|
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-15-004-029-001/94
(MACHHIKE)
|
2615004000NRG23150620220073339
|
15/06/2022
|
Harpinder Kaur
|
2615004WL002396
|
Harpinder Kaur
|
00152
|
HDFC0001483
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374331173
|
|
HARPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-029-001/101
(MACHHIKE)
|
2615004000NRG23150620220073126
|
15/06/2022
|
CHARANJIT KAUR
|
2615004WL002396
|
CHARANJIT KAUR
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331096
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-029-001/126
(MACHHIKE)
|
2615004000NRG23150620220073142
|
15/06/2022
|
Gurjant Singh
|
2615004WL002396
|
Gurjant Singh
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331153
|
|
GURJANT SINGH SO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-029-001/130
(MACHHIKE)
|
2615004000NRG23150620220073144
|
15/06/2022
|
GURCHARAN SINGH
|
2615004WL002396
|
GURCHARAN SINGH
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331134
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-029-001/142
(MACHHIKE)
|
2615004000NRG23150620220073152
|
15/06/2022
|
RESHAM SINGH
|
2615004WL002396
|
RESHAM SINGH
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331115
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-029-001/15
(MACHHIKE)
|
2615004000NRG23150620220073154
|
15/06/2022
|
KULWINDER KAUR
|
2615004WL002396
|
KULWINDER KAUR
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331122
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-029-001/154
(MACHHIKE)
|
2615004000NRG23150620220073157
|
15/06/2022
|
Kulwinder singh
|
2615004WL002396
|
Kulwinder singh
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374331088
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-029-001/16
(MACHHIKE)
|
2615004000NRG23150620220073161
|
15/06/2022
|
SHINDER KAUR
|
2615004WL002396
|
SHINDER KAUR
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331095
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-029-001/180
(MACHHIKE)
|
2615004000NRG23150620220073167
|
15/06/2022
|
JASPREET KAUR
|
2615004WL002396
|
JASPREET KAUR
|
00349
|
PSIB0000402
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374331085
|
|
JASPREET KAUR UG KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-029-001/191
(MACHHIKE)
|
2615004000NRG23150620220073174
|
15/06/2022
|
RANJIT KAUR
|
2615004WL002396
|
RANJIT KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374331131
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-029-001/205
(MACHHIKE)
|
2615004000NRG23150620220073178
|
15/06/2022
|
AMAR KAUR
|
2615004WL002396
|
AMAR KAUR
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331097
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-029-001/215
(MACHHIKE)
|
2615004000NRG23150620220073185
|
15/06/2022
|
JASWINDER KAUR
|
2615004WL002396
|
JASWINDER KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374331106
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-029-001/226
(MACHHIKE)
|
2615004000NRG23150620220073191
|
15/06/2022
|
NASEEB KAUR
|
2615004WL002396
|
NASEEB KAUR
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331121
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-029-001/229
(MACHHIKE)
|
2615004000NRG23150620220073192
|
15/06/2022
|
RANI KAUR
|
2615004WL002396
|
RANI KAUR
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331108
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-029-001/23
(MACHHIKE)
|
2615004000NRG23150620220073193
|
15/06/2022
|
MANJIT KAUR
|
2615004WL002396
|
MANJIT KAUR
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331070
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-029-001/234
(MACHHIKE)
|
2615004000NRG23150620220073194
|
15/06/2022
|
RESHAM SINGH
|
2615004WL002396
|
RESHAM SINGH
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374331127
|
|
RESHAM SINGH SO CHARAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-029-001/246
(MACHHIKE)
|
2615004000NRG23150620220073199
|
15/06/2022
|
VAZEER SINGH
|
2615004WL002396
|
VAZEER SINGH
|
00349
|
PSIB0000402
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374331126
|
|
VAJEER SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-029-001/247
(MACHHIKE)
|
2615004000NRG23150620220073200
|
15/06/2022
|
BALJINDER KAUR
|
2615004WL002396
|
BALJINDER KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374331117
|
|
BALJINDER KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-029-001/258
(MACHHIKE)
|
2615004000NRG23150620220073208
