|
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)
|
2615004000NRG23220620220091538
|
22/06/2022
|
Harpinder Kaur
|
2615004WL003002
|
Harpinder Kaur
|
00152
|
HDFC0001483
|
860
|
860
|
Processed
|
29/06/2022
|
|
2559612484
|
|
HARPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-029-001/129
(MACHHIKE)
|
2615004000NRG23220620220091366
|
22/06/2022
|
BHOLI KAUR
|
2615004WL003002
|
BHOLI KAUR
|
00349
|
PSIB0000402
|
215
|
215
|
Processed
|
29/06/2022
|
|
2559612538
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-029-001/130
(MACHHIKE)
|
2615004000NRG23220620220091367
|
22/06/2022
|
GURCHARAN SINGH
|
2615004WL003002
|
GURCHARAN SINGH
|
00349
|
PSIB0000402
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559612566
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-029-001/142
(MACHHIKE)
|
2615004000NRG23220620220091375
|
22/06/2022
|
RESHAM SINGH
|
2615004WL003002
|
RESHAM SINGH
|
00349
|
PSIB0000402
|
645
|
645
|
Processed
|
29/06/2022
|
|
2559612543
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-029-001/15
(MACHHIKE)
|
2615004000NRG23220620220091377
|
22/06/2022
|
KULWINDER KAUR
|
2615004WL003002
|
KULWINDER KAUR
|
00349
|
PSIB0000402
|
1075
|
1075
|
Processed
|
29/06/2022
|
|
2559612564
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-029-001/154
(MACHHIKE)
|
2615004000NRG23220620220091381
|
22/06/2022
|
Kulwinder singh
|
2615004WL003002
|
Kulwinder singh
|
00349
|
PSIB0000402
|
645
|
645
|
Processed
|
29/06/2022
|
|
2559612565
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-029-001/16
(MACHHIKE)
|
2615004000NRG23220620220091384
|
22/06/2022
|
SHINDER KAUR
|
2615004WL003002
|
SHINDER KAUR
|
00349
|
PSIB0000402
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559612537
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-029-001/165
(MACHHIKE)
|
2615004000NRG23220620220091385
|
22/06/2022
|
Gurdeep Kaur
|
2615004WL003002
|
Gurdeep Kaur
|
00349
|
PSIB0000402
|
645
|
645
|
Processed
|
29/06/2022
|
|
2559612567
|
|
GURDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-029-001/191
(MACHHIKE)
|
2615004000NRG23220620220091395
|
22/06/2022
|
RANJIT KAUR
|
2615004WL003002
|
RANJIT KAUR
|
00349
|
PSIB0000402
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559612533
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-029-001/205
(MACHHIKE)
|
2615004000NRG23220620220091399
|
22/06/2022
|
AMAR KAUR
|
2615004WL003002
|
AMAR KAUR
|
00349
|
PSIB0000402
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559612539
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-029-001/215
(MACHHIKE)
|
2615004000NRG23220620220091406
|
22/06/2022
|
JASWINDER KAUR
|
2615004WL003002
|
JASWINDER KAUR
|
00349
|
PSIB0000402
|
860
|
860
|
Processed
|
29/06/2022
|
|
2559612541
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-029-001/226
(MACHHIKE)
|
2615004000NRG23220620220091412
|
22/06/2022
|
NASEEB KAUR
|
2615004WL003002
|
NASEEB KAUR
|
00349
|
PSIB0000402
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559612562
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-029-001/229
(MACHHIKE)
|
2615004000NRG23220620220091413
|
22/06/2022
|
RANI KAUR
|
2615004WL003002
|
RANI KAUR
|
00349
|
PSIB0000402
|
645
|
645
|
Processed
|
29/06/2022
|
|
2559612545
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-029-001/23
(MACHHIKE)
|
2615004000NRG23220620220091414
|
22/06/2022
|
MANJIT KAUR
|
2615004WL003002
|
MANJIT KAUR
|
00349
|
PSIB0000402
|
1075
|
1075
|
Processed
|
29/06/2022
|
|
2559612523
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-029-001/234
(MACHHIKE)
|
2615004000NRG23220620220091415
|
22/06/2022
|
RESHAM SINGH
|
2615004WL003002
|
RESHAM SINGH
|
00349
|
PSIB0000402
|
1075
|
1075
|
Processed
|
29/06/2022
|
|
2559612540
|
|
RESHAM SINGH SO CHARAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-029-001/247
