|
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-15-004-015-001/48
(BEER BADHNI)
|
2615004000NRG23140320230281486
|
15/03/2023
|
Jagdeep Kaur
|
2615004WL012676
|
Jagdeep Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495848243
|
|
JAGDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-015-001/48
(BEER BADHNI)
|
2615004000NRG23140320230281487
|
15/03/2023
|
Jagdeep Kaur
|
2615004WL012676
|
Jagdeep Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495848244
|
|
JAGDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-015-001/48
(BEER BADHNI)
|
2615004000NRG23140320230281488
|
15/03/2023
|
Jagdeep Kaur
|
2615004WL012676
|
Jagdeep Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495848245
|
|
JAGDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-015-001/48
(BEER BADHNI)
|
2615004000NRG23140320230281489
|
15/03/2023
|
Jagdeep Kaur
|
2615004WL012676
|
Jagdeep Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495848246
|
|
JAGDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-015-001/48
(BEER BADHNI)
|
2615004000NRG23140320230281490
|
15/03/2023
|
Jagdeep Kaur
|
2615004WL012676
|
Jagdeep Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495848247
|
|
JAGDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-015-001/54
(BEER BADHNI)
|
2615004000NRG23140320230281491
|
15/03/2023
|
Paramjit Kaur
|
2615004WL012676
|
Paramjit Kaur
|
00354
|
PUNB0054500
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495848248
|
|
PARAMJIT KAUR D/O PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-015-001/54
(BEER BADHNI)
|
2615004000NRG23140320230281492
|
15/03/2023
|
Paramjit Kaur
|
2615004WL012676
|
Paramjit Kaur
|
00354
|
PUNB0054500
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495848249
|
|
PARAMJIT KAUR D/O PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-015-001/54
(BEER BADHNI)
|
2615004000NRG23140320230281493
|
15/03/2023
|
Paramjit Kaur
|
2615004WL012676
|
Paramjit Kaur
|
00354
|
PUNB0054500
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495848250
|
|
PARAMJIT KAUR D/O PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-015-001/54
(BEER BADHNI)
|
2615004000NRG23140320230281494
|
15/03/2023
|
Paramjit Kaur
|
2615004WL012676
|
Paramjit Kaur
|
00354
|
PUNB0054500
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495848251
|
|
PARAMJIT KAUR D/O PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-015-001/54
(BEER BADHNI)
|
2615004000NRG23140320230281495
|
15/03/2023
|
Paramjit Kaur
|
2615004WL012676
|
Paramjit Kaur
|
00354
|
PUNB0054500
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495848252
|
|
PARAMJIT KAUR D/O PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-015-001/10
(BEER BADHNI)
|
2615004000NRG23140320230281396
|
15/03/2023
|
Manjit Kaur
|
2615004WL012676
|
Manjit Kaur
|
00354
|
PUNB0145510
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495848274
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-015-001/10
(BEER BADHNI)
|
2615004000NRG23140320230281397
|
15/03/2023
|
Manjit Kaur
|
2615004WL012676
|
Manjit Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495848275
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-015-001/10
(BEER BADHNI)
|
2615004000NRG23140320230281398
|
15/03/2023
|
Manjit Kaur
|
2615004WL012676
|
Manjit Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495848276
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-015-001/10
(BEER BADHNI)
|
2615004000NRG23140320230281399
|
15/03/2023
|
Manjit Kaur
|
2615004WL012676
|
Manjit Kaur
|
00354
|
PUNB0145510
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495848277
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-015-001/100
(BEER BADHNI)
|
2615004000NRG23140320230281400
|
15/03/2023
|
Jaswinder Kaur
|
2615004WL012676
|
Jaswinder Kaur
|
00354
|
PUNB0145510
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495848319
|
|
JASWINDER KAUR W O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-015-001/100
