615004000NRG23070720220114475
|
07/07/2022
|
DARSHAN SINGH
|
2615004WL003930
|
DARSHAN SINGH
|
00048
|
BKID0006317
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392089
|
|
DARSHAN SINGH S/O JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-014-001/573
(RAUNTA)
|
2615004000NRG23070720220114520
|
07/07/2022
|
Harjeet Kaur
|
2615004WL003930
|
Harjeet Kaur
|
00048
|
BKID0006317
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392088
|
|
HARJEET KAUR WO KRISHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-014-001/102
(RAUNTA)
|
2615004000NRG23070720220114433
|
07/07/2022
|
BAGGA SINGH
|
2615004WL003930
|
BAGGA SINGH
|
00349
|
PSIB0000577
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009392076
|
|
Bagha Singh
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-014-001/112
(RAUNTA)
|
2615004000NRG23070720220114434
|
07/07/2022
|
GURMEET KAUR
|
2615004WL003930
|
GURMEET KAUR
|
00349
|
PSIB0000577
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009392074
|
|
Gurmeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-014-001/129
(RAUNTA)
|
2615004000NRG23070720220114435
|
07/07/2022
|
SHINDARPAL KAUR
|
2615004WL003930
|
SHINDARPAL KAUR
|
00349
|
PSIB0000577
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009392042
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-014-001/250
(RAUNTA)
|
2615004000NRG23070720220114440
|
07/07/2022
|
MANDEEP KAUR
|
2615004WL003930
|
MANDEEP KAUR
|
00349
|
PSIB0000577
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009392025
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-014-001/281
(RAUNTA)
|
2615004000NRG23070720220114442
|
07/07/2022
|
KULDEEP KAUR
|
2615004WL003930
|
KULDEEP KAUR
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392029
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-014-001/286
(RAUNTA)
|
2615004000NRG23070720220114445
|
07/07/2022
|
Gurmail Kaur
|
2615004WL003930
|
Gurmail Kaur
|
00349
|
PSIB0000577
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009392041
|
|
GURMEL KAUR WO BIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-014-001/297
(RAUNTA)
|
2615004000NRG23070720220114450
|
07/07/2022
|
KIRANJEET KAUR
|
2615004WL003930
|
KIRANJEET KAUR
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392030
|
|
Kiranjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-014-001/298
(RAUNTA)
|
2615004000NRG23070720220114451
|
07/07/2022
|
PARMJEET KAUR
|
2615004WL003930
|
PARMJEET KAUR
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392065
|
|
PARMJIT KAUR W/O PURNA SINGH
|
BANK OF INDIA(508505)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-014-001/299
(RAUNTA)
|
2615004000NRG23070720220114452
|
07/07/2022
|
Karnail Kaur
|
2615004WL003930
|
Karnail Kaur
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392073
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-014-001/314
(RAUNTA)
|
2615004000NRG23070720220114460
|
07/07/2022
|
Major Singh
|
2615004WL003930
|
Major Singh
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392039
|
|
MEJAR SINGH SO RANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-014-001/320
(RAUNTA)
|
2615004000NRG23070720220114463
|
07/07/2022
|
MAKHAN SINGH
|
2615004WL003930
|
MAKHAN SINGH
|
00349
|
PSIB0000577
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009392038
|
|
MAKHAN SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-014-001/322
(RAUNTA)
|
2615004000NRG23070720220114464
|
07/07/2022
|
PARMJEET KAUR
|
2615004WL003930
|
PARMJEET KAUR
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392036
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-014-001/333
(RAUNTA)
|
2615004000NRG23070720220114470
|
07/07/2022
|
KARMJEET KAUR
|
2615004WL003930
|
KARMJEET KAUR
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392046
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-014-001/339
(RAUNTA)
|
2615004000NRG23070720220114473
|
07/07/2022
|
TEJ KAUR
|
2615004WL003930
|
TEJ KAUR
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392047
|
|
Tej kaur