(MACHHIKE)
|
2615004000NRG23220620220091419
|
22/06/2022
|
BALJINDER KAUR
|
2615004WL003002
|
BALJINDER KAUR
|
00349
|
PSIB0000402
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559612563
|
|
BALJINDER KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-029-001/247
(MACHHIKE)
|
2615004000NRG23220620220091420
|
22/06/2022
|
JAGSEER SINGH
|
2615004WL003002
|
JAGSEER SINGH
|
00349
|
PSIB0000402
|
645
|
645
|
Processed
|
29/06/2022
|
|
2559612544
|
|
JAGSIR SINGH S/O MELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-029-001/258
(MACHHIKE)
|
2615004000NRG23220620220091428
|
22/06/2022
|
DALIP KAUR
|
2615004WL003002
|
DALIP KAUR
|
00349
|
PSIB0000402
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559612548
|
|
DALIP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-029-001/259
(MACHHIKE)
|
2615004000NRG23220620220091430
|
22/06/2022
|
AMARJIT SINGH
|
2615004WL003002
|
AMARJIT SINGH
|
00349
|
PSIB0000402
|
1075
|
1075
|
Processed
|
29/06/2022
|
|
2559612552
|
|
AMARJEET SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-029-001/260
(MACHHIKE)
|
2615004000NRG23220620220091431
|
22/06/2022
|
SUKHWINDER KAUR
|
2615004WL003002
|
SUKHWINDER KAUR
|
00349
|
PSIB0000402
|
1075
|
1075
|
Processed
|
29/06/2022
|
|
2559612542
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-029-001/263
(MACHHIKE)
|
2615004000NRG23220620220091433
|
22/06/2022
|
KARNAIL KAUR
|
2615004WL003002
|
KARNAIL KAUR
|
00349
|
PSIB0000402
|
860
|
860
|
Processed
|
29/06/2022
|
|
2559612568
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-029-001/266
(MACHHIKE)
|
2615004000NRG23220620220091435
|
22/06/2022
|
KIRANJIT KAUR
|
2615004WL003002
|
KIRANJIT KAUR
|
00349
|
PSIB0000402
|
1075
|
1075
|
Processed
|
29/06/2022
|
|
2559612549
|
|
KIRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-029-001/27
(MACHHIKE)
|
2615004000NRG23220620220091436
|
22/06/2022
|
JASVEER KAUR
|
2615004WL003002
|
JASVEER KAUR
|
00349
|
PSIB0000402
|
645
|
645
|
Processed
|
29/06/2022
|
|
2559612546
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-029-001/277
(MACHHIKE)
|
2615004000NRG23220620220091439
|
22/06/2022
|
BALWINDER KAUR
|
2615004WL003002
|
BALWINDER KAUR
|
00349
|
PSIB0000402
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559612559
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-029-001/282
(MACHHIKE)
|
2615004000NRG23220620220091442
|
22/06/2022
|
GURCHARAN KAUR
|
2615004WL003002
|
GURCHARAN KAUR
|
00349
|
PSIB0000402
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559612558
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-029-001/284
(MACHHIKE)
|
2615004000NRG23220620220091444
|
22/06/2022
|
TEJ KAUR
|
2615004WL003002
|
TEJ KAUR
|
00349
|
PSIB0000402
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559612550
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-029-001/286
(MACHHIKE)
|
2615004000NRG23220620220091445
|
22/06/2022
|
HARBANS KAUR
|
2615004WL003002
|
HARBANS KAUR
|
00349
|
PSIB0000402
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559612553
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-029-001/290
(MACHHIKE)
|
2615004000NRG23220620220091446
|
22/06/2022
|
BALJIT KAUR
|
2615004WL003002
|
BALJIT KAUR
|
00349
|
PSIB0000402
|
860
|
860
|
Processed
|
29/06/2022
|
|
2559612547
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-029-001/295
(MACHHIKE)
|
2615004000NRG23220620220091447
|
22/06/2022
|
JAI KAUR
|
2615004WL003002
|
JAI KAUR
|
00349
|
PSIB0000402
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559612555
|
|
JAI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-029-001/316
(MACHHIKE)
|
2615004000NRG23220620220091452
|
22/06/2022
|
SUKHWINDER KAUR
|
2615004WL003002
|
SUKHWINDER KAUR
|
00349
|
PSIB0000402
|
1075
|
1075
|
Processed
|
