|
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)
|
2615004000NRG24010620230056189
|
01/06/2023
|
Rajveer kaur
|
2615004WL001866
|
Rajveer kaur
|
00048
|
BKID0006317
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267840767
|
|
RAJVEER KAUR WO IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-008-001/102
(NANGAL)
|
2615004000NRG24010620230056143
|
01/06/2023
|
Mahinder Kaur
|
2615004WL001866
|
Mahinder Kaur
|
00078
|
CNRB0005887
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267840766
|
|
MAHINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-008-001/381
(NANGAL)
|
2615004000NRG24010620230056205
|
01/06/2023
|
Baldev Kaur
|
2615004WL001866
|
Baldev Kaur
|
00349
|
PSIB0000027
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267840681
|
|
BALDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-008-001/108
(NANGAL)
|
2615004000NRG24010620230056144
|
01/06/2023
|
Manjeet Singh
|
2615004WL001866
|
Manjeet Singh
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267840682
|
|
MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-008-001/401
(NANGAL)
|
2615004000NRG24010620230056211
|
01/06/2023
|
Harpreet Kaur
|
2615004WL001866
|
Harpreet Kaur
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267840683
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-008-001/1
(NANGAL)
|
2615004000NRG24010620230056141
|
01/06/2023
|
KULWINDER KAUR
|
2615004WL001866
|
KULWINDER KAUR
|
00354
|
PUNB0344700
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267840735
|
|
KULWINDER KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-008-001/100
(NANGAL)
|
2615004000NRG24010620230056142
|
01/06/2023
|
PARAMJIT KAUR
|
2615004WL001866
|
PARAMJIT KAUR
|
00354
|
PUNB0344700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267840747
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-008-001/108
(NANGAL)
|
2615004000NRG24010620230056145
|
01/06/2023
|
JASWANT KAUR
|
2615004WL001866
|
JASWANT KAUR
|
00354
|
PUNB0344700
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267840742
|
|
JASWANT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-008-001/126
(NANGAL)
|
2615004000NRG24010620230056148
|
01/06/2023
|
RAJA SINGH
|
2615004WL001866
|
RAJA SINGH
|
00354
|
PUNB0344700
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267840758
|
|
RAJA SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-008-001/127
(NANGAL)
|
2615004000NRG24010620230056149
|
01/06/2023
|
HARJINDER KAUR
|
2615004WL001866
|
HARJINDER KAUR
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267840748
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-008-001/142
(NANGAL)
|
2615004000NRG24010620230056153
|
01/06/2023
|
Manjit Kaur
|
2615004WL001866
|
Manjit Kaur
|
00354
|
PUNB0344700
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267840745
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-008-001/144
(NANGAL)
|
2615004000NRG24010620230056155
|
01/06/2023
|
Sukhdav Singh
|
2615004WL001866
|
Sukhdav Singh
|
00354
|
PUNB0344700
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267840755
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-008-001/147
(NANGAL)
|
2615004000NRG24010620230056156
|
01/06/2023
|
DARSHAN SINGH
|
2615004WL001866
|
DARSHAN SINGH
|
00354
|
PUNB0344700
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267840725
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-008-001/151
(NANGAL)
|
2615004000NRG24010620230056157
|
01/06/2023
|
buta singh
|
2615004WL001866
|
buta singh
|
00354
|
PUNB0344700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267840722
|
|
MR BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-008-001/154
(NANGAL)
|
2615004000NRG24010620230056158
|
01/06/2023
|
SUKHDEV KAUR
|
2615004WL001866
|
SUKHDEV KAUR
|
00354
|
PUNB0344700
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267840753
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-008-001/175-A
(NANGAL)
|
2615004000NRG24010620230056166
|
01/06/2023
|
Kulwant kaur
|
2615004WL001866
|
Kulwant kaur
|
00354
|
PUNB0344700
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267840739
|
|
KULWANT KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-008-001/181
(NANGAL)
|
2615004000NRG24010620230056168
|
01/06/2023
|
AMARJIT KAUR
|
2615004WL001866
|
AMARJIT KAUR
|
00354
|
PUNB0344700
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267840754
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-008-001/185
(NANGAL)
|
2615004000NRG24010620230056170
|
