|
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-15-004-001-001/102
(LOPON)
|
2615004000NRG23140320230283588
|
14/03/2023
|
Sarbjeet kaur
|
2615004WL012694
|
Sarbjeet kaur
|
00354
|
PUNB0007210
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495502754
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/102
(LOPON)
|
2615004000NRG23140320230283589
|
14/03/2023
|
Sarbjeet kaur
|
2615004WL012694
|
Sarbjeet kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495502755
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-001-001/132
(LOPON)
|
2615004000NRG23140320230283590
|
14/03/2023
|
Gurdeep Singh
|
2615004WL012694
|
Gurdeep Singh
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495502896
|
|
GURDEEP SINGH SO NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-001-001/132
(LOPON)
|
2615004000NRG23140320230283591
|
14/03/2023
|
Malkeet kaur
|
2615004WL012694
|
Malkeet kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495502880
|
|
MALKIT KAUR W/O NASIB S
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-001-001/142
(LOPON)
|
2615004000NRG23140320230283592
|
14/03/2023
|
Paramjit Kaur
|
2615004WL012694
|
Paramjit Kaur
|
00354
|
PUNB0007210
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495502838
|
|
PARAMJIT KAUR W/O HARNEIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-001-001/142
(LOPON)
|
2615004000NRG23140320230283593
|
14/03/2023
|
Paramjit Kaur
|
2615004WL012694
|
Paramjit Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495502839
|
|
PARAMJIT KAUR W/O HARNEIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-001-001/147
(LOPON)
|
2615004000NRG23140320230283594
|
14/03/2023
|
shinderpal kaur
|
2615004WL012694
|
shinderpal kaur
|
00354
|
PUNB0007210
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495502788
|
|
CHHINDERPAL KAUR W/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-001-001/155
(LOPON)
|
2615004000NRG23140320230283595
|
14/03/2023
|
Dalip Kaur
|
2615004WL012694
|
Dalip Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495502783
|
|
DALEEP KAUR WO SINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-001-001/155
(LOPON)
|
2615004000NRG23140320230283596
|
14/03/2023
|
Dalip Kaur
|
2615004WL012694
|
Dalip Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495502784
|
|
DALEEP KAUR WO SINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-001-001/196
(LOPON)
|
2615004000NRG23140320230283601
|
14/03/2023
|
Kuldeep Kaur
|
2615004WL012694
|
Kuldeep Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495502804
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-001-001/196
(LOPON)
|
2615004000NRG23140320230283602
|
14/03/2023
|
Kuldeep Kaur
|
2615004WL012694
|
Kuldeep Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495502805
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-001-001/196
(LOPON)
|
2615004000NRG23140320230283603
|
14/03/2023
|
Kuldeep Kaur
|
2615004WL012694
|
Kuldeep Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495502806
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-001-001/2
(LOPON)
|
2615004000NRG23140320230283604
|
14/03/2023
|
Rani Kaur
|
2615004WL012694
|
Rani Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495502785
|
|
RANI KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-001-001/212
(LOPON)
|
2615004000NRG23140320230283605
|
14/03/2023
|
Surjit Kaur
|
2615004WL012694
|
Surjit Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495502753
|
|
SURJIT KAUR WO BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-001-001/213
(LOPON)
|
2615004000NRG23140320230283606
|
14/03/2023
|
Kartar Kaur
|
2615004WL012694
|
Kartar Kaur
|
00354
|
PUNB0007210
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495502739
|
|
KARTAR SINGH S/O SARDARA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-001-001/224
(LOPON)
|
2615004000NRG23140320230283607
|
14/03/2023
|
Gurmakh Singh
|
2615004WL012694
|
Gurmakh Singh
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495502740
|
|
GURMAKH SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-001-001/224
(LOPON)
|
2615004000NRG23140320230283608
|
14/03/2023
|
Gurmakh Singh
|
2615004WL012694
|
Gurmakh Singh
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495502741
|
|
GURMAKH SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-001-001/224
(LOPON)
|
2615004000NRG23140320230283609
|
14/03/2023
|
Gurmakh Singh
|
2615004WL012694
|
Gurmakh Singh
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495502742
|
|
GURMAKH SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-001-001/227
(LOPON)
|
2615004000NRG23140320230283610
|
14/03/2023
|
Shinder Kaur
|
2615004WL012694
|
Shinder Kaur
|
00354
|
PUNB0007210
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495502844
|
|
CHINDER KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-001-001/228
(LOPON)
|
2615004000NRG23140320230283611
|
14/03/2023
|
MANJIT KAUR
|
2615004WL012694
|
MANJIT KAUR
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495502803
|
|
MANJIT K W/O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-001-001/238
(LOPON)
|
2615004000NRG23140320230283612
|
14/03/2023
|
Gurdas Singh
|
2615004WL012694
|
Gurdas Singh
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495502871
|
|
GURDAS SINGH SO VAJIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-001-001/238
(LOPON)
|
2615004000NRG23140320230283613
|
14/03/2023
|
Gurdas Singh
|
2615004WL012694
|
Gurdas Singh
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495502872
|
|
GURDAS SINGH SO VAJIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-001-001/238
(LOPON)
|
2615004000NRG23140320230283614
|
14/03/2023
|
Gurdas Singh
|
2615004WL012694
|
Gurdas Singh
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495502873
|
|
GURDAS SINGH SO VAJIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-001-001/239
(LOPON)
|
2615004000NRG23140320230283615
|
14/03/2023
|
HARPREET KAUR
|
2615004WL012694
|
HARPREET KAUR
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495502772
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-001-001/242
(LOPON)
|
2615004000NRG23140320230283616
|
14/03/2023
|
Parmjit Kaur
|
2615004WL012694
|
Parmjit Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495502791