29/06/2022
|
|
2559612524
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-029-001/33
(MACHHIKE)
|
2615004000NRG23220620220091455
|
22/06/2022
|
MANDEEP KAUR
|
2615004WL003002
|
MANDEEP KAUR
|
00349
|
PSIB0000402
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559612551
|
|
MANDEEP KAUR WO GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-029-001/363
(MACHHIKE)
|
2615004000NRG23220620220091461
|
22/06/2022
|
Mandeep Kaur
|
2615004WL003002
|
Mandeep Kaur
|
00349
|
PSIB0000402
|
645
|
645
|
Processed
|
29/06/2022
|
|
2559612570
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-029-001/382
(MACHHIKE)
|
2615004000NRG23220620220091465
|
22/06/2022
|
Nasib Kaur
|
2615004WL003002
|
Nasib Kaur
|
00349
|
PSIB0000402
|
1075
|
1075
|
Processed
|
29/06/2022
|
|
2559612526
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-029-001/409
(MACHHIKE)
|
2615004000NRG23220620220091475
|
22/06/2022
|
Sukhmander Kumar
|
2615004WL003002
|
Sukhmander Kumar
|
00349
|
PSIB0000402
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559612528
|
|
SUKHMINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-029-001/41
(MACHHIKE)
|
2615004000NRG23220620220091476
|
22/06/2022
|
SURJIT KAUR
|
2615004WL003002
|
SURJIT KAUR
|
00349
|
PSIB0000402
|
645
|
645
|
Processed
|
29/06/2022
|
|
2559612560
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-029-001/413
(MACHHIKE)
|
2615004000NRG23220620220091478
|
22/06/2022
|
Piar Kaur
|
2615004WL003002
|
Piar Kaur
|
00349
|
PSIB0000402
|
1075
|
1075
|
Processed
|
29/06/2022
|
|
2559612529
|
|
PIAR KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-029-001/432
(MACHHIKE)
|
2615004000NRG23220620220091480
|
22/06/2022
|
Amar Singh
|
2615004WL003002
|
Amar Singh
|
00349
|
PSIB0000402
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559612527
|
|
AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-029-001/452
(MACHHIKE)
|
2615004000NRG23220620220091483
|
22/06/2022
|
Harbans Kaur
|
2615004WL003002
|
Harbans Kaur
|
00349
|
PSIB0000402
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559612556
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-029-001/471
(MACHHIKE)
|
2615004000NRG23220620220091485
|
22/06/2022
|
Amar Kaur
|
2615004WL003002
|
Amar Kaur
|
00349
|
PSIB0000402
|
860
|
860
|
Processed
|
29/06/2022
|
|
2559612531
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-029-001/492
(MACHHIKE)
|
2615004000NRG23220620220091489
|
22/06/2022
|
Naibe Singh
|
2615004WL003002
|
Naibe Singh
|
00349
|
PSIB0000402
|
1075
|
1075
|
Processed
|
29/06/2022
|
|
2559612530
|
|
NAIB SINGH S/O NOUDHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-029-001/495
(MACHHIKE)
|
2615004000NRG23220620220091490
|
22/06/2022
|
Jasveer Kaur
|
2615004WL003002
|
Jasveer Kaur
|
00349
|
PSIB0000402
|
1075
|
1075
|
Processed
|
29/06/2022
|
|
2559612569
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-029-001/511
(MACHHIKE)
|
2615004000NRG23220620220091494
|
22/06/2022
|
Paramjeet Kaur
|
2615004WL003002
|
Paramjeet Kaur
|
00349
|
PSIB0000402
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559612532
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-029-001/518
(MACHHIKE)
|
2615004000NRG23220620220091496
|
22/06/2022
|
Darshan Singh
|
2615004WL003002
|
Darshan Singh
|
00349
|
PSIB0000402
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559612525
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-029-001/54
(MACHHIKE)
|
2615004000NRG23220620220091498
|
22/06/2022
|
GURMIT KAUR
|
2615004WL003002
|
GURMIT KAUR
|
00349
|
PSIB0000402
|
1075
|
1075
|
Processed
|
29/06/2022
|
|
2559612554
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-029-001/55
(MACHHIKE)
|
2615004000NRG23220620220091500
|
22/06/2022
|
SHINDER KAUR
|
2615004WL003002
|
SHINDER KAUR
|
00349
|
PSIB0000402
|
430
|
430
