|
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-15-004-008-001/252
(NANGAL)
|
2615004000NRG24101020230202712
|
11/10/2023
|
Rajveer kaur
|
2615004WL007708
|
Rajveer kaur
|
00048
|
BKID0006317
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377856377
|
|
RAJVEER KAUR WO IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-008-001/263
(NANGAL)
|
2615004000NRG24101020230202714
|
11/10/2023
|
Sarbjit Kaur
|
2615004WL007708
|
Sarbjit Kaur
|
00048
|
BKID0006317
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377856378
|
|
SARBJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-008-001/222
(NANGAL)
|
2615004000NRG24101020230202707
|
11/10/2023
|
Shinderpal Kaur
|
2615004WL007708
|
Shinderpal Kaur
|
00349
|
PSIB0000027
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377856313
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-008-001/381
(NANGAL)
|
2615004000NRG24101020230202727
|
11/10/2023
|
Baldev Kaur
|
2615004WL007708
|
Baldev Kaur
|
00349
|
PSIB0000027
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377856311
|
|
BALDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-008-001/396
(NANGAL)
|
2615004000NRG24101020230202730
|
11/10/2023
|
Manpreet Kaur
|
2615004WL007708
|
Manpreet Kaur
|
00349
|
PSIB0000027
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377856312
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-008-001/108
(NANGAL)
|
2615004000NRG24101020230202675
|
11/10/2023
|
Manjeet Singh
|
2615004WL007708
|
Manjeet Singh
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377856314
|
|
MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-008-001/108
(NANGAL)
|
2615004000NRG24101020230202676
|
11/10/2023
|
JASWANT KAUR
|
2615004WL007708
|
JASWANT KAUR
|
00354
|
PUNB0344700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377856360
|
|
JASWANT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-008-001/126
(NANGAL)
|
2615004000NRG24101020230202678
|
11/10/2023
|
RAJA SINGH
|
2615004WL007708
|
RAJA SINGH
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377856372
|
|
RAJA SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-008-001/127
(NANGAL)
|
2615004000NRG24101020230202679
|
11/10/2023
|
HARJINDER KAUR
|
2615004WL007708
|
HARJINDER KAUR
|
00354
|
PUNB0344700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377856365
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-008-001/137
(NANGAL)
|
2615004000NRG24101020230202682
|
11/10/2023
|
PARMJEET KAUR
|
2615004WL007708
|
PARMJEET KAUR
|
00354
|
PUNB0344700
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377856361
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-008-001/142
(NANGAL)
|
2615004000NRG24101020230202684
|
11/10/2023
|
Manjit Kaur
|
2615004WL007708
|
Manjit Kaur
|
00354
|
PUNB0344700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377856363
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-008-001/144
(NANGAL)
|
2615004000NRG24101020230202686
|
11/10/2023
|
HARBANS KAUR
|
2615004WL007708
|
HARBANS KAUR
|
00354
|
PUNB0344700
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377856352
|
|
HARBANS KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-008-001/144
(NANGAL)
|
2615004000NRG24101020230202685
|
11/10/2023
|
Sukhdav Singh
|
2615004WL007708
|
Sukhdav Singh
|
00354
|
PUNB0344700
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377856369
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-008-001/152
(NANGAL)
|
2615004000NRG24101020230202687
|
11/10/2023
|
joginder singh
|
2615004WL007708
|
joginder singh
|
00354
|
PUNB0344700
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377856356
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-008-001/164
(NANGAL)
|
2615004000NRG24101020230202691
|
11/10/2023
|
KATAR SINGH
|
2615004WL007708
|
KATAR SINGH
|
00354
|
PUNB0344700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377856366
|
|
KATTAR SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-008-001/171
(NANGAL)
|
2615004000NRG24101020230202695
|
11/10/2023
|
CHAND SINGH
|
2615004WL007708
|
CHAND SINGH
|
00354
|
PUNB0344700
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377856370
|
|
CHAND SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-008-001/175-A
(NANGAL)
|
2615004000NRG24101020230202699
