|
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-15-004-012-001/119
(KHAI)
|
2615004000NRG23240620220097906
|
27/06/2022
|
HARJEET KAUR
|
2615004WL003203
|
HARJEET KAUR
|
00114
|
UTIB0SMCB01
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607634848
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-012-001/128
(KHAI)
|
2615004000NRG23240620220097910
|
27/06/2022
|
TEERTH SINGH
|
2615004WL003203
|
TEERTH SINGH
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607634846
|
|
TIRATH SINGH S/O PAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-012-001/113
(KHAI)
|
2615004000NRG23240620220097904
|
27/06/2022
|
Harbans Singh
|
2615004WL003203
|
Harbans Singh
|
00349
|
PSIB0000027
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607634783
|
|
HARBANS SINGH SO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-012-001/130
(KHAI)
|
2615004000NRG23240620220097913
|
27/06/2022
|
Sarbjit Kaur
|
2615004WL003203
|
Sarbjit Kaur
|
00349
|
PSIB0021285
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607634847
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-012-001/38
(KHAI)
|
2615004000NRG23240620220097970
|
27/06/2022
|
Harpal Kaur
|
2615004WL003203
|
Harpal Kaur
|
00349
|
PSIB0021285
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607634849
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-012-001/40
(KHAI)
|
2615004000NRG23240620220097972
|
27/06/2022
|
KAMALJIT KAUR
|
2615004WL003203
|
KAMALJIT KAUR
|
00349
|
PSIB0021285
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607634814
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-012-001/48
(KHAI)
|
2615004000NRG23240620220097975
|
27/06/2022
|
RAJ KAUR
|
2615004WL003203
|
RAJ KAUR
|
00349
|
PSIB0021285
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607634850
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-012-001/80
(KHAI)
|
2615004000NRG23240620220097993
|
27/06/2022
|
Harnek Singh
|
2615004WL003203
|
Harnek Singh
|
00349
|
PSIB0021285
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607634851
|
|
HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-012-001/162
(KHAI)
|
2615004000NRG23240620220097928
|
27/06/2022
|
Sarbjit kaur
|
2615004WL003203
|
Sarbjit kaur
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607634784
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-012-001/100
(KHAI)
|
2615004000NRG23240620220097896
|
27/06/2022
|
Kulwinder kaur
|
2615004WL003203
|
Kulwinder kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607634824
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-012-001/101
(KHAI)
|
2615004000NRG23240620220097897
|
27/06/2022
|
Jasvir kaur
|
2615004WL003203
|
Jasvir kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607634790
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-012-001/102
(KHAI)
|
2615004000NRG23240620220097898
|
27/06/2022
|
KULDEEP KAUR
|
2615004WL003203
|
KULDEEP KAUR
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607634792
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-012-001/104
(KHAI)
|
2615004000NRG23240620220097899
|
27/06/2022
|
Sarbjit Kaur
|
2615004WL003203
|
Sarbjit Kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607634823
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-012-001/106
(KHAI)
|
2615004000NRG23240620220097900
|
27/06/2022
|
GURMEET KAUR
|
2615004WL003203
|
GURMEET KAUR
|
00354
|
PUNB0032910
|
282
|
282
|
Processed
|
02/07/2022
|
|
2607634815
|
|
GURMIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-012-001/116
(KHAI)
|
2615004000NRG23240620220097905
|
27/06/2022
|
Harpal Kaur
|
2615004WL003203
|
Harpal Kaur
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
02/07/2022
|
|
2607634842
|
|
HARPAL KAUR WO BALOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-012-001/120
(KHAI)
|
2615004000NRG23240620220097907
|
27/06/2022
|
INDERJIT KAUR
|
2615004WL003203
|
INDERJIT KAUR
|
00354
|
PUNB0032910
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607634812
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-012-001/121
(KHAI)
|
2615004000NRG23240620220097908
|
27/06/2022
|
GURMEET KAUR
|
2615004WL003203
|
GURMEET KAUR
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
02/07/2022
|
|
2607634816
|
|
GURMIT KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-012-001/122