|
15/06/2022
|
DALIP KAUR
|
2615004WL002396
|
DALIP KAUR
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331100
|
|
DALIP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-029-001/259
(MACHHIKE)
|
2615004000NRG23150620220073210
|
15/06/2022
|
AMARJIT SINGH
|
2615004WL002396
|
AMARJIT SINGH
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331112
|
|
AMARJEET SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-029-001/260
(MACHHIKE)
|
2615004000NRG23150620220073211
|
15/06/2022
|
SUKHWINDER KAUR
|
2615004WL002396
|
SUKHWINDER KAUR
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331107
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-029-001/263
(MACHHIKE)
|
2615004000NRG23150620220073212
|
15/06/2022
|
KARNAIL KAUR
|
2615004WL002396
|
KARNAIL KAUR
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331110
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-029-001/266
(MACHHIKE)
|
2615004000NRG23150620220073214
|
15/06/2022
|
KIRANJIT KAUR
|
2615004WL002396
|
KIRANJIT KAUR
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331111
|
|
KIRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-029-001/27
(MACHHIKE)
|
2615004000NRG23150620220073215
|
15/06/2022
|
JASVEER KAUR
|
2615004WL002396
|
JASVEER KAUR
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331098
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-029-001/277
(MACHHIKE)
|
2615004000NRG23150620220073218
|
15/06/2022
|
BALWINDER KAUR
|
2615004WL002396
|
BALWINDER KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374331105
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-029-001/282
(MACHHIKE)
|
2615004000NRG23150620220073222
|
15/06/2022
|
GURCHARAN KAUR
|
2615004WL002396
|
GURCHARAN KAUR
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331104
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-029-001/284
(MACHHIKE)
|
2615004000NRG23150620220073224
|
15/06/2022
|
TEJ KAUR
|
2615004WL002396
|
TEJ KAUR
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331101
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-029-001/286
(MACHHIKE)
|
2615004000NRG23150620220073225
|
15/06/2022
|
HARBANS KAUR
|
2615004WL002396
|
HARBANS KAUR
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331102
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-029-001/29
(MACHHIKE)
|
2615004000NRG23150620220073226
|
15/06/2022
|
MANJIT KAUR
|
2615004WL002396
|
MANJIT KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374331128
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-029-001/290
(MACHHIKE)
|
2615004000NRG23150620220073227
|
15/06/2022
|
BALJIT KAUR
|
2615004WL002396
|
BALJIT KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374331099
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-029-001/295
(MACHHIKE)
|
2615004000NRG23150620220073228
|
15/06/2022
|
JAI KAUR
|
2615004WL002396
|
JAI KAUR
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331113
|
|
JAI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-029-001/31
(MACHHIKE)
|
2615004000NRG23150620220073232
|
15/06/2022
|
Mohan singh
|
2615004WL002396
|
Mohan singh
|
00349
|
PSIB0000402
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374331118
|
|
MOHAN SINGH S/0 PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-029-001/316
(MACHHIKE)
|
2615004000NRG23150620220073234
|
15/06/2022
|
SUKHWINDER KAUR
|
2615004WL002396
|
SUKHWINDER KAUR
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331082
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-029-001/321
(MACHHIKE)
|
2615004000NRG23150620220073235
|
15/06/2022
|
MAHINDER KAUR
|
2615004WL002396
|
MAHINDER KAUR
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331150
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-029-001/33
(MACHHIKE)
|
2615004000NRG23150620220073239
|
15/06/2022
|
MANDEEP KAUR
|
2615004WL002396
|
MANDEEP KAUR
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331119
|
|
MANDEEP KAUR WO GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-029-001/363
(MACHHIKE)
|
2615004000NRG23150620220073248
|
15/06/2022
|
Mandeep Kaur
|
2615004WL002396
|
Mandeep Kaur
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331129
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-029-001/382
(MACHHIKE)
|
2615004000NRG23150620220073253
|
15/06/2022
|
Nasib Kaur
|
2615004WL002396
|
Nasib Kaur
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331078
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-029-001/409
(MACHHIKE)