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-014-001/357
(RAUNTA)
|
2615004000NRG23070720220114480
|
07/07/2022
|
PARMJEET KAUR
|
2615004WL003930
|
PARMJEET KAUR
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392035
|
|
PARAMJEET KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-014-001/491
(RAUNTA)
|
2615004000NRG23070720220114481
|
07/07/2022
|
Sukhpal Singh
|
2615004WL003930
|
Sukhpal Singh
|
00349
|
PSIB0000577
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009392023
|
|
SUKHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-014-001/500
(RAUNTA)
|
2615004000NRG23070720220114482
|
07/07/2022
|
Hari Chand
|
2615004WL003930
|
Hari Chand
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392033
|
|
HARI CHAND S/O JALOR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-014-001/505
(RAUNTA)
|
2615004000NRG23070720220114484
|
07/07/2022
|
Kulwinder Kaur
|
2615004WL003930
|
Kulwinder Kaur
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392057
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-014-001/508
(RAUNTA)
|
2615004000NRG23070720220114485
|
07/07/2022
|
BALVIR KAUR
|
2615004WL003930
|
BALVIR KAUR
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392059
|
|
Balvir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-014-001/51
(RAUNTA)
|
2615004000NRG23070720220114486
|
07/07/2022
|
Ajmer Singh
|
2615004WL003930
|
Ajmer Singh
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392031
|
|
Ajmer singh
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-014-001/512
(RAUNTA)
|
2615004000NRG23070720220114488
|
07/07/2022
|
GURMAIL KAUR
|
2615004WL003930
|
GURMAIL KAUR
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392060
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-014-001/517
(RAUNTA)
|
2615004000NRG23070720220114490
|
07/07/2022
|
AMARJIT KAUR
|
2615004WL003930
|
AMARJIT KAUR
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392043
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-014-001/521
(RAUNTA)
|
2615004000NRG23070720220114492
|
07/07/2022
|
Veerpal Kaur
|
2615004WL003930
|
Veerpal Kaur
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392053
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-014-001/525
(RAUNTA)
|
2615004000NRG23070720220114493
|
07/07/2022
|
Surjit Kaur
|
2615004WL003930
|
Surjit Kaur
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392051
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-014-001/526
(RAUNTA)
|
2615004000NRG23070720220114494
|
07/07/2022
|
Baljit Kaur
|
2615004WL003930
|
Baljit Kaur
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392052
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-014-001/527
(RAUNTA)
|
2615004000NRG23070720220114495
|
07/07/2022
|
Harbans Kaur
|
2615004WL003930
|
Harbans Kaur
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392034
|
|
HARBANS KAUR W/O SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-014-001/529
(RAUNTA)
|
2615004000NRG23070720220114496
|
07/07/2022
|
RANI KAUR
|
2615004WL003930
|
RANI KAUR
|
00349
|
PSIB0000577
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009392061
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-014-001/530
(RAUNTA)
|
2615004000NRG23070720220114497
|
07/07/2022
|
Nachhatar Singh
|
2615004WL003930
|
Nachhatar Singh
|
00349
|
PSIB0000577
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009392027
|
|
Nachatter singh
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-014-001/539
(RAUNTA)
|
2615004000NRG23070720220114501
|
07/07/2022
|
Sampuran Singh
|
2615004WL003930
|
Sampuran Singh
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392064
|
|
SAMPURAN SINGH SO MASTAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-014-001/540
(RAUNTA)
|
2615004000NRG23070720220114503
|
07/07/2022
|
GURJIT KAUR
|
2615004WL003930
|
GURJIT KAUR
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392063
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-014-001/541
(RAUNTA)
|
2615004000NRG23070720220114504
|
07/07/2022
|
GURMEET KAUR
|
2615004WL003930
|