(KHAI)
|
2615004000NRG23240620220097909
|
27/06/2022
|
MANJIT KAUR
|
2615004WL003203
|
MANJIT KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2607634821
|
|
MANJIT KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-012-001/128
(KHAI)
|
2615004000NRG23240620220097911
|
27/06/2022
|
SWARN KAUR
|
2615004WL003203
|
SWARN KAUR
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607634808
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-012-001/129
(KHAI)
|
2615004000NRG23240620220097912
|
27/06/2022
|
Gurmail Kaur
|
2615004WL003203
|
Gurmail Kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607634809
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-012-001/134
(KHAI)
|
2615004000NRG23240620220097914
|
27/06/2022
|
Amarjit Kaur
|
2615004WL003203
|
Amarjit Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2607634843
|
|
AMARJEET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-012-001/135
(KHAI)
|
2615004000NRG23240620220097915
|
27/06/2022
|
JASWINDER KAUR
|
2615004WL003203
|
JASWINDER KAUR
|
00354
|
PUNB0032910
|
282
|
282
|
Processed
|
02/07/2022
|
|
2607634799
|
|
JASWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-012-001/139
(KHAI)
|
2615004000NRG23240620220097916
|
27/06/2022
|
AMARJEET KAUR
|
2615004WL003203
|
AMARJEET KAUR
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
02/07/2022
|
|
2607634827
|
|
AMARJIT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-012-001/14
(KHAI)
|
2615004000NRG23240620220097917
|
27/06/2022
|
SUKHDEV KAUR
|
2615004WL003203
|
SUKHDEV KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2607634826
|
|
SUKHDEV KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-012-001/140
(KHAI)
|
2615004000NRG23240620220097918
|
27/06/2022
|
Mandeep kaur
|
2615004WL003203
|
Mandeep kaur
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607634825
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-012-001/141
(KHAI)
|
2615004000NRG23240620220097919
|
27/06/2022
|
Swarn Kaur
|
2615004WL003203
|
Swarn Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607634829
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-012-001/148
(KHAI)
|
2615004000NRG23240620220097921
|
27/06/2022
|
Bhajan Kaur
|
2615004WL003203
|
Bhajan Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607634831
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-012-001/149
(KHAI)
|
2615004000NRG23240620220097922
|
27/06/2022
|
RAJWINDER KAUR
|
2615004WL003203
|
RAJWINDER KAUR
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607634832
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-012-001/15
(KHAI)
|
2615004000NRG23240620220097923
|
27/06/2022
|
Joginder Kaur
|
2615004WL003203
|
Joginder Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607634804
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-012-001/156
(KHAI)
|
2615004000NRG23240620220097924
|
27/06/2022
|
Charan Kaur
|
2615004WL003203
|
Charan Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607634835
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-012-001/159
(KHAI)
|
2615004000NRG23240620220097925
|
27/06/2022
|
Basant Kaur
|
2615004WL003203
|
Basant Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607634840
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-012-001/16
(KHAI)
|
2615004000NRG23240620220097926
|
27/06/2022
|
Sarbjit Kaur
|
2615004WL003203
|
Sarbjit Kaur
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
02/07/2022
|
|
2607634787
|
|
SARABJEET KAUR WO JEEVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-012-001/165
(KHAI)
|
2615004000NRG23240620220097929
|
27/06/2022
|
Baljit Kaur
|
2615004WL003203
|
Baljit Kaur
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607634839
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-012-001/17
(KHAI)
|
2615004000NRG23240620220097932
|
27/06/2022
|
JASWINDER KAUR
|
2615004WL003203
|
JASWINDER KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2607634793
|
|
JASWINDER KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-012-001/18
(KHAI)
|
2615004000NRG23240620220097935
|
27/06/2022
|
JASPAL KAUR
|
2615004WL003203
|
JASPAL KAUR
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607634788
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-012-001/19
(KHAI)
