|
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-15-004-029-001/551
(MACHHIKE)
|
2615004000NRG24220620230102935
|
22/06/2023
|
Lovely kumar
|
2615004WL003125
|
Lovely kumar
|
00078
|
CNRB0005887
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798671272
|
|
LOVELY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-029-001/101
(MACHHIKE)
|
2615004000NRG24220620230102816
|
22/06/2023
|
CHARANJIT KAUR
|
2615004WL003125
|
CHARANJIT KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798671285
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-029-001/106
(MACHHIKE)
|
2615004000NRG24220620230102817
|
22/06/2023
|
JAGSIR SINGH
|
2615004WL003125
|
JAGSIR SINGH
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671288
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-029-001/110
(MACHHIKE)
|
2615004000NRG24220620230102821
|
22/06/2023
|
Jaspal Kaur
|
2615004WL003125
|
Jaspal Kaur
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798671270
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-029-001/130
(MACHHIKE)
|
2615004000NRG24220620230102827
|
22/06/2023
|
GURCHARAN SINGH
|
2615004WL003125
|
GURCHARAN SINGH
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671259
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-029-001/131
(MACHHIKE)
|
2615004000NRG24220620230102828
|
22/06/2023
|
Sukhdav Kaur
|
2615004WL003125
|
Sukhdav Kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671231
|
|
SUKHDEV KAUR WO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-029-001/15
(MACHHIKE)
|
2615004000NRG24220620230102836
|
22/06/2023
|
KULWINDER KAUR
|
2615004WL003125
|
KULWINDER KAUR
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798671258
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-029-001/16
(MACHHIKE)
|
2615004000NRG24220620230102841
|
22/06/2023
|
SHINDER KAUR
|
2615004WL003125
|
SHINDER KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671286
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-029-001/165
(MACHHIKE)
|
2615004000NRG24220620230102842
|
22/06/2023
|
Gurdeep Kaur
|
2615004WL003125
|
Gurdeep Kaur
|
00349
|
PSIB0000402
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798671261
|
|
GURDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-029-001/205
(MACHHIKE)
|
2615004000NRG24220620230102857
|
22/06/2023
|
AMAR KAUR
|
2615004WL003125
|
AMAR KAUR
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798671284
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-029-001/215
(MACHHIKE)
|
2615004000NRG24220620230102864
|
22/06/2023
|
JASWINDER KAUR
|
2615004WL003125
|
JASWINDER KAUR
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798671242
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-029-001/23
(MACHHIKE)
|
2615004000NRG24220620230102867
|
22/06/2023
|
MANJIT KAUR
|
2615004WL003125
|
MANJIT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671230
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-029-001/234
(MACHHIKE)
|
2615004000NRG24220620230102868
|
22/06/2023
|
RESHAM SINGH
|
2615004WL003125
|
RESHAM SINGH
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798671283
|
|
RESHAM SINGH SO CHARAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-029-001/247
(MACHHIKE)
|
2615004000NRG24220620230102870
|
22/06/2023
|
BALJINDER KAUR
|
2615004WL003125
|
BALJINDER KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798671256
|
|
BALJINDER KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-029-001/247
(MACHHIKE)
|
2615004000NRG24220620230102871
|
22/06/2023
|
JAGSEER SINGH
|
2615004WL003125
|
JAGSEER SINGH
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798671244
|
|
JAGSIR SINGH S/O MELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-029-001/258
(MACHHIKE)
|
2615004000NRG24220620230102876
|
22/06/2023
|
DALIP KAUR
|
2615004WL003125
|
DALIP KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671247
|
|
DALIP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-029-001/259
(MACHHIKE)
|
2615004000NRG24220620230102877
|
22/06/2023
|
AMARJIT SINGH
|
2615004WL003125
|
AMARJIT SINGH
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671249
|
|
AMARJEET SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-029-001/263
(MACHHIKE)
|
2615004000NRG24220620230102878
|
22/06/2023
|
KARNAIL KAUR
|
2615004WL003125
|
KARNAIL KAUR
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798671263
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-029-001/27
