|
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)
|
2615004000NRG23170620220083694
|
20/06/2022
|
Sarbjeet kaur
|
2615004WL002725
|
Sarbjeet kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484458121
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/108
(LOPON)
|
2615004000NRG23170620220083695
|
20/06/2022
|
Charnjeet Kaur
|
2615004WL002725
|
Charnjeet Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484458122
|
|
CHRANJIT KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-001-001/141
(LOPON)
|
2615004000NRG23170620220083697
|
20/06/2022
|
Inderjeet kaur
|
2615004WL002725
|
Inderjeet kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
26/06/2022
|
|
2484458123
|
|
INDERJIT KAUR W O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-001-001/154
(LOPON)
|
2615004000NRG23170620220083700
|
20/06/2022
|
Kirn Kaur
|
2615004WL002725
|
Kirn Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484458157
|
|
KIRAN KAUR WO SHINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-001-001/157
(LOPON)
|
2615004000NRG23170620220083702
|
20/06/2022
|
Gurjit Kaur
|
2615004WL002725
|
Gurjit Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484458086
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-001-001/160
(LOPON)
|
2615004000NRG23170620220083703
|
20/06/2022
|
Shinderpal Kaur
|
2615004WL002725
|
Shinderpal Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484458158
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-001-001/181
(LOPON)
|
2615004000NRG23170620220083705
|
20/06/2022
|
RANI KAUR
|
2615004WL002725
|
RANI KAUR
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
26/06/2022
|
|
2484458124
|
|
RANI KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-001-001/182
(LOPON)
|
2615004000NRG23170620220083706
|
20/06/2022
|
Majer Singh
|
2615004WL002725
|
Majer Singh
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484458111
|
|
MEJAR SINGH SO KHEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-001-001/196
(LOPON)
|
2615004000NRG23170620220083707
|
20/06/2022
|
Kuldeep Kaur
|
2615004WL002725
|
Kuldeep Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484458159
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-001-001/197
(LOPON)
|
2615004000NRG23170620220083708
|
20/06/2022
|
Baljit Kaur
|
2615004WL002725
|
Baljit Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484458125
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-001-001/2
(LOPON)
|
2615004000NRG23170620220083709
|
20/06/2022
|
Rani Kaur
|
2615004WL002725
|
Rani Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484458133
|
|
RANI KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-001-001/212
(LOPON)
|
2615004000NRG23170620220083710
|
20/06/2022
|
Surjit Kaur
|
2615004WL002725
|
Surjit Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
26/06/2022
|
|
2484458126
|
|
SURJIT KAUR WO BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-001-001/218
(LOPON)
|
2615004000NRG23170620220083711
|
20/06/2022
|
Manpreet Kaur
|
2615004WL002725
|
Manpreet Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484458127
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-001-001/223
(LOPON)
|
2615004000NRG23170620220083712
|
20/06/2022
|
Charanjit Kaur
|
2615004WL002725
|
Charanjit Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484458134
|
|
CHARANJIT KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-001-001/224
(LOPON)
|
2615004000NRG23170620220083713
|
20/06/2022
|
Gurmakh Singh
|
2615004WL002725
|
Gurmakh Singh
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484458118
|
|
GURMAKH SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-001-001/240
(LOPON)
|
2615004000NRG23170620220083717
|
20/06/2022
|
Swarn Kaur
|
2615004WL002725
|
Swarn Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484458135
|
|
SWARN KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-001-001/242
(LOPON)
|
2615004000NRG23170620220083718
|
20/06/2022
|
Parmjit Kaur
|
2615004WL002725
|
Parmjit Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484458136
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-001-001/246
(LOPON)
|
2615004000NRG23170620220083719
|
20/06/2022
|
Sukhdev Kaur
|
2615004WL002725
|
Sukhdev Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484458119
|
|
SUKHDAV KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-001-001/255
(LOPON)
|
2615004000NRG23170620220083722
|
20/06/2022
|
Kulwinder kaur