|
2615004000NRG23240620220097936
|
27/06/2022
|
Kuldeep Kaur
|
2615004WL003203
|
Kuldeep Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607634822
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-012-001/20
(KHAI)
|
2615004000NRG23240620220097939
|
27/06/2022
|
Nasib kaur
|
2615004WL003203
|
Nasib kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2607634798
|
|
NASIB KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-012-001/22
(KHAI)
|
2615004000NRG23240620220097952
|
27/06/2022
|
Manjeet Kaur
|
2615004WL003203
|
Manjeet Kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
2607634810
|
|
MANJEET KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-012-001/23
(KHAI)
|
2615004000NRG23240620220097956
|
27/06/2022
|
Surjit Singh
|
2615004WL003203
|
Surjit Singh
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
2607634844
|
|
SURJIT SINGH SO MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-012-001/23
(KHAI)
|
2615004000NRG23240620220097957
|
27/06/2022
|
TEJ KAUR
|
2615004WL003203
|
TEJ KAUR
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607634802
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-012-001/24
(KHAI)
|
2615004000NRG23240620220097959
|
27/06/2022
|
KARMJIT KAUR
|
2615004WL003203
|
KARMJIT KAUR
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607634791
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-012-001/24
(KHAI)
|
2615004000NRG23240620220097958
|
27/06/2022
|
Kewal Singh
|
2615004WL003203
|
Kewal Singh
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607634820
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-012-001/25
(KHAI)
|
2615004000NRG23240620220097960
|
27/06/2022
|
Amarjit Kaur
|
2615004WL003203
|
Amarjit Kaur
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607634786
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-012-001/27
(KHAI)
|
2615004000NRG23240620220097963
|
27/06/2022
|
Manjit kaur
|
2615004WL003203
|
Manjit kaur
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
02/07/2022
|
|
2607634845
|
|
MANJIT KAUR WO PARGAT SINGH.
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-012-001/27
(KHAI)
|
2615004000NRG23240620220097962
|
27/06/2022
|
PARGAT SINGH
|
2615004WL003203
|
PARGAT SINGH
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
02/07/2022
|
|
2607634795
|
|
PARGAT SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-012-001/29
(KHAI)
|
2615004000NRG23240620220097964
|
27/06/2022
|
MANJEET KAUR
|
2615004WL003203
|
MANJEET KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607634836
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-012-001/31
(KHAI)
|
2615004000NRG23240620220097965
|
27/06/2022
|
Malkiat Kaur
|
2615004WL003203
|
Malkiat Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607634833
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-012-001/32
(KHAI)
|
2615004000NRG23240620220097967
|
27/06/2022
|
DALIP KAUR
|
2615004WL003203
|
DALIP KAUR
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607634828
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-012-001/32
(KHAI)
|
2615004000NRG23240620220097966
|
27/06/2022
|
Sudagar Singh
|
2615004WL003203
|
Sudagar Singh
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607634803
|
|
SUDAGAR SINGH OLD ACCOUNT NO.11878
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-012-001/34
(KHAI)
|
2615004000NRG23240620220097969
|
27/06/2022
|
PARAMJEET KAUR
|
2615004WL003203
|
PARAMJEET KAUR
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607634838
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-012-001/34
(KHAI)
|
2615004000NRG23240620220097968
|
27/06/2022
|
Vakil Singh
|
2615004WL003203
|
Vakil Singh
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607634797
|
|
VAKIL SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-012-001/4
(KHAI)
|
2615004000NRG23240620220097971
|
27/06/2022
|
PAL SINGH
|
2615004WL003203
|
PAL SINGH
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607634806
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-012-001/43
(KHAI)
|
2615004000NRG23240620220097973
|
27/06/2022
|
Kulwant Kaur
|
2615004WL003203
|
Kulwant Kaur
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607634819
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-012-001/5
(KHAI)