|
11/10/2023
|
Kulwant kaur
|
2615004WL007708
|
Kulwant kaur
|
00354
|
PUNB0344700
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377856358
|
|
KULWANT KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-008-001/181
(NANGAL)
|
2615004000NRG24101020230202701
|
11/10/2023
|
AMARJIT KAUR
|
2615004WL007708
|
AMARJIT KAUR
|
00354
|
PUNB0344700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377856368
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-008-001/185
(NANGAL)
|
2615004000NRG24101020230202704
|
11/10/2023
|
BALJIT KAUR
|
2615004WL007708
|
BALJIT KAUR
|
00354
|
PUNB0344700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377856350
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-008-001/207
(NANGAL)
|
2615004000NRG24101020230202705
|
11/10/2023
|
RAMANDEEP KAUR
|
2615004WL007708
|
RAMANDEEP KAUR
|
00354
|
PUNB0344700
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377856374
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-008-001/210
(NANGAL)
|
2615004000NRG24101020230202706
|
11/10/2023
|
Charnjeet kaur
|
2615004WL007708
|
Charnjeet kaur
|
00354
|
PUNB0344700
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377856359
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-008-001/228
(NANGAL)
|
2615004000NRG24101020230202708
|
11/10/2023
|
AMANDEEP KAUR
|
2615004WL007708
|
AMANDEEP KAUR
|
00354
|
PUNB0344700
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377856351
|
|
AMANDEEP KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-008-001/236
(NANGAL)
|
2615004000NRG24101020230202709
|
11/10/2023
|
GURMAIL KAUR
|
2615004WL007708
|
GURMAIL KAUR
|
00354
|
PUNB0344700
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377856362
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-008-001/240
(NANGAL)
|
2615004000NRG24101020230202710
|
11/10/2023
|
AJAIB SINGH
|
2615004WL007708
|
AJAIB SINGH
|
00354
|
PUNB0344700
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377856364
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-008-001/253
(NANGAL)
|
2615004000NRG24101020230202713
|
11/10/2023
|
Rani kaur
|
2615004WL007708
|
Rani kaur
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377856349
|
|
RANI KAUR W/O GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-008-001/271
(NANGAL)
|
2615004000NRG24101020230202715
|
11/10/2023
|
Sukhdev Kaur
|
2615004WL007708
|
Sukhdev Kaur
|
00354
|
PUNB0344700
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377856367
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-008-001/273
(NANGAL)
|
2615004000NRG24101020230202716
|
11/10/2023
|
Harjinder Kaur
|
2615004WL007708
|
Harjinder Kaur
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377856371
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-008-001/304
(NANGAL)
|
2615004000NRG24101020230202719
|
11/10/2023
|
Amarjit Kaur
|
2615004WL007708
|
Amarjit Kaur
|
00354
|
PUNB0344700
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377856355
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-008-001/308
(NANGAL)
|
2615004000NRG24101020230202722
|
11/10/2023
|
Baljit Kaur
|
2615004WL007708
|
Baljit Kaur
|
00354
|
PUNB0344700
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377856353
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-008-001/31
(NANGAL)
|
2615004000NRG24101020230202723
|
11/10/2023
|
Gurpreet Kaur
|
2615004WL007708
|
Gurpreet Kaur
|
00354
|
PUNB0344700
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377856354
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-008-001/32
(NANGAL)
|
2615004000NRG24101020230202724
|
11/10/2023
|
Gurpreet Kaur
|
2615004WL007708
|
Gurpreet Kaur
|
00354
|
PUNB0344700
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377856373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-008-001/399
(NANGAL)
|
2615004000NRG24101020230202731
|
11/10/2023
|
Dalip Kaur
|
2615004WL007708
|
Dalip Kaur
|
00354
|
PUNB0344700
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377856375
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-008-001/75
(NANGAL)
|
2615004000NRG24101020230202744
|
11/10/2023
|
SINDER KAUR
|
2615004WL007708
|
SINDER KAUR
|
00354
|
PUNB0344700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377856357
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-008-001/95