01/06/2023
|
BALJIT KAUR
|
2615004WL001866
|
BALJIT KAUR
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267840724
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-008-001/187
(NANGAL)
|
2615004000NRG24010620230056173
|
01/06/2023
|
CHARANJIT KAU
|
2615004WL001866
|
CHARANJIT KAU
|
00354
|
PUNB0344700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267840751
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-008-001/187
(NANGAL)
|
2615004000NRG24010620230056172
|
01/06/2023
|
SUKHDEV SINGH
|
2615004WL001866
|
SUKHDEV SINGH
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267840752
|
|
SUKHDEV SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-008-001/189
(NANGAL)
|
2615004000NRG24010620230056174
|
01/06/2023
|
JASWINDER KAUR
|
2615004WL001866
|
JASWINDER KAUR
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267840733
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-008-001/196
(NANGAL)
|
2615004000NRG24010620230056175
|
01/06/2023
|
bALWINDER SINGH
|
2615004WL001866
|
bALWINDER SINGH
|
00354
|
PUNB0344700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267840736
|
|
BALWINDER SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-008-001/205
(NANGAL)
|
2615004000NRG24010620230056176
|
01/06/2023
|
Jaswinder Kaur
|
2615004WL001866
|
Jaswinder Kaur
|
00354
|
PUNB0344700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267840738
|
|
JASWINDER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-008-001/206
(NANGAL)
|
2615004000NRG24010620230056177
|
01/06/2023
|
MANDER SINGH
|
2615004WL001866
|
MANDER SINGH
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267840759
|
|
SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-008-001/207
(NANGAL)
|
2615004000NRG24010620230056178
|
01/06/2023
|
RAMANDEEP KAUR
|
2615004WL001866
|
RAMANDEEP KAUR
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267840760
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-008-001/210
(NANGAL)
|
2615004000NRG24010620230056179
|
01/06/2023
|
Charnjeet kaur
|
2615004WL001866
|
Charnjeet kaur
|
00354
|
PUNB0344700
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267840740
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-008-001/214
(NANGAL)
|
2615004000NRG24010620230056180
|
01/06/2023
|
BIMLA KAUR
|
2615004WL001866
|
BIMLA KAUR
|
00354
|
PUNB0344700
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267840762
|
|
BIMAL KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-008-001/222
(NANGAL)
|
2615004000NRG24010620230056181
|
01/06/2023
|
Shinderpal Kaur
|
2615004WL001866
|
Shinderpal Kaur
|
00354
|
PUNB0344700
|
1212
|
1212
|
Rejected
|
07/06/2023
|
|
2267840741
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-008-001/225
(NANGAL)
|
2615004000NRG24010620230056182
|
01/06/2023
|
JASPAL KAUR
|
2615004WL001866
|
JASPAL KAUR
|
00354
|
PUNB0344700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267840749
|
|
JASPAL KAUR WO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-008-001/228
(NANGAL)
|
2615004000NRG24010620230056183
|
01/06/2023
|
AMANDEEP KAUR
|
2615004WL001866
|
AMANDEEP KAUR
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267840728
|
|
AMANDEEP KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-008-001/231
(NANGAL)
|
2615004000NRG24010620230056184
|
01/06/2023
|
SARBJIT KAUR
|
2615004WL001866
|
SARBJIT KAUR
|
00354
|
PUNB0344700
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267840756
|
|
SARBJIT KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-008-001/236
(NANGAL)
|
2615004000NRG24010620230056185
|
01/06/2023
|
GURMAIL KAUR
|
2615004WL001866
|
GURMAIL KAUR
|
00354
|
PUNB0344700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267840743
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-008-001/240
(NANGAL)
|
2615004000NRG24010620230056186
|
01/06/2023
|
AJAIB SINGH
|
2615004WL001866
|
AJAIB SINGH
|
00354
|
PUNB0344700
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267840746
|
|
AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-008-001/244
(NANGAL)
|
2615004000NRG24010620230056188
|
01/06/2023
|
CHARNJIT KAUR
|
2615004WL001866
|
CHARNJIT KAUR
|
00354
|
PUNB0344700
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267840744
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-008-001/253
(NANGAL)
|
2615004000NRG24010620230056190
|
01/06/2023
|
Rani kaur
|
2615004WL001866
|
Rani kaur
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267840723
|
|
