|
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)
|
2615004000NRG24060620230062719
|
06/06/2023
|
Rani Kaur
|
2615004WL002057
|
Rani Kaur
|
00048
|
BKID0006317
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385933118
|
|
RANI KAUR WO GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-009-001/278
(MADHAKE)
|
2615004000NRG24060620230062736
|
06/06/2023
|
Meena Kumari
|
2615004WL002057
|
Meena Kumari
|
00048
|
BKID0006317
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385933127
|
|
MEENA KUMARI WO LEELA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-009-001/280
(MADHAKE)
|
2615004000NRG24060620230062737
|
06/06/2023
|
Paramjit Kaur
|
2615004WL002057
|
Paramjit Kaur
|
00048
|
BKID0006317
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385933126
|
|
PARAMJIT KAUR WO SUKHMANDER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-009-001/31
(MADHAKE)
|
2615004000NRG24060620230062747
|
06/06/2023
|
MALKIT KAUR
|
2615004WL002057
|
MALKIT KAUR
|
00048
|
BKID0006317
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385933101
|
|
MALKIT KAUR WO KAKA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-009-001/318
(MADHAKE)
|
2615004000NRG24060620230062750
|
06/06/2023
|
Rohit jai Chand sharma
|
2615004WL002057
|
Rohit jai Chand sharma
|
00048
|
BKID0006317
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385933128
|
|
ROHIT JAI CHAND SHARMA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-009-001/49
(MADHAKE)
|
2615004000NRG24060620230062761
|
06/06/2023
|
Harpreet Kaur
|
2615004WL002057
|
Harpreet Kaur
|
00048
|
BKID0006317
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385933102
|
|
HARPREET KAUR WO JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-009-001/189
(MADHAKE)
|
2615004000NRG24060620230062701
|
06/06/2023
|
Shingara Singh
|
2615004WL002057
|
Shingara Singh
|
00168
|
ICIC0003573
|
1818
|
1818
|
Rejected
|
10/06/2023
|
|
2385933026
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-009-001/1
(MADHAKE)
|
2615004000NRG24060620230062669
|
06/06/2023
|
BINDER KAUR
|
2615004WL002057
|
BINDER KAUR
|
00354
|
PUNB0032910
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385933030
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-009-001/102
(MADHAKE)
|
2615004000NRG24060620230062672
|
06/06/2023
|
Jasveer Kaur
|
2615004WL002057
|
Jasveer Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385933052
|
|
JASVIR KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-009-001/110
(MADHAKE)
|
2615004000NRG24060620230062674
|
06/06/2023
|
Basant Singh
|
2615004WL002057
|
Basant Singh
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385933046
|
|
BASNT SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-009-001/131
(MADHAKE)
|
2615004000NRG24060620230062679
|
06/06/2023
|
HARMAIL KAUR
|
2615004WL002057
|
HARMAIL KAUR
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385933054
|
|
HARMEL KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-009-001/138
(MADHAKE)
|
2615004000NRG24060620230062681
|
06/06/2023
|
Jasvir Kaur
|
2615004WL002057
|
Jasvir Kaur
|
00354
|
PUNB0032910
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385933056
|
|
JASBIR KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-009-001/140
(MADHAKE)
|
2615004000NRG24060620230062683
|
06/06/2023
|
PARMJEET KAUR
|
2615004WL002057
|
PARMJEET KAUR
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385933057
|
|
PARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-009-001/142
(MADHAKE)
|
2615004000NRG24060620230062684
|
06/06/2023
|
AGRAIJ KAUR
|
2615004WL002057
|
AGRAIJ KAUR
|
00354
|
PUNB0032910
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385933058
|
|
ANGREJ KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-009-001/148
(MADHAKE)
|
2615004000NRG24060620230062686
|
06/06/2023
|
AMANDEEP KOUR
|
2615004WL002057
|
AMANDEEP KOUR
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385933059
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-009-001/15
(MADHAKE)
|
2615004000NRG24060620230062687
|
06/06/2023
|
Amarjit Kaur
|
2615004WL002057
|
Amarjit Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385933037
|
|
AMARJEET KAUR W/O JAGTAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-009-001/153
(MADHAKE)
|
2615004000NRG24060620230062689
|
06/06/2023