|
Processed
|
29/06/2022
|
|
2559612561
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-029-001/65
(MACHHIKE)
|
2615004000NRG23220620220091535
|
22/06/2022
|
Baldev kaur
|
2615004WL003002
|
Baldev kaur
|
00349
|
PSIB0000402
|
645
|
645
|
Processed
|
29/06/2022
|
|
2559612522
|
|
BALDEV KAUR WO BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-029-001/79
(MACHHIKE)
|
2615004000NRG23220620220091537
|
22/06/2022
|
SUKHVINDER KAUR
|
2615004WL003002
|
SUKHVINDER KAUR
|
00349
|
PSIB0000402
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559612557
|
|
SUKHWINDER KAUR W/O SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47300
|
47300
|
|
|
|
|
|
|
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-029-001/28
(MACHHIKE)
|
2615004000NRG23220620220091440
|
22/06/2022
|
MAYA KAUR
|
2615004WL003002
|
MAYA KAUR
|
00349
|
PSIB0020954
|
430
|
430
|
Processed
|
29/06/2022
|
|
2559612536
|
|
MAYA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-029-001/28
(MACHHIKE)
|
2615004000NRG23220620220091441
|
22/06/2022
|
SOMA SINGH
|
2615004WL003002
|
SOMA SINGH
|
00349
|
PSIB0020954
|
215
|
215
|
Processed
|
29/06/2022
|
|
2559612534
|
|
SAMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-029-001/30
(MACHHIKE)
|
2615004000NRG23220620220091449
|
22/06/2022
|
KIRAN KAUR
|
2615004WL003002
|
KIRAN KAUR
|
00349
|
PSIB0020954
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559612535
|
|
KIRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1935
|
1935
|
|
|
|
|
|
|
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-029-001/134
(MACHHIKE)
|
2615004000NRG23220620220091370
|
22/06/2022
|
RAM SINGH
|
2615004WL003002
|
RAM SINGH
|
00352
|
PUNB0PGB003
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559612485
|
|
RAM SINGH S/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-029-001/135
(MACHHIKE)
|
2615004000NRG23220620220091372
|
22/06/2022
|
KARAMJIT KAUR
|
2615004WL003002
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559612476
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-029-001/135
(MACHHIKE)
|
2615004000NRG23220620220091371
|
22/06/2022
|
Resham Singh
|
2615004WL003002
|
Resham Singh
|
00352
|
PUNB0PGB003
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559612477
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-029-001/141
(MACHHIKE)
|
2615004000NRG23220620220091374
|
22/06/2022
|
BALDEV KAUR
|
2615004WL003002
|
BALDEV KAUR
|
00352
|
PUNB0PGB003
|
1075
|
1075
|
Processed
|
29/06/2022
|
|
2559612492
|
|
BALDEV KAUR S/O ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-029-001/142
(MACHHIKE)
|
2615004000NRG23220620220091376
|
22/06/2022
|
Amandeep Kaur
|
2615004WL003002
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
645
|
645
|
Processed
|
29/06/2022
|
|
2559612575
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-029-001/153
(MACHHIKE)
|
2615004000NRG23220620220091380
|
22/06/2022
|
LAKHVIR SINGH
|
2615004WL003002
|
LAKHVIR SINGH
|
00352
|
PUNB0PGB003
|
645
|
645
|
Processed
|
29/06/2022
|
|
2559612470
|
|
LAKHVIR SINGH S/O BIKKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-029-001/16
(MACHHIKE)
|
2615004000NRG23220620220091383
|
22/06/2022
|
GURMAIL SINGH
|
2615004WL003002
|
GURMAIL SINGH
|
00352
|
PUNB0PGB003
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559612471
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-029-001/180
(MACHHIKE)
|
2615004000NRG23220620220091389
|
22/06/2022
|
KULDEEP KAUR
|
2615004WL003002
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
430
|
430
|
Processed
|
29/06/2022
|
|
2559612473
|
|
KULDEEP KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-029-001/185
(MACHHIKE)
|
2615004000NRG23220620220091391
|
22/06/2022
|
KARAMJIT KAUR
|
2615004WL003002
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
645
|