GURMEET KAUR
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392062
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-014-001/543
(RAUNTA)
|
2615004000NRG23070720220114506
|
07/07/2022
|
Gurdev Kaur
|
2615004WL003930
|
Gurdev Kaur
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392050
|
|
GURDEV KAUR PEN154011 WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-014-001/544
(RAUNTA)
|
2615004000NRG23070720220114507
|
07/07/2022
|
DALIP KAUR
|
2615004WL003930
|
DALIP KAUR
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392058
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-014-001/548
(RAUNTA)
|
2615004000NRG23070720220114509
|
07/07/2022
|
SURJIT KAUR
|
2615004WL003930
|
SURJIT KAUR
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392026
|
|
SITO KAUR PL134275 RTI W\O LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-014-001/555
(RAUNTA)
|
2615004000NRG23070720220114512
|
07/07/2022
|
SOHNI
|
2615004WL003930
|
SOHNI
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392055
|
|
SOHANI WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-014-001/556
(RAUNTA)
|
2615004000NRG23070720220114513
|
07/07/2022
|
Sukhdev Singh
|
2615004WL003930
|
Sukhdev Singh
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392024
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-014-001/558
(RAUNTA)
|
2615004000NRG23070720220114514
|
07/07/2022
|
Sukhjit Kaur
|
2615004WL003930
|
Sukhjit Kaur
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392044
|
|
SUKHJIT KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-014-001/56
(RAUNTA)
|
2615004000NRG23070720220114515
|
07/07/2022
|
Harjit Kaur
|
2615004WL003930
|
Harjit Kaur
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392075
|
|
HARJIT KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-014-001/568
(RAUNTA)
|
2615004000NRG23070720220114517
|
07/07/2022
|
Balveer Singh
|
2615004WL003930
|
Balveer Singh
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392069
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-014-001/570
(RAUNTA)
|
2615004000NRG23070720220114519
|
07/07/2022
|
Najma Bibi
|
2615004WL003930
|
Najma Bibi
|
00349
|
PSIB0000577
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009392049
|
|
Najma Bibi
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-014-001/578
(RAUNTA)
|
2615004000NRG23070720220114521
|
07/07/2022
|
Parmjit Kaur
|
2615004WL003930
|
Parmjit Kaur
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392068
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-014-001/579
(RAUNTA)
|
2615004000NRG23070720220114522
|
07/07/2022
|
Charnjit Kaur
|
2615004WL003930
|
Charnjit Kaur
|
00349
|
PSIB0000577
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009392067
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-014-001/580
(RAUNTA)
|
2615004000NRG23070720220114523
|
07/07/2022
|
Mukhtiar Kaur
|
2615004WL003930
|
Mukhtiar Kaur
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392077
|
|
MUKHTIAR KAUR WO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-014-001/587
(RAUNTA)
|
2615004000NRG23070720220114524
|
07/07/2022
|
Surinder Kaur
|
2615004WL003930
|
Surinder Kaur
|
00349
|
PSIB0000577
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009392072
|
|
SURINDER KAUR WO JATINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-014-001/602
(RAUNTA)
|
2615004000NRG23070720220114530
|
07/07/2022
|
Sukhvinder Kaur
|
2615004WL003930
|
Sukhvinder Kaur
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392032
|
|
SUKHWINDER KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-014-001/603
(RAUNTA)
|
2615004000NRG23070720220114531
|
07/07/2022
|
Harpal Kaur
|
2615004WL003930
|
Harpal Kaur
|
00349
|
PSIB0000577
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009392071
|
|
Harpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-014-001/605
(RAUNTA)
|
2615004000NRG23070720220114533
|
07/07/2022
|
Ram Payari
|
2615004WL003930
|
Ram Payari
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392080
|
|
Ram Payari