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-001-001/246
(LOPON)
|
2615004000NRG23140320230283617
|
14/03/2023
|
Sukhdev Kaur
|
2615004WL012694
|
Sukhdev Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495502743
|
|
SUKHDAV KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-001-001/246
(LOPON)
|
2615004000NRG23140320230283618
|
14/03/2023
|
Sukhdev Kaur
|
2615004WL012694
|
Sukhdev Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495502744
|
|
SUKHDAV KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-001-001/246
(LOPON)
|
2615004000NRG23140320230283619
|
14/03/2023
|
Sukhdev Kaur
|
2615004WL012694
|
Sukhdev Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495502745
|
|
SUKHDAV KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-001-001/247
(LOPON)
|
2615004000NRG23140320230283620
|
14/03/2023
|
Jaspal Singh
|
2615004WL012694
|
Jaspal Singh
|
00354
|
PUNB0007210
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495502861
|
|
JASPAL SINGH SO JEET SINGH
|
BANK OF INDIA(508505)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-001-001/249
(LOPON)
|
2615004000NRG23140320230283621
|
14/03/2023
|
Harnak Singh
|
2615004WL012694
|
Harnak Singh
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495502821
|
|
HARNEK SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-001-001/249
(LOPON)
|
2615004000NRG23140320230283622
|
14/03/2023
|
Harnak Singh
|
2615004WL012694
|
Harnak Singh
|
00354
|
PUNB0007210
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495502822
|
|
HARNEK SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-001-001/249
(LOPON)
|
2615004000NRG23140320230283623
|
14/03/2023
|
Harnak Singh
|
2615004WL012694
|
Harnak Singh
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495502823
|
|
HARNEK SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-001-001/249
(LOPON)
|
2615004000NRG23140320230283624
|
14/03/2023
|
Harnak Singh
|
2615004WL012694
|
Harnak Singh
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495502824
|
|
HARNEK SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-001-001/249
(LOPON)
|
2615004000NRG23140320230283625
|
14/03/2023
|
Harnak Singh
|
2615004WL012694
|
Harnak Singh
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495502825
|
|
HARNEK SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-001-001/255
(LOPON)
|
2615004000NRG23140320230283628
|
14/03/2023
|
Kulwinder kaur
|
2615004WL012694
|
Kulwinder kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495502762
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-001-001/255
(LOPON)
|
2615004000NRG23140320230283629
|
14/03/2023
|
Kulwinder kaur
|
2615004WL012694
|
Kulwinder kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495502763
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-001-001/255
(LOPON)
|
2615004000NRG23140320230283630
|
14/03/2023
|
Kulwinder kaur
|
2615004WL012694
|
Kulwinder kaur
|
00354
|
PUNB0007210
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495502764
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-001-001/255
(LOPON)
|
2615004000NRG23140320230283631
|
14/03/2023
|
Kulwinder kaur
|
2615004WL012694
|
Kulwinder kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495502765
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-001-001/256
(LOPON)
|
2615004000NRG23140320230283632
|
14/03/2023
|
GURMIT KAUR
|
2615004WL012694
|
GURMIT KAUR
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495502746
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-001-001/256
(LOPON)
|
2615004000NRG23140320230283633
|
14/03/2023
|
GURMIT KAUR
|
2615004WL012694
|
GURMIT KAUR
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495502747
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-001-001/256
(LOPON)
|
2615004000NRG23140320230283634
|
14/03/2023
|
GURMIT KAUR
|
2615004WL012694
|
GURMIT KAUR
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495502748
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-001-001/257
(LOPON)
|
2615004000NRG23140320230283635
|
14/03/2023
|
Gurmail Singh
|
2615004WL012694
|
Gurmail Singh
|
00354
|
PUNB0007210
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495502862
|
|
GURMEL SINGH SO SARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-001-001/257
(LOPON)
|
2615004000NRG23140320230283636
|
14/03/2023
|
Gurmail Singh
|
2615004WL012694
|
Gurmail Singh
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495502863
|
|
GURMEL SINGH SO SARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-001-001/257
(LOPON)
|
2615004000NRG23140320230283637
|
14/03/2023
|
Gurmail Singh
|
2615004WL012694
|
Gurmail Singh
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495502864
|
|
GURMEL SINGH SO SARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-001-001/257
(LOPON)
|
2615004000NRG23140320230283638
|
14/03/2023
|
Gurmail Singh
|
2615004WL012694
|
Gurmail Singh
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495502865
|
|
GURMEL SINGH SO SARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-001-001/257
(LOPON)
|
2615004000NRG23140320230283639
|
14/03/2023
|
Gurmail Singh
|
2615004WL012694
|
Gurmail Singh
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495502866
|
|
GURMEL SINGH SO SARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-001-001/259
(LOPON)
|
2615004000NRG23140320230283640
|
14/03/2023
|
HARPREET KAUR
|
2615004WL012694
|
HARPREET KAUR
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495502766
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-001-001/259
(LOPON)
|
2615004000NRG23140320230283641
|
14/03/2023
|
HARPREET KAUR
|
2615004WL012694
|
HARPREET KAUR
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495502767
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-001-001/261
(LOPON)
|
2615004000NRG23140320230283642
|
14/03/2023
|
Jaswinder Kaur
|
2615004WL012694
|
Jaswinder Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495502881
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-001-001/269
(LOPON)
|
2615004000NRG23140320230283643
|
14/03/2023
|
Karmjit Kaur
|
2615004WL012694
|
Karmjit Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495502813
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-001-001/269
(LOPON)
|