(NANGAL)
|
2615004000NRG24101020230202748
|
11/10/2023
|
BALVIR KAUR
|
2615004WL007708
|
BALVIR KAUR
|
00354
|
PUNB0344700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377856376
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-008-001/123
(NANGAL)
|
2615004000NRG24101020230202677
|
11/10/2023
|
Harjinder Kaur
|
2615004WL007708
|
Harjinder Kaur
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377856348
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-008-001/128
(NANGAL)
|
2615004000NRG24101020230202680
|
11/10/2023
|
GURDEEP KAUR
|
2615004WL007708
|
GURDEEP KAUR
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377856317
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-008-001/129
(NANGAL)
|
2615004000NRG24101020230202681
|
11/10/2023
|
KULJEET KAUR
|
2615004WL007708
|
KULJEET KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377856326
|
|
KULJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-008-001/142
(NANGAL)
|
2615004000NRG24101020230202683
|
11/10/2023
|
MOHINDER SINGH
|
2615004WL007708
|
MOHINDER SINGH
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377856329
|
|
MAHINDER SINGH SO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-008-001/155
(NANGAL)
|
2615004000NRG24101020230202688
|
11/10/2023
|
GURDEV KAUR
|
2615004WL007708
|
GURDEV KAUR
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377856320
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-008-001/156
(NANGAL)
|
2615004000NRG24101020230202689
|
11/10/2023
|
AMARJEET KAUR
|
2615004WL007708
|
AMARJEET KAUR
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377856338
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-008-001/163
(NANGAL)
|
2615004000NRG24101020230202690
|
11/10/2023
|
AMANDEEP KAUR
|
2615004WL007708
|
AMANDEEP KAUR
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377856339
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-008-001/164
(NANGAL)
|
2615004000NRG24101020230202692
|
11/10/2023
|
JARNAIL KAUR
|
2615004WL007708
|
JARNAIL KAUR
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377856315
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-008-001/168
(NANGAL)
|
2615004000NRG24101020230202693
|
11/10/2023
|
RANJEET KAUR
|
2615004WL007708
|
RANJEET KAUR
|
00415
|
SBIN0011908
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377856335
|
|
RANJEET KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-008-001/170
(NANGAL)
|
2615004000NRG24101020230202694
|
11/10/2023
|
KARMJEET KAUR
|
2615004WL007708
|
KARMJEET KAUR
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377856337
|
|
KARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-008-001/171
(NANGAL)
|
2615004000NRG24101020230202696
|
11/10/2023
|
SWARNJIT KAUR
|
2615004WL007708
|
SWARNJIT KAUR
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377856334
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-008-001/172
(NANGAL)
|
2615004000NRG24101020230202697
|
11/10/2023
|
GURMAIL KAUR
|
2615004WL007708
|
GURMAIL KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377856336
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-008-001/173
(NANGAL)
|
2615004000NRG24101020230202698
|
11/10/2023
|
PRITAM SINGH
|
2615004WL007708
|
PRITAM SINGH
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377856347
|
|
PREETAM SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-008-001/179
(NANGAL)
|
2615004000NRG24101020230202700
|
11/10/2023
|
JASVEER KAUR
|
2615004WL007708
|
JASVEER KAUR
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377856345
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-008-001/182
(NANGAL)
|
2615004000NRG24101020230202702
|
11/10/2023
|
AMANPREET KAUR
|
2615004WL007708
|
AMANPREET KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377856343
|
|
AMANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-008-001/184
(NANGAL)
|
2615004000NRG24101020230202703
|
11/10/2023
|
KULWINDER KAUR
|
2615004WL007708
|
KULWINDER KAUR
|
00415
|
SBIN0011908
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377856344
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-008-001/243
(NANGAL)
|
2615004000NRG24101020230202711
|
11/10/2023
|
MANJIT KAUR
|
2615004WL007708
|
MANJIT KAUR
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377856333