|
2615004WL002725
|
Kulwinder kaur
|
00354
|
PUNB0007210
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484458128
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-001-001/257
(LOPON)
|
2615004000NRG23170620220083723
|
20/06/2022
|
Gurmail Singh
|
2615004WL002725
|
Gurmail Singh
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484458160
|
|
GURMEL SINGH SO SARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-001-001/260
(LOPON)
|
2615004000NRG23170620220083724
|
20/06/2022
|
Charnjit Kaur
|
2615004WL002725
|
Charnjit Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484458129
|
|
CHARANJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-001-001/261
(LOPON)
|
2615004000NRG23170620220083725
|
20/06/2022
|
Jaswinder Kaur
|
2615004WL002725
|
Jaswinder Kaur
|
00354
|
PUNB0007210
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484458161
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-001-001/269
(LOPON)
|
2615004000NRG23170620220083726
|
20/06/2022
|
Karmjit Kaur
|
2615004WL002725
|
Karmjit Kaur
|
00354
|
PUNB0007210
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484458162
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-001-001/271
(LOPON)
|
2615004000NRG23170620220083727
|
20/06/2022
|
Kulwinder Kaur
|
2615004WL002725
|
Kulwinder Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484458089
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-001-001/279
(LOPON)
|
2615004000NRG23170620220083731
|
20/06/2022
|
Baljit Kaur
|
2615004WL002725
|
Baljit Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484458137
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-001-001/282
(LOPON)
|
2615004000NRG23170620220083732
|
20/06/2022
|
Karmjit Kaur
|
2615004WL002725
|
Karmjit Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484458163
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-001-001/282
(LOPON)
|
2615004000NRG23170620220083733
|
20/06/2022
|
KARTAR KAUR
|
2615004WL002725
|
KARTAR KAUR
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484458130
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-001-001/289
(LOPON)
|
2615004000NRG23170620220083735
|
20/06/2022
|
GURMIT KAUR
|
2615004WL002725
|
GURMIT KAUR
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484458138
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-001-001/292
(LOPON)
|
2615004000NRG23170620220083736
|
20/06/2022
|
SATNAM SINGH
|
2615004WL002725
|
SATNAM SINGH
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484458164
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-001-001/297
(LOPON)
|
2615004000NRG23170620220083739
|
20/06/2022
|
Manjit Kaur
|
2615004WL002725
|
Manjit Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484458139
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-001-001/300
(LOPON)
|
2615004000NRG23170620220083740
|
20/06/2022
|
Gurmit Kaur
|
2615004WL002725
|
Gurmit Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484458131
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-001-001/31
(LOPON)
|
2615004000NRG23170620220083741
|
20/06/2022
|
Harbans Kaur
|
2615004WL002725
|
Harbans Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484458140
|
|
HARBANS KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-001-001/317
(LOPON)
|
2615004000NRG23170620220083743
|
20/06/2022
|
Rajwant Kaur
|
2615004WL002725
|
Rajwant Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
26/06/2022
|
|
2484458112
|
|
RAJWANT KAUR WO HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-001-001/328
(LOPON)
|
2615004000NRG23170620220083744
|
20/06/2022
|
SURJEET KAUR
|
2615004WL002725
|
SURJEET KAUR
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484458165
|
|
SURJIT KAUR WO MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-001-001/34
(LOPON)
|
2615004000NRG23170620220083745
|
20/06/2022
|
Parmjit Kaur
|
2615004WL002725
|
Parmjit Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484458141
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-001-001/345
(LOPON)
|
2615004000NRG23170620220083746
|
20/06/2022
|
Amarjit Kaur
|
2615004WL002725
|
Amarjit Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484458142
|
|
AMARJIT KAUR WO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-001-001/346
(LOPON)
|
2615004000NRG23170620220083747
|
20/06/2022
|
Baljit Kaur
|
2615004WL002725
|
Baljit Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Rejected
|
25/06/2022
