|
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-15-004-009-001/231
(MADHAKE)
|
2615004000NRG24300520230050457
|
30/05/2023
|
Rani Kaur
|
2615004WL001740
|
Rani Kaur
|
00048
|
BKID0006317
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268054393
|
|
RANI KAUR WO GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-009-001/278
(MADHAKE)
|
2615004000NRG24300520230050465
|
30/05/2023
|
Meena Kumari
|
2615004WL001740
|
Meena Kumari
|
00048
|
BKID0006317
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268054399
|
|
MEENA KUMARI WO LEELA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-009-001/280
(MADHAKE)
|
2615004000NRG24300520230050466
|
30/05/2023
|
Paramjit Kaur
|
2615004WL001740
|
Paramjit Kaur
|
00048
|
BKID0006317
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268054398
|
|
PARAMJIT KAUR WO SUKHMANDER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-009-001/318
(MADHAKE)
|
2615004000NRG24300520230050471
|
30/05/2023
|
Rohit jai Chand sharma
|
2615004WL001740
|
Rohit jai Chand sharma
|
00048
|
BKID0006317
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268054400
|
|
ROHIT JAI CHAND SHARMA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-009-001/49
(MADHAKE)
|
2615004000NRG24300520230050475
|
30/05/2023
|
Harpreet Kaur
|
2615004WL001740
|
Harpreet Kaur
|
00048
|
BKID0006317
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268054380
|
|
HARPREET KAUR WO JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-009-001/189
(MADHAKE)
|
2615004000NRG24300520230050443
|
30/05/2023
|
Shingara Singh
|
2615004WL001740
|
Shingara Singh
|
00168
|
ICIC0003573
|
606
|
606
|
Rejected
|
07/06/2023
|
|
2268054346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-009-001/140
(MADHAKE)
|
2615004000NRG24300520230050437
|
30/05/2023
|
PARMJEET KAUR
|
2615004WL001740
|
PARMJEET KAUR
|
00354
|
PUNB0032910
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268054360
|
|
PARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-009-001/142
(MADHAKE)
|
2615004000NRG24300520230050438
|
30/05/2023
|
AGRAIJ KAUR
|
2615004WL001740
|
AGRAIJ KAUR
|
00354
|
PUNB0032910
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268054361
|
|
ANGREJ KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-009-001/143
(MADHAKE)
|
2615004000NRG24300520230050439
|
30/05/2023
|
MUKHTYAR KAUR
|
2615004WL001740
|
MUKHTYAR KAUR
|
00354
|
PUNB0032910
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268054362
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-009-001/17
(MADHAKE)
|
2615004000NRG24300520230050441
|
30/05/2023
|
JASWANT SINGH
|
2615004WL001740
|
JASWANT SINGH
|
00354
|
PUNB0032910
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268054347
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-009-001/21
(MADHAKE)
|
2615004000NRG24300520230050449
|
30/05/2023
|
SIMRANJIT KAUR
|
2615004WL001740
|
SIMRANJIT KAUR
|
00354
|
PUNB0032910
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268054350
|
|
SIMARANJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-009-001/22
(MADHAKE)
|
2615004000NRG24300520230050452
|
30/05/2023
|
SARBJIT KAUR
|
2615004WL001740
|
SARBJIT KAUR
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268054348
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-009-001/26
(MADHAKE)
|
2615004000NRG24300520230050463
|
30/05/2023
|
SANDEEP KAUR
|
2615004WL001740
|
SANDEEP KAUR
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268054351
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-009-001/306
(MADHAKE)
|
2615004000NRG24300520230050468
|
30/05/2023
|
Charan Kaur
|
2615004WL001740
|
Charan Kaur
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268054371
|
|
CHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-009-001/37
(MADHAKE)
|
2615004000NRG24300520230050472
|
30/05/2023
|
MANJIT KAUR
|
2615004WL001740
|
MANJIT KAUR
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268054352
|
|
MANJIT KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-009-001/41
(MADHAKE)
|
2615004000NRG24300520230050473
|
30/05/2023
|
Harnaik Singh
|
2615004WL001740
|
Harnaik Singh
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268054369
|
|
HARNEK SINGH SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-009-001/45
(MADHAKE)
|
2615004000NRG24300520230050474
|
30/05/2023
|
AMARJIT KAUR
|
2615004WL001740
|
AMARJIT KAUR
|
00354
|
PUNB0032910
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268054353
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-009-001/53
(MADHAKE)
|
2615004000NRG24300520230050477
|
30/05/2023
|
Happy Singh
|
2615004WL001740
|
Happy Singh
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268054372
|
|
HAPPY SINGH SO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-009-001/55
(MADHAKE)
|
2615004000NRG24300520230050478
|
30/05/2023
|
Ramandeep kaur
|
2615004WL001740
|
Ramandeep kaur
|
00354
|
PUNB0032910
|
606
|
606
|
Rejected
|
07/06/2023
|
|
2268054357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-009-001/68