(MACHHIKE)
|
2615004000NRG24220620230102879
|
22/06/2023
|
JASVEER KAUR
|
2615004WL003125
|
JASVEER KAUR
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798671245
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-029-001/275
(MACHHIKE)
|
2615004000NRG24220620230102881
|
22/06/2023
|
GURMEET KAUR
|
2615004WL003125
|
GURMEET KAUR
|
00349
|
PSIB0000402
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798671255
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-029-001/277
(MACHHIKE)
|
2615004000NRG24220620230102882
|
22/06/2023
|
BALWINDER KAUR
|
2615004WL003125
|
BALWINDER KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798671254
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-029-001/284
(MACHHIKE)
|
2615004000NRG24220620230102884
|
22/06/2023
|
TEJ KAUR
|
2615004WL003125
|
TEJ KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671248
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-029-001/286
(MACHHIKE)
|
2615004000NRG24220620230102885
|
22/06/2023
|
HARBANS KAUR
|
2615004WL003125
|
HARBANS KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671250
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-029-001/290
(MACHHIKE)
|
2615004000NRG24220620230102886
|
22/06/2023
|
BALJIT KAUR
|
2615004WL003125
|
BALJIT KAUR
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798671246
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-029-001/295
(MACHHIKE)
|
2615004000NRG24220620230102888
|
22/06/2023
|
JAI KAUR
|
2615004WL003125
|
JAI KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798671251
|
|
JAI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-029-001/315
(MACHHIKE)
|
2615004000NRG24220620230102891
|
22/06/2023
|
JASVIR KAUR
|
2615004WL003125
|
JASVIR KAUR
|
00349
|
PSIB0000402
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798671240
|
|
JASVEER KAUR WO JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-029-001/321
(MACHHIKE)
|
2615004000NRG24220620230102892
|
22/06/2023
|
MAHINDER KAUR
|
2615004WL003125
|
MAHINDER KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671239
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-029-001/33
(MACHHIKE)
|
2615004000NRG24220620230102895
|
22/06/2023
|
MANDEEP KAUR
|
2615004WL003125
|
MANDEEP KAUR
|
00349
|
PSIB0000402
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798671281
|
|
MANDEEP KAUR WO GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-029-001/413
(MACHHIKE)
|
2615004000NRG24220620230102912
|
22/06/2023
|
Piar Kaur
|
2615004WL003125
|
Piar Kaur
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798671233
|
|
PIAR KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-029-001/450
(MACHHIKE)
|
2615004000NRG24220620230102920
|
22/06/2023
|
Chint Kaur Guudi
|
2615004WL003125
|
Chint Kaur Guudi
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671241
|
|
Mrs. CHINT KAUR GUUDI
|
THE CITIZENS URBAN COOPERATIVE BANK LTD.(607633)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-029-001/452
(MACHHIKE)
|
2615004000NRG24220620230102921
|
22/06/2023
|
Harbans Kaur
|
2615004WL003125
|
Harbans Kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671252
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-029-001/492
(MACHHIKE)
|
2615004000NRG24220620230102926
|
22/06/2023
|
Naibe Singh
|
2615004WL003125
|
Naibe Singh
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798671234
|
|
NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-029-001/496
(MACHHIKE)
|
2615004000NRG24220620230102927
|
22/06/2023
|
Jeevan Kaur
|
2615004WL003125
|
Jeevan Kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671257
|
|
JEEVAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-029-001/501
(MACHHIKE)
|
2615004000NRG24220620230102929
|
22/06/2023
|
bibo Kaur
|
2615004WL003125
|
bibo Kaur
|
00349
|
PSIB0000402
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798671267
|
|
BIBO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-029-001/504
(MACHHIKE)
|
2615004000NRG24220620230102930
|
22/06/2023
|
Gurpreet Kaur
|
2615004WL003125
|
Gurpreet Kaur
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798671266
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-029-001/546
(MACHHIKE)
|
2615004000NRG24220620230102934
|
22/06/2023
|
Amandeep kaur
|
2615004WL003125
|
Amandeep kaur
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798671269
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-029-001/554
