|
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)
|
2615004000NRG23210920220175944
|
21/09/2022
|
Harpinder Kaur
|
2615004WL007363
|
Harpinder Kaur
|
00152
|
HDFC0001483
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937412466
|
|
HARPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-029-001/101
(MACHHIKE)
|
2615004000NRG23210920220175773
|
21/09/2022
|
CHARANJIT KAUR
|
2615004WL007363
|
CHARANJIT KAUR
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937412399
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-029-001/124
(MACHHIKE)
|
2615004000NRG23210920220175788
|
21/09/2022
|
NIRBHAI SINGH
|
2615004WL007363
|
NIRBHAI SINGH
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937412401
|
|
NIRBHAI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-029-001/126
(MACHHIKE)
|
2615004000NRG23210920220175790
|
21/09/2022
|
Gurjant Singh
|
2615004WL007363
|
Gurjant Singh
|
00349
|
PSIB0000402
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937412427
|
|
GURJANT SINGH SO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-029-001/130
(MACHHIKE)
|
2615004000NRG23210920220175792
|
21/09/2022
|
GURCHARAN SINGH
|
2615004WL007363
|
GURCHARAN SINGH
|
00349
|
PSIB0000402
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937412426
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-029-001/142
(MACHHIKE)
|
2615004000NRG23210920220175798
|
21/09/2022
|
RESHAM SINGH
|
2615004WL007363
|
RESHAM SINGH
|
00349
|
PSIB0000402
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937412406
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-029-001/15
(MACHHIKE)
|
2615004000NRG23210920220175800
|
21/09/2022
|
KULWINDER KAUR
|
2615004WL007363
|
KULWINDER KAUR
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937412425
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-029-001/16
(MACHHIKE)
|
2615004000NRG23210920220175804
|
21/09/2022
|
SHINDER KAUR
|
2615004WL007363
|
SHINDER KAUR
|
00349
|
PSIB0000402
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937412398
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-029-001/163
(MACHHIKE)
|
2615004000NRG23210920220175805
|
21/09/2022
|
KULWINDER KAUR
|
2615004WL007363
|
KULWINDER KAUR
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937412395
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-029-001/189
(MACHHIKE)
|
2615004000NRG23210920220175813
|
21/09/2022
|
Parvinder Kaur
|
2615004WL007363
|
Parvinder Kaur
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937412407
|
|
PARVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-029-001/191
(MACHHIKE)
|
2615004000NRG23210920220175815
|
21/09/2022
|
RANJIT KAUR
|
2615004WL007363
|
RANJIT KAUR
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937412394
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-029-001/205
(MACHHIKE)
|
2615004000NRG23210920220175819
|
21/09/2022
|
AMAR KAUR
|
2615004WL007363
|
AMAR KAUR
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937412402
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-029-001/215
(MACHHIKE)
|
2615004000NRG23210920220175827
|
21/09/2022
|
JASWINDER KAUR
|
2615004WL007363
|
JASWINDER KAUR
|
00349
|
PSIB0000402
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937412404
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-029-001/223
(MACHHIKE)
|
2615004000NRG23210920220175829
|
21/09/2022
|
RAJ KAUR
|
2615004WL007363
|
RAJ KAUR
|
00349
|
PSIB0000402
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937412400
|
|
RAJ KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-029-001/23
(MACHHIKE)
|
2615004000NRG23210920220175831
|
21/09/2022
|
MANJIT KAUR
|
2615004WL007363
|
MANJIT KAUR
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937412384
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-029-001/247
(MACHHIKE)
|
2615004000NRG23210920220175832
|
21/09/2022
|
BALJINDER KAUR
|
2615004WL007363
|
BALJINDER KAUR
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937412424
|
|
BALJINDER KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-029-001/258
(MACHHIKE)
|
2615004000NRG23210920220175839
|
21/09/2022
|
DALIP KAUR
|
2615004WL007363
|
DALIP KAUR