|
2615004000NRG23150620220073263
|
15/06/2022
|
Sukhmander Kumar
|
2615004WL002396
|
Sukhmander Kumar
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331080
|
|
SUKHMINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-029-001/41
(MACHHIKE)
|
2615004000NRG23150620220073264
|
15/06/2022
|
SURJIT KAUR
|
2615004WL002396
|
SURJIT KAUR
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331109
|
|
SURJIT KAUR W/O KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-029-001/413
(MACHHIKE)
|
2615004000NRG23150620220073266
|
15/06/2022
|
Piar Kaur
|
2615004WL002396
|
Piar Kaur
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374331081
|
|
PIAR KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-029-001/432
(MACHHIKE)
|
2615004000NRG23150620220073268
|
15/06/2022
|
Amar Singh
|
2615004WL002396
|
Amar Singh
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331079
|
|
AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-029-001/439
(MACHHIKE)
|
2615004000NRG23150620220073270
|
15/06/2022
|
Karamjit Kaur
|
2615004WL002396
|
Karamjit Kaur
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374331135
|
|
KARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-029-001/450
(MACHHIKE)
|
2615004000NRG23150620220073273
|
15/06/2022
|
Chint Kaur Guudi
|
2615004WL002396
|
Chint Kaur Guudi
|
00349
|
PSIB0000402
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374331132
|
|
Mrs. CHINT KAUR GUUDI
|
THE CITIZENS URBAN COOPERATIVE BANK LTD.(607633)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-029-001/452
(MACHHIKE)
|
2615004000NRG23150620220073274
|
15/06/2022
|
Harbans Kaur
|
2615004WL002396
|
Harbans Kaur
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331133
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-029-001/458
(MACHHIKE)
|
2615004000NRG23150620220073276
|
15/06/2022
|
Gurmel kaur
|
2615004WL002396
|
Gurmel kaur
|
00349
|
PSIB0000402
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374331136
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-029-001/460
(MACHHIKE)
|
2615004000NRG23150620220073277
|
15/06/2022
|
Mukhtiar Kaur
|
2615004WL002396
|
Mukhtiar Kaur
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374331083
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-029-001/471
(MACHHIKE)
|
2615004000NRG23150620220073280
|
15/06/2022
|
Amar Kaur
|
2615004WL002396
|
Amar Kaur
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374331084
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-029-001/492
(MACHHIKE)
|
2615004000NRG23150620220073284
|
15/06/2022
|
Naibe Singh
|
2615004WL002396
|
Naibe Singh
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331075
|
|
NAIB SINGH S/O NOUDHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-029-001/495
(MACHHIKE)
|
2615004000NRG23150620220073285
|
15/06/2022
|
Jasveer Kaur
|
2615004WL002396
|
Jasveer Kaur
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374331137
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-029-001/511
(MACHHIKE)
|
2615004000NRG23150620220073289
|
15/06/2022
|
Paramjeet Kaur
|
2615004WL002396
|
Paramjeet Kaur
|
00349
|
PSIB0000402
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374331130
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-029-001/518
(MACHHIKE)
|
2615004000NRG23150620220073291
|
15/06/2022
|
Darshan Singh
|
2615004WL002396
|
Darshan Singh
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331077
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-029-001/54
(MACHHIKE)
|
2615004000NRG23150620220073293
|
15/06/2022
|
GURMIT KAUR
|
2615004WL002396
|
GURMIT KAUR
|
00349
|
PSIB0000402
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374331094
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-029-001/55
(MACHHIKE)
|
2615004000NRG23150620220073295
|
15/06/2022
|
SHINDER KAUR
|
2615004WL002396
|
SHINDER KAUR
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331120
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-029-001/65
(MACHHIKE)
|
2615004000NRG23150620220073335
|
15/06/2022
|
Baldev kaur
|
2615004WL002396
|
Baldev kaur
|
00349
|
PSIB0000402
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374331074
|
|
BALDEV KAUR WO BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-029-001/79
(MACHHIKE)
|
2615004000NRG23150620220073337
|
15/06/2022
|
SUKHVINDER KAUR
|
2615004WL002396
|
SUKHVINDER KAUR
|
00349
|
PSIB0000402
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374331103
|
|