(MACHHIKE)
|
2615004000NRG24220620230102936
|
22/06/2023
|
Karnail singh
|
2615004WL003125
|
Karnail singh
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671262
|
|
KARNAIL SINGH S/O THAKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-029-001/568
(MACHHIKE)
|
2615004000NRG24220620230102938
|
22/06/2023
|
Dulla singh
|
2615004WL003125
|
Dulla singh
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798671235
|
|
DULA SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-029-001/570
(MACHHIKE)
|
2615004000NRG24220620230102939
|
22/06/2023
|
Binder kaur
|
2615004WL003125
|
Binder kaur
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798671265
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-029-001/571
(MACHHIKE)
|
2615004000NRG24220620230102940
|
22/06/2023
|
Karamjit kaur
|
2615004WL003125
|
Karamjit kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671238
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-029-001/572
(MACHHIKE)
|
2615004000NRG24220620230102941
|
22/06/2023
|
sukhdev kaur
|
2615004WL003125
|
sukhdev kaur
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798671243
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-029-001/584
(MACHHIKE)
|
2615004000NRG24220620230102944
|
22/06/2023
|
sunita kaur
|
2615004WL003125
|
sunita kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671268
|
|
SUNITA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-029-001/593
(MACHHIKE)
|
2615004000NRG24220620230102947
|
22/06/2023
|
Pritam kaur
|
2615004WL003125
|
Pritam kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671260
|
|
PRITAM KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-029-001/601
(MACHHIKE)
|
2615004000NRG24220620230102950
|
22/06/2023
|
Karamjit kaur
|
2615004WL003125
|
Karamjit kaur
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798671271
|
|
KRMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-029-001/608
(MACHHIKE)
|
2615004000NRG24220620230102952
|
22/06/2023
|
karnail kaur
|
2615004WL003125
|
karnail kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671264
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-029-001/623
(MACHHIKE)
|
2615004000NRG24220620230102954
|
22/06/2023
|
Guljar Singh
|
2615004WL003125
|
Guljar Singh
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798671232
|
|
GULZAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-029-001/65
(MACHHIKE)
|
2615004000NRG24220620230102957
|
22/06/2023
|
BINDER SINGH
|
2615004WL003125
|
BINDER SINGH
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798671282
|
|
BINDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-029-001/79
(MACHHIKE)
|
2615004000NRG24220620230102958
|
22/06/2023
|
SUKHVINDER KAUR
|
2615004WL003125
|
SUKHVINDER KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671253
|
|
SUKHWINDER KAUR W/O SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-029-001/87
(MACHHIKE)
|
2615004000NRG24220620230102960
|
22/06/2023
|
Nasib kaur
|
2615004WL003125
|
Nasib kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671236
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56964
|
56964
|
|
|
|
|
|
|
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-029-001/109
(MACHHIKE)
|
2615004000NRG24220620230102820
|
22/06/2023
|
VEER PAL KAUR
|
2615004WL003125
|
VEER PAL KAUR
|
00349
|
PSIB0020954
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798671237
|
|
VEER PAL KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-029-001/28
(MACHHIKE)
|
2615004000NRG24220620230102883
|
22/06/2023
|
MAYA KAUR
|
2615004WL003125
|
MAYA KAUR
|
00349
|
PSIB0020954
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798671287
|
|
MAYA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-029-001/108
(MACHHIKE)
|
2615004000NRG24220620230102818
|
22/06/2023
|
SUKHWINDER SINGH
|
2615004WL003125
|
SUKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671326
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-029-001/111
(MACHHIKE)
|
2615004000NRG24220620230102822
|
22/06/2023
|
KULWINDER KAUR
|
2615004WL003125
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798671304
|
|
KULWINDER KAUR W/O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-029-001/134
(MACHHIKE)
|
2615004000NRG24220620230102829
|
22/06/2023
|
RAM SINGH
|
2615004WL003125
|
RAM SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798671226
|
|
RAM SINGH S/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-029-001/135
