|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NIHAL SINGH WALA
|
PB-15-004-025-001/10
(BARE WALA)
|
2615004000NRG23080620220056834
|
08/06/2022
|
NASIB KAUR
|
2615004WL001989
|
NASIB KAUR
|
00349
|
PSIB0021044
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778790
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-025-001/105
(BARE WALA)
|
2615004000NRG23080620220056836
|
08/06/2022
|
JASPREET KAUR
|
2615004WL001989
|
JASPREET KAUR
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224778825
|
|
JASHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-025-001/109
(BARE WALA)
|
2615004000NRG23080620220056837
|
08/06/2022
|
Sukhjit Kaur
|
2615004WL001989
|
Sukhjit Kaur
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224778827
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-025-001/113
(BARE WALA)
|
2615004000NRG23080620220056838
|
08/06/2022
|
Ramte
|
2615004WL001989
|
Ramte
|
00349
|
PSIB0021044
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778828
|
|
RAMTE
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-025-001/12
(BARE WALA)
|
2615004000NRG23080620220056840
|
08/06/2022
|
MANDEEP KAUR
|
2615004WL001989
|
MANDEEP KAUR
|
00349
|
PSIB0021044
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778791
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-025-001/18
(BARE WALA)
|
2615004000NRG23080620220056856
|
08/06/2022
|
Lakhvir Singh
|
2615004WL001989
|
Lakhvir Singh
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224778814
|
|
LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-025-001/22
(BARE WALA)
|
2615004000NRG23080620220056860
|
08/06/2022
|
PARMJEET KAUR
|
2615004WL001989
|
PARMJEET KAUR
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224778815
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-025-001/24
(BARE WALA)
|
2615004000NRG23080620220056862
|
08/06/2022
|
BALJIT KAUR
|
2615004WL001989
|
BALJIT KAUR
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224778794
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-025-001/25
(BARE WALA)
|
2615004000NRG23080620220056863
|
08/06/2022
|
MANDEEP KAUR
|
2615004WL001989
|
MANDEEP KAUR
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224778816
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-025-001/29
(BARE WALA)
|
2615004000NRG23080620220056864
|
08/06/2022
|
BINDER KAUR
|
2615004WL001989
|
BINDER KAUR
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224778795
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-025-001/32
(BARE WALA)
|
2615004000NRG23080620220056866
|
08/06/2022
|
kuldeep Kaur
|
2615004WL001989
|
kuldeep Kaur
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224778817
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-025-001/47
(BARE WALA)
|
2615004000NRG23080620220056873
|
08/06/2022
|
KARMJIT KAUR
|
2615004WL001989
|
KARMJIT KAUR
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224778818
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-025-001/48
(BARE WALA)
|
2615004000NRG23080620220056874
|
08/06/2022
|
KARMJIT KAUR
|
2615004WL001989
|
KARMJIT KAUR
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224778796
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-025-001/50
(BARE WALA)
|
2615004000NRG23080620220056875
|
08/06/2022
|
JASWANT BIBI
|
2615004WL001989
|
JASWANT BIBI
|
00349
|
PSIB0021044
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778797
|
|
JASWANT BIBI
|
ICICI BANK LTD(508534)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-025-001/54
(BARE WALA)
|
2615004000NRG23080620220056879
|
08/06/2022
|
GURCHARN KAUR
|
2615004WL001989
|
GURCHARN KAUR
|
00349
|
PSIB0021044
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224778798
|
|
GURCHARN KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-025-001/55
(BARE WALA)
|
2615004000NRG23080620220056880
|
08/06/2022
|
Jakuf Ali
|
2615004WL001989
|
Jakuf Ali
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224778812
|
|
JAKUF ALI
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-025-001/6
(BARE WALA)
|
2615004000NRG23080620220056883
|
08/06/2022
|
Manjeet Kaur
|
2615004WL001989
|
Manjeet Kaur
|
00349
|
PSIB0021044
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778799
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-025-001/60
(BARE WALA)
|
2615004000NRG23080620220056884
|
08/06/2022
|
PARAMJIT KAUR
|
2615004WL001989
|
PARAMJIT KAUR
|
00349
|
PSIB0021044
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778808
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-025-001/61
(BARE WALA)
|
2615004000NRG23080620220056885
|
08/06/2022
|
CHARNJIT KAUR
|
2615004WL001989
|
CHARNJIT KAUR
|
00349
|
PSIB0021044
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778819
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-025-001/63
(BARE WALA)
|
2615004000NRG23080620220056887
|
08/06/2022
|
JASVEER KAUR
|
2615004WL001989
|
JASVEER KAUR
|
00349
|
PSIB0021044
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778800
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-025-001/64