2615004000NRG23140320230283644
|
14/03/2023
|
Karmjit Kaur
|
2615004WL012694
|
Karmjit Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495502814
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-001-001/279
(LOPON)
|
2615004000NRG23140320230283646
|
14/03/2023
|
Baljit Kaur
|
2615004WL012694
|
Baljit Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495502768
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-001-001/279
(LOPON)
|
2615004000NRG23140320230283647
|
14/03/2023
|
Baljit Kaur
|
2615004WL012694
|
Baljit Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495502769
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-001-001/282
(LOPON)
|
2615004000NRG23140320230283648
|
14/03/2023
|
Karmjit Kaur
|
2615004WL012694
|
Karmjit Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495502835
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-001-001/283
(LOPON)
|
2615004000NRG23140320230283649
|
14/03/2023
|
Mandeep Kaur
|
2615004WL012694
|
Mandeep Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495502895
|
|
MANDEEP KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-001-001/289
(LOPON)
|
2615004000NRG23140320230283650
|
14/03/2023
|
GURMIT KAUR
|
2615004WL012694
|
GURMIT KAUR
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495502773
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-001-001/291
(LOPON)
|
2615004000NRG23140320230283651
|
14/03/2023
|
Rani Kaur
|
2615004WL012694
|
Rani Kaur
|
00354
|
PUNB0007210
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495502842
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-001-001/291
(LOPON)
|
2615004000NRG23140320230283652
|
14/03/2023
|
Rani Kaur
|
2615004WL012694
|
Rani Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495502843
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-001-001/292
(LOPON)
|
2615004000NRG23140320230283657
|
14/03/2023
|
Gurmeet Kaur
|
2615004WL012694
|
Gurmeet Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495502878
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-001-001/292
(LOPON)
|
2615004000NRG23140320230283654
|
14/03/2023
|
Gurmeet Kaur
|
2615004WL012694
|
Gurmeet Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495502875
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-001-001/292
(LOPON)
|
2615004000NRG23140320230283655
|
14/03/2023
|
Gurmeet Kaur
|
2615004WL012694
|
Gurmeet Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495502876
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-001-001/292
(LOPON)
|
2615004000NRG23140320230283656
|
14/03/2023
|
SATNAM SINGH
|
2615004WL012694
|
SATNAM SINGH
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495502877
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-001-001/292
(LOPON)
|
2615004000NRG23140320230283653
|
14/03/2023
|
SATNAM SINGH
|
2615004WL012694
|
SATNAM SINGH
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495502874
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-001-001/300
(LOPON)
|
2615004000NRG23140320230283658
|
14/03/2023
|
Gurmit Kaur
|
2615004WL012694
|
Gurmit Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495502761
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-001-001/31
(LOPON)
|
2615004000NRG23140320230283659
|
14/03/2023
|
Harbans Kaur
|
2615004WL012694
|
Harbans Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495502780
|
|
HARBANS KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-001-001/322
(LOPON)
|
2615004000NRG23140320230283660
|
14/03/2023
|
NACHHATAR SINGH
|
2615004WL012694
|
NACHHATAR SINGH
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495502758
|
|
NACHHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-001-001/322
(LOPON)
|
2615004000NRG23140320230283661
|
14/03/2023
|
NACHHATAR SINGH
|
2615004WL012694
|
NACHHATAR SINGH
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495502759
|
|
NACHHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-001-001/345
(LOPON)
|
2615004000NRG23140320230283662
|
14/03/2023
|
Amarjit Kaur
|
2615004WL012694
|
Amarjit Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495502782
|
|
AMARJIT KAUR W/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-001-001/354
(LOPON)
|
2615004000NRG23140320230283663
|
14/03/2023
|
SUDAGAR SINGH
|
2615004WL012694
|
SUDAGAR SINGH
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495502796
|
|
SUDAGAR SINGH SO DEVI DITTA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-001-001/354
(LOPON)
|
2615004000NRG23140320230283664
|
14/03/2023
|
SUDAGAR SINGH
|
2615004WL012694
|
SUDAGAR SINGH
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495502797
|
|
SUDAGAR SINGH SO DEVI DITTA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-001-001/363
(LOPON)
|
2615004000NRG23140320230283665
|
14/03/2023
|
Jasveer Kaur
|
2615004WL012694
|
Jasveer Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495502770
|
|
JASVIR KAUR WO NIRBHEY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-001-001/363
(LOPON)
|
2615004000NRG23140320230283666
|
14/03/2023
|
Jasveer Kaur
|
2615004WL012694
|
Jasveer Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495502771
|
|
JASVIR KAUR WO NIRBHEY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-001-001/376
(LOPON)
|
2615004000NRG23140320230283667
|
14/03/2023
|
Sukhpreet Kaur
|
2615004WL012694
|
Sukhpreet Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495502860
|
|
SUKHPREET KAUR WO HARWINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-001-001/39
(LOPON)
|
2615004000NRG23140320230283668
|
14/03/2023
|
Manjit Kaur
|
2615004WL012694
|
Manjit Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495502790
|
|
MANJIT KAUR WO MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-001-001/393
(LOPON)
|
2615004000NRG23140320230283669
|
14/03/2023
|
BHOLI KAUR
|
2615004WL012694
|
BHOLI KAUR
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495502757
|
|
BHOLI KAUR GILL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-001-001/401
(LOPON)
|
2615004000NRG23140320230283670
|
14/03/2023
|
Sarbjit Kaur
|
2615004WL012694
|
Sarbjit Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495502856
|
|
SURJIT KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-001-001/402
(LOPON)
|
2615004000NRG23140320230283671
|
14/03/2023