SUKHWINDER KAUR W/O SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-029-001/87
(MACHHIKE)
|
2615004000NRG23150620220073338
|
15/06/2022
|
Nasib kaur
|
2615004WL002396
|
Nasib kaur
|
00349
|
PSIB0000402
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374331073
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66552
|
66552
|
|
|
|
|
|
|
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-029-001/109
(MACHHIKE)
|
2615004000NRG23150620220073132
|
15/06/2022
|
VEER PAL KAUR
|
2615004WL002396
|
VEER PAL KAUR
|
00349
|
PSIB0020954
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374331072
|
|
VEER PAL KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-029-001/28
(MACHHIKE)
|
2615004000NRG23150620220073219
|
15/06/2022
|
MAYA KAUR
|
2615004WL002396
|
MAYA KAUR
|
00349
|
PSIB0020954
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331124
|
|
MAYA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-029-001/28
(MACHHIKE)
|
2615004000NRG23150620220073220
|
15/06/2022
|
SOMA SINGH
|
2615004WL002396
|
SOMA SINGH
|
00349
|
PSIB0020954
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331125
|
|
SAMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-029-001/30
(MACHHIKE)
|
2615004000NRG23150620220073230
|
15/06/2022
|
KIRAN KAUR
|
2615004WL002396
|
KIRAN KAUR
|
00349
|
PSIB0020954
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374331123
|
|
KIRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-029-001/108
(MACHHIKE)
|
2615004000NRG23150620220073130
|
15/06/2022
|
SUKHWINDER SINGH
|
2615004WL002396
|
SUKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331157
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-029-001/111
(MACHHIKE)
|
2615004000NRG23150620220073134
|
15/06/2022
|
KULWINDER KAUR
|
2615004WL002396
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331090
|
|
KULWINDER KAUR W/O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-029-001/134
(MACHHIKE)
|
2615004000NRG23150620220073147
|
15/06/2022
|
RAM SINGH
|
2615004WL002396
|
RAM SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374331163
|
|
RAM SINGH S/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-029-001/135
(MACHHIKE)
|
2615004000NRG23150620220073149
|
15/06/2022
|
KARAMJIT KAUR
|
2615004WL002396
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331148
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-029-001/135
(MACHHIKE)
|
2615004000NRG23150620220073148
|
15/06/2022
|
Resham Singh
|
2615004WL002396
|
Resham Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331146
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-029-001/141
(MACHHIKE)
|
2615004000NRG23150620220073151
|
15/06/2022
|
BALDEV KAUR
|
2615004WL002396
|
BALDEV KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331171
|
|
BALDEV KAUR S/O ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-029-001/142
(MACHHIKE)
|
2615004000NRG23150620220073153
|
15/06/2022
|
Amandeep Kaur
|
2615004WL002396
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331116
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-029-001/16
(MACHHIKE)
|
2615004000NRG23150620220073160
|
15/06/2022
|
GURMAIL SINGH
|
2615004WL002396
|
GURMAIL SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374331086
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-029-001/180
(MACHHIKE)
|
2615004000NRG23150620220073168
|
15/06/2022
|
KULDEEP KAUR
|
2615004WL002396
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374331151
|
|
KULDEEP KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-029-001/185
(MACHHIKE)
|
2615004000NRG23150620220073170
|
15/06/2022
|
KARAMJIT KAUR
|
2615004WL002396
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331166
|
|
KARAMJIT KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-029-001/246
(MACHHIKE)
|
2615004000NRG23150620220073198
|
15/06/2022
|
CHARNJEET KAUR
|
2615004WL002396
|
CHARNJEET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374331174
|
|
CHARANJIT KAUR W/O VAJIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-029-001/248
(MACHHIKE)
|
2615004000NRG23150620220073201
|
15/06/2022
|
Karamjit kaur
|
2615004WL002396
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331155
|
|
KARAMJIT KAUR W/O GURLAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-029-001/249
(MACHHIKE)
|
2615004000NRG23150620220073202
|
15/06/2022
|
PARMJEET KAUR
|
2615004WL002396
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374331087
|
|
PARAMJIT KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-029-001/252