(BEER BADHNI)
|
2615004000NRG23140320230281401
|
15/03/2023
|
Jaswinder Kaur
|
2615004WL012676
|
Jaswinder Kaur
|
00354
|
PUNB0145510
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495848320
|
|
JASWINDER KAUR W O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-015-001/100
(BEER BADHNI)
|
2615004000NRG23140320230281402
|
15/03/2023
|
Jaswinder Kaur
|
2615004WL012676
|
Jaswinder Kaur
|
00354
|
PUNB0145510
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495848321
|
|
JASWINDER KAUR W O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-015-001/100
(BEER BADHNI)
|
2615004000NRG23140320230281403
|
15/03/2023
|
Jaswinder Kaur
|
2615004WL012676
|
Jaswinder Kaur
|
00354
|
PUNB0145510
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495848322
|
|
JASWINDER KAUR W O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-015-001/102
(BEER BADHNI)
|
2615004000NRG23140320230281404
|
15/03/2023
|
Gurpreet Kaur
|
2615004WL012676
|
Gurpreet Kaur
|
00354
|
PUNB0145510
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495848323
|
|
GURPREET KAUR W O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-015-001/102
(BEER BADHNI)
|
2615004000NRG23140320230281405
|
15/03/2023
|
Gurpreet Kaur
|
2615004WL012676
|
Gurpreet Kaur
|
00354
|
PUNB0145510
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495848324
|
|
GURPREET KAUR W O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-015-001/102
(BEER BADHNI)
|
2615004000NRG23140320230281406
|
15/03/2023
|
Gurpreet Kaur
|
2615004WL012676
|
Gurpreet Kaur
|
00354
|
PUNB0145510
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495848325
|
|
GURPREET KAUR W O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-015-001/102
(BEER BADHNI)
|
2615004000NRG23140320230281407
|
15/03/2023
|
Gurpreet Kaur
|
2615004WL012676
|
Gurpreet Kaur
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495848326
|
|
GURPREET KAUR W O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-015-001/102
(BEER BADHNI)
|
2615004000NRG23140320230281408
|
15/03/2023
|
Gurpreet Kaur
|
2615004WL012676
|
Gurpreet Kaur
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495848327
|
|
GURPREET KAUR W O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-015-001/112
(BEER BADHNI)
|
2615004000NRG23140320230281416
|
15/03/2023
|
Sukhpreet Kaur
|
2615004WL012676
|
Sukhpreet Kaur
|
00354
|
PUNB0145510
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495848338
|
|
SUKHPREET KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-015-001/112
(BEER BADHNI)
|
2615004000NRG23140320230281417
|
15/03/2023
|
Sukhpreet Kaur
|
2615004WL012676
|
Sukhpreet Kaur
|
00354
|
PUNB0145510
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495848339
|
|
SUKHPREET KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-015-001/112
(BEER BADHNI)
|
2615004000NRG23140320230281418
|
15/03/2023
|
Sukhpreet Kaur
|
2615004WL012676
|
Sukhpreet Kaur
|
00354
|
PUNB0145510
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495848340
|
|
SUKHPREET KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-015-001/112
(BEER BADHNI)
|
2615004000NRG23140320230281419
|
15/03/2023
|
Sukhpreet Kaur
|
2615004WL012676
|
Sukhpreet Kaur
|
00354
|
PUNB0145510
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495848341
|
|
SUKHPREET KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-015-001/12
(BEER BADHNI)
|
2615004000NRG23140320230281425
|
15/03/2023
|
Sarbjit Kaur
|
2615004WL012676
|
Sarbjit Kaur
|
00354
|
PUNB0145510
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495848290
|
|
SARABJIT KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-015-001/12
(BEER BADHNI)
|
2615004000NRG23140320230281426
|
15/03/2023
|
Sarbjit Kaur
|
2615004WL012676
|
Sarbjit Kaur
|
00354
|
PUNB0145510
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495848291
|
|
SARABJIT KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-015-001/12
(BEER BADHNI)
|
2615004000NRG23140320230281427