|
|
2484458105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-001-001/353
(LOPON)
|
2615004000NRG23170620220083748
|
20/06/2022
|
Raj Kaur
|
2615004WL002725
|
Raj Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484458143
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-001-001/363
(LOPON)
|
2615004000NRG23170620220083749
|
20/06/2022
|
Jasveer Kaur
|
2615004WL002725
|
Jasveer Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484458144
|
|
JASVIR KAUR WO NIRBHEY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-001-001/376
(LOPON)
|
2615004000NRG23170620220083750
|
20/06/2022
|
Sukhpreet Kaur
|
2615004WL002725
|
Sukhpreet Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484458166
|
|
SUKHPREET KAUR WO HARWINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-001-001/39
(LOPON)
|
2615004000NRG23170620220083751
|
20/06/2022
|
Manjit Kaur
|
2615004WL002725
|
Manjit Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484458145
|
|
MANJIT KAUR WO MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-001-001/399
(LOPON)
|
2615004000NRG23170620220083752
|
20/06/2022
|
Himmat Singh
|
2615004WL002725
|
Himmat Singh
|
00354
|
PUNB0007210
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484458115
|
|
HIMAT SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-001-001/410
(LOPON)
|
2615004000NRG23170620220083756
|
20/06/2022
|
Harbans Kaur
|
2615004WL002725
|
Harbans Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484458167
|
|
HARBANS KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-001-001/415
(LOPON)
|
2615004000NRG23170620220083757
|
20/06/2022
|
Gurpal Singh
|
2615004WL002725
|
Gurpal Singh
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484458168
|
|
GURPAL SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-001-001/415
(LOPON)
|
2615004000NRG23170620220083758
|
20/06/2022
|
Gurpreet Kaur
|
2615004WL002725
|
Gurpreet Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
26/06/2022
|
|
2484458169
|
|
GURPREET KAUR WO GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-001-001/416
(LOPON)
|
2615004000NRG23170620220083759
|
20/06/2022
|
Manjit Kaur
|
2615004WL002725
|
Manjit Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
26/06/2022
|
|
2484458146
|
|
MANJIT KAUR W/O SHADI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-001-001/417
(LOPON)
|
2615004000NRG23170620220083760
|
20/06/2022
|
SWARN KAUR
|
2615004WL002725
|
SWARN KAUR
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484458091
|
|
SAWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-001-001/420
(LOPON)
|
2615004000NRG23170620220083761
|
20/06/2022
|
Gurcharan Kaur
|
2615004WL002725
|
Gurcharan Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
26/06/2022
|
|
2484458092
|
|
GURCHARN KAUR W/O CHAMKOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-001-001/421
(LOPON)
|
2615004000NRG23170620220083762
|
20/06/2022
|
Manjit Kaur
|
2615004WL002725
|
Manjit Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
26/06/2022
|
|
2484458147
|
|
MANJIT KAUR W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-001-001/424-A
(LOPON)
|
2615004000NRG23170620220083764
|
20/06/2022
|
Harmit Kaur
|
2615004WL002725
|
Harmit Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484458081
|
|
HARMIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-001-001/429
(LOPON)
|
2615004000NRG23170620220083766
|
20/06/2022
|
Veerpal Kaur
|
2615004WL002725
|
Veerpal Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
26/06/2022
|
|
2484458148
|
|
VEERPAL KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-001-001/430
(LOPON)
|
2615004000NRG23170620220083767
|
20/06/2022
|
Kulwinder Kaur
|
2615004WL002725
|
Kulwinder Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484458149
|
|
KULWINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-001-001/434
(LOPON)
|
2615004000NRG23170620220083770
|
20/06/2022
|
Amarjit Kaur
|
2615004WL002725
|
Amarjit Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484458170
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-001-001/435
(LOPON)
|
2615004000NRG23170620220083771
|
20/06/2022
|
Paramjeet kaur
|
2615004WL002725
|
Paramjeet kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484458150
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-001-001/44
(LOPON)
|
2615004000NRG23170620220083772
|
20/06/2022
|
Parmjit Kaur
|
2615004WL002725
|