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937412410
|
|
DALIP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-029-001/259
(MACHHIKE)
|
2615004000NRG23210920220175841
|
21/09/2022
|
AMARJIT SINGH
|
2615004WL007363
|
AMARJIT SINGH
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937412413
|
|
AMARJEET SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-029-001/260
(MACHHIKE)
|
2615004000NRG23210920220175842
|
21/09/2022
|
SUKHWINDER KAUR
|
2615004WL007363
|
SUKHWINDER KAUR
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937412405
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-029-001/27
(MACHHIKE)
|
2615004000NRG23210920220175845
|
21/09/2022
|
JASVEER KAUR
|
2615004WL007363
|
JASVEER KAUR
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937412408
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-029-001/282
(MACHHIKE)
|
2615004000NRG23210920220175848
|
21/09/2022
|
GURCHARAN KAUR
|
2615004WL007363
|
GURCHARAN KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937412421
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-029-001/284
(MACHHIKE)
|
2615004000NRG23210920220175850
|
21/09/2022
|
TEJ KAUR
|
2615004WL007363
|
TEJ KAUR
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937412411
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-029-001/286
(MACHHIKE)
|
2615004000NRG23210920220175851
|
21/09/2022
|
HARBANS KAUR
|
2615004WL007363
|
HARBANS KAUR
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937412414
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-029-001/29
(MACHHIKE)
|
2615004000NRG23210920220175852
|
21/09/2022
|
MANJIT KAUR
|
2615004WL007363
|
MANJIT KAUR
|
00349
|
PSIB0000402
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937412393
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-029-001/290
(MACHHIKE)
|
2615004000NRG23210920220175853
|
21/09/2022
|
BALJIT KAUR
|
2615004WL007363
|
BALJIT KAUR
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937412409
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-029-001/295
(MACHHIKE)
|
2615004000NRG23210920220175855
|
21/09/2022
|
JAI KAUR
|
2615004WL007363
|
JAI KAUR
|
00349
|
PSIB0000402
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937412417
|
|
JAI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-029-001/316
(MACHHIKE)
|
2615004000NRG23210920220175863
|
21/09/2022
|
Jaswant Singh
|
2615004WL007363
|
Jaswant Singh
|
00349
|
PSIB0000402
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937412428
|
|
Jaswant Singh
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-029-001/316
(MACHHIKE)
|
2615004000NRG23210920220175862
|
21/09/2022
|
SUKHWINDER KAUR
|
2615004WL007363
|
SUKHWINDER KAUR
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937412385
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-029-001/33
(MACHHIKE)
|
2615004000NRG23210920220175866
|
21/09/2022
|
MANDEEP KAUR
|
2615004WL007363
|
MANDEEP KAUR
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937412412
|
|
MANDEEP KAUR WO GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-029-001/34
(MACHHIKE)
|
2615004000NRG23210920220175869
|
21/09/2022
|
JIWAN SINGH
|
2615004WL007363
|
JIWAN SINGH
|
00349
|
PSIB0000402
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937412430
|
|
JIWAN SIGNH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-029-001/365
(MACHHIKE)
|
2615004000NRG23210920220175879
|
21/09/2022
|
Paramjit Kaur
|
2615004WL007363
|
Paramjit Kaur
|
00349
|
PSIB0000402
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937412423
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-029-001/382
(MACHHIKE)
|
2615004000NRG23210920220175884
|
21/09/2022
|
Nasib Kaur
|
2615004WL007363
|
Nasib Kaur
|
00349
|
PSIB0000402
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937412387
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-029-001/403
(MACHHIKE)
|
2615004000NRG23210920220175890
|
21/09/2022
|
Bhajan Kaur
|
2615004WL007363
|
Bhajan Kaur
|
00349
|
PSIB0000402
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937412418
|
|
BHAJAN KAUR W/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-029-001/413
(MACHHIKE)
|
2615004000NRG23210920220175893