|
15/03/2023
|
Sarbjit Kaur
|
2615004WL012676
|
Sarbjit Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495848292
|
|
SARABJIT KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-015-001/12
(BEER BADHNI)
|
2615004000NRG23140320230281428
|
15/03/2023
|
Sarbjit Kaur
|
2615004WL012676
|
Sarbjit Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495848293
|
|
SARABJIT KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-015-001/12
(BEER BADHNI)
|
2615004000NRG23140320230281429
|
15/03/2023
|
Sarbjit Kaur
|
2615004WL012676
|
Sarbjit Kaur
|
00354
|
PUNB0145510
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495848294
|
|
SARABJIT KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-015-001/13
(BEER BADHNI)
|
2615004000NRG23140320230281430
|
15/03/2023
|
HARMESH SINGH
|
2615004WL012676
|
HARMESH SINGH
|
00354
|
PUNB0145510
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495848304
|
|
HARMESH SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-015-001/13
(BEER BADHNI)
|
2615004000NRG23140320230281431
|
15/03/2023
|
HARMESH SINGH
|
2615004WL012676
|
HARMESH SINGH
|
00354
|
PUNB0145510
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495848305
|
|
HARMESH SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-015-001/13
(BEER BADHNI)
|
2615004000NRG23140320230281432
|
15/03/2023
|
HARMESH SINGH
|
2615004WL012676
|
HARMESH SINGH
|
00354
|
PUNB0145510
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495848306
|
|
HARMESH SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-015-001/13
(BEER BADHNI)
|
2615004000NRG23140320230281433
|
15/03/2023
|
HARMESH SINGH
|
2615004WL012676
|
HARMESH SINGH
|
00354
|
PUNB0145510
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495848307
|
|
HARMESH SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-015-001/14
(BEER BADHNI)
|
2615004000NRG23140320230281439
|
15/03/2023
|
RAJINDER SINGH
|
2615004WL012676
|
RAJINDER SINGH
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495848253
|
|
RAJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-015-001/14
(BEER BADHNI)
|
2615004000NRG23140320230281440
|
15/03/2023
|
RAJINDER SINGH
|
2615004WL012676
|
RAJINDER SINGH
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495848254
|
|
RAJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-015-001/14
(BEER BADHNI)
|
2615004000NRG23140320230281441
|
15/03/2023
|
RAJINDER SINGH
|
2615004WL012676
|
RAJINDER SINGH
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495848255
|
|
RAJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-015-001/14
(BEER BADHNI)
|
2615004000NRG23140320230281442
|
15/03/2023
|
RAJINDER SINGH
|
2615004WL012676
|
RAJINDER SINGH
|
00354
|
PUNB0145510
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495848256
|
|
RAJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-015-001/14
(BEER BADHNI)
|
2615004000NRG23140320230281443
|
15/03/2023
|
RAJINDER SINGH
|
2615004WL012676
|
RAJINDER SINGH
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495848257
|
|
RAJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-015-001/18
(BEER BADHNI)
|
2615004000NRG23140320230281445
|
15/03/2023
|
GIAN KAUR
|
2615004WL012676
|
GIAN KAUR
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495848302
|
|
GIAN KAUR W O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-015-001/18
(BEER BADHNI)
|
2615004000NRG23140320230281447
|
15/03/2023
|
GIAN KAUR
|
2615004WL012676
|
GIAN KAUR
|
00354
|
PUNB0145510
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495848303
|
|
GIAN KAUR W O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-015-001/18
(BEER BADHNI)
|
2615004000NRG23140320230281449
|
15/03/2023
|
GIAN KAUR
|
2615004WL012676
|
GIAN KAUR
|
00354
|
PUNB0145510
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495848300
|
|
GIAN KAUR W O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-015-001/18
(BEER BADHNI)
|
2615004000NRG23140320230281451
|
15/03/2023