|
Manjit Kaur
|
2615004WL012694
|
Manjit Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495502751
|
|
MANJEET KAUR W/O LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-001-001/402
(LOPON)
|
2615004000NRG23140320230283672
|
14/03/2023
|
Manjit Kaur
|
2615004WL012694
|
Manjit Kaur
|
00354
|
PUNB0007210
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495502752
|
|
MANJEET KAUR W/O LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-001-001/410
(LOPON)
|
2615004000NRG23140320230283673
|
14/03/2023
|
Harbans Kaur
|
2615004WL012694
|
Harbans Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495502819
|
|
HARBANS KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-001-001/410
(LOPON)
|
2615004000NRG23140320230283674
|
14/03/2023
|
Harbans Kaur
|
2615004WL012694
|
Harbans Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495502820
|
|
HARBANS KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-001-001/415
(LOPON)
|
2615004000NRG23140320230283675
|
14/03/2023
|
Gurpreet Kaur
|
2615004WL012694
|
Gurpreet Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495502808
|
|
GURPREET KAUR WO GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-001-001/415
(LOPON)
|
2615004000NRG23140320230283676
|
14/03/2023
|
Gurpreet Kaur
|
2615004WL012694
|
Gurpreet Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495502809
|
|
GURPREET KAUR WO GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-001-001/418
(LOPON)
|
2615004000NRG23140320230283677
|
14/03/2023
|
HARJINDER KAUR
|
2615004WL012694
|
HARJINDER KAUR
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495502810
|
|
HARJINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-001-001/418
(LOPON)
|
2615004000NRG23140320230283678
|
14/03/2023
|
HARJINDER KAUR
|
2615004WL012694
|
HARJINDER KAUR
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495502811
|
|
HARJINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-001-001/420
(LOPON)
|
2615004000NRG23140320230283679
|
14/03/2023
|
Gurcharan Kaur
|
2615004WL012694
|
Gurcharan Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495502884
|
|
CHARAN KAUR W/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-001-001/420
(LOPON)
|
2615004000NRG23140320230283680
|
14/03/2023
|
Gurcharan Kaur
|
2615004WL012694
|
Gurcharan Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495502885
|
|
CHARAN KAUR W/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-001-001/421
(LOPON)
|
2615004000NRG23140320230283681
|
14/03/2023
|
Manjit Kaur
|
2615004WL012694
|
Manjit Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495502781
|
|
MANJIT KAUR W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-001-001/430
(LOPON)
|
2615004000NRG23140320230283682
|
14/03/2023
|
Kulwinder Kaur
|
2615004WL012694
|
Kulwinder Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495502774
|
|
KULWINDER KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NIHAL SINGH WALA
|
PB-15-004-001-001/430
(LOPON)
|
2615004000NRG23140320230283683
|
14/03/2023
|
Kulwinder Kaur
|
2615004WL012694
|
Kulwinder Kaur
|
00354
|
PUNB0007210
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495502775
|
|
KULWINDER KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NIHAL SINGH WALA
|
PB-15-004-001-001/434
(LOPON)
|
2615004000NRG23140320230283685
|
14/03/2023
|
Amarjit Kaur
|
2615004WL012694
|
Amarjit Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495502802
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
NIHAL SINGH WALA
|
PB-15-004-001-001/435
(LOPON)
|
2615004000NRG23140320230283686
|
14/03/2023
|
Paramjeet kaur
|
2615004WL012694
|
Paramjeet kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495502798
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
NIHAL SINGH WALA
|
PB-15-004-001-001/435
(LOPON)
|
2615004000NRG23140320230283687
|
14/03/2023
|
Paramjeet kaur
|
2615004WL012694
|
Paramjeet kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495502799
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
NIHAL SINGH WALA
|
PB-15-004-001-001/436
(LOPON)
|
2615004000NRG23140320230283688
|
14/03/2023
|
JASWINDER KAUR
|
2615004WL012694
|
JASWINDER KAUR
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495502776
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
NIHAL SINGH WALA
|
PB-15-004-001-001/436
(LOPON)
|
2615004000NRG23140320230283689
|
14/03/2023
|
JASWINDER KAUR
|
2615004WL012694
|
JASWINDER KAUR
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495502777
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
NIHAL SINGH WALA
|
PB-15-004-001-001/44
(LOPON)
|
2615004000NRG23140320230283690
|
14/03/2023
|
Parmjit Kaur
|
2615004WL012694
|
Parmjit Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495502845
|
|
PARAMJIT KAUR WO PARDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NIHAL SINGH WALA
|
PB-15-004-001-001/446
(LOPON)
|
2615004000NRG23140320230283691
|
14/03/2023
|
Surjit Singh
|
2615004WL012694
|
Surjit Singh
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495502778
|
|
SURJIT KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NIHAL SINGH WALA
|
PB-15-004-001-001/446
(LOPON)
|
2615004000NRG23140320230283692
|
14/03/2023
|
Surjit Singh
|
2615004WL012694
|
Surjit Singh
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495502779
|
|
SURJIT KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NIHAL SINGH WALA
|
PB-15-004-001-001/451
(LOPON)
|
2615004000NRG23140320230283694
|
14/03/2023
|
Manjit kaur
|
2615004WL012694
|
Manjit kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495502786
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
NIHAL SINGH WALA
|
PB-15-004-001-001/452
(LOPON)
|
2615004000NRG23140320230283695
|
14/03/2023
|
BINDER SINGH
|
2615004WL012694
|
BINDER SINGH
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495502887
|
|
BINDER SINGH SO BAKHTAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NIHAL SINGH WALA
|
PB-15-004-001-001/452
(LOPON)
|
2615004000NRG23140320230283696
|
14/03/2023
|
BINDER SINGH
|
2615004WL012694
|
BINDER SINGH
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495502888
|
|
BINDER SINGH SO BAKHTAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NIHAL SINGH WALA
|
PB-15-004-001-001/452
(LOPON)
|