(MACHHIKE)
|
2615004000NRG23150620220073204
|
15/06/2022
|
Sadhu Singh
|
2615004WL002396
|
Sadhu Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331093
|
|
SADHU SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-029-001/253
(MACHHIKE)
|
2615004000NRG23150620220073205
|
15/06/2022
|
Veerpal Kaur
|
2615004WL002396
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331158
|
|
VEERPAL KAUR W/O RAJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-029-001/256
(MACHHIKE)
|
2615004000NRG23150620220073206
|
15/06/2022
|
MANJIT KAUR
|
2615004WL002396
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374331156
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-029-001/257
(MACHHIKE)
|
2615004000NRG23150620220073207
|
15/06/2022
|
Kirandeep Kaur
|
2615004WL002396
|
Kirandeep Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374331159
|
|
KIRANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-029-001/275
(MACHHIKE)
|
2615004000NRG23150620220073216
|
15/06/2022
|
IQBAL SINGH
|
2615004WL002396
|
IQBAL SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331139
|
|
IQBAL SINGH S/O DHANNA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-029-001/283
(MACHHIKE)
|
2615004000NRG23150620220073223
|
15/06/2022
|
CHARNJIT KAUR
|
2615004WL002396
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374331170
|
|
CHARANJIT KAUR W/O DHANINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-029-001/302
(MACHHIKE)
|
2615004000NRG23150620220073231
|
15/06/2022
|
Mela Singh
|
2615004WL002396
|
Mela Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374331144
|
|
MELA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-029-001/325
(MACHHIKE)
|
2615004000NRG23150620220073237
|
15/06/2022
|
MUKHTIAR KAUR
|
2615004WL002396
|
MUKHTIAR KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331147
|
|
MUKHTIAR KAUR W/O POORAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-029-001/327
(MACHHIKE)
|
2615004000NRG23150620220073238
|
15/06/2022
|
HARBANS KAUR
|
2615004WL002396
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374331164
|
|
HARBANS KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-029-001/330
(MACHHIKE)
|
2615004000NRG23150620220073240
|
15/06/2022
|
KARAMJIT KAUR
|
2615004WL002396
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374331114
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-029-001/352
(MACHHIKE)
|
2615004000NRG23150620220073243
|
15/06/2022
|
Jaskaran Kaur
|
2615004WL002396
|
Jaskaran Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374331162
|
|
JASKARAN KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-029-001/359
(MACHHIKE)
|
2615004000NRG23150620220073245
|
15/06/2022
|
Kuldeep Kaur
|
2615004WL002396
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331160
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-029-001/36
(MACHHIKE)
|
2615004000NRG23150620220073246
|
15/06/2022
|
RAJA SINGH
|
2615004WL002396
|
RAJA SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331143
|
|
RAJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-029-001/360
(MACHHIKE)
|
2615004000NRG23150620220073247
|
15/06/2022
|
Balwinder Kaur
|
2615004WL002396
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331161
|
|
BALWINDER KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-029-001/372
(MACHHIKE)
|
2615004000NRG23150620220073249
|
15/06/2022
|
Gurjant Singh
|
2615004WL002396
|
Gurjant Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331175
|
|
GURJANT SINGH S/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
NIHAL SINGH WALA
|
PB-15-004-029-001/376
(MACHHIKE)
|
2615004000NRG23150620220073251
|
15/06/2022
|
REKHA
|
2615004WL002396
|
REKHA
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331145
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NIHAL SINGH WALA
|
PB-15-004-029-001/377
(MACHHIKE)
|
2615004000NRG23150620220073252
|
15/06/2022
|
Hardeep Kaur
|
2615004WL002396
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374331168
|
|
HARDEEP KAUR WO GULJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
NIHAL SINGH WALA
|
PB-15-004-029-001/388
(MACHHIKE)
|
2615004000NRG23150620220073255
|
15/06/2022
|
Amarjit Kaur
|
2615004WL002396
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331172
|
|
AMARJIT KAUR W/O NIRANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
NIHAL SINGH WALA
|
PB-15-004-029-001/389
(MACHHIKE)
|
2615004000NRG23150620220073256
|
15/06/2022
|
Jaswinder Kaur
|
2615004WL002396