|
GIAN KAUR
|
2615004WL012676
|
GIAN KAUR
|
00354
|
PUNB0145510
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495848301
|
|
GIAN KAUR W O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-015-001/19
(BEER BADHNI)
|
2615004000NRG23140320230281453
|
15/03/2023
|
Rajpal Kaur
|
2615004WL012676
|
Rajpal Kaur
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495848258
|
|
RAJPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-015-001/19
(BEER BADHNI)
|
2615004000NRG23140320230281454
|
15/03/2023
|
Rajpal Kaur
|
2615004WL012676
|
Rajpal Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495848259
|
|
RAJPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-015-001/19
(BEER BADHNI)
|
2615004000NRG23140320230281455
|
15/03/2023
|
Rajpal Kaur
|
2615004WL012676
|
Rajpal Kaur
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495848260
|
|
RAJPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-015-001/19
(BEER BADHNI)
|
2615004000NRG23140320230281456
|
15/03/2023
|
Rajpal Kaur
|
2615004WL012676
|
Rajpal Kaur
|
00354
|
PUNB0145510
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495848261
|
|
RAJPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-015-001/19
(BEER BADHNI)
|
2615004000NRG23140320230281457
|
15/03/2023
|
Rajpal Kaur
|
2615004WL012676
|
Rajpal Kaur
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495848262
|
|
RAJPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-015-001/2
(BEER BADHNI)
|
2615004000NRG23140320230281458
|
15/03/2023
|
Amarjit Kaur
|
2615004WL012676
|
Amarjit Kaur
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495848278
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-015-001/2
(BEER BADHNI)
|
2615004000NRG23140320230281459
|
15/03/2023
|
Amarjit Kaur
|
2615004WL012676
|
Amarjit Kaur
|
00354
|
PUNB0145510
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495848279
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-015-001/2
(BEER BADHNI)
|
2615004000NRG23140320230281460
|
15/03/2023
|
Amarjit Kaur
|
2615004WL012676
|
Amarjit Kaur
|
00354
|
PUNB0145510
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495848280
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-015-001/2
(BEER BADHNI)
|
2615004000NRG23140320230281461
|
15/03/2023
|
Amarjit Kaur
|
2615004WL012676
|
Amarjit Kaur
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495848281
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-015-001/2
(BEER BADHNI)
|
2615004000NRG23140320230281462
|
15/03/2023
|
Amarjit Kaur
|
2615004WL012676
|
Amarjit Kaur
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495848282
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-015-001/40
(BEER BADHNI)
|
2615004000NRG23140320230281481
|
15/03/2023
|
Jaspreet Kaur
|
2615004WL012676
|
Jaspreet Kaur
|
00354
|
PUNB0145510
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495848295
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-015-001/40
(BEER BADHNI)
|
2615004000NRG23140320230281482
|
15/03/2023
|
Jaspreet Kaur
|
2615004WL012676
|
Jaspreet Kaur
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495848296
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-015-001/40
(BEER BADHNI)
|
2615004000NRG23140320230281483
|
15/03/2023
|
Jaspreet Kaur
|
2615004WL012676
|
Jaspreet Kaur
|
00354
|
PUNB0145510
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495848297
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-015-001/40
(BEER BADHNI)
|
2615004000NRG23140320230281484
|
15/03/2023
|
Jaspreet Kaur
|
2615004WL012676
|
Jaspreet Kaur
|
00354
|
PUNB0145510
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495848298
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-015-001/40
(BEER BADHNI)
|
2615004000NRG23140320230281485
|
15/03/2023
|
Jaspreet Kaur
|
2615004WL012676
|
Jaspreet Kaur
|
00354
|
PUNB0145510
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495848299
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-015-001/55