2615004000NRG23140320230283697
|
14/03/2023
|
BINDER SINGH
|
2615004WL012694
|
BINDER SINGH
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495502889
|
|
BINDER SINGH SO BAKHTAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NIHAL SINGH WALA
|
PB-15-004-001-001/455
(LOPON)
|
2615004000NRG23140320230283698
|
14/03/2023
|
Harbasn Singh
|
2615004WL012694
|
Harbasn Singh
|
00354
|
PUNB0007210
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495502794
|
|
HARBANS SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NIHAL SINGH WALA
|
PB-15-004-001-001/455
(LOPON)
|
2615004000NRG23140320230283700
|
14/03/2023
|
Harbasn Singh
|
2615004WL012694
|
Harbasn Singh
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495502795
|
|
HARBANS SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NIHAL SINGH WALA
|
PB-15-004-001-001/455
(LOPON)
|
2615004000NRG23140320230283699
|
14/03/2023
|
Kuldeep Kaur
|
2615004WL012694
|
Kuldeep Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495502807
|
|
KULDEEP KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NIHAL SINGH WALA
|
PB-15-004-001-001/456
(LOPON)
|
2615004000NRG23140320230283701
|
14/03/2023
|
Jaspreet Kaur
|
2615004WL012694
|
Jaspreet Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495502789
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
106
|
NIHAL SINGH WALA
|
PB-15-004-001-001/457
(LOPON)
|
2615004000NRG23140320230283702
|
14/03/2023
|
Gurmeet Kaur
|
2615004WL012694
|
Gurmeet Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495502850
|
|
GURMIT KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NIHAL SINGH WALA
|
PB-15-004-001-001/457
(LOPON)
|
2615004000NRG23140320230283703
|
14/03/2023
|
Gurmeet Kaur
|
2615004WL012694
|
Gurmeet Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495502851
|
|
GURMIT KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NIHAL SINGH WALA
|
PB-15-004-001-001/457
(LOPON)
|
2615004000NRG23140320230283704
|
14/03/2023
|
Gurmeet Kaur
|
2615004WL012694
|
Gurmeet Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495502852
|
|
GURMIT KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NIHAL SINGH WALA
|
PB-15-004-001-001/457
(LOPON)
|
2615004000NRG23140320230283705
|
14/03/2023
|
Gurmeet Kaur
|
2615004WL012694
|
Gurmeet Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495502853
|
|
GURMIT KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NIHAL SINGH WALA
|
PB-15-004-001-001/459
(LOPON)
|
2615004000NRG23140320230283706
|
14/03/2023
|
Kamaljit Kaur
|
2615004WL012694
|
Kamaljit Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495502833
|
|
KAMALJEET KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NIHAL SINGH WALA
|
PB-15-004-001-001/460
(LOPON)
|
2615004000NRG23140320230283707
|
14/03/2023
|
Sarbjeet Kaur
|
2615004WL012694
|
Sarbjeet Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495502800
|
|
SARABJIT KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NIHAL SINGH WALA
|
PB-15-004-001-001/465
(LOPON)
|
2615004000NRG23140320230283708
|
14/03/2023
|
BALJEET KAUR
|
2615004WL012694
|
BALJEET KAUR
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495502812
|
|
BALJIT KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NIHAL SINGH WALA
|
PB-15-004-001-001/468
(LOPON)
|
2615004000NRG23140320230283709
|
14/03/2023
|
Raj Kaur
|
2615004WL012694
|
Raj Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495502816
|
|
RAJ KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NIHAL SINGH WALA
|
PB-15-004-001-001/468
(LOPON)
|
2615004000NRG23140320230283710
|
14/03/2023
|
Raj Kaur
|
2615004WL012694
|
Raj Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495502817
|
|
RAJ KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NIHAL SINGH WALA
|
PB-15-004-001-001/478
(LOPON)
|
2615004000NRG23140320230283711
|
14/03/2023
|
PARMJIT KOUR
|
2615004WL012694
|
PARMJIT KOUR
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495502815
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
NIHAL SINGH WALA
|
PB-15-004-001-001/49
(LOPON)
|
2615004000NRG23140320230283712
|
14/03/2023
|
parmjeet kaur
|
2615004WL012694
|
parmjeet kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495502760
|
|
PARMJIT KAUR WO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NIHAL SINGH WALA
|
PB-15-004-001-001/490
(LOPON)
|
2615004000NRG23140320230283713
|
14/03/2023
|
Sarbjeet Kaur
|
2615004WL012694
|
Sarbjeet Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495502818
|
|
SARABJIT KAUR WO RAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NIHAL SINGH WALA
|
PB-15-004-001-001/501
(LOPON)
|
2615004000NRG23140320230283717
|
14/03/2023
|
Taro Kaur
|
2615004WL012694
|
Taro Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495502827
|
|
TARO KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
NIHAL SINGH WALA
|
PB-15-004-001-001/516
(LOPON)
|
2615004000NRG23140320230283720
|
14/03/2023
|
Sukhwinder Kaur
|
2615004WL012694
|
Sukhwinder Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495502826
|
|
SUKHVINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NIHAL SINGH WALA
|
PB-15-004-001-001/521
(LOPON)
|
2615004000NRG23140320230283721
|
14/03/2023
|
Parmjit Kaur
|
2615004WL012694
|
Parmjit Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495502893
|
|
PARAMJIT KAUR WO GINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NIHAL SINGH WALA
|
PB-15-004-001-001/521
(LOPON)
|
2615004000NRG23140320230283722
|
14/03/2023
|
Parmjit Kaur
|
2615004WL012694
|
Parmjit Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495502894
|
|
PARAMJIT KAUR WO GINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NIHAL SINGH WALA
|
PB-15-004-001-001/531
(LOPON)
|
2615004000NRG23140320230283723
|
14/03/2023
|
Angrej Kaur
|
2615004WL012694
|
Angrej Kaur
|
00354
|
PUNB0007210
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495502792
|
|
ANGREJ KAUR W/O LASHIMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NIHAL SINGH WALA
|
PB-15-004-001-001/531
(LOPON)
|
2615004000NRG23140320230283724
|
14/03/2023
|
Angrej Kaur
|
2615004WL012694
|
Angrej Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495502793
|
|
ANGREJ KAUR W/O LASHIMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NIHAL SINGH WALA
|