Parmjit Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
26/06/2022
|
|
2484458171
|
|
PARAMJIT KAUR WO PARDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-001-001/446
(LOPON)
|
2615004000NRG23170620220083773
|
20/06/2022
|
Surjit Singh
|
2615004WL002725
|
Surjit Singh
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484458151
|
|
SURJIT KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-001-001/451
(LOPON)
|
2615004000NRG23170620220083774
|
20/06/2022
|
Manjit kaur
|
2615004WL002725
|
Manjit kaur
|
00354
|
PUNB0007210
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484458152
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-001-001/452
(LOPON)
|
2615004000NRG23170620220083775
|
20/06/2022
|
Shinder Kaur
|
2615004WL002725
|
Shinder Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
26/06/2022
|
|
2484458172
|
|
SINDER KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-001-001/455
(LOPON)
|
2615004000NRG23170620220083776
|
20/06/2022
|
Harbasn Singh
|
2615004WL002725
|
Harbasn Singh
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484458153
|
|
HARBANS SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-001-001/455
(LOPON)
|
2615004000NRG23170620220083777
|
20/06/2022
|
Kuldeep Kaur
|
2615004WL002725
|
Kuldeep Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484458173
|
|
KULDEEP KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-001-001/459
(LOPON)
|
2615004000NRG23170620220083779
|
20/06/2022
|
Kamaljit Kaur
|
2615004WL002725
|
Kamaljit Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484458174
|
|
KAMALJEET KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-001-001/468
(LOPON)
|
2615004000NRG23170620220083781
|
20/06/2022
|
Raj Kaur
|
2615004WL002725
|
Raj Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484458175
|
|
RAJ KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-001-001/47
(LOPON)
|
2615004000NRG23170620220083782
|
20/06/2022
|
Balwinder Kaur
|
2615004WL002725
|
Balwinder Kaur
|
00354
|
PUNB0007210
|
564
|
564
|
Processed
|
26/06/2022
|
|
2484458082
|
|
BALWINDER KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-001-001/473
(LOPON)
|
2615004000NRG23170620220083783
|
20/06/2022
|
Jaswant Kaur
|
2615004WL002725
|
Jaswant Kaur
|
00354
|
PUNB0007210
|
564
|
564
|
Processed
|
26/06/2022
|
|
2484458176
|
|
JASWANT KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-001-001/478
(LOPON)
|
2615004000NRG23170620220083785
|
20/06/2022
|
PARMJIT KOUR
|
2615004WL002725
|
PARMJIT KOUR
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484458177
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-001-001/480
(LOPON)
|
2615004000NRG23170620220083786
|
20/06/2022
|
SARBJEET KAUR
|
2615004WL002725
|
SARBJEET KAUR
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
26/06/2022
|
|
2484458178
|
|
SARBJEET KAUR WO MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-001-001/488
(LOPON)
|
2615004000NRG23170620220083787
|
20/06/2022
|
KAMALJIT KAUR
|
2615004WL002725
|
KAMALJIT KAUR
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484458179
|
|
KAMALJIT KAUR W/O SUKHJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-001-001/490
(LOPON)
|
2615004000NRG23170620220083788
|
20/06/2022
|
Sarbjeet Kaur
|
2615004WL002725
|
Sarbjeet Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484458180
|
|
SARABJIT KAUR WO RAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-001-001/498
(LOPON)
|
2615004000NRG23170620220083790
|
20/06/2022
|
Malkit Kaur
|
2615004WL002725
|
Malkit Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484458095
|
|
MALKIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-001-001/501
(LOPON)
|
2615004000NRG23170620220083792
|
20/06/2022
|
Taro Kaur
|
2615004WL002725
|
Taro Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484458181
|
|
TARO KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-001-001/502
(LOPON)
|
2615004000NRG23170620220083793
|
20/06/2022
|
PARMJEET KAUR
|
2615004WL002725
|
PARMJEET KAUR
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484458182
|
|
PARAMJIT KAUR WO SAWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-001-001/504
(LOPON)
|
2615004000NRG23170620220083794
|
20/06/2022
|
Harbans Singh
|
2615004WL002725
|
Harbans Singh
|
00354
|
PUNB0007210
|
282
|
282
|
Processed
|
26/06/2022
|
|
2484458120
|
|
HARBANS S,S/O KARNAIL SIN GH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-001-001/51
(LOPON)
|