|
2615004000NRG23240620220097976
|
27/06/2022
|
Piyara Singh
|
2615004WL003203
|
Piyara Singh
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607634813
|
|
PIARA SINGH S/O SHER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-012-001/52
(KHAI)
|
2615004000NRG23240620220097977
|
27/06/2022
|
GURMAIL SINGH
|
2615004WL003203
|
GURMAIL SINGH
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607634818
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-012-001/59
(KHAI)
|
2615004000NRG23240620220097978
|
27/06/2022
|
BALVIR KAUR
|
2615004WL003203
|
BALVIR KAUR
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607634796
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-012-001/60
(KHAI)
|
2615004000NRG23240620220097979
|
27/06/2022
|
Kaura Singh
|
2615004WL003203
|
Kaura Singh
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607634837
|
|
KAURA SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-012-001/62
(KHAI)
|
2615004000NRG23240620220097981
|
27/06/2022
|
PARAMJIT KAUR
|
2615004WL003203
|
PARAMJIT KAUR
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607634800
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-012-001/64
(KHAI)
|
2615004000NRG23240620220097982
|
27/06/2022
|
Dalip Singh
|
2615004WL003203
|
Dalip Singh
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607634785
|
|
DALIP SINGH S/O JANGIR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-012-001/66
(KHAI)
|
2615004000NRG23240620220097984
|
27/06/2022
|
RANJIT KAUR
|
2615004WL003203
|
RANJIT KAUR
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607634801
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-012-001/67
(KHAI)
|
2615004000NRG23240620220097985
|
27/06/2022
|
Nika Singh
|
2615004WL003203
|
Nika Singh
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2607634807
|
|
NIKAR SINGH SO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-012-001/69
(KHAI)
|
2615004000NRG23240620220097986
|
27/06/2022
|
CHARANJEET KAUR
|
2615004WL003203
|
CHARANJEET KAUR
|
00354
|
PUNB0032910
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607634834
|
|
CHARANJEET KAUR ALISE RACHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-012-001/7
(KHAI)
|
2615004000NRG23240620220097987
|
27/06/2022
|
VEERPAL KAUR
|
2615004WL003203
|
VEERPAL KAUR
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
02/07/2022
|
|
2607634817
|
|
VEERPAL KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-012-001/70
(KHAI)
|
2615004000NRG23240620220097988
|
27/06/2022
|
Kulwinder Kaur
|
2615004WL003203
|
Kulwinder Kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
2607634830
|
|
KULWINDER KAUR WO PIRTHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-012-001/75
(KHAI)
|
2615004000NRG23240620220097990
|
27/06/2022
|
Chamkaur Singh
|
2615004WL003203
|
Chamkaur Singh
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607634794
|
|
CHAMKAUR SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-012-001/76
(KHAI)
|
2615004000NRG23240620220097991
|
27/06/2022
|
Charnjit kaur
|
2615004WL003203
|
Charnjit kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607634789
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-012-001/80
(KHAI)
|
2615004000NRG23240620220097994
|
27/06/2022
|
Hardeep Kaur
|
2615004WL003203
|
Hardeep Kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
2607634841
|
|
HARDEEP KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-012-001/86
(KHAI)
|
2615004000NRG23240620220097995
|
27/06/2022
|
JASWINDER KAUR
|
2615004WL003203
|
JASWINDER KAUR
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607634811
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-012-001/91
(KHAI)
|
2615004000NRG23240620220097996
|
27/06/2022
|
Rani Kaur
|
2615004WL003203
|
Rani Kaur
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
02/07/2022
|
|
2607634805
|
|
GURPREET SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59502
|
59502
|
|
|
|
|
|
|
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-012-001/176
(KHAI)
|
2615004000NRG23240620220097934
|
27/06/2022
|
Ranjeet Kaur
|
2615004WL003203
|
Ranjeet Kaur
|
00415
|
SBIN0050352
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607634852
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67962
|
67962
|
|
|
|
|
|
|
|