|
21/09/2022
|
Piar Kaur
|
2615004WL007363
|
Piar Kaur
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937412389
|
|
PIAR KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-029-001/450
(MACHHIKE)
|
2615004000NRG23210920220175896
|
21/09/2022
|
Chint Kaur Guudi
|
2615004WL007363
|
Chint Kaur Guudi
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937412403
|
|
Mrs. CHINT KAUR GUUDI
|
THE CITIZENS URBAN COOPERATIVE BANK LTD.(607633)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-029-001/452
(MACHHIKE)
|
2615004000NRG23210920220175897
|
21/09/2022
|
Harbans Kaur
|
2615004WL007363
|
Harbans Kaur
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937412419
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-029-001/460
(MACHHIKE)
|
2615004000NRG23210920220175899
|
21/09/2022
|
Mukhtiar Kaur
|
2615004WL007363
|
Mukhtiar Kaur
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937412388
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-029-001/493
(MACHHIKE)
|
2615004000NRG23210920220175901
|
21/09/2022
|
Karamjeet Kaur
|
2615004WL007363
|
Karamjeet Kaur
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937412392
|
|
KARAMJEET KAUR WO MAINGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-029-001/498
(MACHHIKE)
|
2615004000NRG23210920220175902
|
21/09/2022
|
Sukhwinder Kaur
|
2615004WL007363
|
Sukhwinder Kaur
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937412432
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-029-001/501
(MACHHIKE)
|
2615004000NRG23210920220175904
|
21/09/2022
|
bibo Kaur
|
2615004WL007363
|
bibo Kaur
|
00349
|
PSIB0000402
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937412431
|
|
BIBO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-029-001/504
(MACHHIKE)
|
2615004000NRG23210920220175905
|
21/09/2022
|
Gurpreet Kaur
|
2615004WL007363
|
Gurpreet Kaur
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937412429
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-029-001/518
(MACHHIKE)
|
2615004000NRG23210920220175910
|
21/09/2022
|
Darshan Singh
|
2615004WL007363
|
Darshan Singh
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937412386
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-029-001/54
(MACHHIKE)
|
2615004000NRG23210920220175912
|
21/09/2022
|
GURMIT KAUR
|
2615004WL007363
|
GURMIT KAUR
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937412415
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-029-001/55
(MACHHIKE)
|
2615004000NRG23210920220175913
|
21/09/2022
|
SHINDER KAUR
|
2615004WL007363
|
SHINDER KAUR
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937412422
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-029-001/65
(MACHHIKE)
|
2615004000NRG23210920220175940
|
21/09/2022
|
Baldev kaur
|
2615004WL007363
|
Baldev kaur
|
00349
|
PSIB0000402
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937412416
|
|
BALDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-029-001/79
(MACHHIKE)
|
2615004000NRG23210920220175942
|
21/09/2022
|
SUKHVINDER KAUR
|
2615004WL007363
|
SUKHVINDER KAUR
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937412420
|
|
SUKHWINDER KAUR W/O SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-029-001/87
(MACHHIKE)
|
2615004000NRG23210920220175943
|
21/09/2022
|
Nasib kaur
|
2615004WL007363
|
Nasib kaur
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937412390
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57810
|
57810
|
|
|
|
|
|
|
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-029-001/109
(MACHHIKE)
|
2615004000NRG23210920220175780
|
21/09/2022
|
VEER PAL KAUR
|
2615004WL007363
|
VEER PAL KAUR
|
00349
|
PSIB0020954
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937412391
|
|
VEER PAL KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-029-001/28
(MACHHIKE)
|
2615004000NRG23210920220175847
|
21/09/2022
|
MAYA KAUR
|
2615004WL007363
|
MAYA KAUR
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937412397
|
|
MAYA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-029-001/30
(MACHHIKE)
|
2615004000NRG23210920220175858
|
21/09/2022
|
KIRAN KAUR
|
2615004WL007363
|
KIRAN KAUR
|
00349