|
CHARNJEET KAUR
|
2615004WL002057
|
CHARNJEET KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385933077
|
|
CHARANJEET KAUR WO JAGRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-009-001/158
(MADHAKE)
|
2615004000NRG24060620230062690
|
06/06/2023
|
MANJIT KAUR
|
2615004WL002057
|
MANJIT KAUR
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385933061
|
|
MANJIT KAUR WO MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-009-001/162
(MADHAKE)
|
2615004000NRG24060620230062693
|
06/06/2023
|
MANJIT KAUR
|
2615004WL002057
|
MANJIT KAUR
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385933063
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-009-001/164
(MADHAKE)
|
2615004000NRG24060620230062694
|
06/06/2023
|
HARPAL KAUR
|
2615004WL002057
|
HARPAL KAUR
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385933064
|
|
HARPAL KAUR WO VEERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-009-001/17
(MADHAKE)
|
2615004000NRG24060620230062695
|
06/06/2023
|
JASWANT SINGH
|
2615004WL002057
|
JASWANT SINGH
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385933028
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-009-001/174
(MADHAKE)
|
2615004000NRG24060620230062696
|
06/06/2023
|
GURMAIL KAUR
|
2615004WL002057
|
GURMAIL KAUR
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385933065
|
|
GURMEL KAUR WO JUGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-009-001/181
(MADHAKE)
|
2615004000NRG24060620230062698
|
06/06/2023
|
CHARANJIT KAUR
|
2615004WL002057
|
CHARANJIT KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385933066
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-009-001/2
(MADHAKE)
|
2615004000NRG24060620230062704
|
06/06/2023
|
PRITAM KAUR
|
2615004WL002057
|
PRITAM KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385933043
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-009-001/21
(MADHAKE)
|
2615004000NRG24060620230062709
|
06/06/2023
|
SIMRANJIT KAUR
|
2615004WL002057
|
SIMRANJIT KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385933038
|
|
SIMARANJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-009-001/22
(MADHAKE)
|
2615004000NRG24060620230062712
|
06/06/2023
|
SARBJIT KAUR
|
2615004WL002057
|
SARBJIT KAUR
|
00354
|
PUNB0032910
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385933031
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-009-001/23
(MADHAKE)
|
2615004000NRG24060620230062717
|
06/06/2023
|
Amarjeet kaur
|
2615004WL002057
|
Amarjeet kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385933029
|
|
TARSEM SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-009-001/24
(MADHAKE)
|
2615004000NRG24060620230062721
|
06/06/2023
|
Ruldhu Singh
|
2615004WL002057
|
Ruldhu Singh
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385933027
|
|
RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-009-001/258
(MADHAKE)
|
2615004000NRG24060620230062730
|
06/06/2023
|
Harman Kaur
|
2615004WL002057
|
Harman Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385933079
|
|
HARMAN KAUR WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-009-001/26
(MADHAKE)
|
2615004000NRG24060620230062732
|
06/06/2023
|
SANDEEP KAUR
|
2615004WL002057
|
SANDEEP KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385933040
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-009-001/299
(MADHAKE)
|
2615004000NRG24060620230062741
|
06/06/2023
|
Sukhvir Kaur
|
2615004WL002057
|
Sukhvir Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385933032
|
|
SUKHBEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-009-001/306
(MADHAKE)
|
2615004000NRG24060620230062745
|
06/06/2023
|
Charan Kaur
|
2615004WL002057
|
Charan Kaur
|
00354
|
PUNB0032910
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385933083
|
|
CHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-009-001/319
(MADHAKE)
|
2615004000NRG24060620230062751
|
06/06/2023
|
Rajan Kaur
|
2615004WL002057
|
Rajan Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385933088
|
|
RAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-009-001/32
(MADHAKE)
|
2615004000NRG24060620230062752
|
06/06/2023
|
JASWINDER KAUR
|
2615004WL002057
|
JASWINDER KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385933068
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-009-001/325