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331169
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
NIHAL SINGH WALA
|
PB-15-004-029-001/390
(MACHHIKE)
|
2615004000NRG23150620220073257
|
15/06/2022
|
Pritam Kaur
|
2615004WL002396
|
Pritam Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331138
|
|
PRITAM KAUR WO SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
NIHAL SINGH WALA
|
PB-15-004-029-001/396
(MACHHIKE)
|
2615004000NRG23150620220073258
|
15/06/2022
|
Harphool Singh
|
2615004WL002396
|
Harphool Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374331141
|
|
HARPHOOL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
NIHAL SINGH WALA
|
PB-15-004-029-001/396
(MACHHIKE)
|
2615004000NRG23150620220073259
|
15/06/2022
|
Tej Kaur
|
2615004WL002396
|
Tej Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374331142
|
|
TEJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
NIHAL SINGH WALA
|
PB-15-004-029-001/407
(MACHHIKE)
|
2615004000NRG23150620220073262
|
15/06/2022
|
Amandeep Kaur
|
2615004WL002396
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331140
|
|
AMANDEEP KAUR W/O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
NIHAL SINGH WALA
|
PB-15-004-029-001/412
(MACHHIKE)
|
2615004000NRG23150620220073265
|
15/06/2022
|
Karamjit Kaur
|
2615004WL002396
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331167
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NIHAL SINGH WALA
|
PB-15-004-029-001/455
(MACHHIKE)
|
2615004000NRG23150620220073275
|
15/06/2022
|
Paramjeet Kaur
|
2615004WL002396
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331165
|
|
PARAMJIT KAUR W/O CHAMKAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
NIHAL SINGH WALA
|
PB-15-004-029-001/480
(MACHHIKE)
|
2615004000NRG23150620220073282
|
15/06/2022
|
Chint Kaur
|
2615004WL002396
|
Chint Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374331152
|
|
CHINT KAUR W/O BOOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
NIHAL SINGH WALA
|
PB-15-004-029-001/50
(MACHHIKE)
|
2615004000NRG23150620220073286
|
15/06/2022
|
SARBJIT KAUR
|
2615004WL002396
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374331154
|
|
SARABJEET KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
NIHAL SINGH WALA
|
PB-15-004-029-001/77
(MACHHIKE)
|
2615004000NRG23150620220073336
|
15/06/2022
|
Kikar Singh
|
2615004WL002396
|
Kikar Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374331092
|
|
KIKKAR SINGH S/O FARID SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49350
|
49350
|
|
|
|
|
|
|
|
|
102
|
NIHAL SINGH WALA
|
PB-15-004-029-001/105
(MACHHIKE)
|
2615004000NRG23150620220073128
|
15/06/2022
|
JASVIR KAUR
|
2615004WL002396
|
JASVIR KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331037
|
|
JASVIR KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NIHAL SINGH WALA
|
PB-15-004-029-001/108
(MACHHIKE)
|
2615004000NRG23150620220073131
|
15/06/2022
|
MOHINDER KAUR
|
2615004WL002396
|
MOHINDER KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331051
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
NIHAL SINGH WALA
|
PB-15-004-029-001/115
(MACHHIKE)
|
2615004000NRG23150620220073136
|
15/06/2022
|
PARKASH KAUR
|
2615004WL002396
|
PARKASH KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331052
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
NIHAL SINGH WALA
|
PB-15-004-029-001/116
(MACHHIKE)
|
2615004000NRG23150620220073137
|
15/06/2022
|
MANJIT KAUR
|
2615004WL002396
|
MANJIT KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331053
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
NIHAL SINGH WALA
|
PB-15-004-029-001/120
(MACHHIKE)
|
2615004000NRG23150620220073139
|
15/06/2022
|
SUHWINDER KAUR
|
2615004WL002396
|
SUHWINDER KAUR
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374331054
|
|
SUKHWINDER KAUR WO MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NIHAL SINGH WALA
|
PB-15-004-029-001/122
(MACHHIKE)
|
2615004000NRG23150620220073140
|
15/06/2022
|
BIKAR SINGH
|
2615004WL002396
|
BIKAR SINGH
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331046
|
|
BIKKAR SINGH SO KAKA SINGH
|
BANK OF INDIA(508505)
|
|
108
|
NIHAL SINGH WALA
|
PB-15-004-029-001/125
(MACHHIKE)
|
2615004000NRG23150620220073141
|
15/06/2022
|
SHINDER PAL KAUR
|
2615004WL002396
|
SHINDER PAL KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331048
|
|
SHINDERPAL KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
NIHAL SINGH WALA
|
PB-15-004-029-001/126