2615004000NRG23170620220083795
|
20/06/2022
|
Amarjit Kaur
|
2615004WL002725
|
Amarjit Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484458154
|
|
AMARJIT KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-001-001/511
(LOPON)
|
2615004000NRG23170620220083796
|
20/06/2022
|
RANI KAUR
|
2615004WL002725
|
RANI KAUR
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484458183
|
|
RANI KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-001-001/516
(LOPON)
|
2615004000NRG23170620220083797
|
20/06/2022
|
Sukhwinder Kaur
|
2615004WL002725
|
Sukhwinder Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484458184
|
|
SUKHVINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-001-001/518
(LOPON)
|
2615004000NRG23170620220083798
|
20/06/2022
|
Gurmail Singh
|
2615004WL002725
|
Gurmail Singh
|
00354
|
PUNB0007210
|
564
|
564
|
Processed
|
26/06/2022
|
|
2484458116
|
|
GURMAIL SINGH S/O HARI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-001-001/520
(LOPON)
|
2615004000NRG23170620220083799
|
20/06/2022
|
Baldev Singh
|
2615004WL002725
|
Baldev Singh
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
26/06/2022
|
|
2484458109
|
|
BALDEV SINGH SO VISKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-001-001/521
(LOPON)
|
2615004000NRG23170620220083801
|
20/06/2022
|
Ginder Singh
|
2615004WL002725
|
Ginder Singh
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
26/06/2022
|
|
2484458108
|
|
GINDER SINGH S/O MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-001-001/521
(LOPON)
|
2615004000NRG23170620220083802
|
20/06/2022
|
Parmjit Kaur
|
2615004WL002725
|
Parmjit Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
26/06/2022
|
|
2484458102
|
|
PARAMJIT KAUR WO GINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-001-001/53
(LOPON)
|
2615004000NRG23170620220083804
|
20/06/2022
|
Amandeep Kaur
|
2615004WL002725
|
Amandeep Kaur
|
00354
|
PUNB0007210
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484458084
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-001-001/531
(LOPON)
|
2615004000NRG23170620220083805
|
20/06/2022
|
Angrej Kaur
|
2615004WL002725
|
Angrej Kaur
|
00354
|
PUNB0007210
|
282
|
282
|
Processed
|
26/06/2022
|
|
2484458155
|
|
ANGREJ KAUR W/O LASHIMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-001-001/537
(LOPON)
|
2615004000NRG23170620220083806
|
20/06/2022
|
GURTEJ SINGH
|
2615004WL002725
|
GURTEJ SINGH
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484458185
|
|
GURTEJ SINGH S/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-001-001/537
(LOPON)
|
2615004000NRG23170620220083807
|
20/06/2022
|
MANJEET KAUR
|
2615004WL002725
|
MANJEET KAUR
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484458080
|
|
MANJEET KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-001-001/544
(LOPON)
|
2615004000NRG23170620220083808
|
20/06/2022
|
Lakhvir Kaur
|
2615004WL002725
|
Lakhvir Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484458186
|
|
LAKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-001-001/547
(LOPON)
|
2615004000NRG23170620220083809
|
20/06/2022
|
Kuldeep Kaur
|
2615004WL002725
|
Kuldeep Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484458187
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-001-001/549
(LOPON)
|
2615004000NRG23170620220083810
|
20/06/2022
|
Kiranjeet Kaur
|
2615004WL002725
|
Kiranjeet Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
26/06/2022
|
|
2484458188
|
|
RAMANDEEP KAUR W/O KULVEERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-001-001/578
(LOPON)
|
2615004000NRG23170620220083814
|
20/06/2022
|
Karamjeet Kaur
|
2615004WL002725
|
Karamjeet Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
26/06/2022
|
|
2484458069
|
|
KARAMJIT KAUR WO JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-001-001/582
(LOPON)
|
2615004000NRG23170620220083815
|
20/06/2022
|
Manjit Kaur
|
2615004WL002725
|
Manjit Kaur
|
00354
|
PUNB0007210
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484458070
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
NIHAL SINGH WALA
|
PB-15-004-001-001/583
(LOPON)
|
2615004000NRG23170620220083816
|
20/06/2022
|
Paramjit Kaur
|
2615004WL002725
|
Paramjit Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
26/06/2022
|
|
2484458096
|
|
PARAMJIT KAUR WO S JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NIHAL SINGH WALA
|
PB-15-004-001-001/587
(LOPON)
|
2615004000NRG23170620220083817