645
|
Processed
|
29/06/2022
|
|
2559612480
|
|
KARAMJIT KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-029-001/246
(MACHHIKE)
|
2615004000NRG23220620220091418
|
22/06/2022
|
CHARNJEET KAUR
|
2615004WL003002
|
CHARNJEET KAUR
|
00352
|
PUNB0PGB003
|
860
|
860
|
Processed
|
29/06/2022
|
|
2559612479
|
|
CHARANJIT KAUR W/O VAJIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-029-001/248
(MACHHIKE)
|
2615004000NRG23220620220091421
|
22/06/2022
|
Karamjit kaur
|
2615004WL003002
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559612483
|
|
KARAMJIT KAUR W/O GURLAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-029-001/249
(MACHHIKE)
|
2615004000NRG23220620220091422
|
22/06/2022
|
PARMJEET KAUR
|
2615004WL003002
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
860
|
860
|
Processed
|
29/06/2022
|
|
2559612472
|
|
PARAMJIT KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-029-001/252
(MACHHIKE)
|
2615004000NRG23220620220091424
|
22/06/2022
|
Sadhu Singh
|
2615004WL003002
|
Sadhu Singh
|
00352
|
PUNB0PGB003
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559612474
|
|
SADHU SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-029-001/253
(MACHHIKE)
|
2615004000NRG23220620220091425
|
22/06/2022
|
Veerpal Kaur
|
2615004WL003002
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1075
|
1075
|
Processed
|
29/06/2022
|
|
2559612494
|
|
VEERPAL KAUR W/O RAJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-029-001/256
(MACHHIKE)
|
2615004000NRG23220620220091426
|
22/06/2022
|
MANJIT KAUR
|
2615004WL003002
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
645
|
645
|
Processed
|
29/06/2022
|
|
2559612486
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-029-001/257
(MACHHIKE)
|
2615004000NRG23220620220091427
|
22/06/2022
|
Kirandeep Kaur
|
2615004WL003002
|
Kirandeep Kaur
|
00352
|
PUNB0PGB003
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559612493
|
|
KIRANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-029-001/275
(MACHHIKE)
|
2615004000NRG23220620220091437
|
22/06/2022
|
IQBAL SINGH
|
2615004WL003002
|
IQBAL SINGH
|
00352
|
PUNB0PGB003
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559612573
|
|
IQBAL SINGH S/O DHANNA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-029-001/283
(MACHHIKE)
|
2615004000NRG23220620220091443
|
22/06/2022
|
CHARNJIT KAUR
|
2615004WL003002
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
860
|
860
|
Processed
|
29/06/2022
|
|
2559612491
|
|
CHARANJIT KAUR W/O DHANINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-029-001/302
(MACHHIKE)
|
2615004000NRG23220620220091450
|
22/06/2022
|
Mela Singh
|
2615004WL003002
|
Mela Singh
|
00352
|
PUNB0PGB003
|
1075
|
1075
|
Processed
|
29/06/2022
|
|
2559612469
|
|
MELA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-029-001/325
(MACHHIKE)
|
2615004000NRG23220620220091454
|
22/06/2022
|
MUKHTIAR KAUR
|
2615004WL003002
|
MUKHTIAR KAUR
|
00352
|
PUNB0PGB003
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559612466
|
|
MUKHTIAR KAUR W/O POORAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-029-001/330
(MACHHIKE)
|
2615004000NRG23220620220091456
|
22/06/2022
|
KARAMJIT KAUR
|
2615004WL003002
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
645
|
645
|
Processed
|
29/06/2022
|
|
2559612467
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-029-001/359
(MACHHIKE)
|
2615004000NRG23220620220091458
|
22/06/2022
|
Kuldeep Kaur
|
2615004WL003002
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559612481
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-029-001/36
(MACHHIKE)
|
2615004000NRG23220620220091459
|
22/06/2022
|
RAJA SINGH
|
2615004WL003002
|
RAJA SINGH
|
00352
|
PUNB0PGB003
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559612468
|
|
RAJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-029-001/360
(MACHHIKE)
|
2615004000NRG23220620220091460
|
22/06/2022
|
Balwinder Kaur
|
2615004WL003002
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1075
|
1075
|
Processed
|
29/06/2022
|
|
2559612488
|
|
BALWINDER KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-029-001/372
(MACHHIKE)
|
2615004000NRG23220620220091462
|
22/06/2022
|
Gurjant Singh
|
2615004WL003002
|
Gurjant Singh
|
00352
|
PUNB0PGB003
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559612490
|
|
GURJANT SINGH S/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-029-001/376
(MACHHIKE)
|
2615004000NRG23220620220091464
|
22/06/2022
|
REKHA
|
2615004WL003002
|
REKHA
|
00352
|
PUNB0PGB003
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559612475
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-029-001/388
(MACHHIKE)
|
2615004000NRG23220620220091467
|
22/06/2022
|
Amarjit Kaur
|
2615004WL003002
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1075
|
1075
|
Processed
|
29/06/2022
|
|
2559612478
|
|
AMARJIT KAUR W/O NIRANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-029-001/389
(MACHHIKE)
|
2615004000NRG23220620220091468
|
22/06/2022
|
Jaswinder Kaur
|
2615004WL003002
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
430
|
430
|
Processed
|
29/06/2022
|
|
2559612489
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-029-001/390
(MACHHIKE)
|
2615004000NRG23220620220091469
|
22/06/2022
|
Pritam Kaur
|
2615004WL003002
|
Pritam Kaur
|
00352
|
PUNB0PGB003
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559612571
|
|
PRITAM KAUR WO SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-029-001/396
(MACHHIKE)
|
2615004000NRG23220620220091470
|
22/06/2022
|
Harphool Singh
|
2615004WL003002
|
Harphool Singh
|
00352
|
PUNB0PGB003
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559612576
|
|
HARPHOOL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-029-001/396
(MACHHIKE)
|
2615004000NRG23220620220091471
|
22/06/2022
|
Tej Kaur
|
2615004WL003002
|
Tej Kaur
|
00352
|
PUNB0PGB003
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559612464
|
|
TEJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-029-001/407
(MACHHIKE)
|
2615004000NRG23220620220091474
|
22/06/2022
|
Amandeep Kaur
|
2615004WL003002
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559612574
|
|
AMANDEEP KAUR W/O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-029-001/412
(MACHHIKE)
|
2615004000NRG23220620220091477
|
22/06/2022
|
Karamjit Kaur
|
2615004WL003002
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559612482
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-029-001/480
(MACHHIKE)
|
2615004000NRG23220620220091487
|
22/06/2022
|
Chint Kaur
|
2615004WL003002
|
Chint Kaur
|
00352
|
PUNB0PGB003
|
645
|
645
|
Processed
|
29/06/2022
|
|
2559612465
|
|
CHINT KAUR W/O BOOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-029-001/50
(MACHHIKE)
|
2615004000NRG23220620220091491
|
22/06/2022
|
SARBJIT KAUR
|
2615004WL003002
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
430
|
430
|
Processed
|
29/06/2022
|
|
2559612487
|
|
SARABJEET KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-029-001/77
(MACHHIKE)
|
2615004000NRG23220620220091536
|
22/06/2022
|
Kikar Singh
|
2615004WL003002
|
Kikar Singh
|
00352
|
PUNB0PGB003
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559612572
|
|
KIKKAR SINGH S/O FARID SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37625
|
37625
|
|
|
|
|
|
|
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-029-001/133
(MACHHIKE)
|
2615004000NRG23220620220091369
|
22/06/2022
|
GURMAIL KAUR
|
2615004WL003002
|
GURMAIL KAUR
|
00354
|
PUNB0032910
|
860
|
860
|
Processed
|
29/06/2022
|
|
2559612519
|
|
GURMEL KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-029-001/140