|
PSIB0020954
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937412396
|
|
KIRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-029-001/108
(MACHHIKE)
|
2615004000NRG23210920220175778
|
21/09/2022
|
SUKHWINDER SINGH
|
2615004WL007363
|
SUKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937412464
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-029-001/111
(MACHHIKE)
|
2615004000NRG23210920220175782
|
21/09/2022
|
KULWINDER KAUR
|
2615004WL007363
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937412447
|
|
KULWINDER KAUR W/O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-029-001/134
(MACHHIKE)
|
2615004000NRG23210920220175793
|
21/09/2022
|
RAM SINGH
|
2615004WL007363
|
RAM SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937412467
|
|
RAM SINGH S/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-029-001/137
(MACHHIKE)
|
2615004000NRG23210920220175795
|
21/09/2022
|
SEWAK SINGH
|
2615004WL007363
|
SEWAK SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937412472
|
|
SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-029-001/141
(MACHHIKE)
|
2615004000NRG23210920220175797
|
21/09/2022
|
BALDEV KAUR
|
2615004WL007363
|
BALDEV KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937412479
|
|
BALDEV KAUR S/O ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-029-001/148
(MACHHIKE)
|
2615004000NRG23210920220175799
|
21/09/2022
|
KARNAIL SINGH
|
2615004WL007363
|
KARNAIL SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937412451
|
|
KARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-029-001/16
(MACHHIKE)
|
2615004000NRG23210920220175803
|
21/09/2022
|
GURMAIL SINGH
|
2615004WL007363
|
GURMAIL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937412452
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-029-001/185
(MACHHIKE)
|
2615004000NRG23210920220175810
|
21/09/2022
|
KARAMJIT KAUR
|
2615004WL007363
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937412458
|
|
KARAMJIT KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-029-001/207
(MACHHIKE)
|
2615004000NRG23210920220175820
|
21/09/2022
|
HARBANSE SINGH
|
2615004WL007363
|
HARBANSE SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937412445
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-029-001/211
(MACHHIKE)
|
2615004000NRG23210920220175824
|
21/09/2022
|
Preet Kaur
|
2615004WL007363
|
Preet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937412439
|
|
PREET KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-029-001/248
(MACHHIKE)
|
2615004000NRG23210920220175833
|
21/09/2022
|
Karamjit kaur
|
2615004WL007363
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937412463
|
|
KARAMJIT KAUR W/O GURLAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-029-001/249
(MACHHIKE)
|
2615004000NRG23210920220175834
|
21/09/2022
|
PARMJEET KAUR
|
2615004WL007363
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937412453
|
|
PARAMJIT KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-029-001/251
(MACHHIKE)
|
2615004000NRG23210920220175835
|
21/09/2022
|
Kulwant Kaur
|
2615004WL007363
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937412473
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-029-001/253
(MACHHIKE)
|
2615004000NRG23210920220175836
|
21/09/2022
|
Veerpal Kaur
|
2615004WL007363
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937412481
|
|
VEERPAL KAUR W/O RAJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-029-001/256
(MACHHIKE)
|
2615004000NRG23210920220175837
|
21/09/2022
|
MANJIT KAUR
|
2615004WL007363
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937412468
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-029-001/257
(MACHHIKE)
|
2615004000NRG23210920220175838
|
21/09/2022
|
Kirandeep Kaur
|
2615004WL007363
|
Kirandeep Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937412480
|
|
KIRANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-029-001/283
(MACHHIKE)
|
2615004000NRG23210920220175849
|
21/09/2022
|
CHARNJIT KAUR
|
2615004WL007363
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937412478
|
|
CHARANJIT KAUR W/O DHANINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-029-001/294