|
20/06/2022
|
Charnjeet Kaur
|
2615004WL002725
|
Charnjeet Kaur
|
00354
|
PUNB0007210
|
282
|
282
|
Processed
|
26/06/2022
|
|
2484458071
|
|
CHARANJIT KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NIHAL SINGH WALA
|
PB-15-004-001-001/596
(LOPON)
|
2615004000NRG23170620220083819
|
20/06/2022
|
Bachint Kaur
|
2615004WL002725
|
Bachint Kaur
|
00354
|
PUNB0007210
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484458072
|
|
BCHINT KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
NIHAL SINGH WALA
|
PB-15-004-001-001/599
(LOPON)
|
2615004000NRG23170620220083820
|
20/06/2022
|
Harpreet kaur
|
2615004WL002725
|
Harpreet kaur
|
00354
|
PUNB0007210
|
282
|
282
|
Processed
|
26/06/2022
|
|
2484458099
|
|
HARPREET KAUR WO DALDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NIHAL SINGH WALA
|
PB-15-004-001-001/603
(LOPON)
|
2615004000NRG23170620220083821
|
20/06/2022
|
Gurmit Kaur
|
2615004WL002725
|
Gurmit Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
26/06/2022
|
|
2484458073
|
|
GURMIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NIHAL SINGH WALA
|
PB-15-004-001-001/612
(LOPON)
|
2615004000NRG23170620220083823
|
20/06/2022
|
kirandeep Kaur
|
2615004WL002725
|
kirandeep Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484458074
|
|
KIRANDEEP KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NIHAL SINGH WALA
|
PB-15-004-001-001/614
(LOPON)
|
2615004000NRG23170620220083824
|
20/06/2022
|
Jaswant Kaur
|
2615004WL002725
|
Jaswant Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484458075
|
|
JASWANT KAUR WO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NIHAL SINGH WALA
|
PB-15-004-001-001/633
(LOPON)
|
2615004000NRG23170620220083825
|
20/06/2022
|
KULWINDER KAUR
|
2615004WL002725
|
KULWINDER KAUR
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
26/06/2022
|
|
2484458097
|
|
KULWINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NIHAL SINGH WALA
|
PB-15-004-001-001/66
(LOPON)
|
2615004000NRG23170620220083826
|
20/06/2022
|
Harwinder kaur
|
2615004WL002725
|
Harwinder kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484458156
|
|
MRS KULDEEP KAUR HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
NIHAL SINGH WALA
|
PB-15-004-001-001/660
(LOPON)
|
2615004000NRG23170620220083827
|
20/06/2022
|
Simaranjeet Kaur
|
2615004WL002725
|
Simaranjeet Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
26/06/2022
|
|
2484458103
|
|
SIMRANJIT KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NIHAL SINGH WALA
|
PB-15-004-001-001/669
(LOPON)
|
2615004000NRG23170620220083828
|
20/06/2022
|
Kuldeep Kaur
|
2615004WL002725
|
Kuldeep Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
26/06/2022
|
|
2484458098
|
|
KULDEEP KAUR WO JAIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NIHAL SINGH WALA
|
PB-15-004-001-001/683
(LOPON)
|
2615004000NRG23170620220083830
|
20/06/2022
|
Ramandeep Kaur
|
2615004WL002725
|
Ramandeep Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484458100
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
NIHAL SINGH WALA
|
PB-15-004-001-001/688
(LOPON)
|
2615004000NRG23170620220083831
|
20/06/2022
|
Parkash Kaur
|
2615004WL002725
|
Parkash Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484458083
|
|
PARKASH KAUR WO YODH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NIHAL SINGH WALA
|
PB-15-004-001-001/69
(LOPON)
|
2615004000NRG23170620220083832
|
20/06/2022
|
Bholi Kaur
|
2615004WL002725
|
Bholi Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484458076
|
|
BHOLI KAUR W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NIHAL SINGH WALA
|
PB-15-004-001-001/715
(LOPON)
|
2615004000NRG23170620220083835
|
20/06/2022
|
Karamjeet Kaur
|
2615004WL002725
|
Karamjeet Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
26/06/2022
|
|
2484458113
|
|
KARAMJEET KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NIHAL SINGH WALA
|
PB-15-004-001-001/75
(LOPON)
|
2615004000NRG23170620220083840
|
20/06/2022
|
Parkash Kaur
|
2615004WL002725
|
Parkash Kaur
|
00354
|
PUNB0007210
|
564
|
564
|
Processed
|
26/06/2022
|
|
2484458117
|
|
PARKASH KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NIHAL SINGH WALA
|
PB-15-004-001-001/82
(LOPON)
|
2615004000NRG23170620220083862
|
20/06/2022
|
Binder Kaur
|
2615004WL002725
|
Binder Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484458077
|
|