PB-15-004-001-001/537
(LOPON)
|
2615004000NRG23140320230283725
|
14/03/2023
|
GURTEJ SINGH
|
2615004WL012694
|
GURTEJ SINGH
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495502832
|
|
GURTEJ SINGH S/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NIHAL SINGH WALA
|
PB-15-004-001-001/544
(LOPON)
|
2615004000NRG23140320230283726
|
14/03/2023
|
Lakhvir Kaur
|
2615004WL012694
|
Lakhvir Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495502837
|
|
LAKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
126
|
NIHAL SINGH WALA
|
PB-15-004-001-001/547
(LOPON)
|
2615004000NRG23140320230283727
|
14/03/2023
|
Kuldeep Kaur
|
2615004WL012694
|
Kuldeep Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495502834
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
NIHAL SINGH WALA
|
PB-15-004-001-001/549
(LOPON)
|
2615004000NRG23140320230283728
|
14/03/2023
|
Kiranjeet Kaur
|
2615004WL012694
|
Kiranjeet Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495502831
|
|
RAMANDEEP KAUR W/O KULVEERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NIHAL SINGH WALA
|
PB-15-004-001-001/559
(LOPON)
|
2615004000NRG23140320230283731
|
14/03/2023
|
Simarjeet Kaur
|
2615004WL012694
|
Simarjeet Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495502836
|
|
SIMARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
NIHAL SINGH WALA
|
PB-15-004-001-001/58
(LOPON)
|
2615004000NRG23140320230283732
|
14/03/2023
|
Karmjit Kaur
|
2615004WL012694
|
Karmjit Kaur
|
00354
|
PUNB0007210
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495502756
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
NIHAL SINGH WALA
|
PB-15-004-001-001/582
(LOPON)
|
2615004000NRG23140320230283733
|
14/03/2023
|
Manjit Kaur
|
2615004WL012694
|
Manjit Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495502847
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
NIHAL SINGH WALA
|
PB-15-004-001-001/583
(LOPON)
|
2615004000NRG23140320230283734
|
14/03/2023
|
Paramjit Kaur
|
2615004WL012694
|
Paramjit Kaur
|
00354
|
PUNB0007210
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495502882
|
|
PARAMJIT KAUR WO S JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NIHAL SINGH WALA
|
PB-15-004-001-001/583
(LOPON)
|
2615004000NRG23140320230283735
|
14/03/2023
|
Paramjit Kaur
|
2615004WL012694
|
Paramjit Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495502883
|
|
PARAMJIT KAUR WO S JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NIHAL SINGH WALA
|
PB-15-004-001-001/587
(LOPON)
|
2615004000NRG23140320230283736
|
14/03/2023
|
Charnjeet Kaur
|
2615004WL012694
|
Charnjeet Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495502846
|
|
CHARANJIT KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NIHAL SINGH WALA
|
PB-15-004-001-001/604
(LOPON)
|
2615004000NRG23140320230283737
|
14/03/2023
|
Baljit Kaur
|
2615004WL012694
|
Baljit Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495502855
|
|
BALJIT KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NIHAL SINGH WALA
|
PB-15-004-001-001/612
(LOPON)
|
2615004000NRG23140320230283738
|
14/03/2023
|
kirandeep Kaur
|
2615004WL012694
|
kirandeep Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495502859
|
|
KIRANDEEP KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NIHAL SINGH WALA
|
PB-15-004-001-001/614
(LOPON)
|
2615004000NRG23140320230283739
|
14/03/2023
|
Jaswant Kaur
|
2615004WL012694
|
Jaswant Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495502857
|
|
JASWANT KAUR WO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
NIHAL SINGH WALA
|
PB-15-004-001-001/614
(LOPON)
|
2615004000NRG23140320230283740
|
14/03/2023
|
Jaswant Kaur
|
2615004WL012694
|
Jaswant Kaur
|
00354
|
PUNB0007210
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495502858
|
|
JASWANT KAUR WO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NIHAL SINGH WALA
|
PB-15-004-001-001/63
(LOPON)
|
2615004000NRG23140320230283743
|
14/03/2023
|
MANDEEP KAUR
|
2615004WL012694
|
MANDEEP KAUR
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495502787
|
|
MANDEEP KAUR WO HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
NIHAL SINGH WALA
|
PB-15-004-001-001/631
(LOPON)
|
2615004000NRG23140320230283744
|
14/03/2023
|
Roop Singh
|
2615004WL012694
|
Roop Singh
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495502738
|
|
ROOP SINGH S/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NIHAL SINGH WALA
|
PB-15-004-001-001/634
(LOPON)
|
2615004000NRG23140320230283745
|
14/03/2023
|
SWARNJIT KAUR
|
2615004WL012694
|
SWARNJIT KAUR
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495502867
|
|
SWARN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
NIHAL SINGH WALA
|
PB-15-004-001-001/634
(LOPON)
|
2615004000NRG23140320230283746
|
14/03/2023
|
SWARNJIT KAUR
|
2615004WL012694
|
SWARNJIT KAUR
|
00354
|
PUNB0007210
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495502868
|
|
SWARN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
NIHAL SINGH WALA
|
PB-15-004-001-001/649
(LOPON)
|
2615004000NRG23140320230283747
|
14/03/2023
|
Baljit Kaur
|
2615004WL012694
|
Baljit Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495502869
|
|
BALJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
NIHAL SINGH WALA
|
PB-15-004-001-001/657
(LOPON)
|
2615004000NRG23140320230283748
|
14/03/2023
|
GURMEET KAUR
|
2615004WL012694
|
GURMEET KAUR
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495502890
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
144
|
NIHAL SINGH WALA
|
PB-15-004-001-001/657
(LOPON)
|
2615004000NRG23140320230283749
|
14/03/2023
|
GURMEET KAUR
|
2615004WL012694
|
GURMEET KAUR
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495502891
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
145
|
NIHAL SINGH WALA
|
PB-15-004-001-001/66
(LOPON)
|
2615004000NRG23140320230283750
|
14/03/2023
|
Harwinder kaur
|
2615004WL012694
|
Harwinder kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495502801
|
|
MRS KULDEEP KAUR HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
NIHAL SINGH WALA
|
PB-15-004-001-001/683
(LOPON)
|
2615004000NRG23140320230283751
|
14/03/2023
|
Ramandeep Kaur
|
2615004WL012694
|
Ramandeep Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495502892