RANI KAUR W/O GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-008-001/271
(NANGAL)
|
2615004000NRG24010620230056192
|
01/06/2023
|
Sukhdev Kaur
|
2615004WL001866
|
Sukhdev Kaur
|
00354
|
PUNB0344700
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267840750
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-008-001/272
(NANGAL)
|
2615004000NRG24010620230056193
|
01/06/2023
|
Lachhaman Singh
|
2615004WL001866
|
Lachhaman Singh
|
00354
|
PUNB0344700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267840731
|
|
LACHHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-008-001/273
(NANGAL)
|
2615004000NRG24010620230056194
|
01/06/2023
|
Harjinder Kaur
|
2615004WL001866
|
Harjinder Kaur
|
00354
|
PUNB0344700
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267840757
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-008-001/307
(NANGAL)
|
2615004000NRG24010620230056199
|
01/06/2023
|
Nirmal Singh
|
2615004WL001866
|
Nirmal Singh
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267840726
|
|
NIRMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-008-001/308
(NANGAL)
|
2615004000NRG24010620230056201
|
01/06/2023
|
Baljit Kaur
|
2615004WL001866
|
Baljit Kaur
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267840729
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-008-001/31
(NANGAL)
|
2615004000NRG24010620230056202
|
01/06/2023
|
Gurpreet Kaur
|
2615004WL001866
|
Gurpreet Kaur
|
00354
|
PUNB0344700
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267840730
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-008-001/397
(NANGAL)
|
2615004000NRG24010620230056209
|
01/06/2023
|
Jaspreet Kaur
|
2615004WL001866
|
Jaspreet Kaur
|
00354
|
PUNB0344700
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267840761
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-008-001/399
(NANGAL)
|
2615004000NRG24010620230056210
|
01/06/2023
|
Dalip Kaur
|
2615004WL001866
|
Dalip Kaur
|
00354
|
PUNB0344700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267840763
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-008-001/60
(NANGAL)
|
2615004000NRG24010620230056220
|
01/06/2023
|
BABU SINGH
|
2615004WL001866
|
BABU SINGH
|
00354
|
PUNB0344700
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267840732
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-008-001/61
(NANGAL)
|
2615004000NRG24010620230056222
|
01/06/2023
|
SARABJIT KAUR
|
2615004WL001866
|
SARABJIT KAUR
|
00354
|
PUNB0344700
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267840727
|
|
SARABJIT KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-008-001/75
(NANGAL)
|
2615004000NRG24010620230056225
|
01/06/2023
|
SINDER KAUR
|
2615004WL001866
|
SINDER KAUR
|
00354
|
PUNB0344700
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267840734
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-008-001/95
(NANGAL)
|
2615004000NRG24010620230056231
|
01/06/2023
|
BALVIR KAUR
|
2615004WL001866
|
BALVIR KAUR
|
00354
|
PUNB0344700
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267840764
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55146
|
55146
|
|
|
|
|
|
|
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-008-001/123
(NANGAL)
|
2615004000NRG24010620230056146
|
01/06/2023
|
Harjinder Kaur
|
2615004WL001866
|
Harjinder Kaur
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267840721
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-008-001/125
(NANGAL)
|
2615004000NRG24010620230056147
|
01/06/2023
|
GURDEV KAUR
|
2615004WL001866
|
GURDEV KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267840697
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-008-001/128
(NANGAL)
|
2615004000NRG24010620230056150
|
01/06/2023
|
GURDEEP KAUR
|
2615004WL001866
|
GURDEEP KAUR
|
00415
|
SBIN0011908
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267840686
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-008-001/142
(NANGAL)
|
2615004000NRG24010620230056152
|
01/06/2023
|
MOHINDER SINGH
|
2615004WL001866
|
MOHINDER SINGH
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267840701
|
|
MAHINDER SINGH SO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-008-001/143
(NANGAL)
|
2615004000NRG24010620230056154
|
01/06/2023
|
PARMJEET KAUR
|
2615004WL001866
|
PARMJEET KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267840714
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-008-001/155
(NANGAL)
|
2615004000NRG24010620230056159
|
01/06/2023
|
GURDEV KAUR
|
2615004WL001866