(MACHHIKE)
|
2615004000NRG24220620230102831
|
22/06/2023
|
KARAMJIT KAUR
|
2615004WL003125
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798671318
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-029-001/135
(MACHHIKE)
|
2615004000NRG24220620230102830
|
22/06/2023
|
Resham Singh
|
2615004WL003125
|
Resham Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798671319
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-029-001/137
(MACHHIKE)
|
2615004000NRG24220620230102832
|
22/06/2023
|
SEWAK SINGH
|
2615004WL003125
|
SEWAK SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798671225
|
|
SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-029-001/141
(MACHHIKE)
|
2615004000NRG24220620230102834
|
22/06/2023
|
BALDEV KAUR
|
2615004WL003125
|
BALDEV KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671219
|
|
BALDEV KAUR S/O ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-029-001/148
(MACHHIKE)
|
2615004000NRG24220620230102835
|
22/06/2023
|
KARNAIL SINGH
|
2615004WL003125
|
KARNAIL SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798671312
|
|
KARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-029-001/16
(MACHHIKE)
|
2615004000NRG24220620230102840
|
22/06/2023
|
GURMAIL SINGH
|
2615004WL003125
|
GURMAIL SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798671313
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-029-001/235
(MACHHIKE)
|
2615004000NRG24220620230102869
|
22/06/2023
|
BALVIR KAUR
|
2615004WL003125
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798671278
|
|
BALVEER KAUR W/O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-029-001/248
(MACHHIKE)
|
2615004000NRG24220620230102872
|
22/06/2023
|
Karamjit kaur
|
2615004WL003125
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671325
|
|
KARAMJIT KAUR W/O GURLAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-029-001/249
(MACHHIKE)
|
2615004000NRG24220620230102873
|
22/06/2023
|
PARMJEET KAUR
|
2615004WL003125
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671314
|
|
PARAMJIT KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-029-001/252
(MACHHIKE)
|
2615004000NRG24220620230102874
|
22/06/2023
|
Sadhu Singh
|
2615004WL003125
|
Sadhu Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798671316
|
|
SADHU SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-029-001/253
(MACHHIKE)
|
2615004000NRG24220620230102875
|
22/06/2023
|
Veerpal Kaur
|
2615004WL003125
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798671223
|
|
VEERPAL KAUR W/O RAJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-029-001/275
(MACHHIKE)
|
2615004000NRG24220620230102880
|
22/06/2023
|
IQBAL SINGH
|
2615004WL003125
|
IQBAL SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798671277
|
|
IQBAL SINGH S/O DHANNA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-029-001/291
(MACHHIKE)
|
2615004000NRG24220620230102887
|
22/06/2023
|
SWARNJIT KAUR
|
2615004WL003125
|
SWARNJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671315
|
|
SWARNJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-029-001/302
(MACHHIKE)
|
2615004000NRG24220620230102890
|
22/06/2023
|
Mela Singh
|
2615004WL003125
|
Mela Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671311
|
|
MELA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-029-001/325
(MACHHIKE)
|
2615004000NRG24220620230102894
|
22/06/2023
|
MUKHTIAR KAUR
|
2615004WL003125
|
MUKHTIAR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671302
|
|
MUKHTIAR KAUR W/O POORAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-029-001/330
(MACHHIKE)
|
2615004000NRG24220620230102896
|
22/06/2023
|
KARAMJIT KAUR
|
2615004WL003125
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798671303
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-029-001/344
(MACHHIKE)
|
2615004000NRG24220620230102897
|
22/06/2023
|
PARAMJIT KAUR
|
2615004WL003125
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798671273
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-029-001/351
(MACHHIKE)
|
2615004000NRG24220620230102898
|
22/06/2023
|
Jaswinder Kaur
|
2615004WL003125
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671330
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-029-001/36
(MACHHIKE)
|
2615004000NRG24220620230102899
|
22/06/2023
|
RAJA SINGH
|
2615004WL003125
|
RAJA SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671307
|
|
RAJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-029-001/360
(MACHHIKE)
|
2615004000NRG24220620230102900
|
22/06/2023
|
Baldev Singh
|
2615004WL003125
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798671224
|
|
BALDEV SINGH S/O BACHITAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-029-001/360
(MACHHIKE)
|
2615004000NRG24220620230102901
|
22/06/2023
|
Balwinder Kaur
|
2615004WL003125
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798671215
|
|
BALWINDER KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-029-001/372
(MACHHIKE)
|
2615004000NRG24220620230102902
|
22/06/2023
|
Gurjant Singh
|
2615004WL003125
|
Gurjant Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798671218
|
|
GURJANT SINGH S/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-029-001/376
(MACHHIKE)
|
2615004000NRG24220620230102903
|
22/06/2023
|
REKHA
|
2615004WL003125
|
REKHA
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671317
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-029-001/377
(MACHHIKE)
|
2615004000NRG24220620230102904
|
22/06/2023
|
Hardeep Kaur
|
2615004WL003125
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798671323
|
|
HARDEEP KAUR WO GULJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-029-001/385
(MACHHIKE)
|
2615004000NRG24220620230102905
|
22/06/2023
|
Sukhpreet Kaur
|
2615004WL003125
|
Sukhpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671221
|
|
SUKHPREET KAUR W/O AMRITPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-029-001/389
(MACHHIKE)
|
2615004000NRG24220620230102906
|
22/06/2023
|
Jaswinder Kaur
|
2615004WL003125
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798671216
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-029-001/390
(MACHHIKE)
|
2615004000NRG24220620230102907
|
22/06/2023
|
Pritam Kaur
|
2615004WL003125
|
Pritam Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671274
|
|
PRITAM KAUR WO SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-029-001/396
(MACHHIKE)
|
2615004000NRG24220620230102908
|
22/06/2023
|
Harphool Singh
|
2615004WL003125
|
Harphool Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798671296
|
|
HARPHOOL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-029-001/396
(MACHHIKE)
|
2615004000NRG24220620230102909
|
22/06/2023
|
Tej Kaur
|
2615004WL003125
|
Tej Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798671297
|
|
TEJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-029-001/407
(MACHHIKE)
|
2615004000NRG24220620230102910
|
22/06/2023
|
Amandeep Kaur
|
2615004WL003125
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671279
|
|
AMANDEEP KAUR W/O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-029-001/412
(MACHHIKE)
|
2615004000NRG24220620230102911
|
22/06/2023
|
Karamjit Kaur
|
2615004WL003125
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671322
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-029-001/416
(MACHHIKE)
|
2615004000NRG24220620230102913
|
22/06/2023
|
Ramandeep Kaur
|
2615004WL003125
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671217
|
|
RAMANDEEP KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-029-001/423
(MACHHIKE)
|
2615004000NRG24220620230102914
|
22/06/2023
|
Gej Kaur
|
2615004WL003125
|
Gej Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798671280
|
|
ANGREZ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-029-001/425
(MACHHIKE)
|
2615004000NRG24220620230102915
|
22/06/2023
|
Charanjeet Kaur
|
2615004WL003125
|
Charanjeet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798671324
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NIHAL SINGH WALA
|
PB-15-004-029-001/444
(MACHHIKE)
|
2615004000NRG24220620230102918
|
22/06/2023
|
Kulwant Singh
|
2615004WL003125
|
Kulwant Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671275
|
|
KULWANT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
NIHAL SINGH WALA
|
PB-15-004-029-001/444
(MACHHIKE)
|
2615004000NRG24220620230102917
|
22/06/2023
|
Mandeep Kaur
|
2615004WL003125
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798671298
|
|
MANDEEP KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
NIHAL SINGH WALA
|
PB-15-004-029-001/446
(MACHHIKE)
|
2615004000NRG24220620230102919
|
22/06/2023
|
CHARANJEET KAUR
|
2615004WL003125
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798671320
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NIHAL SINGH WALA
|
PB-15-004-029-001/455