(BEER BADHNI)
|
2615004000NRG23140320230281496
|
15/03/2023
|
Jaswinder Kaur
|
2615004WL012676
|
Jaswinder Kaur
|
00354
|
PUNB0145510
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495848265
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-015-001/55
(BEER BADHNI)
|
2615004000NRG23140320230281497
|
15/03/2023
|
Jaswinder Kaur
|
2615004WL012676
|
Jaswinder Kaur
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495848266
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-015-001/55
(BEER BADHNI)
|
2615004000NRG23140320230281498
|
15/03/2023
|
Jaswinder Kaur
|
2615004WL012676
|
Jaswinder Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495848267
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-015-001/55
(BEER BADHNI)
|
2615004000NRG23140320230281499
|
15/03/2023
|
Jaswinder Kaur
|
2615004WL012676
|
Jaswinder Kaur
|
00354
|
PUNB0145510
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495848268
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-015-001/76
(BEER BADHNI)
|
2615004000NRG23140320230281505
|
15/03/2023
|
Basant Singh
|
2615004WL012676
|
Basant Singh
|
00354
|
PUNB0145510
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495848263
|
|
BASANT SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-015-001/76
(BEER BADHNI)
|
2615004000NRG23140320230281506
|
15/03/2023
|
Basant Singh
|
2615004WL012676
|
Basant Singh
|
00354
|
PUNB0145510
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495848264
|
|
BASANT SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-015-001/77
(BEER BADHNI)
|
2615004000NRG23140320230281507
|
15/03/2023
|
Parmjit Kaur
|
2615004WL012676
|
Parmjit Kaur
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495848283
|
|
PARAMJIT KAUR WO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-015-001/77
(BEER BADHNI)
|
2615004000NRG23140320230281508
|
15/03/2023
|
Parmjit Kaur
|
2615004WL012676
|
Parmjit Kaur
|
00354
|
PUNB0145510
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495848284
|
|
PARAMJIT KAUR WO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-015-001/77
(BEER BADHNI)
|
2615004000NRG23140320230281509
|
15/03/2023
|
Parmjit Kaur
|
2615004WL012676
|
Parmjit Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495848285
|
|
PARAMJIT KAUR WO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-015-001/77
(BEER BADHNI)
|
2615004000NRG23140320230281510
|
15/03/2023
|
Parmjit Kaur
|
2615004WL012676
|
Parmjit Kaur
|
00354
|
PUNB0145510
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495848286
|
|
PARAMJIT KAUR WO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-015-001/84
(BEER BADHNI)
|
2615004000NRG23140320230281511
|
15/03/2023
|
Parmjit Kaur
|
2615004WL012676
|
Parmjit Kaur
|
00354
|
PUNB0145510
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495848314
|
|
PARMJIT KAUR W/O CHAMKAUR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-015-001/84
(BEER BADHNI)
|
2615004000NRG23140320230281512
|
15/03/2023
|
Parmjit Kaur
|
2615004WL012676
|
Parmjit Kaur
|
00354
|
PUNB0145510
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495848315
|
|
PARMJIT KAUR W/O CHAMKAUR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-015-001/84
(BEER BADHNI)
|
2615004000NRG23140320230281513
|
15/03/2023
|
Parmjit Kaur
|
2615004WL012676
|
Parmjit Kaur
|
00354
|
PUNB0145510
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495848316
|
|
PARMJIT KAUR W/O CHAMKAUR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-015-001/85
(BEER BADHNI)
|
2615004000NRG23140320230281514
|
15/03/2023
|
Sukhwinder Kaur
|
2615004WL012676
|
Sukhwinder Kaur
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495848317
|
|
SAVINDER KAUR W O LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-015-001/85
(BEER BADHNI)
|
2615004000NRG23140320230281515
|
15/03/2023
|
Sukhwinder Kaur
|
2615004WL012676
|
Sukhwinder Kaur
|
00354
|
PUNB0145510
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495848318
