|
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-15-004-017-001/219
(BAUDE)
|
2615004000NRG23280920220180005
|
28/09/2022
|
Roop Singh
|
2615004WL007555
|
Roop Singh
|
00354
|
PUNB0007210
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937395764
|
|
ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-017-001/96
(BAUDE)
|
2615004000NRG23280920220180052
|
28/09/2022
|
PARMJIT KAUR
|
2615004WL007555
|
PARMJIT KAUR
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395765
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-017-001/102
(BAUDE)
|
2615004000NRG23280920220179965
|
28/09/2022
|
GURMAIL KAUR
|
2615004WL007555
|
GURMAIL KAUR
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937395730
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-017-001/103
(BAUDE)
|
2615004000NRG23280920220179966
|
28/09/2022
|
MANDEEP KAUR
|
2615004WL007555
|
MANDEEP KAUR
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395717
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-017-001/105
(BAUDE)
|
2615004000NRG23280920220179967
|
28/09/2022
|
Parmjit Kaur
|
2615004WL007555
|
Parmjit Kaur
|
00354
|
PUNB0177410
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937395719
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-017-001/106
(BAUDE)
|
2615004000NRG23280920220179968
|
28/09/2022
|
Bant Singh
|
2615004WL007555
|
Bant Singh
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937395780
|
|
BANT SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-017-001/108
(BAUDE)
|
2615004000NRG23280920220179969
|
28/09/2022
|
Karnial Kaur
|
2615004WL007555
|
Karnial Kaur
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937395715
|
|
KARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-017-001/110
(BAUDE)
|
2615004000NRG23280920220179970
|
28/09/2022
|
BALJIT KAUR
|
2615004WL007555
|
BALJIT KAUR
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937395777
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-017-001/111
(BAUDE)
|
2615004000NRG23280920220179971
|
28/09/2022
|
KIRANJIT KAUR
|
2615004WL007555
|
KIRANJIT KAUR
|
00354
|
PUNB0177410
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937395735
|
|
KIRANJOT KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-017-001/117
(BAUDE)
|
2615004000NRG23280920220179972
|
28/09/2022
|
AMAR KAUR
|
2615004WL007555
|
AMAR KAUR
|
00354
|
PUNB0177410
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937395716
|
|
AMAR KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-017-001/123
(BAUDE)
|
2615004000NRG23280920220179973
|
28/09/2022
|
JAGRAJ SINGH
|
2615004WL007555
|
JAGRAJ SINGH
|
00354
|
PUNB0177410
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937395786
|
|
JAGRAJ SINGH SO NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-017-001/123
(BAUDE)
|
2615004000NRG23280920220179974
|
28/09/2022
|
JASWINDER KAUR
|
2615004WL007555
|
JASWINDER KAUR
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395782
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-017-001/124
(BAUDE)
|
2615004000NRG23280920220179975
|
28/09/2022
|
KARMJIT KAUR
|
2615004WL007555
|
KARMJIT KAUR
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937395720
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-017-001/135
(BAUDE)
|
2615004000NRG23280920220179976
|
28/09/2022
|
Karamjit Kaur
|
2615004WL007555
|
Karamjit Kaur
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937395761
|
|
KARAMJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-017-001/136
(BAUDE)
|
2615004000NRG23280920220179977
|
28/09/2022
|
BINDER KAUR
|
2615004WL007555
|
BINDER KAUR
|
00354
|
PUNB0177410
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937395728
|
|
MANJINDER KAUR WO CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-017-001/141
(BAUDE)
|
2615004000NRG23280920220179979
|
28/09/2022
|
KULDEEP KAUR
|
2615004WL007555
|
KULDEEP KAUR
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937395733
|
|
KULDEEP KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-017-001/150
(BAUDE)
|
2615004000NRG23280920220179980
|
28/09/2022
|
HARBANSH KAUR
|
2615004WL007555
|
HARBANSH KAUR
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937395776
|
|
HARBANS KAUR W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-017-001/151
(BAUDE)
|
2615004000NRG23280920220179981
|
28/09/2022
|
Mall Singh
|
2615004WL007555
|
Mall Singh
|
00354
|
PUNB0177410
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937395734
|
|
MAL SINGH SO JITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-017-001/153
(BAUDE)
|
2615004000NRG23280920220179982
|
28/09/2022
|
KARMJEET KAUR
|
2615004WL007555
|