(MACHHIKE)
|
2615004000NRG23210920220175854
|
21/09/2022
|
SURJIT KAUR
|
2615004WL007363
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937412438
|
|
SURJIT KAUR W/O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-029-001/298
(MACHHIKE)
|
2615004000NRG23210920220175856
|
21/09/2022
|
KULDEEP KAUR
|
2615004WL007363
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937412435
|
|
KULDEEP KAUR W/O JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-029-001/301
(MACHHIKE)
|
2615004000NRG23210920220175859
|
21/09/2022
|
GURMIT KAUR
|
2615004WL007363
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937412450
|
|
GURMEET KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-029-001/302
(MACHHIKE)
|
2615004000NRG23210920220175860
|
21/09/2022
|
Mela Singh
|
2615004WL007363
|
Mela Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937412449
|
|
MELA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-029-001/327
(MACHHIKE)
|
2615004000NRG23210920220175865
|
21/09/2022
|
HARBANS KAUR
|
2615004WL007363
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937412456
|
|
HARBANS KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-029-001/330
(MACHHIKE)
|
2615004000NRG23210920220175867
|
21/09/2022
|
KARAMJIT KAUR
|
2615004WL007363
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937412446
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-029-001/339
(MACHHIKE)
|
2615004000NRG23210920220175868
|
21/09/2022
|
SURJIT KAUR
|
2615004WL007363
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937412444
|
|
SURJIT KAUR W/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-029-001/351
(MACHHIKE)
|
2615004000NRG23210920220175872
|
21/09/2022
|
Jaswinder Kaur
|
2615004WL007363
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937412471
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-029-001/358
(MACHHIKE)
|
2615004000NRG23210920220175873
|
21/09/2022
|
Malkit Kaur
|
2615004WL007363
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937412442
|
|
MALKIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-029-001/359
(MACHHIKE)
|
2615004000NRG23210920220175874
|
21/09/2022
|
Kuldeep Kaur
|
2615004WL007363
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937412459
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-029-001/36
(MACHHIKE)
|
2615004000NRG23210920220175875
|
21/09/2022
|
RAJA SINGH
|
2615004WL007363
|
RAJA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937412448
|
|
RAJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-029-001/360
(MACHHIKE)
|
2615004000NRG23210920220175876
|
21/09/2022
|
Baldev Singh
|
2615004WL007363
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937412474
|
|
BALDEV SINGH S/O BACHITAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-029-001/360
(MACHHIKE)
|
2615004000NRG23210920220175877
|
21/09/2022
|
Balwinder Kaur
|
2615004WL007363
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937412475
|
|
BALWINDER KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-029-001/364
(MACHHIKE)
|
2615004000NRG23210920220175878
|
21/09/2022
|
Baljit Kaur
|
2615004WL007363
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937412465
|
|
BALJIT KAUR W/O KAKU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-029-001/372
(MACHHIKE)
|
2615004000NRG23210920220175880
|
21/09/2022
|
Gurjant Singh
|
2615004WL007363
|
Gurjant Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937412477
|
|
GURJANT SINGH S/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-029-001/376
(MACHHIKE)
|
2615004000NRG23210920220175881
|
21/09/2022
|
REKHA
|
2615004WL007363
|
REKHA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937412454
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-029-001/377
(MACHHIKE)
|
2615004000NRG23210920220175882
|
21/09/2022
|
Hardeep Kaur
|
2615004WL007363
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937412461
|
|
HARDEEP KAUR WO GULJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-029-001/379
(MACHHIKE)
|
2615004000NRG23210920220175883
|
21/09/2022
|
Sukhdev Kaur
|
2615004WL007363
|
Sukhdev Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937412455