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-014-001/609
(RAUNTA)
|
2615004000NRG23070720220114534
|
07/07/2022
|
Gurmeet Kaur
|
2615004WL003930
|
Gurmeet Kaur
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392070
|
|
Gurmeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-014-001/616
(RAUNTA)
|
2615004000NRG23070720220114536
|
07/07/2022
|
Rajwinder Kaur
|
2615004WL003930
|
Rajwinder Kaur
|
00349
|
PSIB0000577
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009392048
|
|
RAJWINDER KAUR W/O GURDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-014-001/624
(RAUNTA)
|
2615004000NRG23070720220114539
|
07/07/2022
|
Sikander Kaur
|
2615004WL003930
|
Sikander Kaur
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392081
|
|
Siknder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-014-001/629
(RAUNTA)
|
2615004000NRG23070720220114542
|
07/07/2022
|
Ranjit Kaur
|
2615004WL003930
|
Ranjit Kaur
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392078
|
|
Ranjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-014-001/631
(RAUNTA)
|
2615004000NRG23070720220114543
|
07/07/2022
|
Karmjit Kaur
|
2615004WL003930
|
Karmjit Kaur
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392084
|
|
KARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-014-001/632
(RAUNTA)
|
2615004000NRG23070720220114544
|
07/07/2022
|
Parmjit Kaur
|
2615004WL003930
|
Parmjit Kaur
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392085
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-014-001/633
(RAUNTA)
|
2615004000NRG23070720220114545
|
07/07/2022
|
Manjit Kaur
|
2615004WL003930
|
Manjit Kaur
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392086
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-014-001/634
(RAUNTA)
|
2615004000NRG23070720220114546
|
07/07/2022
|
Ranjit Kaur
|
2615004WL003930
|
Ranjit Kaur
|
00349
|
PSIB0000577
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009392083
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-014-001/635
(RAUNTA)
|
2615004000NRG23070720220114547
|
07/07/2022
|
Veerpal Kaur
|
2615004WL003930
|
Veerpal Kaur
|
00349
|
PSIB0000577
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009392066
|
|
VEERPAL KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-014-001/638
(RAUNTA)
|
2615004000NRG23070720220114548
|
07/07/2022
|
Rani Kaur
|
2615004WL003930
|
Rani Kaur
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392079
|
|
Rani Kaur
|
PUNJAB & SIND BANK(607087)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-014-001/639
(RAUNTA)
|
2615004000NRG23070720220114549
|
07/07/2022
|
kulwant kaur
|
2615004WL003930
|
kulwant kaur
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392045
|
|
KULWANT KAUR WO SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-014-001/646
(RAUNTA)
|
2615004000NRG23070720220114550
|
07/07/2022
|
Kawaljit Kaur
|
2615004WL003930
|
Kawaljit Kaur
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392037
|
|
KAWALJIT KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-014-001/651
(RAUNTA)
|
2615004000NRG23070720220114553
|
07/07/2022
|
Malkit Kaur
|
2615004WL003930
|
Malkit Kaur
|
00349
|
PSIB0000577
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009392054
|
|
MALKIT KAUR WO KARNAIL SINGH PLA 135713
|
PUNJAB & SIND BANK(607087)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-014-001/655
(RAUNTA)
|
2615004000NRG23070720220114554
|
07/07/2022
|
Jaismeen Begam
|
2615004WL003930
|
Jaismeen Begam
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392056
|
|
JAISMEEN BEGAM
|
ICICI BANK LTD(508534)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-014-001/658
(RAUNTA)
|
2615004000NRG23070720220114555
|
07/07/2022
|
Veerpal Kaur
|
2615004WL003930
|
Veerpal Kaur
|
00349
|
PSIB0000577
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009392082
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-014-001/659
(RAUNTA)
|
2615004000NRG23070720220114556
|
07/07/2022
|
Harwinder Kaur
|
2615004WL003930
|
Harwinder Kaur
|
00349
|