(MADHAKE)
|
2615004000NRG24060620230062753
|
06/06/2023
|
Sarabjit Kaur
|
2615004WL002057
|
Sarabjit Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Rejected
|
10/06/2023
|
|
2385933089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-009-001/35
(MADHAKE)
|
2615004000NRG24060620230062755
|
06/06/2023
|
BALJIT KAUR
|
2615004WL002057
|
BALJIT KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385933069
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-009-001/37
(MADHAKE)
|
2615004000NRG24060620230062756
|
06/06/2023
|
MANJIT KAUR
|
2615004WL002057
|
MANJIT KAUR
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385933036
|
|
MANJIT KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-009-001/41
(MADHAKE)
|
2615004000NRG24060620230062757
|
06/06/2023
|
Harnaik Singh
|
2615004WL002057
|
Harnaik Singh
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385933080
|
|
HARNEK SINGH SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-009-001/42
(MADHAKE)
|
2615004000NRG24060620230062758
|
06/06/2023
|
Nasib Kaur
|
2615004WL002057
|
Nasib Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385933044
|
|
NASIB KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-009-001/44
(MADHAKE)
|
2615004000NRG24060620230062759
|
06/06/2023
|
Ranjit Kaur
|
2615004WL002057
|
Ranjit Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385933070
|
|
RANJIT KAUR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-009-001/45
(MADHAKE)
|
2615004000NRG24060620230062760
|
06/06/2023
|
AMARJIT KAUR
|
2615004WL002057
|
AMARJIT KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385933035
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-009-001/53
(MADHAKE)
|
2615004000NRG24060620230062762
|
06/06/2023
|
Happy Singh
|
2615004WL002057
|
Happy Singh
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385933084
|
|
HAPPY SINGH SO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-009-001/55
(MADHAKE)
|
2615004000NRG24060620230062763
|
06/06/2023
|
Ramandeep kaur
|
2615004WL002057
|
Ramandeep kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Rejected
|
10/06/2023
|
|
2385933034
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-009-001/60
(MADHAKE)
|
2615004000NRG24060620230062765
|
06/06/2023
|
Gurdev Kaur
|
2615004WL002057
|
Gurdev Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385933071
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-009-001/68
(MADHAKE)
|
2615004000NRG24060620230062767
|
06/06/2023
|
Gurmeet Kaur
|
2615004WL002057
|
Gurmeet Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385933042
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-009-001/71
(MADHAKE)
|
2615004000NRG24060620230062769
|
06/06/2023
|
Gurmel Kaur
|
2615004WL002057
|
Gurmel Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385933072
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-009-001/77
(MADHAKE)
|
2615004000NRG24060620230062770
|
06/06/2023
|
BASANT SINGH
|
2615004WL002057
|
BASANT SINGH
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385933033
|
|
BASANT SINGH S/O KAURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-009-001/79
(MADHAKE)
|
2615004000NRG24060620230062772
|
06/06/2023
|
Kulwant Kaur
|
2615004WL002057
|
Kulwant Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385933047
|
|
KULWANT KAUR W/O BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-009-001/84
(MADHAKE)
|
2615004000NRG24060620230062773
|
06/06/2023
|
HARJIT KAUR
|
2615004WL002057
|
HARJIT KAUR
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385933041
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-009-001/85
(MADHAKE)
|
2615004000NRG24060620230062774
|
06/06/2023
|
GURDEEP KAUR
|
2615004WL002057
|
GURDEEP KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385933073
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-009-001/88
(MADHAKE)
|
2615004000NRG24060620230062775
|
06/06/2023
|
MANJIT KAUR
|
2615004WL002057
|
MANJIT KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385933045
|
|
MANJIT KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-009-001/95
(MADHAKE)
|
2615004000NRG24060620230062778
|
06/06/2023
|
SUKHWINDER KAUR
|
2615004WL002057
|
SUKHWINDER KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385933039
|
|