|
|
SUKHDEV KAUR W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-029-001/389
(MACHHIKE)
|
2615004000NRG23210920220175885
|
21/09/2022
|
Jaswinder Kaur
|
2615004WL007363
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937412476
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-029-001/390
(MACHHIKE)
|
2615004000NRG23210920220175886
|
21/09/2022
|
Pritam Kaur
|
2615004WL007363
|
Pritam Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937412436
|
|
PRITAM KAUR WO SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-029-001/396
(MACHHIKE)
|
2615004000NRG23210920220175888
|
21/09/2022
|
Tej Kaur
|
2615004WL007363
|
Tej Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937412443
|
|
TEJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
NIHAL SINGH WALA
|
PB-15-004-029-001/407
(MACHHIKE)
|
2615004000NRG23210920220175891
|
21/09/2022
|
Amandeep Kaur
|
2615004WL007363
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937412441
|
|
AMANDEEP KAUR W/O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
NIHAL SINGH WALA
|
PB-15-004-029-001/412
(MACHHIKE)
|
2615004000NRG23210920220175892
|
21/09/2022
|
Karamjit Kaur
|
2615004WL007363
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937412460
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NIHAL SINGH WALA
|
PB-15-004-029-001/425
(MACHHIKE)
|
2615004000NRG23210920220175894
|
21/09/2022
|
Charanjeet Kaur
|
2615004WL007363
|
Charanjeet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937412462
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NIHAL SINGH WALA
|
PB-15-004-029-001/455
(MACHHIKE)
|
2615004000NRG23210920220175898
|
21/09/2022
|
Paramjeet Kaur
|
2615004WL007363
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937412457
|
|
PARAMJIT KAUR W/O CHAMKAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
NIHAL SINGH WALA
|
PB-15-004-029-001/50
(MACHHIKE)
|
2615004000NRG23210920220175903
|
21/09/2022
|
SARBJIT KAUR
|
2615004WL007363
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937412470
|
|
SARABJEET KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
NIHAL SINGH WALA
|
PB-15-004-029-001/6
(MACHHIKE)
|
2615004000NRG23210920220175929
|
21/09/2022
|
Gurjant Singh
|
2615004WL007363
|
Gurjant Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937412440
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
NIHAL SINGH WALA
|
PB-15-004-029-001/6
(MACHHIKE)
|
2615004000NRG23210920220175930
|
21/09/2022
|
Paramjeet kaur
|
2615004WL007363
|
Paramjeet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937412469
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NIHAL SINGH WALA
|
PB-15-004-029-001/77
(MACHHIKE)
|
2615004000NRG23210920220175941
|
21/09/2022
|
Kikar Singh
|
2615004WL007363
|
Kikar Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937412437
|
|
KIKKAR SINGH S/O FARID SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54426
|
54426
|
|
|
|
|
|
|
|
|
97
|
NIHAL SINGH WALA
|
PB-15-004-029-001/105
(MACHHIKE)
|
2615004000NRG23210920220175775
|
21/09/2022
|
JASVIR KAUR
|
2615004WL007363
|
JASVIR KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937412353
|
|
JASVIR KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NIHAL SINGH WALA
|
PB-15-004-029-001/107
(MACHHIKE)
|
2615004000NRG23210920220175777
|
21/09/2022
|
Baljit Kaur
|
2615004WL007363
|
Baljit Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937412370
|
|
BALJIT KAUR W/O JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
NIHAL SINGH WALA
|
PB-15-004-029-001/108
(MACHHIKE)
|
2615004000NRG23210920220175779
|
21/09/2022
|
MOHINDER KAUR
|
2615004WL007363
|
MOHINDER KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937412366
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
NIHAL SINGH WALA
|
PB-15-004-029-001/112
(MACHHIKE)
|
2615004000NRG23210920220175783
|
21/09/2022
|
Teja Singh
|
2615004WL007363
|
Teja Singh
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937412372
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
101
|
NIHAL SINGH WALA
|
PB-15-004-029-001/116
(MACHHIKE)
|
2615004000NRG23210920220175784
|
21/09/2022
|
MANJIT KAUR
|
2615004WL007363
|