|
GURDEV KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267840690
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-008-001/156
(NANGAL)
|
2615004000NRG24010620230056160
|
01/06/2023
|
AMARJEET KAUR
|
2615004WL001866
|
AMARJEET KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267840709
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-008-001/163
(NANGAL)
|
2615004000NRG24010620230056161
|
01/06/2023
|
AMANDEEP KAUR
|
2615004WL001866
|
AMANDEEP KAUR
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267840710
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-008-001/164
(NANGAL)
|
2615004000NRG24010620230056162
|
01/06/2023
|
JARNAIL KAUR
|
2615004WL001866
|
JARNAIL KAUR
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267840684
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-008-001/168
(NANGAL)
|
2615004000NRG24010620230056163
|
01/06/2023
|
RANJEET KAUR
|
2615004WL001866
|
RANJEET KAUR
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267840707
|
|
RANJEET KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-008-001/170
(NANGAL)
|
2615004000NRG24010620230056164
|
01/06/2023
|
KARMJEET KAUR
|
2615004WL001866
|
KARMJEET KAUR
|
00415
|
SBIN0011908
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267840708
|
|
KARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-008-001/173
(NANGAL)
|
2615004000NRG24010620230056165
|
01/06/2023
|
PRITAM SINGH
|
2615004WL001866
|
PRITAM SINGH
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267840718
|
|
PREETAM SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-008-001/179
(NANGAL)
|
2615004000NRG24010620230056167
|
01/06/2023
|
JASVEER KAUR
|
2615004WL001866
|
JASVEER KAUR
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267840716
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-008-001/182
(NANGAL)
|
2615004000NRG24010620230056169
|
01/06/2023
|
AMANPREET KAUR
|
2615004WL001866
|
AMANPREET KAUR
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267840713
|
|
AMANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-008-001/186
(NANGAL)
|
2615004000NRG24010620230056171
|
01/06/2023
|
SIMRANJIT KAUR
|
2615004WL001866
|
SIMRANJIT KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267840715
|
|
SIMRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-008-001/243
(NANGAL)
|
2615004000NRG24010620230056187
|
01/06/2023
|
MANJIT KAUR
|
2615004WL001866
|
MANJIT KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267840706
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-008-001/36
(NANGAL)
|
2615004000NRG24010620230056203
|
01/06/2023
|
MANJIT KAUR
|
2615004WL001866
|
MANJIT KAUR
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267840717
|
|
KIRAN KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-008-001/39
(NANGAL)
|
2615004000NRG24010620230056207
|
01/06/2023
|
JAGMOHAN SINGH
|
2615004WL001866
|
JAGMOHAN SINGH
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267840702
|
|
JAGMOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-008-001/43
(NANGAL)
|
2615004000NRG24010620230056212
|
01/06/2023
|
NASEEB KAUR
|
2615004WL001866
|
NASEEB KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267840685
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-008-001/44
(NANGAL)
|
2615004000NRG24010620230056213
|
01/06/2023
|
MALKIT KAUR
|
2615004WL001866
|
MALKIT KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267840689
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-008-001/48
(NANGAL)
|
2615004000NRG24010620230056214
|
01/06/2023
|
BINDER SINGH
|
2615004WL001866
|
BINDER SINGH
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267840687
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-008-001/50
(NANGAL)
|
2615004000NRG24010620230056215
|
01/06/2023
|
BALJINDER SINGH
|
2615004WL001866
|
BALJINDER SINGH
|
00415
|
SBIN0011908
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267840695
|
|
BALJINDER SINGH S/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-008-001/52
(NANGAL)
|
2615004000NRG24010620230056217
|
01/06/2023
|
MANPRIT KAUR
|
2615004WL001866
|
MANPRIT KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267840698
|
|
MANPRIT KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-008-001/55
(NANGAL)
|
2615004000NRG24010620230056218
|
01/06/2023
|
MANJIT KAUR
|
2615004WL001866
|
MANJIT KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267840694
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-008-001/60
(NANGAL)
|