(MACHHIKE)
|
2615004000NRG24220620230102922
|
22/06/2023
|
Paramjeet Kaur
|
2615004WL003125
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798671321
|
|
PARAMJIT KAUR W/O CHAMKAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
NIHAL SINGH WALA
|
PB-15-004-029-001/462
(MACHHIKE)
|
2615004000NRG24220620230102924
|
22/06/2023
|
Paramjit Kaur
|
2615004WL003125
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798671310
|
|
PARAMJIT KAUR CO TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
NIHAL SINGH WALA
|
PB-15-004-029-001/462
(MACHHIKE)
|
2615004000NRG24220620230102923
|
22/06/2023
|
Tarsem Singh
|
2615004WL003125
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798671276
|
|
TARSEM SINGH S/O BCHITAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
NIHAL SINGH WALA
|
PB-15-004-029-001/50
(MACHHIKE)
|
2615004000NRG24220620230102928
|
22/06/2023
|
SARBJIT KAUR
|
2615004WL003125
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798671328
|
|
SARABJEET KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
NIHAL SINGH WALA
|
PB-15-004-029-001/505
(MACHHIKE)
|
2615004000NRG24220620230102931
|
22/06/2023
|
Surjit Kaur
|
2615004WL003125
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671301
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
NIHAL SINGH WALA
|
PB-15-004-029-001/530
(MACHHIKE)
|
2615004000NRG24220620230102933
|
22/06/2023
|
Gurpreet Kaur
|
2615004WL003125
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671308
|
|
GURPRIT KAUR WO IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
NIHAL SINGH WALA
|
PB-15-004-029-001/575
(MACHHIKE)
|
2615004000NRG24220620230102942
|
22/06/2023
|
Sukhpreet kau
|
2615004WL003125
|
Sukhpreet kau
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671299
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NIHAL SINGH WALA
|
PB-15-004-029-001/580
(MACHHIKE)
|
2615004000NRG24220620230102943
|
22/06/2023
|
balwinder kaur
|
2615004WL003125
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798671300
|
|
BALWINDER KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
NIHAL SINGH WALA
|
PB-15-004-029-001/589
(MACHHIKE)
|
2615004000NRG24220620230102946
|
22/06/2023
|
Jaspal kaur
|
2615004WL003125
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671220
|
|
JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
NIHAL SINGH WALA
|
PB-15-004-029-001/6
(MACHHIKE)
|
2615004000NRG24220620230102949
|
22/06/2023
|
Paramjeet kaur
|
2615004WL003125
|
Paramjeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671327
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NIHAL SINGH WALA
|
PB-15-004-029-001/604
(MACHHIKE)
|
2615004000NRG24220620230102951
|
22/06/2023
|
Amandeep kaur
|
2615004WL003125
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671222
|
|
AMANDEEP KAUR W/O VEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
NIHAL SINGH WALA
|
PB-15-004-029-001/617
(MACHHIKE)
|
2615004000NRG24220620230102953
|
22/06/2023
|
Jadwinder kaur
|
2615004WL003125
|
Jadwinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798671309
|
|
JASWINDER KAUR DO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
104
|
NIHAL SINGH WALA
|
PB-15-004-029-001/624
(MACHHIKE)
|
2615004000NRG24220620230102955
|
22/06/2023
|
Paramjit kaur
|
2615004WL003125
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671306
|
|
PARAMJEET KAUR W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
NIHAL SINGH WALA
|
PB-15-004-029-001/639
(MACHHIKE)
|
2615004000NRG24220620230102956
|
22/06/2023
|
Amarjeet Kaur
|
2615004WL003125
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798671305
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
NIHAL SINGH WALA
|
PB-15-004-029-001/8
(MACHHIKE)
|
2615004000NRG24220620230102959
|
22/06/2023
|
SUKHWINDER KAUR
|
2615004WL003125
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671329
|
|
SUKHWINDER KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64842
|
64842
|
|
|
|
|
|
|
|
|
107
|
NIHAL SINGH WALA
|
PB-15-004-029-001/108
(MACHHIKE)
|
2615004000NRG24220620230102819
|
22/06/2023
|
MOHINDER KAUR
|
2615004WL003125
|
MOHINDER KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671198
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
NIHAL SINGH WALA
|
PB-15-004-029-001/112
(MACHHIKE)
|
2615004000NRG24220620230102823
|
22/06/2023
|
Teja Singh
|
2615004WL003125
|
Teja Singh
|
00354
|
PUNB0032910