(MACHHIKE)
|
2615004000NRG23150620220073143
|
15/06/2022
|
Gurmeet Kaur
|
2615004WL002396
|
Gurmeet Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331049
|
|
GURMEET KAUR KAUR W/O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
NIHAL SINGH WALA
|
PB-15-004-029-001/133
(MACHHIKE)
|
2615004000NRG23150620220073146
|
15/06/2022
|
GURMAIL KAUR
|
2615004WL002396
|
GURMAIL KAUR
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374331055
|
|
GURMEL KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
NIHAL SINGH WALA
|
PB-15-004-029-001/140
(MACHHIKE)
|
2615004000NRG23150620220073150
|
15/06/2022
|
JASWINDER KAUR
|
2615004WL002396
|
JASWINDER KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331041
|
|
JASWINDER KAUR W/O AMARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
NIHAL SINGH WALA
|
PB-15-004-029-001/153
(MACHHIKE)
|
2615004000NRG23150620220073156
|
15/06/2022
|
HARDEEP KAUR
|
2615004WL002396
|
HARDEEP KAUR
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374331043
|
|
HARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NIHAL SINGH WALA
|
PB-15-004-029-001/157
(MACHHIKE)
|
2615004000NRG23150620220073158
|
15/06/2022
|
Amarjit kaur
|
2615004WL002396
|
Amarjit kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331071
|
|
AMARJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NIHAL SINGH WALA
|
PB-15-004-029-001/164
(MACHHIKE)
|
2615004000NRG23150620220073162
|
15/06/2022
|
BALWINDER KAUR
|
2615004WL002396
|
BALWINDER KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331056
|
|
BALWINDER KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NIHAL SINGH WALA
|
PB-15-004-029-001/166
(MACHHIKE)
|
2615004000NRG23150620220073163
|
15/06/2022
|
SURJIT KAUR
|
2615004WL002396
|
SURJIT KAUR
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374331036
|
|
SURJIT KAUR WO CHARANJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NIHAL SINGH WALA
|
PB-15-004-029-001/170
(MACHHIKE)
|
2615004000NRG23150620220073164
|
15/06/2022
|
Ranjeet Kaur
|
2615004WL002396
|
Ranjeet Kaur
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374331076
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
NIHAL SINGH WALA
|
PB-15-004-029-001/173
(MACHHIKE)
|
2615004000NRG23150620220073165
|
15/06/2022
|
HARPAL KAUR
|
2615004WL002396
|
HARPAL KAUR
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374331057
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
NIHAL SINGH WALA
|
PB-15-004-029-001/176
(MACHHIKE)
|
2615004000NRG23150620220073166
|
15/06/2022
|
TEJ KAUR
|
2615004WL002396
|
TEJ KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331058
|
|
TEJ KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NIHAL SINGH WALA
|
PB-15-004-029-001/181
(MACHHIKE)
|
2615004000NRG23150620220073169
|
15/06/2022
|
AMARJIT KAUR
|
2615004WL002396
|
AMARJIT KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331059
|
|
AMARJEET KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NIHAL SINGH WALA
|
PB-15-004-029-001/186
(MACHHIKE)
|
2615004000NRG23150620220073171
|
15/06/2022
|
PARMJIT KAUR
|
2615004WL002396
|
PARMJIT KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331050
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
NIHAL SINGH WALA
|
PB-15-004-029-001/188
(MACHHIKE)
|
2615004000NRG23150620220073172
|
15/06/2022
|
HARDEEP KAUR
|
2615004WL002396
|
HARDEEP KAUR
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374331038
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
NIHAL SINGH WALA
|
PB-15-004-029-001/191
(MACHHIKE)
|
2615004000NRG23150620220073173
|
15/06/2022
|
NAIB SINGH
|
2615004WL002396
|
NAIB SINGH
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331035
|
|
NAIB SINGH SO SUKHMANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NIHAL SINGH WALA
|
PB-15-004-029-001/192
(MACHHIKE)
|
2615004000NRG23150620220073175
|
15/06/2022
|
SUKHPAL KAUR
|
2615004WL002396
|
SUKHPAL KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331060
|
|
SUKHPAL KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
NIHAL SINGH WALA
|
PB-15-004-029-001/193
(MACHHIKE)
|
2615004000NRG23150620220073176
|
15/06/2022
|
GURNAM KAUR
|
2615004WL002396
|
GURNAM KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331061
|
|
GURNAM KAUR WO BAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NIHAL SINGH WALA
|
PB-15-004-029-001/194
(MACHHIKE)
|
2615004000NRG23150620220073177
|
15/06/2022
|
BALJIT KAUR
|
2615004WL002396
|
BALJIT KAUR