(MACHHIKE)
|
2615004000NRG23220620220091373
|
22/06/2022
|
JASWINDER KAUR
|
2615004WL003002
|
JASWINDER KAUR
|
00354
|
PUNB0032910
|
1075
|
1075
|
Processed
|
29/06/2022
|
|
2559612500
|
|
JASWINDER KAUR W/O AMARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
NIHAL SINGH WALA
|
PB-15-004-029-001/153
(MACHHIKE)
|
2615004000NRG23220620220091379
|
22/06/2022
|
HARDEEP KAUR
|
2615004WL003002
|
HARDEEP KAUR
|
00354
|
PUNB0032910
|
1075
|
1075
|
Processed
|
29/06/2022
|
|
2559612502
|
|
HARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NIHAL SINGH WALA
|
PB-15-004-029-001/157
(MACHHIKE)
|
2615004000NRG23220620220091382
|
22/06/2022
|
Amarjit kaur
|
2615004WL003002
|
Amarjit kaur
|
00354
|
PUNB0032910
|
1075
|
1075
|
Processed
|
29/06/2022
|
|
2559612518
|
|
AMARJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NIHAL SINGH WALA
|
PB-15-004-029-001/166
(MACHHIKE)
|
2615004000NRG23220620220091386
|
22/06/2022
|
SURJIT KAUR
|
2615004WL003002
|
SURJIT KAUR
|
00354
|
PUNB0032910
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559612496
|
|
SURJIT KAUR WO CHARANJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NIHAL SINGH WALA
|
PB-15-004-029-001/173
(MACHHIKE)
|
2615004000NRG23220620220091387
|
22/06/2022
|
HARPAL KAUR
|
2615004WL003002
|
HARPAL KAUR
|
00354
|
PUNB0032910
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559612516
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
NIHAL SINGH WALA
|
PB-15-004-029-001/176
(MACHHIKE)
|
2615004000NRG23220620220091388
|
22/06/2022
|
TEJ KAUR
|
2615004WL003002
|
TEJ KAUR
|
00354
|
PUNB0032910
|
1075
|
1075
|
Processed
|
29/06/2022
|
|
2559612512
|
|
TEJ KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NIHAL SINGH WALA
|
PB-15-004-029-001/181
(MACHHIKE)
|
2615004000NRG23220620220091390
|
22/06/2022
|
AMARJIT KAUR
|
2615004WL003002
|
AMARJIT KAUR
|
00354
|
PUNB0032910
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559612520
|
|
AMARJEET KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NIHAL SINGH WALA
|
PB-15-004-029-001/186
(MACHHIKE)
|
2615004000NRG23220620220091392
|
22/06/2022
|
PARMJIT KAUR
|
2615004WL003002
|
PARMJIT KAUR
|
00354
|
PUNB0032910
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559612506
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
NIHAL SINGH WALA
|
PB-15-004-029-001/188
(MACHHIKE)
|
2615004000NRG23220620220091393
|
22/06/2022
|
HARDEEP KAUR
|
2615004WL003002
|
HARDEEP KAUR
|
00354
|
PUNB0032910
|
1075
|
1075
|
Processed
|
29/06/2022
|
|
2559612497
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
NIHAL SINGH WALA
|
PB-15-004-029-001/191
(MACHHIKE)
|
2615004000NRG23220620220091394
|
22/06/2022
|
NAIB SINGH
|
2615004WL003002
|
NAIB SINGH
|
00354
|
PUNB0032910
|
1075
|
1075
|
Processed
|
29/06/2022
|
|
2559612495
|
|
NAIB SINGH SO SUKHMANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NIHAL SINGH WALA
|
PB-15-004-029-001/192
(MACHHIKE)
|
2615004000NRG23220620220091396
|
22/06/2022
|
SUKHPAL KAUR
|
2615004WL003002
|
SUKHPAL KAUR
|
00354
|
PUNB0032910
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559612517
|
|
SUKHPAL KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
NIHAL SINGH WALA
|
PB-15-004-029-001/193
(MACHHIKE)
|
2615004000NRG23220620220091397
|
22/06/2022
|
GURNAM KAUR
|
2615004WL003002
|
GURNAM KAUR
|
00354
|
PUNB0032910
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559612507
|
|
GURNAM KAUR WO BAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NIHAL SINGH WALA
|
PB-15-004-029-001/194
(MACHHIKE)
|
2615004000NRG23220620220091398
|
22/06/2022
|
BALJIT KAUR
|
2615004WL003002
|
BALJIT KAUR
|
00354
|
PUNB0032910
|
645
|
645
|
Processed
|
29/06/2022
|
|
2559612505
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
NIHAL SINGH WALA
|