PSIB0000577
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009392087
|
|
Harwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-014-001/67
(RAUNTA)
|
2615004000NRG23070720220114559
|
07/07/2022
|
CHARNJIT KAUR
|
2615004WL003930
|
CHARNJIT KAUR
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392028
|
|
CHARANJIT KAUR W/O JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-014-001/72
(RAUNTA)
|
2615004000NRG23070720220114565
|
07/07/2022
|
Harbans Kaur
|
2615004WL003930
|
Harbans Kaur
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392040
|
|
HARBANS KAUR PL92144 RTI WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98700
|
98700
|
|
|
|
|
|
|
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-014-001/323
(RAUNTA)
|
2615004000NRG23070720220114465
|
07/07/2022
|
RAJWINDER KAUR
|
2615004WL003930
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392092
|
|
RAJWINDER KAUR WO TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-014-001/515
(RAUNTA)
|
2615004000NRG23070720220114489
|
07/07/2022
|
Jaswinder Kaur
|
2615004WL003930
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009392095
|
|
JASWINDER KAUR W/O SUKHDARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-014-001/531
(RAUNTA)
|
2615004000NRG23070720220114498
|
07/07/2022
|
Kulwinder Kaur
|
2615004WL003930
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009392091
|
|
KULWINDER KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-014-001/542
(RAUNTA)
|
2615004000NRG23070720220114505
|
07/07/2022
|
BHOLA SINGH
|
2615004WL003930
|
BHOLA SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009392096
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-014-001/604
(RAUNTA)
|
2615004000NRG23070720220114532
|
07/07/2022
|
Rani Kaur
|
2615004WL003930
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009392090
|
|
RANI KAUR W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-014-001/617
(RAUNTA)
|
2615004000NRG23070720220114537
|
07/07/2022
|
Gurmail kaur
|
2615004WL003930
|
Gurmail kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392093
|
|
GURMEL KAUR W/O PAPU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-014-001/625
(RAUNTA)
|
2615004000NRG23070720220114540
|
07/07/2022
|
Veerpal Kaur
|
2615004WL003930
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392094
|
|
VEERPAL KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-014-001/1
(RAUNTA)
|
2615004000NRG23070720220114432
|
07/07/2022
|
Nahar Singh
|
2615004WL003930
|
Nahar Singh
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009392014
|
|
NAHAR SINGH S/O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-014-001/134
(RAUNTA)
|
2615004000NRG23070720220114436
|
07/07/2022
|
NAHAR SINGH
|
2615004WL003930
|
NAHAR SINGH
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391987
|
|
NAHAR SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-014-001/163
(RAUNTA)
|
2615004000NRG23070720220114437
|
07/07/2022
|
Malkeet Kaur
|
2615004WL003930
|
Malkeet Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391988
|
|
MALKIT KAUR W/O MELA SINGH
|
BANK OF INDIA(508505)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-014-001/187
(RAUNTA)
|
2615004000NRG23070720220114438
|
07/07/2022
|
Pritam Kaur
|
2615004WL003930
|
Pritam Kaur
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009391989
|
|
PRITAM KAUR PL4952 RTI WO SEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-014-001/197
(RAUNTA)
|
2615004000NRG23070720220114439
|
07/07/2022
|
Harmeet Kaur
|
2615004WL003930
|
Harmeet Kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009392005
|
|
HARMIT KAUR W/O SUKHMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-014-001/282
(RAUNTA)
|
2615004000NRG23070720220114443
|
07/07/2022
|
Mohinder Kaur
|
2615004WL003930
|
Mohinder Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391992
|
|
MAHINDER KAUR W/O BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-014-001/285
(RAUNTA)
|
2615004000NRG23070720220114444
|
07/07/2022
|
Amarjeet Kaur
|
2615004WL003930
|