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374331047
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
NIHAL SINGH WALA
|
PB-15-004-029-001/207
(MACHHIKE)
|
2615004000NRG23150620220073179
|
15/06/2022
|
Sinder Kaur
|
2615004WL002396
|
Sinder Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331062
|
|
SHINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
NIHAL SINGH WALA
|
PB-15-004-029-001/208
(MACHHIKE)
|
2615004000NRG23150620220073180
|
15/06/2022
|
SADHU SINGH
|
2615004WL002396
|
SADHU SINGH
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331044
|
|
SADHU SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NIHAL SINGH WALA
|
PB-15-004-029-001/209
(MACHHIKE)
|
2615004000NRG23150620220073181
|
15/06/2022
|
SURJEET KAUR
|
2615004WL002396
|
SURJEET KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331063
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
NIHAL SINGH WALA
|
PB-15-004-029-001/210
(MACHHIKE)
|
2615004000NRG23150620220073182
|
15/06/2022
|
SARBJEET KAUR
|
2615004WL002396
|
SARBJEET KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331045
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
NIHAL SINGH WALA
|
PB-15-004-029-001/212
(MACHHIKE)
|
2615004000NRG23150620220073183
|
15/06/2022
|
Veerpal Kaur
|
2615004WL002396
|
Veerpal Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331064
|
|
JASMEEN KAUR U/G VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
NIHAL SINGH WALA
|
PB-15-004-029-001/213
(MACHHIKE)
|
2615004000NRG23150620220073184
|
15/06/2022
|
BINDER KAUR
|
2615004WL002396
|
BINDER KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331065
|
|
BINDER KAUR W/O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
NIHAL SINGH WALA
|
PB-15-004-029-001/217
(MACHHIKE)
|
2615004000NRG23150620220073186
|
15/06/2022
|
MALKIT KAUR
|
2615004WL002396
|
MALKIT KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331066
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NIHAL SINGH WALA
|
PB-15-004-029-001/221
(MACHHIKE)
|
2615004000NRG23150620220073188
|
15/06/2022
|
KARMJIT KAUR
|
2615004WL002396
|
KARMJIT KAUR
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374331067
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
NIHAL SINGH WALA
|
PB-15-004-029-001/225
(MACHHIKE)
|
2615004000NRG23150620220073190
|
15/06/2022
|
AMARJEET KAUR
|
2615004WL002396
|
AMARJEET KAUR
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374331068
|
|
AMARJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NIHAL SINGH WALA
|
PB-15-004-029-001/25
(MACHHIKE)
|
2615004000NRG23150620220073203
|
15/06/2022
|
DALIP KAUR
|
2615004WL002396
|
DALIP KAUR
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374331069
|
|
DALIP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NIHAL SINGH WALA
|
PB-15-004-029-001/3
(MACHHIKE)
|
2615004000NRG23150620220073229
|
15/06/2022
|
JASWINDER KAUR
|
2615004WL002396
|
JASWINDER KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331040
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
NIHAL SINGH WALA
|
PB-15-004-029-001/52
(MACHHIKE)
|
2615004000NRG23150620220073292
|
15/06/2022
|
CHARNO KAUR
|
2615004WL002396
|
CHARNO KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331039
|
|
CHARNO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NIHAL SINGH WALA
|
PB-15-004-029-001/56
(MACHHIKE)
|
2615004000NRG23150620220073298
|
15/06/2022
|
KARMJIT KAUR
|
2615004WL002396
|
KARMJIT KAUR
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374331042
|
|
KARAMJEET KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46812
|
46812
|
|
|
|
|
|
|
|
|
139
|
NIHAL SINGH WALA
|
PB-15-004-029-001/234
(MACHHIKE)
|
2615004000NRG23150620220073195
|
15/06/2022
|
PARMJEET KAUR
|
2615004WL002396
|
PARMJEET KAUR
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374331149
|
|
PARAMJIT KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
140
|
NIHAL SINGH WALA
|
PB-15-004-029-001/104
(MACHHIKE)
|
2615004000NRG23150620220073127
|
15/06/2022
|
Baljit Kaur
|
2615004WL002396
|
Baljit Kaur
|
00415
|
SBIN0050352
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331091
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NIHAL SINGH WALA
|
PB-15-004-029-001/158
(MACHHIKE)
|
2615004000NRG23150620220073159
|
15/06/2022
|
KULDEEP KAUR
|
2615004WL002396
|
KULDEEP KAUR
|
00415
|
SBIN0050352
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374331089
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171174
|
171174
|
|
|
|
|
|
|
|