|
|
SAVINDER KAUR W O LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-015-001/9
(BEER BADHNI)
|
2615004000NRG23140320230281516
|
15/03/2023
|
Charanjit Kaur
|
2615004WL012676
|
Charanjit Kaur
|
00354
|
PUNB0145510
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495848287
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-015-001/9
(BEER BADHNI)
|
2615004000NRG23140320230281517
|
15/03/2023
|
Charanjit Kaur
|
2615004WL012676
|
Charanjit Kaur
|
00354
|
PUNB0145510
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495848288
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-015-001/9
(BEER BADHNI)
|
2615004000NRG23140320230281518
|
15/03/2023
|
Charanjit Kaur
|
2615004WL012676
|
Charanjit Kaur
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495848289
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-015-001/90
(BEER BADHNI)
|
2615004000NRG23140320230281519
|
15/03/2023
|
Harnek Singh
|
2615004WL012676
|
Harnek Singh
|
00354
|
PUNB0145510
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495848312
|
|
HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-015-001/90
(BEER BADHNI)
|
2615004000NRG23140320230281520
|
15/03/2023
|
Harnek Singh
|
2615004WL012676
|
Harnek Singh
|
00354
|
PUNB0145510
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495848313
|
|
HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-015-001/91
(BEER BADHNI)
|
2615004000NRG23140320230281521
|
15/03/2023
|
Balwant Kaur
|
2615004WL012676
|
Balwant Kaur
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495848308
|
|
BALWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-015-001/91
(BEER BADHNI)
|
2615004000NRG23140320230281522
|
15/03/2023
|
Balwant Kaur
|
2615004WL012676
|
Balwant Kaur
|
00354
|
PUNB0145510
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495848309
|
|
BALWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-015-001/91
(BEER BADHNI)
|
2615004000NRG23140320230281523
|
15/03/2023
|
Balwant Kaur
|
2615004WL012676
|
Balwant Kaur
|
00354
|
PUNB0145510
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495848310
|
|
BALWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-015-001/91
(BEER BADHNI)
|
2615004000NRG23140320230281524
|
15/03/2023
|
Balwant Kaur
|
2615004WL012676
|
Balwant Kaur
|
00354
|
PUNB0145510
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495848311
|
|
BALWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82344
|
82344
|
|
|
|
|
|
|
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-015-001/106
(BEER BADHNI)
|
2615004000NRG23140320230281410
|
15/03/2023
|
LAKEVIR KAUR
|
2615004WL012676
|
LAKEVIR KAUR
|
00354
|
PUNB0177410
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495848328
|
|
LAKHBIR KAUR WO SAWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-015-001/106
(BEER BADHNI)
|
2615004000NRG23140320230281412
|
15/03/2023
|
LAKEVIR KAUR
|
2615004WL012676
|
LAKEVIR KAUR
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495848329
|
|
LAKHBIR KAUR WO SAWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-015-001/106
(BEER BADHNI)
|
2615004000NRG23140320230281414
|
15/03/2023
|
LAKEVIR KAUR
|
2615004WL012676
|
LAKEVIR KAUR
|
00354
|
PUNB0177410
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495848330
|
|
LAKHBIR KAUR WO SAWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-015-001/106
(BEER BADHNI)
|
2615004000NRG23140320230281415
|
15/03/2023
|
LAKEVIR KAUR
|
2615004WL012676
|
LAKEVIR KAUR
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495848331
|
|
LAKHBIR KAUR WO SAWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NIHAL SINGH WALA
|
PB-15-004-015-001/115
(BEER BADHNI)
|
2615004000NRG23140320230281420
|
15/03/2023
|
Malkeet Kaur
|
2615004WL012676
|
Malkeet Kaur
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495848342
|
|
MALKEET KAUR WO GEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NIHAL SINGH WALA
|
PB-15-004-015-001/115