KARMJEET KAUR
|
00354
|
PUNB0177410
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937395727
|
|
KARAMJEET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-017-001/17
(BAUDE)
|
2615004000NRG23280920220179983
|
28/09/2022
|
Parmjit Kaur
|
2615004WL007555
|
Parmjit Kaur
|
00354
|
PUNB0177410
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937395766
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-017-001/170
(BAUDE)
|
2615004000NRG23280920220179984
|
28/09/2022
|
MALKEET SINGH
|
2615004WL007555
|
MALKEET SINGH
|
00354
|
PUNB0177410
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937395737
|
|
MALKEET SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-017-001/171
(BAUDE)
|
2615004000NRG23280920220179986
|
28/09/2022
|
VERPAL KAUR
|
2615004WL007555
|
VERPAL KAUR
|
00354
|
PUNB0177410
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937395722
|
|
VIRPAL KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-017-001/173
(BAUDE)
|
2615004000NRG23280920220179987
|
28/09/2022
|
KIRANJIT KAUR
|
2615004WL007555
|
KIRANJIT KAUR
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937395723
|
|
KIRANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-017-001/176
(BAUDE)
|
2615004000NRG23280920220179988
|
28/09/2022
|
Rano
|
2615004WL007555
|
Rano
|
00354
|
PUNB0177410
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937395729
|
|
RANA DEVI WO RAM SUMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-017-001/181
(BAUDE)
|
2615004000NRG23280920220179990
|
28/09/2022
|
AMARJIT KAUR
|
2615004WL007555
|
AMARJIT KAUR
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395771
|
|
AMARJIT KAUR W/O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-017-001/185
(BAUDE)
|
2615004000NRG23280920220179992
|
28/09/2022
|
KARAMJIT KAUR
|
2615004WL007555
|
KARAMJIT KAUR
|
00354
|
PUNB0177410
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937395739
|
|
KARAMJIT KAUR WO INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-017-001/188
(BAUDE)
|
2615004000NRG23280920220179993
|
28/09/2022
|
PINKI KAUR
|
2615004WL007555
|
PINKI KAUR
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937395748
|
|
PINKI KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-017-001/191
(BAUDE)
|
2615004000NRG23280920220179994
|
28/09/2022
|
Parkash Kaur
|
2615004WL007555
|
Parkash Kaur
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937395741
|
|
PARKASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-017-001/192
(BAUDE)
|
2615004000NRG23280920220179995
|
28/09/2022
|
INDERJIT KAUR
|
2615004WL007555
|
INDERJIT KAUR
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937395740
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-017-001/197
(BAUDE)
|
2615004000NRG23280920220179996
|
28/09/2022
|
Kanwaljeet Kaur
|
2615004WL007555
|
Kanwaljeet Kaur
|
00354
|
PUNB0177410
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937395747
|
|
KAMALJEET KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-017-001/198
(BAUDE)
|
2615004000NRG23280920220179997
|
28/09/2022
|
MANJEET KAUR
|
2615004WL007555
|
MANJEET KAUR
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937395724
|
|
MANJEET KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-017-001/20
(BAUDE)
|
2615004000NRG23280920220179998
|
28/09/2022
|
Kulwinder Kaur
|
2615004WL007555
|
Kulwinder Kaur
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395738
|
|
KULWINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-017-001/200
(BAUDE)
|
2615004000NRG23280920220179999
|
28/09/2022
|
GURDAS KAUR
|
2615004WL007555
|
GURDAS KAUR
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937395763
|
|
GURDAS KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-017-001/201
(BAUDE)
|
2615004000NRG23280920220180000
|
28/09/2022
|
Gurjot Kaur
|
2615004WL007555
|
Gurjot Kaur
|
00354
|
PUNB0177410
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937395757
|
|
GURJOT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-017-001/209
(BAUDE)
|
2615004000NRG23280920220180002
|
28/09/2022
|
GURMEET KAUR
|
2615004WL007555
|
GURMEET KAUR
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937395742
|
|
GURMEET KAUR W/O VEERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-017-001/211
(BAUDE)
|
2615004000NRG23280920220180003
|
28/09/2022
|
HARDEEP KAUR
|
2615004WL007555
|
HARDEEP KAUR
|
00354
|
PUNB0177410
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937395746
|
|
HARDEEP KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-017-001/215
(BAUDE)
|
2615004000NRG23280920220180004
|
28/09/2022
|
Amarjit Kaur
|
2615004WL007555
|
Amarjit Kaur
|
00354
|
PUNB0177410