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798671207
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
109
|
NIHAL SINGH WALA
|
PB-15-004-029-001/115
(MACHHIKE)
|
2615004000NRG24220620230102824
|
22/06/2023
|
PARKASH KAUR
|
2615004WL003125
|
PARKASH KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671204
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
NIHAL SINGH WALA
|
PB-15-004-029-001/116
(MACHHIKE)
|
2615004000NRG24220620230102825
|
22/06/2023
|
MANJIT KAUR
|
2615004WL003125
|
MANJIT KAUR
|
00354
|
PUNB0032910
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798671208
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
NIHAL SINGH WALA
|
PB-15-004-029-001/126
(MACHHIKE)
|
2615004000NRG24220620230102826
|
22/06/2023
|
Gurmeet Kaur
|
2615004WL003125
|
Gurmeet Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671289
|
|
GURMEET KAUR KAUR W/O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
NIHAL SINGH WALA
|
PB-15-004-029-001/140
(MACHHIKE)
|
2615004000NRG24220620230102833
|
22/06/2023
|
JASWINDER KAUR
|
2615004WL003125
|
JASWINDER KAUR
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798671290
|
|
JASWINDER KAUR W/O AMARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
NIHAL SINGH WALA
|
PB-15-004-029-001/153
(MACHHIKE)
|
2615004000NRG24220620230102838
|
22/06/2023
|
HARDEEP KAUR
|
2615004WL003125
|
HARDEEP KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671192
|
|
HARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NIHAL SINGH WALA
|
PB-15-004-029-001/157
(MACHHIKE)
|
2615004000NRG24220620230102839
|
22/06/2023
|
Amarjit kaur
|
2615004WL003125
|
Amarjit kaur
|
00354
|
PUNB0032910
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798671227
|
|
AMARJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NIHAL SINGH WALA
|
PB-15-004-029-001/166
(MACHHIKE)
|
2615004000NRG24220620230102843
|
22/06/2023
|
SURJIT KAUR
|
2615004WL003125
|
SURJIT KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671294
|
|
SURJIT KAUR WO CHARANJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NIHAL SINGH WALA
|
PB-15-004-029-001/170
(MACHHIKE)
|
2615004000NRG24220620230102844
|
22/06/2023
|
Ranjeet Kaur
|
2615004WL003125
|
Ranjeet Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671229
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
NIHAL SINGH WALA
|
PB-15-004-029-001/173
(MACHHIKE)
|
2615004000NRG24220620230102845
|
22/06/2023
|
HARPAL KAUR
|
2615004WL003125
|
HARPAL KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671212
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
NIHAL SINGH WALA
|
PB-15-004-029-001/181
(MACHHIKE)
|
2615004000NRG24220620230102846
|
22/06/2023
|
AMARJIT KAUR
|
2615004WL003125
|
AMARJIT KAUR
|
00354
|
PUNB0032910
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798671228
|
|
AMARJEET KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NIHAL SINGH WALA
|
PB-15-004-029-001/183
(MACHHIKE)
|
2615004000NRG24220620230102847
|
22/06/2023
|
Sukhpal Kaur
|
2615004WL003125
|
Sukhpal Kaur
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798671205
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
NIHAL SINGH WALA
|
PB-15-004-029-001/184
(MACHHIKE)
|
2615004000NRG24220620230102848
|
22/06/2023
|
SODHA KAUR
|
2615004WL003125
|
SODHA KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671211
|
|
SODHA KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NIHAL SINGH WALA
|
PB-15-004-029-001/186
(MACHHIKE)
|
2615004000NRG24220620230102849
|
22/06/2023
|
PARMJIT KAUR
|
2615004WL003125
|
PARMJIT KAUR
|
00354
|
PUNB0032910
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798671197
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
NIHAL SINGH WALA
|
PB-15-004-029-001/187
(MACHHIKE)
|
2615004000NRG24220620230102850
|
22/06/2023
|
GURMAIL KAUR
|
2615004WL003125
|
GURMAIL KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671203
|
|
GURMEL KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NIHAL SINGH WALA
|
PB-15-004-029-001/188
(MACHHIKE)
|
2615004000NRG24220620230102851
|
22/06/2023
|
HARDEEP KAUR
|
2615004WL003125
|
HARDEEP KAUR
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798671293
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
NIHAL SINGH WALA
|
PB-15-004-029-001/191
(MACHHIKE)
|
2615004000NRG24220620230102852
|
22/06/2023
|
NAIB SINGH
|
2615004WL003125
|
NAIB SINGH
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671295
|
|