SUKHMINDER KAUR WO WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62721
|
62721
|
|
|
|
|
|
|
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-009-001/10
(MADHAKE)
|
2615004000NRG24060620230062670
|
06/06/2023
|
SIMRANJIT KAUR
|
2615004WL002057
|
SIMRANJIT KAUR
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385933098
|
|
SIMRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-009-001/100
(MADHAKE)
|
2615004000NRG24060620230062671
|
06/06/2023
|
SHILO KAUR
|
2615004WL002057
|
SHILO KAUR
|
00354
|
PUNB0344800
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385933106
|
|
SEELO KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-009-001/106
(MADHAKE)
|
2615004000NRG24060620230062673
|
06/06/2023
|
Manpreet kaur
|
2615004WL002057
|
Manpreet kaur
|
00354
|
PUNB0344800
|
606
|
606
|
Rejected
|
10/06/2023
|
|
2385933048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-009-001/112
(MADHAKE)
|
2615004000NRG24060620230062675
|
06/06/2023
|
Rauldhu Singh
|
2615004WL002057
|
Rauldhu Singh
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385933131
|
|
RULDU SINGH SO HAJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-009-001/114
(MADHAKE)
|
2615004000NRG24060620230062676
|
06/06/2023
|
JASWINDER KAUR
|
2615004WL002057
|
JASWINDER KAUR
|
00354
|
PUNB0344800
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385933099
|
|
JASWINDER KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-009-001/115
(MADHAKE)
|
2615004000NRG24060620230062677
|
06/06/2023
|
BINDER KAUR
|
2615004WL002057
|
BINDER KAUR
|
00354
|
PUNB0344800
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385933090
|
|
MANJEET KAUR W/O IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-009-001/13
(MADHAKE)
|
2615004000NRG24060620230062678
|
06/06/2023
|
PARMJIT KAUR
|
2615004WL002057
|
PARMJIT KAUR
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385933053
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-009-001/139
(MADHAKE)
|
2615004000NRG24060620230062682
|
06/06/2023
|
BALJEET SINGH
|
2615004WL002057
|
BALJEET SINGH
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385933108
|
|
BALJIT SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-009-001/152
(MADHAKE)
|
2615004000NRG24060620230062688
|
06/06/2023
|
PARMJIT KAUR
|
2615004WL002057
|
PARMJIT KAUR
|
00354
|
PUNB0344800
|
1212
|
1212
|
Rejected
|
10/06/2023
|
|
2385933060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-009-001/160
(MADHAKE)
|
2615004000NRG24060620230062691
|
06/06/2023
|
Tej Kaur
|
2615004WL002057
|
Tej Kaur
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385933062
|
|
TEJ KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-009-001/161
(MADHAKE)
|
2615004000NRG24060620230062692
|
06/06/2023
|
JAGTAR SINGH
|
2615004WL002057
|
JAGTAR SINGH
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385933100
|
|
JAGTAR SINGH SO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-009-001/175
(MADHAKE)
|
2615004000NRG24060620230062697
|
06/06/2023
|
MANDER KAUR
|
2615004WL002057
|
MANDER KAUR
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385933110
|
|
MANDER KAUR W/O GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-009-001/182
(MADHAKE)
|
2615004000NRG24060620230062699
|
06/06/2023
|
MANJIT KAUR
|
2615004WL002057
|
MANJIT KAUR
|
00354
|
PUNB0344800
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385933049
|
|
MANJIT KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-009-001/187
(MADHAKE)
|
2615004000NRG24060620230062700
|
06/06/2023
|
SURJIT KAUR
|
2615004WL002057
|
SURJIT KAUR
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385933050
|
|
SURJIT KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-009-001/196
(MADHAKE)
|
2615004000NRG24060620230062702
|
06/06/2023
|
BALJINDER KAUR
|
2615004WL002057
|
BALJINDER KAUR
|
00354
|
PUNB0344800
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385933092
|
|
BALJINDER KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-009-001/198
(MADHAKE)
|
2615004000NRG24060620230062703
|
06/06/2023
|
SHINDERPAL KAUR
|
2615004WL002057
|
SHINDERPAL KAUR
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385933093
|
|
CHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-009-001/202
(MADHAKE)
|
2615004000NRG24060620230062705
|
06/06/2023
|
RANI KAUR
|
2615004WL002057
|