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937395758
|
|
AMARJIT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-017-001/221
(BAUDE)
|
2615004000NRG23280920220180007
|
28/09/2022
|
Amandeep Kaur
|
2615004WL007555
|
Amandeep Kaur
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937395753
|
|
AMANDEEP KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-017-001/222
(BAUDE)
|
2615004000NRG23280920220180008
|
28/09/2022
|
JASPREET KAUR
|
2615004WL007555
|
JASPREET KAUR
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937395745
|
|
JASPREET KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-017-001/223
(BAUDE)
|
2615004000NRG23280920220180009
|
28/09/2022
|
Veeran Kaur
|
2615004WL007555
|
Veeran Kaur
|
00354
|
PUNB0177410
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937395762
|
|
VEERAN KAUR WO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-017-001/23
(BAUDE)
|
2615004000NRG23280920220180010
|
28/09/2022
|
Paramjit Kaur
|
2615004WL007555
|
Paramjit Kaur
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937395744
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-017-001/234
(BAUDE)
|
2615004000NRG23280920220180011
|
28/09/2022
|
Kiranpal Kaur
|
2615004WL007555
|
Kiranpal Kaur
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937395736
|
|
KIRAN PAL KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-017-001/241
(BAUDE)
|
2615004000NRG23280920220180012
|
28/09/2022
|
Harjinder Kaur
|
2615004WL007555
|
Harjinder Kaur
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937395749
|
|
HARJINDER KAUR W/O BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-017-001/246
(BAUDE)
|
2615004000NRG23280920220180013
|
28/09/2022
|
Baljeet Kaur
|
2615004WL007555
|
Baljeet Kaur
|
00354
|
PUNB0177410
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937395752
|
|
BALJEET KAUR W/O AMRIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-017-001/247
(BAUDE)
|
2615004000NRG23280920220180014
|
28/09/2022
|
Sudha Devi
|
2615004WL007555
|
Sudha Devi
|
00354
|
PUNB0177410
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937395754
|
|
SUDHA DEVI WO SHIV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-017-001/249
(BAUDE)
|
2615004000NRG23280920220180015
|
28/09/2022
|
Dharminder Singh
|
2615004WL007555
|
Dharminder Singh
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395755
|
|
DHARMINDER SINGH SO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-017-001/250
(BAUDE)
|
2615004000NRG23280920220180016
|
28/09/2022
|
Kamaljeet Kaur
|
2615004WL007555
|
Kamaljeet Kaur
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395751
|
|
KAMALJEET KAUR W/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-017-001/3
(BAUDE)
|
2615004000NRG23280920220180026
|
28/09/2022
|
Harjeet Kaur
|
2615004WL007555
|
Harjeet Kaur
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937395760
|
|
HARJEET KAUR JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-017-001/32
(BAUDE)
|
2615004000NRG23280920220180028
|
28/09/2022
|
Inderjeet kaur
|
2615004WL007555
|
Inderjeet kaur
|
00354
|
PUNB0177410
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937395750
|
|
INDERJEET KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-017-001/40
(BAUDE)
|
2615004000NRG23280920220180029
|
28/09/2022
|
JASWINDER KAUR
|
2615004WL007555
|
JASWINDER KAUR
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395718
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-017-001/45
(BAUDE)
|
2615004000NRG23280920220180030
|
28/09/2022
|
SURJIT KAUR
|
2615004WL007555
|
SURJIT KAUR
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937395767
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-017-001/47
(BAUDE)
|
2615004000NRG23280920220180031
|
28/09/2022
|
NASIB KAUR
|
2615004WL007555
|
NASIB KAUR
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395781
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-017-001/5
(BAUDE)
|
2615004000NRG23280920220180032
|
28/09/2022
|
Gurmeet Kaur
|
2615004WL007555
|
Gurmeet Kaur
|
00354
|
PUNB0177410
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937395770
|
|
GURMEET KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-017-001/50
(BAUDE)
|
2615004000NRG23280920220180033
|
28/09/2022
|
NARINDER KAUR
|
2615004WL007555
|
NARINDER KAUR
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937395783
|
|
NARINDER KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-017-001/52
(BAUDE)
|
2615004000NRG23280920220180034
|
28/09/2022
|
LAKHA SINGH
|
2615004WL007555
|
LAKHA SINGH
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395785
|
|