(BARE WALA)
|
2615004000NRG23080620220056888
|
08/06/2022
|
Baljit Kaur
|
2615004WL001989
|
Baljit Kaur
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224778820
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-025-001/67
(BARE WALA)
|
2615004000NRG23080620220056890
|
08/06/2022
|
Gurmeet Kaur
|
2615004WL001989
|
Gurmeet Kaur
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224778822
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-025-001/67
(BARE WALA)
|
2615004000NRG23080620220056889
|
08/06/2022
|
RAM SINGH
|
2615004WL001989
|
RAM SINGH
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224778821
|
|
RAM SINGH SO NATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-025-001/82
(BARE WALA)
|
2615004000NRG23080620220056897
|
08/06/2022
|
Gurmit Kaur
|
2615004WL001989
|
Gurmit Kaur
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224778803
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-025-001/83
(BARE WALA)
|
2615004000NRG23080620220056898
|
08/06/2022
|
KARMJIT SINGH
|
2615004WL001989
|
KARMJIT SINGH
|
00349
|
PSIB0021044
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778826
|
|
KARMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-025-001/86
(BARE WALA)
|
2615004000NRG23080620220056899
|
08/06/2022
|
Shinder kaur
|
2615004WL001989
|
Shinder kaur
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224778804
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-025-001/87
(BARE WALA)
|
2615004000NRG23080620220056900
|
08/06/2022
|
DALJIT KAUR
|
2615004WL001989
|
DALJIT KAUR
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224778823
|
|
DALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-025-001/94
(BARE WALA)
|
2615004000NRG23080620220056906
|
08/06/2022
|
Balwinder Kaur
|
2615004WL001989
|
Balwinder Kaur
|
00349
|
PSIB0021044
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778824
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-025-001/94
(BARE WALA)
|
2615004000NRG23080620220056905
|
08/06/2022
|
Harbans Singh
|
2615004WL001989
|
Harbans Singh
|
00349
|
PSIB0021044
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778829
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43710
|
43710
|
|
|
|
|
|
|
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-025-001/103
(BARE WALA)
|
2615004000NRG23080620220056835
|
08/06/2022
|
Ranjit Singh
|
2615004WL001989
|
Ranjit Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224778809
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-025-001/13
(BARE WALA)
|
2615004000NRG23080620220056842
|
08/06/2022
|
Nirnajan Singh
|
2615004WL001989
|
Nirnajan Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224778792
|
|
NIRANJAN SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-025-001/14
(BARE WALA)
|
2615004000NRG23080620220056845
|
08/06/2022
|
Sarbjit Kaur
|
2615004WL001989
|
Sarbjit Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778793
|
|
SARBJIT KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-025-001/17
(BARE WALA)
|
2615004000NRG23080620220056854
|
08/06/2022
|
GURJIT KAUR
|
2615004WL001989
|
GURJIT KAUR
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224778778
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-025-001/18
(BARE WALA)
|
2615004000NRG23080620220056857
|
08/06/2022
|
PARMJIT KAUR
|
2615004WL001989
|
PARMJIT KAUR
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778779
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-025-001/2
(BARE WALA)
|
2615004000NRG23080620220056858
|
08/06/2022
|
Jarnail Singh
|
2615004WL001989
|
Jarnail Singh
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778772
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-025-001/23
(BARE WALA)
|
2615004000NRG23080620220056861
|
08/06/2022
|
KULDEEP KAUR
|
2615004WL001989
|
KULDEEP KAUR
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778780
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-025-001/3
(BARE WALA)
|
2615004000NRG23080620220056865
|
08/06/2022
|
KARTAR KAUR
|
2615004WL001989
|
KARTAR KAUR
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778773
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-025-001/33
(BARE WALA)
|
2615004000NRG23080620220056867
|
08/06/2022
|
MANDEEP KAUR
|
2615004WL001989
|
MANDEEP KAUR
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778788
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-025-001/35
(BARE WALA)
|
2615004000NRG23080620220056868
|
08/06/2022
|
MANJIT KAUR
|
2615004WL001989
|
MANJIT KAUR
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224778774
|
|
MANJIT KAUR WO LATE DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-025-001/38
(BARE WALA)
|
2615004000NRG23080620220056869
|
08/06/2022
|
RANI KAUR
|
2615004WL001989
|
RANI KAUR
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778775
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-025-001/42
(BARE WALA)
|
2615004000NRG23080620220056870
|
08/06/2022
|
Manpreet Kaur
|
2615004WL001989
|