BINDER KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NIHAL SINGH WALA
|
PB-15-004-001-001/82
(LOPON)
|
2615004000NRG23170620220083861
|
20/06/2022
|
Jagroop Singh
|
2615004WL002725
|
Jagroop Singh
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484458101
|
|
JAGROOP SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NIHAL SINGH WALA
|
PB-15-004-001-001/83
(LOPON)
|
2615004000NRG23170620220083863
|
20/06/2022
|
SUKHPREET KAUR
|
2615004WL002725
|
SUKHPREET KAUR
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484458078
|
|
SHAMSHER SINGH SO CHAINCHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NIHAL SINGH WALA
|
PB-15-004-001-001/92
(LOPON)
|
2615004000NRG23170620220083864
|
20/06/2022
|
Malkit Singh
|
2615004WL002725
|
Malkit Singh
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484458079
|
|
MALKIT KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NIHAL SINGH WALA
|
PB-15-004-001-001/96
(LOPON)
|
2615004000NRG23170620220083866
|
20/06/2022
|
Amarjit singh
|
2615004WL002725
|
Amarjit singh
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484458132
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101802
|
101802
|
|
|
|
|
|
|
|
|
110
|
NIHAL SINGH WALA
|
PB-15-004-001-001/156
(LOPON)
|
2615004000NRG23170620220083701
|
20/06/2022
|
Sukhdev kaur
|
2615004WL002725
|
Sukhdev kaur
|
00354
|
PUNB0730600
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484458085
|
|
SUKHDEV KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NIHAL SINGH WALA
|
PB-15-004-001-001/232
(LOPON)
|
2615004000NRG23170620220083716
|
20/06/2022
|
RAJWANT KAUR
|
2615004WL002725
|
RAJWANT KAUR
|
00354
|
PUNB0730600
|
564
|
564
|
Processed
|
26/06/2022
|
|
2484458087
|
|
RAJWANT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NIHAL SINGH WALA
|
PB-15-004-001-001/253
(LOPON)
|
2615004000NRG23170620220083721
|
20/06/2022
|
Dilbar Kaur
|
2615004WL002725
|
Dilbar Kaur
|
00354
|
PUNB0730600
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484458088
|
|
DILABUR KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
NIHAL SINGH WALA
|
PB-15-004-001-001/274
(LOPON)
|
2615004000NRG23170620220083728
|
20/06/2022
|
GULJAR KAUR
|
2615004WL002725
|
GULJAR KAUR
|
00354
|
PUNB0730600
|
846
|
846
|
Processed
|
26/06/2022
|
|
2484458090
|
|
GULJAR KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NIHAL SINGH WALA
|
PB-15-004-001-001/424-A
(LOPON)
|
2615004000NRG23170620220083763
|
20/06/2022
|
BALJIT SINGH
|
2615004WL002725
|
BALJIT SINGH
|
00354
|
PUNB0730600
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484458110
|
|
BALJIT SINGH SO PAYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NIHAL SINGH WALA
|
PB-15-004-001-001/432
(LOPON)
|
2615004000NRG23170620220083768
|
20/06/2022
|
Balvir Kaur
|
2615004WL002725
|
Balvir Kaur
|
00354
|
PUNB0730600
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484458093
|
|
BALVIR KAUR WO MEGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NIHAL SINGH WALA
|
PB-15-004-001-001/433
(LOPON)
|
2615004000NRG23170620220083769
|
20/06/2022
|
Paramjit Kaur
|
2615004WL002725
|
Paramjit Kaur
|
00354
|
PUNB0730600
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484458094
|
|
PARAMJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NIHAL SINGH WALA
|
PB-15-004-001-001/520
(LOPON)
|
2615004000NRG23170620220083800
|
20/06/2022
|
PARMJEET KAUR
|
2615004WL002725
|
PARMJEET KAUR
|
00354
|
PUNB0730600
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484458107
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
118
|
NIHAL SINGH WALA
|
PB-15-004-001-001/554
(LOPON)
|
2615004000NRG23170620220083811
|
20/06/2022
|
Manpreet Kaur
|
2615004WL002725
|
Manpreet Kaur
|
00354
|
PUNB0730600
|
846
|
846
|
Processed
|
26/06/2022
|
|
2484458104
|
|
MANPREET KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NIHAL SINGH WALA
|
PB-15-004-001-001/695
(LOPON)
|
2615004000NRG23170620220083833
|
20/06/2022
|
Karamjit Kaur
|
2615004WL002725
|
Karamjit Kaur
|
00354
|
PUNB0730600
|
846
|
846
|
Processed
|
26/06/2022
|
|
2484458114
|
|
KARAMJIT KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NIHAL SINGH WALA
|
PB-15-004-001-001/77
(LOPON)
|
2615004000NRG23170620220083845
|
20/06/2022
|
surjeet kaur
|
2615004WL002725
|
surjeet kaur
|
00354
|
PUNB0730600
|
564
|
564
|
Processed
|
26/06/2022
|
|
2484458106
|
|
SURJIT KAUR WO NACHHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111954
|
111954
|
|
|
|
|
|
|
|