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
NIHAL SINGH WALA
|
PB-15-004-001-001/688
(LOPON)
|
2615004000NRG23140320230283752
|
14/03/2023
|
Parkash Kaur
|
2615004WL012694
|
Parkash Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495502828
|
|
PARKASH KAUR WO YODH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
NIHAL SINGH WALA
|
PB-15-004-001-001/688
(LOPON)
|
2615004000NRG23140320230283753
|
14/03/2023
|
Parkash Kaur
|
2615004WL012694
|
Parkash Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495502829
|
|
PARKASH KAUR WO YODH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
NIHAL SINGH WALA
|
PB-15-004-001-001/688
(LOPON)
|
2615004000NRG23140320230283754
|
14/03/2023
|
Parkash Kaur
|
2615004WL012694
|
Parkash Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495502830
|
|
PARKASH KAUR WO YODH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
NIHAL SINGH WALA
|
PB-15-004-001-001/69
(LOPON)
|
2615004000NRG23140320230283755
|
14/03/2023
|
Bholi Kaur
|
2615004WL012694
|
Bholi Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495502849
|
|
BHOLI KAUR W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
NIHAL SINGH WALA
|
PB-15-004-001-001/69
(LOPON)
|
2615004000NRG23140320230283756
|
14/03/2023
|
Jasveer Kaur
|
2615004WL012694
|
Jasveer Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495502848
|
|
JASVEER KAUR W/O NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
NIHAL SINGH WALA
|
PB-15-004-001-001/715
(LOPON)
|
2615004000NRG23140320230283758
|
14/03/2023
|
Karamjeet Kaur
|
2615004WL012694
|
Karamjeet Kaur
|
00354
|
PUNB0007210
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495502886
|
|
KARAMJEET KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
NIHAL SINGH WALA
|
PB-15-004-001-001/733
(LOPON)
|
2615004000NRG23140320230283770
|
14/03/2023
|
Sukhdev Kaur
|
2615004WL012694
|
Sukhdev Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495502750
|
|
SUKHDEV K W/O KARTAR S
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
NIHAL SINGH WALA
|
PB-15-004-001-001/740
(LOPON)
|
2615004000NRG23140320230283771
|
14/03/2023
|
Harbans Singh
|
2615004WL012694
|
Harbans Singh
|
00354
|
PUNB0007210
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495502749
|
|
HARBANS SINGH S/O CHATEN
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
NIHAL SINGH WALA
|
PB-15-004-001-001/746
(LOPON)
|
2615004000NRG23140320230283772
|
14/03/2023
|
Rajwinder Kaur
|
2615004WL012694
|
Rajwinder Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495502870
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
156
|
NIHAL SINGH WALA
|
PB-15-004-001-001/797
(LOPON)
|
2615004000NRG23140320230283785
|
14/03/2023
|
Veerpal Kaur
|
2615004WL012694
|
Veerpal Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495502879
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
NIHAL SINGH WALA
|
PB-15-004-001-001/92
(LOPON)
|
2615004000NRG23140320230283799
|
14/03/2023
|
Malkit Singh
|
2615004WL012694
|
Malkit Singh
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495502854
|
|
MALKIT KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185274
|
185274
|
|
|
|
|
|
|
|
|
158
|
NIHAL SINGH WALA
|
PB-15-004-001-001/156
(LOPON)
|
2615004000NRG23140320230283597
|
14/03/2023
|
Sukhdev kaur
|
2615004WL012694
|
Sukhdev kaur
|
00354
|
PUNB0730600
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495502907
|
|
SUKHDEV KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
NIHAL SINGH WALA
|
PB-15-004-001-001/156
(LOPON)
|
2615004000NRG23140320230283598
|
14/03/2023
|
Sukhdev kaur
|
2615004WL012694
|
Sukhdev kaur
|
00354
|
PUNB0730600
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495502908
|
|
SUKHDEV KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
NIHAL SINGH WALA
|
PB-15-004-001-001/253
(LOPON)
|
2615004000NRG23140320230283627
|
14/03/2023
|
Dilbar Kaur
|
2615004WL012694
|
Dilbar Kaur
|
00354
|
PUNB0730600
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495502909
|
|
DILABUR KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
NIHAL SINGH WALA
|
PB-15-004-001-001/274
(LOPON)
|
2615004000NRG23140320230283645
|
14/03/2023
|
GULJAR KAUR
|
2615004WL012694
|
GULJAR KAUR
|
00354
|
PUNB0730600
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495502915
|
|
GULJAR KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
NIHAL SINGH WALA
|
PB-15-004-001-001/432
(LOPON)
|
2615004000NRG23140320230283684
|
14/03/2023
|
Balvir Kaur
|
2615004WL012694
|
Balvir Kaur
|
00354
|
PUNB0730600
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495502905
|
|
BALVIR KAUR WO MEGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
NIHAL SINGH WALA
|
PB-15-004-001-001/45
(LOPON)
|
2615004000NRG23140320230283693
|
14/03/2023
|
Charanjit Kaur
|
2615004WL012694
|
Charanjit Kaur
|
00354
|
PUNB0730600
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495502910
|
|
CHARANJIT KAUR WO PARITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
NIHAL SINGH WALA
|
PB-15-004-001-001/500-A
(LOPON)
|
2615004000NRG23140320230283716
|
14/03/2023
|
AMARJIT KAUR
|
2615004WL012694
|
AMARJIT KAUR
|
00354
|
PUNB0730600
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495502904
|
|
AMARJEET KAUR W/O RAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
NIHAL SINGH WALA
|
PB-15-004-001-001/556
(LOPON)
|
2615004000NRG23140320230283729
|
14/03/2023
|
Sinder Kaur
|
2615004WL012694
|
Sinder Kaur
|
00354
|
PUNB0730600
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495502840
|
|
SHINDER KAUR W/O JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
NIHAL SINGH WALA
|
PB-15-004-001-001/556
(LOPON)
|
2615004000NRG23140320230283730
|
14/03/2023
|
Sinder Kaur
|
2615004WL012694
|
Sinder Kaur
|
00354
|
PUNB0730600
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495502841
|
|
SHINDER KAUR W/O JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
NIHAL SINGH WALA
|
PB-15-004-001-001/626
(LOPON)
|
2615004000NRG23140320230283741
|
14/03/2023
|
Jaswinder Kaur
|
2615004WL012694
|
Jaswinder Kaur
|
00354
|
PUNB0730600
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495502913
|
|
JASWINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
NIHAL SINGH WALA
|
PB-15-004-001-001/626