PB-15-004-029-001/207
(MACHHIKE)
|
2615004000NRG23220620220091400
|
22/06/2022
|
Sinder Kaur
|
2615004WL003002
|
Sinder Kaur
|
00354
|
PUNB0032910
|
1075
|
1075
|
Processed
|
29/06/2022
|
|
2559612513
|
|
SHINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
NIHAL SINGH WALA
|
PB-15-004-029-001/208
(MACHHIKE)
|
2615004000NRG23220620220091401
|
22/06/2022
|
SADHU SINGH
|
2615004WL003002
|
SADHU SINGH
|
00354
|
PUNB0032910
|
1075
|
1075
|
Processed
|
29/06/2022
|
|
2559612503
|
|
SADHU SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NIHAL SINGH WALA
|
PB-15-004-029-001/209
(MACHHIKE)
|
2615004000NRG23220620220091402
|
22/06/2022
|
SURJEET KAUR
|
2615004WL003002
|
SURJEET KAUR
|
00354
|
PUNB0032910
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559612511
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
NIHAL SINGH WALA
|
PB-15-004-029-001/210
(MACHHIKE)
|
2615004000NRG23220620220091403
|
22/06/2022
|
SARBJEET KAUR
|
2615004WL003002
|
SARBJEET KAUR
|
00354
|
PUNB0032910
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559612504
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
NIHAL SINGH WALA
|
PB-15-004-029-001/212
(MACHHIKE)
|
2615004000NRG23220620220091404
|
22/06/2022
|
Veerpal Kaur
|
2615004WL003002
|
Veerpal Kaur
|
00354
|
PUNB0032910
|
860
|
860
|
Processed
|
29/06/2022
|
|
2559612509
|
|
JASMEEN KAUR U/G VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
NIHAL SINGH WALA
|
PB-15-004-029-001/213
(MACHHIKE)
|
2615004000NRG23220620220091405
|
22/06/2022
|
BINDER KAUR
|
2615004WL003002
|
BINDER KAUR
|
00354
|
PUNB0032910
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559612510
|
|
BINDER KAUR W/O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
NIHAL SINGH WALA
|
PB-15-004-029-001/217
(MACHHIKE)
|
2615004000NRG23220620220091407
|
22/06/2022
|
MALKIT KAUR
|
2615004WL003002
|
MALKIT KAUR
|
00354
|
PUNB0032910
|
1075
|
1075
|
Processed
|
29/06/2022
|
|
2559612515
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NIHAL SINGH WALA
|
PB-15-004-029-001/221
(MACHHIKE)
|
2615004000NRG23220620220091409
|
22/06/2022
|
KARMJIT KAUR
|
2615004WL003002
|
KARMJIT KAUR
|
00354
|
PUNB0032910
|
860
|
860
|
Processed
|
29/06/2022
|
|
2559612521
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
NIHAL SINGH WALA
|
PB-15-004-029-001/225
(MACHHIKE)
|
2615004000NRG23220620220091411
|
22/06/2022
|
AMARJEET KAUR
|
2615004WL003002
|
AMARJEET KAUR
|
00354
|
PUNB0032910
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559612508
|
|
AMARJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NIHAL SINGH WALA
|
PB-15-004-029-001/25
(MACHHIKE)
|
2615004000NRG23220620220091423
|
22/06/2022
|
DALIP KAUR
|
2615004WL003002
|
DALIP KAUR
|
00354
|
PUNB0032910
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559612514
|
|
DALIP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NIHAL SINGH WALA
|
PB-15-004-029-001/3
(MACHHIKE)
|
2615004000NRG23220620220091448
|
22/06/2022
|
JASWINDER KAUR
|
2615004WL003002
|
JASWINDER KAUR
|
00354
|
PUNB0032910
|
645
|
645
|
Processed
|
29/06/2022
|
|
2559612499
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
NIHAL SINGH WALA
|
PB-15-004-029-001/52
(MACHHIKE)
|
2615004000NRG23220620220091497
|
22/06/2022
|
CHARNO KAUR
|
2615004WL003002
|
CHARNO KAUR
|
00354
|
PUNB0032910
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559612498
|
|
CHARNO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NIHAL SINGH WALA
|
PB-15-004-029-001/56
(MACHHIKE)
|
2615004000NRG23220620220091504
|
22/06/2022
|
KARMJIT KAUR
|
2615004WL003002
|
KARMJIT KAUR
|
00354
|
PUNB0032910
|
860
|
860
|
Processed
|
29/06/2022
|
|
2559612501
|
|
KARAMJEET KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29885
|
29885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117605
|
117605
|
|
|
|
|
|
|
|