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-008-001/36
(NANGAL)
|
2615004000NRG24101020230202725
|
11/10/2023
|
MANJIT KAUR
|
2615004WL007708
|
MANJIT KAUR
|
00415
|
SBIN0011908
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377856346
|
|
KIRAN KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-008-001/43
(NANGAL)
|
2615004000NRG24101020230202732
|
11/10/2023
|
NASEEB KAUR
|
2615004WL007708
|
NASEEB KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377856316
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-008-001/44
(NANGAL)
|
2615004000NRG24101020230202733
|
11/10/2023
|
MALKIT KAUR
|
2615004WL007708
|
MALKIT KAUR
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377856319
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-008-001/48
(NANGAL)
|
2615004000NRG24101020230202734
|
11/10/2023
|
HARPAL KAUR
|
2615004WL007708
|
HARPAL KAUR
|
00415
|
SBIN0011908
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377856318
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-008-001/52
(NANGAL)
|
2615004000NRG24101020230202736
|
11/10/2023
|
MANPRIT KAUR
|
2615004WL007708
|
MANPRIT KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377856327
|
|
MANPRIT KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-008-001/53
(NANGAL)
|
2615004000NRG24101020230202737
|
11/10/2023
|
JASWINDER KAUR
|
2615004WL007708
|
JASWINDER KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377856342
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-008-001/55
(NANGAL)
|
2615004000NRG24101020230202738
|
11/10/2023
|
MANJIT KAUR
|
2615004WL007708
|
MANJIT KAUR
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377856323
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-008-001/62
(NANGAL)
|
2615004000NRG24101020230202740
|
11/10/2023
|
KULWANT KAUR
|
2615004WL007708
|
KULWANT KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377856325
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-008-001/66
(NANGAL)
|
2615004000NRG24101020230202741
|
11/10/2023
|
JASVIR KAUR
|
2615004WL007708
|
JASVIR KAUR
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377856328
|
|
JASVIR KAUR W/O LACHHMAN SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-008-001/74
(NANGAL)
|
2615004000NRG24101020230202743
|
11/10/2023
|
RANI KAUR
|
2615004WL007708
|
RANI KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377856321
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-008-001/79
(NANGAL)
|
2615004000NRG24101020230202745
|
11/10/2023
|
BALJINDER KAUR
|
2615004WL007708
|
BALJINDER KAUR
|
00415
|
SBIN0011908
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377856322
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-008-001/80
(NANGAL)
|
2615004000NRG24101020230202746
|
11/10/2023
|
JASWINDER KAUR
|
2615004WL007708
|
JASWINDER KAUR
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377856332
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41511
|
41511
|
|
|
|
|
|
|
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-008-001/390
(NANGAL)
|
2615004000NRG24101020230202729
|
11/10/2023
|
Harpreet kaur
|
2615004WL007708
|
Harpreet kaur
|
00415
|
SBIN0013686
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377856340
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-008-001/305
(NANGAL)
|
2615004000NRG24101020230202720
|
11/10/2023
|
Dalip Singh
|
2615004WL007708
|
Dalip Singh
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377856341
|
|
DILIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-008-001/50
(NANGAL)
|
2615004000NRG24101020230202735
|
11/10/2023
|
SINDER KAUR
|
2615004WL007708
|
SINDER KAUR
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377856324
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-008-001/59
(NANGAL)
|
2615004000NRG24101020230202739
|
11/10/2023
|
SUKHDEEP KAUR
|
2615004WL007708
|
SUKHDEEP KAUR
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377856330
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-008-001/89
(NANGAL)
|
2615004000NRG24101020230202747
|
11/10/2023
|
SURJIT KAUR
|
2615004WL007708
|
SURJIT KAUR
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377856331
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92718
|
92718
|
|
|
|
|
|
|
|