Amarjeet Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391993
|
|
AMARJIT KAUR WO CHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-014-001/287
(RAUNTA)
|
2615004000NRG23070720220114446
|
07/07/2022
|
Raju Kaur
|
2615004WL003930
|
Raju Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391997
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-014-001/290
(RAUNTA)
|
2615004000NRG23070720220114447
|
07/07/2022
|
Manjeet Kaur
|
2615004WL003930
|
Manjeet Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391994
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-014-001/292
(RAUNTA)
|
2615004000NRG23070720220114448
|
07/07/2022
|
Jinder Kaur
|
2615004WL003930
|
Jinder Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391996
|
|
JINDER KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-014-001/293
(RAUNTA)
|
2615004000NRG23070720220114449
|
07/07/2022
|
GURMAIL KAUR
|
2615004WL003930
|
GURMAIL KAUR
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009392007
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-014-001/301
(RAUNTA)
|
2615004000NRG23070720220114453
|
07/07/2022
|
Sukhvinder Kaur
|
2615004WL003930
|
Sukhvinder Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392015
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-014-001/302
(RAUNTA)
|
2615004000NRG23070720220114454
|
07/07/2022
|
Charnjit kaur
|
2615004WL003930
|
Charnjit kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392010
|
|
CHARANJIT KAUR W/O JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-014-001/303
(RAUNTA)
|
2615004000NRG23070720220114455
|
07/07/2022
|
Jasveer Kaur
|
2615004WL003930
|
Jasveer Kaur
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009392000
|
|
JASVEER KAUR WO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NIHAL SINGH WALA
|
PB-15-004-014-001/310
(RAUNTA)
|
2615004000NRG23070720220114457
|
07/07/2022
|
Karmjeet Kaur
|
2615004WL003930
|
Karmjeet Kaur
|
00354
|
PUNB0032910
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009392004
|
|
KARAMJIT KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
NIHAL SINGH WALA
|
PB-15-004-014-001/312
(RAUNTA)
|
2615004000NRG23070720220114458
|
07/07/2022
|
Gurmeet Kaur
|
2615004WL003930
|
Gurmeet Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392006
|
|
GURMEET KAUR W/O MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
91
|
NIHAL SINGH WALA
|
PB-15-004-014-001/313
(RAUNTA)
|
2615004000NRG23070720220114459
|
07/07/2022
|
Karmjeet Kaur
|
2615004WL003930
|
Karmjeet Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392011
|
|
KARAMJIT KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NIHAL SINGH WALA
|
PB-15-004-014-001/317
(RAUNTA)
|
2615004000NRG23070720220114461
|
07/07/2022
|
Parmjeet Kaur
|
2615004WL003930
|
Parmjeet Kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009391991
|
|
PARAMJIT KAUR W/O DHIRA SINGH
|
BANK OF INDIA(508505)
|
|
93
|
NIHAL SINGH WALA
|
PB-15-004-014-001/32
(RAUNTA)
|
2615004000NRG23070720220114462
|
07/07/2022
|
Charnjit kaur
|
2615004WL003930
|
Charnjit kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391990
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
NIHAL SINGH WALA
|
PB-15-004-014-001/328
(RAUNTA)
|
2615004000NRG23070720220114466
|
07/07/2022
|
Sarbjeet Kaur
|
2615004WL003930
|
Sarbjeet Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391998
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
NIHAL SINGH WALA
|
PB-15-004-014-001/329
(RAUNTA)
|
2615004000NRG23070720220114467
|
07/07/2022
|
Karmjeet Kaur
|
2615004WL003930
|
Karmjeet Kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009392001
|
|
KARAMJEET KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
NIHAL SINGH WALA
|
PB-15-004-014-001/330
(RAUNTA)
|
2615004000NRG23070720220114468
|
07/07/2022
|
Rampal Kaur
|
2615004WL003930
|
Rampal Kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009391995
|
|
RAMPAL KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
97
|
NIHAL SINGH WALA
|
PB-15-004-014-001/332
(RAUNTA)
|
2615004000NRG23070720220114469