(BEER BADHNI)
|
2615004000NRG23140320230281421
|
15/03/2023
|
Malkeet Kaur
|
2615004WL012676
|
Malkeet Kaur
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495848343
|
|
MALKEET KAUR WO GEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NIHAL SINGH WALA
|
PB-15-004-015-001/115
(BEER BADHNI)
|
2615004000NRG23140320230281422
|
15/03/2023
|
Malkeet Kaur
|
2615004WL012676
|
Malkeet Kaur
|
00354
|
PUNB0177410
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495848344
|
|
MALKEET KAUR WO GEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NIHAL SINGH WALA
|
PB-15-004-015-001/115
(BEER BADHNI)
|
2615004000NRG23140320230281423
|
15/03/2023
|
Malkeet Kaur
|
2615004WL012676
|
Malkeet Kaur
|
00354
|
PUNB0177410
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495848345
|
|
MALKEET KAUR WO GEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NIHAL SINGH WALA
|
PB-15-004-015-001/115
(BEER BADHNI)
|
2615004000NRG23140320230281424
|
15/03/2023
|
Malkeet Kaur
|
2615004WL012676
|
Malkeet Kaur
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495848346
|
|
MALKEET KAUR WO GEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NIHAL SINGH WALA
|
PB-15-004-015-001/18
(BEER BADHNI)
|
2615004000NRG23140320230281444
|
15/03/2023
|
BAHADAR SINGH
|
2615004WL012676
|
BAHADAR SINGH
|
00354
|
PUNB0177410
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495848356
|
|
BAHADUR SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NIHAL SINGH WALA
|
PB-15-004-015-001/18
(BEER BADHNI)
|
2615004000NRG23140320230281452
|
15/03/2023
|
BAHADAR SINGH
|
2615004WL012676
|
BAHADAR SINGH
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495848352
|
|
BAHADUR SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NIHAL SINGH WALA
|
PB-15-004-015-001/18
(BEER BADHNI)
|
2615004000NRG23140320230281450
|
15/03/2023
|
BAHADAR SINGH
|
2615004WL012676
|
BAHADAR SINGH
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495848353
|
|
BAHADUR SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NIHAL SINGH WALA
|
PB-15-004-015-001/18
(BEER BADHNI)
|
2615004000NRG23140320230281448
|
15/03/2023
|
BAHADAR SINGH
|
2615004WL012676
|
BAHADAR SINGH
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495848354
|
|
BAHADUR SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NIHAL SINGH WALA
|
PB-15-004-015-001/18
(BEER BADHNI)
|
2615004000NRG23140320230281446
|
15/03/2023
|
BAHADAR SINGH
|
2615004WL012676
|
BAHADAR SINGH
|
00354
|
PUNB0177410
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495848355
|
|
BAHADUR SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NIHAL SINGH WALA
|
PB-15-004-015-001/21
(BEER BADHNI)
|
2615004000NRG23140320230281463
|
15/03/2023
|
Amarjit kaur
|
2615004WL012676
|
Amarjit kaur
|
00354
|
PUNB0177410
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495848269
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
100
|
NIHAL SINGH WALA
|
PB-15-004-015-001/21
(BEER BADHNI)
|
2615004000NRG23140320230281464
|
15/03/2023
|
Amarjit kaur
|
2615004WL012676
|
Amarjit kaur
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495848270
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
101
|
NIHAL SINGH WALA
|
PB-15-004-015-001/21
(BEER BADHNI)
|
2615004000NRG23140320230281465
|
15/03/2023
|
Amarjit kaur
|
2615004WL012676
|
Amarjit kaur
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495848271
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
102
|
NIHAL SINGH WALA
|
PB-15-004-015-001/21
(BEER BADHNI)
|
2615004000NRG23140320230281466
|
15/03/2023
|
Amarjit kaur
|
2615004WL012676
|
Amarjit kaur
|
00354
|
PUNB0177410
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495848272
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
103
|
NIHAL SINGH WALA
|
PB-15-004-015-001/21
(BEER BADHNI)
|
2615004000NRG23140320230281467
|
15/03/2023
|
Amarjit kaur
|
2615004WL012676
|
Amarjit kaur
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495848273