MANJIT KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937412373
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
NIHAL SINGH WALA
|
PB-15-004-029-001/122
(MACHHIKE)
|
2615004000NRG23210920220175786
|
21/09/2022
|
BIKAR SINGH
|
2615004WL007363
|
BIKAR SINGH
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937412361
|
|
BIKKAR SINGH SO KAKA SINGH
|
BANK OF INDIA(508505)
|
|
103
|
NIHAL SINGH WALA
|
PB-15-004-029-001/122
(MACHHIKE)
|
2615004000NRG23210920220175787
|
21/09/2022
|
Chhinderpal Kaur
|
2615004WL007363
|
Chhinderpal Kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937412358
|
|
CHHINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NIHAL SINGH WALA
|
PB-15-004-029-001/124
(MACHHIKE)
|
2615004000NRG23210920220175789
|
21/09/2022
|
Mohinder Kaur
|
2615004WL007363
|
Mohinder Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937412365
|
|
MAHINDER KAUR WO NIRBHAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NIHAL SINGH WALA
|
PB-15-004-029-001/126
(MACHHIKE)
|
2615004000NRG23210920220175791
|
21/09/2022
|
Gurmeet Kaur
|
2615004WL007363
|
Gurmeet Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937412363
|
|
GURMEET KAUR KAUR W/O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
NIHAL SINGH WALA
|
PB-15-004-029-001/136
(MACHHIKE)
|
2615004000NRG23210920220175794
|
21/09/2022
|
AMAR KAUR
|
2615004WL007363
|
AMAR KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937412381
|
|
AMAR KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NIHAL SINGH WALA
|
PB-15-004-029-001/140
(MACHHIKE)
|
2615004000NRG23210920220175796
|
21/09/2022
|
JASWINDER KAUR
|
2615004WL007363
|
JASWINDER KAUR
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937412357
|
|
JASWINDER KAUR W/O AMARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
NIHAL SINGH WALA
|
PB-15-004-029-001/157
(MACHHIKE)
|
2615004000NRG23210920220175801
|
21/09/2022
|
Amarjit kaur
|
2615004WL007363
|
Amarjit kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937412380
|
|
AMARJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NIHAL SINGH WALA
|
PB-15-004-029-001/166
(MACHHIKE)
|
2615004000NRG23210920220175806
|
21/09/2022
|
SURJIT KAUR
|
2615004WL007363
|
SURJIT KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937412352
|
|
SURJIT KAUR WO CHARANJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NIHAL SINGH WALA
|
PB-15-004-029-001/176
(MACHHIKE)
|
2615004000NRG23210920220175807
|
21/09/2022
|
TEJ KAUR
|
2615004WL007363
|
TEJ KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937412374
|
|
TEJ KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NIHAL SINGH WALA
|
PB-15-004-029-001/181
(MACHHIKE)
|
2615004000NRG23210920220175808
|
21/09/2022
|
AMARJIT KAUR
|
2615004WL007363
|
AMARJIT KAUR
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937412382
|
|
AMARJEET KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NIHAL SINGH WALA
|
PB-15-004-029-001/184
(MACHHIKE)
|
2615004000NRG23210920220175809
|
21/09/2022
|
SODHA KAUR
|
2615004WL007363
|
SODHA KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937412378
|
|
SODHA KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NIHAL SINGH WALA
|
PB-15-004-029-001/186
(MACHHIKE)
|
2615004000NRG23210920220175811
|
21/09/2022
|
PARMJIT KAUR
|
2615004WL007363
|
PARMJIT KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937412364
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
NIHAL SINGH WALA
|
PB-15-004-029-001/188
(MACHHIKE)
|
2615004000NRG23210920220175812
|
21/09/2022
|
HARDEEP KAUR
|
2615004WL007363
|
HARDEEP KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937412354
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
NIHAL SINGH WALA
|
PB-15-004-029-001/191
(MACHHIKE)
|
2615004000NRG23210920220175814
|
21/09/2022
|
NAIB SINGH
|
2615004WL007363
|
NAIB SINGH
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937412351
|
|
NAIB SINGH SO SUKHMANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NIHAL SINGH WALA
|
PB-15-004-029-001/192
(MACHHIKE)
|
2615004000NRG23210920220175816
|
21/09/2022
|
SUKHPAL KAUR
|
2615004WL007363
|
SUKHPAL KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937412379
|
|