LAKHA SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-017-001/57
(BAUDE)
|
2615004000NRG23280920220180036
|
28/09/2022
|
BALJINDER SINGH
|
2615004WL007555
|
BALJINDER SINGH
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937395756
|
|
BALJINDER SINGH SO RAMJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-017-001/57
(BAUDE)
|
2615004000NRG23280920220180035
|
28/09/2022
|
KULDEEP KAUR
|
2615004WL007555
|
KULDEEP KAUR
|
00354
|
PUNB0177410
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937395721
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-017-001/58
(BAUDE)
|
2615004000NRG23280920220180037
|
28/09/2022
|
BIKAR SINGH
|
2615004WL007555
|
BIKAR SINGH
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395775
|
|
BIKAR SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-017-001/59
(BAUDE)
|
2615004000NRG23280920220180038
|
28/09/2022
|
DALJIT KAUR
|
2615004WL007555
|
DALJIT KAUR
|
00354
|
PUNB0177410
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937395774
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-017-001/6
(BAUDE)
|
2615004000NRG23280920220180039
|
28/09/2022
|
Harjinder Kaur
|
2615004WL007555
|
Harjinder Kaur
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937395743
|
|
HARJINDER KAUR WO JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-017-001/65
(BAUDE)
|
2615004000NRG23280920220180040
|
28/09/2022
|
KULWANT KAUR
|
2615004WL007555
|
KULWANT KAUR
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395714
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-017-001/66
(BAUDE)
|
2615004000NRG23280920220180041
|
28/09/2022
|
GURMEET KAUR
|
2615004WL007555
|
GURMEET KAUR
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937395732
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-017-001/7
(BAUDE)
|
2615004000NRG23280920220180043
|
28/09/2022
|
Kulwinder kaur
|
2615004WL007555
|
Kulwinder kaur
|
00354
|
PUNB0177410
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937395759
|
|
KULWINDER KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-017-001/76
(BAUDE)
|
2615004000NRG23280920220180044
|
28/09/2022
|
Mukhtiar Kaur
|
2615004WL007555
|
Mukhtiar Kaur
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937395784
|
|
MUKHTIAR KAUR W/O JARNAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-017-001/79
(BAUDE)
|
2615004000NRG23280920220180045
|
28/09/2022
|
SANDEEP KAUR
|
2615004WL007555
|
SANDEEP KAUR
|
00354
|
PUNB0177410
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937395773
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-017-001/84
(BAUDE)
|
2615004000NRG23280920220180046
|
28/09/2022
|
MOHINDER KAUR
|
2615004WL007555
|
MOHINDER KAUR
|
00354
|
PUNB0177410
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937395725
|
|
MOHINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-017-001/86
(BAUDE)
|
2615004000NRG23280920220180047
|
28/09/2022
|
SAWARNJIT KAUR
|
2615004WL007555
|
SAWARNJIT KAUR
|
00354
|
PUNB0177410
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937395726
|
|
SAWARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-017-001/92
(BAUDE)
|
2615004000NRG23280920220180048
|
28/09/2022
|
KARMJIT KAUR
|
2615004WL007555
|
KARMJIT KAUR
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395778
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-017-001/93
(BAUDE)
|
2615004000NRG23280920220180049
|
28/09/2022
|
PARMJIT KAUR
|
2615004WL007555
|
PARMJIT KAUR
|
00354
|
PUNB0177410
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937395772
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-017-001/94
(BAUDE)
|
2615004000NRG23280920220180050
|
28/09/2022
|
SUKHDEV KAUR
|
2615004WL007555
|
SUKHDEV KAUR
|
00354
|
PUNB0177410
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937395731
|
|
SUKHDEV KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-017-001/95
(BAUDE)
|
2615004000NRG23280920220180051
|
28/09/2022
|
MAJOR SINGH
|
2615004WL007555
|
MAJOR SINGH
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937395769
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-017-001/98
(BAUDE)
|
2615004000NRG23280920220180053
|
28/09/2022
|
BALJIT KAUR
|
2615004WL007555
|
BALJIT KAUR
|
00354
|
PUNB0177410
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937395779
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-017-001/99
(BAUDE)
|
2615004000NRG23280920220180054
|
28/09/2022
|
Baldev Kaur
|
2615004WL007555
|
Baldev Kaur
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937395768
|
|
BALDEV KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87138
|
87138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89112
|
89112
|
|
|
|
|
|
|
|