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
104
|
NIHAL SINGH WALA
|
PB-15-004-015-001/22
(BEER BADHNI)
|
2615004000NRG23140320230281468
|
15/03/2023
|
HARVINDER KAUR
|
2615004WL012676
|
HARVINDER KAUR
|
00354
|
PUNB0177410
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495848337
|
|
HARVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
NIHAL SINGH WALA
|
PB-15-004-015-001/23
(BEER BADHNI)
|
2615004000NRG23140320230281469
|
15/03/2023
|
Karamjit Kaur
|
2615004WL012676
|
Karamjit Kaur
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495848357
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NIHAL SINGH WALA
|
PB-15-004-015-001/23
(BEER BADHNI)
|
2615004000NRG23140320230281470
|
15/03/2023
|
Karamjit Kaur
|
2615004WL012676
|
Karamjit Kaur
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495848358
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NIHAL SINGH WALA
|
PB-15-004-015-001/25
(BEER BADHNI)
|
2615004000NRG23140320230281471
|
15/03/2023
|
Balveer Singh
|
2615004WL012676
|
Balveer Singh
|
00354
|
PUNB0177410
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495848347
|
|
BALVEER SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NIHAL SINGH WALA
|
PB-15-004-015-001/25
(BEER BADHNI)
|
2615004000NRG23140320230281472
|
15/03/2023
|
Balveer Singh
|
2615004WL012676
|
Balveer Singh
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495848348
|
|
BALVEER SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NIHAL SINGH WALA
|
PB-15-004-015-001/25
(BEER BADHNI)
|
2615004000NRG23140320230281473
|
15/03/2023
|
Balveer Singh
|
2615004WL012676
|
Balveer Singh
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495848349
|
|
BALVEER SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NIHAL SINGH WALA
|
PB-15-004-015-001/25
(BEER BADHNI)
|
2615004000NRG23140320230281474
|
15/03/2023
|
Balveer Singh
|
2615004WL012676
|
Balveer Singh
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495848350
|
|
BALVEER SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NIHAL SINGH WALA
|
PB-15-004-015-001/25
(BEER BADHNI)
|
2615004000NRG23140320230281475
|
15/03/2023
|
Balveer Singh
|
2615004WL012676
|
Balveer Singh
|
00354
|
PUNB0177410
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495848351
|
|
BALVEER SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NIHAL SINGH WALA
|
PB-15-004-015-001/4
(BEER BADHNI)
|
2615004000NRG23140320230281476
|
15/03/2023
|
Sukhpal Kaur
|
2615004WL012676
|
Sukhpal Kaur
|
00354
|
PUNB0177410
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495848332
|
|
SUKHPAL KAUR WO BAKHTOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NIHAL SINGH WALA
|
PB-15-004-015-001/4
(BEER BADHNI)
|
2615004000NRG23140320230281477
|
15/03/2023
|
Sukhpal Kaur
|
2615004WL012676
|
Sukhpal Kaur
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495848333
|
|
SUKHPAL KAUR WO BAKHTOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NIHAL SINGH WALA
|
PB-15-004-015-001/4
(BEER BADHNI)
|
2615004000NRG23140320230281478
|
15/03/2023
|
Sukhpal Kaur
|
2615004WL012676
|
Sukhpal Kaur
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495848334
|
|
SUKHPAL KAUR WO BAKHTOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NIHAL SINGH WALA
|
PB-15-004-015-001/4
(BEER BADHNI)
|
2615004000NRG23140320230281479
|
15/03/2023
|
Sukhpal Kaur
|
2615004WL012676
|
Sukhpal Kaur
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495848335
|
|
SUKHPAL KAUR WO BAKHTOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NIHAL SINGH WALA
|
PB-15-004-015-001/4
(BEER BADHNI)
|
2615004000NRG23140320230281480
|
15/03/2023
|
Sukhpal Kaur
|
2615004WL012676
|
Sukhpal Kaur
|
00354
|
PUNB0177410
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495848336
|
|
SUKHPAL KAUR WO BAKHTOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41172
|
41172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135924
|
135924
|
|
|
|
|
|
|
|