SUKHPAL KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
NIHAL SINGH WALA
|
PB-15-004-029-001/194
(MACHHIKE)
|
2615004000NRG23210920220175817
|
21/09/2022
|
BALJIT KAUR
|
2615004WL007363
|
BALJIT KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937412362
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
NIHAL SINGH WALA
|
PB-15-004-029-001/203
(MACHHIKE)
|
2615004000NRG23210920220175818
|
21/09/2022
|
KARMJEET KAUR
|
2615004WL007363
|
KARMJEET KAUR
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937412375
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
NIHAL SINGH WALA
|
PB-15-004-029-001/207
(MACHHIKE)
|
2615004000NRG23210920220175821
|
21/09/2022
|
Sinder Kaur
|
2615004WL007363
|
Sinder Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937412376
|
|
SHINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
NIHAL SINGH WALA
|
PB-15-004-029-001/208
(MACHHIKE)
|
2615004000NRG23210920220175822
|
21/09/2022
|
SADHU SINGH
|
2615004WL007363
|
SADHU SINGH
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937412360
|
|
SADHU SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NIHAL SINGH WALA
|
PB-15-004-029-001/209
(MACHHIKE)
|
2615004000NRG23210920220175823
|
21/09/2022
|
SURJEET KAUR
|
2615004WL007363
|
SURJEET KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937412371
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
NIHAL SINGH WALA
|
PB-15-004-029-001/212
(MACHHIKE)
|
2615004000NRG23210920220175825
|
21/09/2022
|
Veerpal Kaur
|
2615004WL007363
|
Veerpal Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937412368
|
|
JASMEEN KAUR U/G VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
NIHAL SINGH WALA
|
PB-15-004-029-001/213
(MACHHIKE)
|
2615004000NRG23210920220175826
|
21/09/2022
|
BINDER KAUR
|
2615004WL007363
|
BINDER KAUR
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937412369
|
|
BINDER KAUR W/O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
NIHAL SINGH WALA
|
PB-15-004-029-001/217
(MACHHIKE)
|
2615004000NRG23210920220175828
|
21/09/2022
|
MALKIT KAUR
|
2615004WL007363
|
MALKIT KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937412377
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NIHAL SINGH WALA
|
PB-15-004-029-001/225
(MACHHIKE)
|
2615004000NRG23210920220175830
|
21/09/2022
|
AMARJEET KAUR
|
2615004WL007363
|
AMARJEET KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937412367
|
|
AMARJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NIHAL SINGH WALA
|
PB-15-004-029-001/3
(MACHHIKE)
|
2615004000NRG23210920220175857
|
21/09/2022
|
JASWINDER KAUR
|
2615004WL007363
|
JASWINDER KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937412356
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
NIHAL SINGH WALA
|
PB-15-004-029-001/517
(MACHHIKE)
|
2615004000NRG23210920220175909
|
21/09/2022
|
Gora Singh
|
2615004WL007363
|
Gora Singh
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937412383
|
|
GORA SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
NIHAL SINGH WALA
|
PB-15-004-029-001/52
(MACHHIKE)
|
2615004000NRG23210920220175911
|
21/09/2022
|
CHARNO KAUR
|
2615004WL007363
|
CHARNO KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937412355
|
|
CHARNO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NIHAL SINGH WALA
|
PB-15-004-029-001/56
(MACHHIKE)
|
2615004000NRG23210920220175914
|
21/09/2022
|
KARMJIT KAUR
|
2615004WL007363
|
KARMJIT KAUR
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937412359
|
|
KARAMJEET KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48786
|
48786
|
|
|
|
|
|
|
|
|
130
|
NIHAL SINGH WALA
|
PB-15-004-029-001/104
(MACHHIKE)
|
2615004000NRG23210920220175774
|
21/09/2022
|
Baljit Kaur
|
2615004WL007363
|
Baljit Kaur
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937412434
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NIHAL SINGH WALA
|
PB-15-004-029-001/158
(MACHHIKE)
|
2615004000NRG23210920220175802
|
21/09/2022
|
KULWANT SINGH
|
2615004WL007363
|
KULWANT SINGH
|
00415
|
SBIN0050352
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5937412433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170328
|
170328
|
|
|
|
|
|
|
|