Manpreet Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224778811
|
|
MANPREET KAUR WO UMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-025-001/44
(BARE WALA)
|
2615004000NRG23080620220056871
|
08/06/2022
|
Amarjit Kaur
|
2615004WL001989
|
Amarjit Kaur
|
00354
|
PUNB0015510
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224778776
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-025-001/45
(BARE WALA)
|
2615004000NRG23080620220056872
|
08/06/2022
|
Manjit Kaur
|
2615004WL001989
|
Manjit Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224778771
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-025-001/52
(BARE WALA)
|
2615004000NRG23080620220056876
|
08/06/2022
|
Baldev Kaur
|
2615004WL001989
|
Baldev Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224778770
|
|
BALDEV KAUR W O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-025-001/53
(BARE WALA)
|
2615004000NRG23080620220056877
|
08/06/2022
|
Kulwant Singh
|
2615004WL001989
|
Kulwant Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224778789
|
|
KULWANT SINGH SO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-025-001/53
(BARE WALA)
|
2615004000NRG23080620220056878
|
08/06/2022
|
MANDEEP KAUR
|
2615004WL001989
|
MANDEEP KAUR
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778781
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-025-001/56
(BARE WALA)
|
2615004000NRG23080620220056881
|
08/06/2022
|
Harbans Kaur
|
2615004WL001989
|
Harbans Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224778810
|
|
HARBANS KAUR WO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-025-001/62
(BARE WALA)
|
2615004000NRG23080620220056886
|
08/06/2022
|
SARBJIT KAUR
|
2615004WL001989
|
SARBJIT KAUR
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224778777
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-025-001/69
(BARE WALA)
|
2615004000NRG23080620220056891
|
08/06/2022
|
Baljit Kaur
|
2615004WL001989
|
Baljit Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224778801
|
|
BALJEET KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-025-001/7
(BARE WALA)
|
2615004000NRG23080620220056892
|
08/06/2022
|
Major Singh
|
2615004WL001989
|
Major Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224778769
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-025-001/77
(BARE WALA)
|
2615004000NRG23080620220056893
|
08/06/2022
|
Kamalpreet Kaur
|
2615004WL001989
|
Kamalpreet Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224778802
|
|
KAMALPREET KAUR W O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-025-001/78
(BARE WALA)
|
2615004000NRG23080620220056894
|
08/06/2022
|
BIBI RAJWINDER
|
2615004WL001989
|
BIBI RAJWINDER
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224778782
|
|
BIBI RAJWINDER
|
ICICI BANK LTD(508534)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-025-001/80
(BARE WALA)
|
2615004000NRG23080620220056895
|
08/06/2022
|
Karmjjit Kaur
|
2615004WL001989
|
Karmjjit Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224778783
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-025-001/81
(BARE WALA)
|
2615004000NRG23080620220056896
|
08/06/2022
|
Kulwinder Kaur
|
2615004WL001989
|
Kulwinder Kaur
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778784
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-025-001/89
(BARE WALA)
|
2615004000NRG23080620220056901
|
08/06/2022
|
PARMJEET KAUR
|
2615004WL001989
|
PARMJEET KAUR
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778805
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-025-001/91
(BARE WALA)
|
2615004000NRG23080620220056902
|
08/06/2022
|
Kulwant Kaur
|
2615004WL001989
|
Kulwant Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778785
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-025-001/92
(BARE WALA)
|
2615004000NRG23080620220056903
|
08/06/2022
|
Manjit Kaur
|
2615004WL001989
|
Manjit Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224778806
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-025-001/92
(BARE WALA)
|
2615004000NRG23080620220056904
|
08/06/2022
|
Mukhtiar Singh
|
2615004WL001989
|
Mukhtiar Singh
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778807
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-025-001/97
(BARE WALA)
|
2615004000NRG23080620220056907
|
08/06/2022
|
Gurmail Kaur
|
2615004WL001989
|
Gurmail Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224778786
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-025-001/98
(BARE WALA)
|
2615004000NRG23080620220056908
|
08/06/2022
|
JASWINDER KAUR
|
2615004WL001989
|
JASWINDER KAUR
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224778787
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-025-001/99
(BARE WALA)
|
2615004000NRG23080620220056909
|
08/06/2022
|
Sazia
|
2615004WL001989
|
Sazia
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224778813
|
|
SAZIA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47376
|
47376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91086
|
91086
|
|
|
|
|
|
|
|