2615004000NRG24010620230056221
|
01/06/2023
|
JASPAL KAUR
|
2615004WL001866
|
JASPAL KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267840719
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-008-001/66
(NANGAL)
|
2615004000NRG24010620230056223
|
01/06/2023
|
JASVIR KAUR
|
2615004WL001866
|
JASVIR KAUR
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267840699
|
|
JASVIR KAUR W/O LACHHMAN SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-008-001/74
(NANGAL)
|
2615004000NRG24010620230056224
|
01/06/2023
|
RANI KAUR
|
2615004WL001866
|
RANI KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267840692
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-008-001/79
(NANGAL)
|
2615004000NRG24010620230056226
|
01/06/2023
|
BALJINDER KAUR
|
2615004WL001866
|
BALJINDER KAUR
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267840693
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-008-001/80
(NANGAL)
|
2615004000NRG24010620230056227
|
01/06/2023
|
JASWINDER KAUR
|
2615004WL001866
|
JASWINDER KAUR
|
00415
|
SBIN0011908
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267840705
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-008-001/85
(NANGAL)
|
2615004000NRG24010620230056228
|
01/06/2023
|
CHARANJIT KAUR
|
2615004WL001866
|
CHARANJIT KAUR
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267840720
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-008-001/92
(NANGAL)
|
2615004000NRG24010620230056230
|
01/06/2023
|
KARMJIT KAUR
|
2615004WL001866
|
KARMJIT KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267840703
|
|
KARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-008-001/98
(NANGAL)
|
2615004000NRG24010620230056232
|
01/06/2023
|
DALJIT KAUR
|
2615004WL001866
|
DALJIT KAUR
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267840691
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-008-001/99
(NANGAL)
|
2615004000NRG24010620230056233
|
01/06/2023
|
JASPAL KAUR
|
2615004WL001866
|
JASPAL KAUR
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267840700
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43329
|
43329
|
|
|
|
|
|
|
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-008-001/390
(NANGAL)
|
2615004000NRG24010620230056208
|
01/06/2023
|
Harpreet kaur
|
2615004WL001866
|
Harpreet kaur
|
00415
|
SBIN0013686
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267840711
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-008-001/378
(NANGAL)
|
2615004000NRG24010620230056204
|
01/06/2023
|
Jaswinder Kaur
|
2615004WL001866
|
Jaswinder Kaur
|
00415
|
SBIN0050055
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267840769
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-008-001/136
(NANGAL)
|
2615004000NRG24010620230056151
|
01/06/2023
|
SURJIT KAUR
|
2615004WL001866
|
SURJIT KAUR
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267840688
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-008-001/305
(NANGAL)
|
2615004000NRG24010620230056197
|
01/06/2023
|
Dalip Singh
|
2615004WL001866
|
Dalip Singh
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267840712
|
|
DILIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-008-001/307
(NANGAL)
|
2615004000NRG24010620230056200
|
01/06/2023
|
Parminder Kaur
|
2615004WL001866
|
Parminder Kaur
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267840768
|
|
MISS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-008-001/386
(NANGAL)
|
2615004000NRG24010620230056206
|
01/06/2023
|
Anita Rani Kaur
|
2615004WL001866
|
Anita Rani Kaur
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267840765
|
|
ANITA RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-008-001/50
(NANGAL)
|
2615004000NRG24010620230056216
|
01/06/2023
|
SINDER KAUR
|
2615004WL001866
|
SINDER KAUR
|
00415
|
SBIN0050352
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267840696
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-008-001/59
(NANGAL)
|
2615004000NRG24010620230056219
|
01/06/2023
|
SUKHDEEP KAUR
|
2615004WL001866
|
SUKHDEEP KAUR
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267840704
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
NIHAL SINGH WALA
|
PB-15-004-008-001/89
(NANGAL)
|
2615004000NRG24010620230056229
|
01/06/2023
|
SURJIT KAUR
|
2615004WL001866
|
SURJIT KAUR
|
00415
|
SBIN0050352
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267840737
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115140
|
115140
|
|
|
|
|
|
|
|