NAIB SINGH SO SUKHMANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NIHAL SINGH WALA
|
PB-15-004-029-001/193
(MACHHIKE)
|
2615004000NRG24220620230102853
|
22/06/2023
|
GURNAM KAUR
|
2615004WL003125
|
GURNAM KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671199
|
|
GURNAM KAUR WO BAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NIHAL SINGH WALA
|
PB-15-004-029-001/194
(MACHHIKE)
|
2615004000NRG24220620230102854
|
22/06/2023
|
BALJIT KAUR
|
2615004WL003125
|
BALJIT KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671196
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
NIHAL SINGH WALA
|
PB-15-004-029-001/201
(MACHHIKE)
|
2615004000NRG24220620230102855
|
22/06/2023
|
Hardeep Kaur
|
2615004WL003125
|
Hardeep Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671214
|
|
HARDEEP KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NIHAL SINGH WALA
|
PB-15-004-029-001/202
(MACHHIKE)
|
2615004000NRG24220620230102856
|
22/06/2023
|
Gurmail Kaur
|
2615004WL003125
|
Gurmail Kaur
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798671213
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NIHAL SINGH WALA
|
PB-15-004-029-001/207
(MACHHIKE)
|
2615004000NRG24220620230102858
|
22/06/2023
|
Sinder Kaur
|
2615004WL003125
|
Sinder Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798671209
|
|
SHINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
NIHAL SINGH WALA
|
PB-15-004-029-001/208
(MACHHIKE)
|
2615004000NRG24220620230102859
|
22/06/2023
|
SADHU SINGH
|
2615004WL003125
|
SADHU SINGH
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671194
|
|
SADHU SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NIHAL SINGH WALA
|
PB-15-004-029-001/209
(MACHHIKE)
|
2615004000NRG24220620230102860
|
22/06/2023
|
SURJEET KAUR
|
2615004WL003125
|
SURJEET KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671206
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
NIHAL SINGH WALA
|
PB-15-004-029-001/210
(MACHHIKE)
|
2615004000NRG24220620230102861
|
22/06/2023
|
SARBJEET KAUR
|
2615004WL003125
|
SARBJEET KAUR
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798671195
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
NIHAL SINGH WALA
|
PB-15-004-029-001/212
(MACHHIKE)
|
2615004000NRG24220620230102862
|
22/06/2023
|
Veerpal Kaur
|
2615004WL003125
|
Veerpal Kaur
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798671201
|
|
JASMEEN KAUR U/G VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
NIHAL SINGH WALA
|
PB-15-004-029-001/213
(MACHHIKE)
|
2615004000NRG24220620230102863
|
22/06/2023
|
BINDER KAUR
|
2615004WL003125
|
BINDER KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671202
|
|
BINDER KAUR W/O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
NIHAL SINGH WALA
|
PB-15-004-029-001/217
(MACHHIKE)
|
2615004000NRG24220620230102865
|
22/06/2023
|
MALKIT KAUR
|
2615004WL003125
|
MALKIT KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671210
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NIHAL SINGH WALA
|
PB-15-004-029-001/225
(MACHHIKE)
|
2615004000NRG24220620230102866
|
22/06/2023
|
AMARJEET KAUR
|
2615004WL003125
|
AMARJEET KAUR
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798671200
|
|
AMARJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
NIHAL SINGH WALA
|
PB-15-004-029-001/3
(MACHHIKE)
|
2615004000NRG24220620230102889
|
22/06/2023
|
JASWINDER KAUR
|
2615004WL003125
|
JASWINDER KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671291
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
NIHAL SINGH WALA
|
PB-15-004-029-001/48
(MACHHIKE)
|
2615004000NRG24220620230102925
|
22/06/2023
|
CHARNO KAUR
|
2615004WL003125
|
CHARNO KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671191
|
|
CHARNO KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
NIHAL SINGH WALA
|
PB-15-004-029-001/52
(MACHHIKE)
|
2615004000NRG24220620230102932
|
22/06/2023
|
CHARNO KAUR
|
2615004WL003125
|
CHARNO KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671292
|
|
CHARNO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NIHAL SINGH WALA
|
PB-15-004-029-001/559
(MACHHIKE)
|
2615004000NRG24220620230102937
|
22/06/2023
|
Jasveer kaur
|
2615004WL003125
|
Jasveer kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798671193
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42723
|
42723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167256
|
167256
|
|
|
|
|
|
|
|