|
07/07/2022
|
Kulwinder Kaur
|
2615004WL003930
|
Kulwinder Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392008
|
|
KULWINDER KAUR W/O ROOP SINGH
|
BANK OF INDIA(508505)
|
|
98
|
NIHAL SINGH WALA
|
PB-15-004-014-001/335
(RAUNTA)
|
2615004000NRG23070720220114471
|
07/07/2022
|
Balbeer Kaur
|
2615004WL003930
|
Balbeer Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392003
|
|
BALVEER KAUR WO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
NIHAL SINGH WALA
|
PB-15-004-014-001/337
(RAUNTA)
|
2615004000NRG23070720220114472
|
07/07/2022
|
Charnjit kaur
|
2615004WL003930
|
Charnjit kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392017
|
|
CHARANJIT KAUR WO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NIHAL SINGH WALA
|
PB-15-004-014-001/344
(RAUNTA)
|
2615004000NRG23070720220114474
|
07/07/2022
|
MANJEET KAUR
|
2615004WL003930
|
MANJEET KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392018
|
|
MANJIT KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NIHAL SINGH WALA
|
PB-15-004-014-001/347
(RAUNTA)
|
2615004000NRG23070720220114476
|
07/07/2022
|
Rani Kaur
|
2615004WL003930
|
Rani Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392009
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
102
|
NIHAL SINGH WALA
|
PB-15-004-014-001/352
(RAUNTA)
|
2615004000NRG23070720220114477
|
07/07/2022
|
JASVEER KAUR
|
2615004WL003930
|
JASVEER KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009392021
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
NIHAL SINGH WALA
|
PB-15-004-014-001/353
(RAUNTA)
|
2615004000NRG23070720220114478
|
07/07/2022
|
Karmjeet Kaur
|
2615004WL003930
|
Karmjeet Kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009392012
|
|
KARMJIT KAUR W/O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
NIHAL SINGH WALA
|
PB-15-004-014-001/356
(RAUNTA)
|
2615004000NRG23070720220114479
|
07/07/2022
|
Karmjeet Kaur
|
2615004WL003930
|
Karmjeet Kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009392016
|
|
KARAMJT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NIHAL SINGH WALA
|
PB-15-004-014-001/502
(RAUNTA)
|
2615004000NRG23070720220114483
|
07/07/2022
|
Amandeep Kaur
|
2615004WL003930
|
Amandeep Kaur
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009392019
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
NIHAL SINGH WALA
|
PB-15-004-014-001/52
(RAUNTA)
|
2615004000NRG23070720220114491
|
07/07/2022
|
Sandeep Kaur
|
2615004WL003930
|
Sandeep Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392002
|
|
SANDEEP KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NIHAL SINGH WALA
|
PB-15-004-014-001/538
(RAUNTA)
|
2615004000NRG23070720220114500
|
07/07/2022
|
Om Parkash
|
2615004WL003930
|
Om Parkash
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392020
|
|
OM PARKASH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NIHAL SINGH WALA
|
PB-15-004-014-001/55
(RAUNTA)
|
2615004000NRG23070720220114510
|
07/07/2022
|
BUGGAR SINGH
|
2615004WL003930
|
BUGGAR SINGH
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391986
|
|
BUGGAR SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NIHAL SINGH WALA
|
PB-15-004-014-001/615
(RAUNTA)
|
2615004000NRG23070720220114535
|
07/07/2022
|
MANPREET KAUR
|
2615004WL003930
|
MANPREET KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009392022
|
|
MANPREET KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NIHAL SINGH WALA
|
PB-15-004-014-001/65-A
(RAUNTA)
|
2615004000NRG23070720220114552
|
07/07/2022
|
Jasvir Kaur
|
2615004WL003930
|
Jasvir Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391999
|
|
JASVIR KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50478
|
50478
|
|
|
|
|
|
|
|
|
111
|
NIHAL SINGH WALA
|
PB-15-004-014-001/307
(RAUNTA)
|
2615004000NRG23070720220114456
|
07/07/2022
|
Amarjit Kaur
|
2615004WL003930
|
Amarjit Kaur
|
00354
|
PUNB0344700
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009392013
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164124
|
164124
|
|
|
|
|
|
|
|