(LOPON)
|
2615004000NRG23140320230283742
|
14/03/2023
|
Jaswinder Kaur
|
2615004WL012694
|
Jaswinder Kaur
|
00354
|
PUNB0730600
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495502914
|
|
JASWINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
NIHAL SINGH WALA
|
PB-15-004-001-001/727
(LOPON)
|
2615004000NRG23140320230283759
|
14/03/2023
|
Gurdeep Singh
|
2615004WL012694
|
Gurdeep Singh
|
00354
|
PUNB0730600
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495502922
|
|
GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
NIHAL SINGH WALA
|
PB-15-004-001-001/727
(LOPON)
|
2615004000NRG23140320230283760
|
14/03/2023
|
Gurdeep Singh
|
2615004WL012694
|
Gurdeep Singh
|
00354
|
PUNB0730600
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495502923
|
|
GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
NIHAL SINGH WALA
|
PB-15-004-001-001/727
(LOPON)
|
2615004000NRG23140320230283761
|
14/03/2023
|
Gurdeep Singh
|
2615004WL012694
|
Gurdeep Singh
|
00354
|
PUNB0730600
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495502924
|
|
GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
NIHAL SINGH WALA
|
PB-15-004-001-001/727
(LOPON)
|
2615004000NRG23140320230283762
|
14/03/2023
|
Gurdeep Singh
|
2615004WL012694
|
Gurdeep Singh
|
00354
|
PUNB0730600
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495502925
|
|
GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
NIHAL SINGH WALA
|
PB-15-004-001-001/731
(LOPON)
|
2615004000NRG23140320230283767
|
14/03/2023
|
Gagandeep Kaur
|
2615004WL012694
|
Gagandeep Kaur
|
00354
|
PUNB0730600
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495502901
|
|
GAGANDEEP KAUR W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
NIHAL SINGH WALA
|
PB-15-004-001-001/731
(LOPON)
|
2615004000NRG23140320230283768
|
14/03/2023
|
Gagandeep Kaur
|
2615004WL012694
|
Gagandeep Kaur
|
00354
|
PUNB0730600
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495502902
|
|
GAGANDEEP KAUR W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
NIHAL SINGH WALA
|
PB-15-004-001-001/731
(LOPON)
|
2615004000NRG23140320230283769
|
14/03/2023
|
Gagandeep Kaur
|
2615004WL012694
|
Gagandeep Kaur
|
00354
|
PUNB0730600
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495502903
|
|
GAGANDEEP KAUR W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
NIHAL SINGH WALA
|
PB-15-004-001-001/747
(LOPON)
|
2615004000NRG23140320230283773
|
14/03/2023
|
Gurmeet Kaur
|
2615004WL012694
|
Gurmeet Kaur
|
00354
|
PUNB0730600
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495502906
|
|
GURMEET KAUR WO GURSEWK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
NIHAL SINGH WALA
|
PB-15-004-001-001/748
(LOPON)
|
2615004000NRG23140320230283774
|
14/03/2023
|
Amandeep Kaur
|
2615004WL012694
|
Amandeep Kaur
|
00354
|
PUNB0730600
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495502918
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NIHAL SINGH WALA
|
PB-15-004-001-001/748
(LOPON)
|
2615004000NRG23140320230283775
|
14/03/2023
|
Amandeep Kaur
|
2615004WL012694
|
Amandeep Kaur
|
00354
|
PUNB0730600
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495502919
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NIHAL SINGH WALA
|
PB-15-004-001-001/748
(LOPON)
|
2615004000NRG23140320230283776
|
14/03/2023
|
Amandeep Kaur
|
2615004WL012694
|
Amandeep Kaur
|
00354
|
PUNB0730600
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495502920
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NIHAL SINGH WALA
|
PB-15-004-001-001/748
(LOPON)
|
2615004000NRG23140320230283777
|
14/03/2023
|
Amandeep Kaur
|
2615004WL012694
|
Amandeep Kaur
|
00354
|
PUNB0730600
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495502921
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NIHAL SINGH WALA
|
PB-15-004-001-001/786
(LOPON)
|
2615004000NRG23140320230283779
|
14/03/2023
|
Charanjit Kaur
|
2615004WL012694
|
Charanjit Kaur
|
00354
|
PUNB0730600
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495502916
|
|
CHARANJIT KAUR WO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
NIHAL SINGH WALA
|
PB-15-004-001-001/810
(LOPON)
|
2615004000NRG23140320230283789
|
14/03/2023
|
Harpal Kaur
|
2615004WL012694
|
Harpal Kaur
|
00354
|
PUNB0730600
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495502898
|
|
HARPAL KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
NIHAL SINGH WALA
|
PB-15-004-001-001/810
(LOPON)
|
2615004000NRG23140320230283790
|
14/03/2023
|
Harpal Kaur
|
2615004WL012694
|
Harpal Kaur
|
00354
|
PUNB0730600
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495502899
|
|
HARPAL KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
NIHAL SINGH WALA
|
PB-15-004-001-001/810
(LOPON)
|
2615004000NRG23140320230283791
|
14/03/2023
|
Harpal Kaur
|
2615004WL012694
|
Harpal Kaur
|
00354
|
PUNB0730600
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495502900
|
|
HARPAL KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
NIHAL SINGH WALA
|
PB-15-004-001-001/824
(LOPON)
|
2615004000NRG23140320230283792
|
14/03/2023
|
Kulwinder Kaur
|
2615004WL012694
|
Kulwinder Kaur
|
00354
|
PUNB0730600
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495502917
|
|
KULWINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
NIHAL SINGH WALA
|
PB-15-004-001-001/829
(LOPON)
|
2615004000NRG23140320230283797
|
14/03/2023
|
Pritapal Kaur
|
2615004WL012694
|
Pritapal Kaur
|
00354
|
PUNB0730600
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495502911
|
|
PRITPAL KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
NIHAL SINGH WALA
|
PB-15-004-001-001/829
(LOPON)
|
2615004000NRG23140320230283798
|
14/03/2023
|
Pritapal Kaur
|
2615004WL012694
|
Pritapal Kaur
|
00354
|
PUNB0730600
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495502912
|
|
PRITPAL KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39762
|
39762
|
|
|
|
|
|
|
|
|
188
|
NIHAL SINGH WALA
|
PB-15-004-001-001/712
(LOPON)
|
2615004000NRG23140320230283757
|
14/03/2023
|
Jaspreet Kaur
|
2615004WL012694
|
Jaspreet Kaur
|
00415
|
SBIN0013686
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495502897
|
|
MISS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226446
|
226446
|
|
|
|
|
|
|
|