(MADHAKE)
|
2615004000NRG24300520230050481
|
30/05/2023
|
Gurmeet Kaur
|
2615004WL001740
|
Gurmeet Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268054354
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-009-001/77
(MADHAKE)
|
2615004000NRG24300520230050483
|
30/05/2023
|
BASANT SINGH
|
2615004WL001740
|
BASANT SINGH
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268054349
|
|
BASANT SINGH S/O KAURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-009-001/77
(MADHAKE)
|
2615004000NRG24300520230050484
|
30/05/2023
|
KULJIT KAUR
|
2615004WL001740
|
KULJIT KAUR
|
00354
|
PUNB0032910
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268054368
|
|
KULJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-009-001/84
(MADHAKE)
|
2615004000NRG24300520230050486
|
30/05/2023
|
HARJIT KAUR
|
2615004WL001740
|
HARJIT KAUR
|
00354
|
PUNB0032910
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268054355
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-009-001/85
(MADHAKE)
|
2615004000NRG24300520230050488
|
30/05/2023
|
GURDEEP KAUR
|
2615004WL001740
|
GURDEEP KAUR
|
00354
|
PUNB0032910
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268054364
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-009-001/95
(MADHAKE)
|
2615004000NRG24300520230050490
|
30/05/2023
|
SUKHWINDER KAUR
|
2615004WL001740
|
SUKHWINDER KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268054356
|
|
SUKHMINDER KAUR WO WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-009-001/10
(MADHAKE)
|
2615004000NRG24300520230050433
|
30/05/2023
|
SIMRANJIT KAUR
|
2615004WL001740
|
SIMRANJIT KAUR
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268054378
|
|
SIMRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-009-001/112
(MADHAKE)
|
2615004000NRG24300520230050434
|
30/05/2023
|
Manjit Kaur
|
2615004WL001740
|
Manjit Kaur
|
00354
|
PUNB0344800
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268054388
|
|
MANJIT KAUR WO RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-009-001/13
(MADHAKE)
|
2615004000NRG24300520230050435
|
30/05/2023
|
PARMJIT KAUR
|
2615004WL001740
|
PARMJIT KAUR
|
00354
|
PUNB0344800
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268054359
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-009-001/139
(MADHAKE)
|
2615004000NRG24300520230050436
|
30/05/2023
|
BALJEET SINGH
|
2615004WL001740
|
BALJEET SINGH
|
00354
|
PUNB0344800
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268054385
|
|
BALJIT SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-009-001/161
(MADHAKE)
|
2615004000NRG24300520230050440
|
30/05/2023
|
JAGTAR SINGH
|
2615004WL001740
|
JAGTAR SINGH
|
00354
|
PUNB0344800
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268054379
|
|
JAGTAR SINGH SO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-009-001/175
(MADHAKE)
|
2615004000NRG24300520230050442
|
30/05/2023
|
MANDER KAUR
|
2615004WL001740
|
MANDER KAUR
|
00354
|
PUNB0344800
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268054387
|
|
MANDER KAUR W/O GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-009-001/198
(MADHAKE)
|
2615004000NRG24300520230050444
|
30/05/2023
|
SHINDERPAL KAUR
|
2615004WL001740
|
SHINDERPAL KAUR
|
00354
|
PUNB0344800
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268054374
|
|
CHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-009-001/202
(MADHAKE)
|
2615004000NRG24300520230050445
|
30/05/2023
|
RANI KAUR
|
2615004WL001740
|
RANI KAUR
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268054375
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-009-001/204
(MADHAKE)
|
2615004000NRG24300520230050446
|
30/05/2023
|
SHINDER KAUR
|
2615004WL001740
|
SHINDER KAUR
|
00354
|
PUNB0344800
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268054376
|
|
SHINDER KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-009-001/207
(MADHAKE)
|
2615004000NRG24300520230050447
|
30/05/2023
|
GURDEV KAUR
|
2615004WL001740
|
GURDEV KAUR
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268054402
|
|
GURDEV KAUR WO SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-009-001/209
(MADHAKE)
|
2615004000NRG24300520230050448
|
30/05/2023
|
MANJIT KAUR
|
2615004WL001740
|
MANJIT KAUR
|
00354
|
PUNB0344800
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268054392
|
|
MANJIT KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-009-001/211
(MADHAKE)
|
2615004000NRG24300520230050450
|
30/05/2023
|
VEER SINGH
|
2615004WL001740
|
VEER SINGH
|
00354
|
PUNB0344800
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268054382
|
|
VEER SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-009-001/220
(MADHAKE)
|
2615004000NRG24300520230050453
|
30/05/2023
|
KULWANT KAUR
|
2615004WL001740
|
KULWANT KAUR
|
00354
|
PUNB0344800
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268054383
|
|
KULWANT KAUR WO DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-009-001/224
(MADHAKE)
|
2615004000NRG24300520230050454
|
30/05/2023
|
Manjeet Kaur
|
2615004WL001740
|
Manjeet Kaur
|
00354
|
PUNB0344800
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268054389
|
|
MANJIT KAUR WO DHIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-009-001/225
(MADHAKE)
|
2615004000NRG24300520230050455
|
30/05/2023
|
Kulwinder Kaur
|
2615004WL001740
|
Kulwinder Kaur
|
00354
|
PUNB0344800
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268054367
|
|
KULWINDER KAUR WO SUKHDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-009-001/230
(MADHAKE)
|
2615004000NRG24300520230050456
|
30/05/2023
|
Simerjeet Kaur
|
2615004WL001740
|
Simerjeet Kaur
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268054384
|
|
SIMERJEET KAUR WO SUKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-009-001/241
(MADHAKE)
|
2615004000NRG24300520230050458
|
30/05/2023
|
Sarbjit Kaur
|
2615004WL001740
|
Sarbjit Kaur
|
00354
|
PUNB0344800
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268054396
|
|
SARABJIT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-009-001/244
(MADHAKE)
|
2615004000NRG24300520230050459
|
30/05/2023
|
Harnek Singh
|
2615004WL001740
|
Harnek Singh
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268054366
|
|
HARNEK SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-009-001/252
(MADHAKE)
|
2615004000NRG24300520230050460
|
30/05/2023
|
Surjeet Kaur
|
2615004WL001740
|
Surjeet Kaur
|
00354
|
PUNB0344800
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268054386
|
|
SURJEET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-009-001/253
(MADHAKE)
|
2615004000NRG24300520230050461
|
30/05/2023
|
Hardeep Kaur
|
2615004WL001740
|
Hardeep Kaur
|
00354
|
PUNB0344800
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268054390
|
|
HARDEEP KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-009-001/259
(MADHAKE)
|
2615004000NRG24300520230050462
|
30/05/2023
|
Manjit Kaur
|
2615004WL001740
|
Manjit Kaur
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268054401
|
|
MANJEET KAUR W/O GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-009-001/271
(MADHAKE)
|
2615004000NRG24300520230050464
|
30/05/2023
|
Jaspreet Kaur
|
2615004WL001740
|
Jaspreet Kaur
|
00354
|
PUNB0344800
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268054370
|
|
JASPREET KAUR WO AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-009-001/287
(MADHAKE)
|
2615004000NRG24300520230050467
|
30/05/2023
|
Swaranjit Kaur
|
2615004WL001740
|
Swaranjit Kaur
|
00354
|
PUNB0344800
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268054373
|
|
SWARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-009-001/309
(MADHAKE)
|
2615004000NRG24300520230050469
|
30/05/2023
|
Sukhpreet kaur
|
2615004WL001740
|
Sukhpreet kaur
|
00354
|
PUNB0344800
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268054395
|
|
SUKHPREET KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-009-001/311
(MADHAKE)
|
2615004000NRG24300520230050470
|
30/05/2023
|
Kuldeep kaur
|
2615004WL001740
|
Kuldeep kaur
|
00354
|
PUNB0344800
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268054397
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-009-001/53
(MADHAKE)
|
2615004000NRG24300520230050476
|
30/05/2023
|
KULWINDER KAUR
|
2615004WL001740
|
KULWINDER KAUR
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268054363
|
|
KUWINDER KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-009-001/56
(MADHAKE)
|
2615004000NRG24300520230050479
|
30/05/2023
|
KAMALDEEP KAUR
|
2615004WL001740
|
KAMALDEEP KAUR
|
00354
|
PUNB0344800
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268054391
|
|
KAMALDEEP KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-009-001/62
(MADHAKE)
|
2615004000NRG24300520230050480
|
30/05/2023
|
RANI KAUR
|
2615004WL001740
|
RANI KAUR
|
00354
|
PUNB0344800
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268054377
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-009-001/69
(MADHAKE)
|
2615004000NRG24300520230050482
|
30/05/2023
|
MANJIT KAUR
|
2615004WL001740
|
MANJIT KAUR
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268054358
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-009-001/78
(MADHAKE)
|
2615004000NRG24300520230050485
|
30/05/2023
|
Simranjit Kaur
|
2615004WL001740
|
Simranjit Kaur
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268054365
|
|
SIMRANJIT KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-009-001/85
(MADHAKE)
|
2615004000NRG24300520230050487
|
30/05/2023
|
MAJOR SINGH
|
2615004WL001740
|
MAJOR SINGH
|
00354
|
PUNB0344800
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268054381
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-009-001/89
(MADHAKE)
|
2615004000NRG24300520230050489
|
30/05/2023
|
Manjit Kaur
|
2615004WL001740
|
Manjit Kaur
|
00354
|
PUNB0344800
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268054394
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48783
|
48783
|
|
|
|
|
|
|
|