RANI KAUR
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385933094
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-009-001/204
(MADHAKE)
|
2615004000NRG24060620230062706
|
06/06/2023
|
SHINDER KAUR
|
2615004WL002057
|
SHINDER KAUR
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385933095
|
|
SHINDER KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-009-001/205
(MADHAKE)
|
2615004000NRG24060620230062707
|
06/06/2023
|
GURDEV KAUR
|
2615004WL002057
|
GURDEV KAUR
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385933103
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-009-001/206
(MADHAKE)
|
2615004000NRG24060620230062708
|
06/06/2023
|
GURMEET KAUR
|
2615004WL002057
|
GURMEET KAUR
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385933096
|
|
GURMEET KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-009-001/211
(MADHAKE)
|
2615004000NRG24060620230062710
|
06/06/2023
|
VEER SINGH
|
2615004WL002057
|
VEER SINGH
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385933104
|
|
VEER SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-009-001/220
(MADHAKE)
|
2615004000NRG24060620230062713
|
06/06/2023
|
KULWANT KAUR
|
2615004WL002057
|
KULWANT KAUR
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385933105
|
|
KULWANT KAUR WO DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-009-001/224
(MADHAKE)
|
2615004000NRG24060620230062714
|
06/06/2023
|
Manjeet Kaur
|
2615004WL002057
|
Manjeet Kaur
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385933112
|
|
MANJIT KAUR WO DHIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-009-001/225
(MADHAKE)
|
2615004000NRG24060620230062715
|
06/06/2023
|
Kulwinder Kaur
|
2615004WL002057
|
Kulwinder Kaur
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385933076
|
|
KULWINDER KAUR WO SUKHDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-009-001/227
(MADHAKE)
|
2615004000NRG24060620230062716
|
06/06/2023
|
Charanjit Kaur
|
2615004WL002057
|
Charanjit Kaur
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385933113
|
|
CHARANJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-009-001/230
(MADHAKE)
|
2615004000NRG24060620230062718
|
06/06/2023
|
Simerjeet Kaur
|
2615004WL002057
|
Simerjeet Kaur
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385933107
|
|
SIMERJEET KAUR WO SUKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-009-001/232
(MADHAKE)
|
2615004000NRG24060620230062720
|
06/06/2023
|
Karamjit Kaur
|
2615004WL002057
|
Karamjit Kaur
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385933111
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-009-001/24
(MADHAKE)
|
2615004000NRG24060620230062722
|
06/06/2023
|
MANJIT KAUR
|
2615004WL002057
|
MANJIT KAUR
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385933067
|
|
MANJIT KAUR W/O RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-009-001/241
(MADHAKE)
|
2615004000NRG24060620230062723
|
06/06/2023
|
Sarbjit Kaur
|
2615004WL002057
|
Sarbjit Kaur
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385933123
|
|
SARABJIT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-009-001/243
(MADHAKE)
|
2615004000NRG24060620230062724
|
06/06/2023
|
Karamjit Kaur
|
2615004WL002057
|
Karamjit Kaur
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385933122
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-009-001/244
(MADHAKE)
|
2615004000NRG24060620230062725
|
06/06/2023
|
Harnek Singh
|
2615004WL002057
|
Harnek Singh
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385933075
|
|
HARNEK SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-009-001/252
(MADHAKE)
|
2615004000NRG24060620230062726
|
06/06/2023
|
Surjeet Kaur
|
2615004WL002057
|
Surjeet Kaur
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385933109
|
|
SURJEET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-009-001/253
(MADHAKE)
|
2615004000NRG24060620230062727
|
06/06/2023
|
Hardeep Kaur
|
2615004WL002057
|
Hardeep Kaur
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385933114
|
|
HARDEEP KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-009-001/254
(MADHAKE)
|
2615004000NRG24060620230062728
|
06/06/2023
|
Hardial Singh
|
2615004WL002057
|
Hardial Singh
|
00354
|
PUNB0344800
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385933078
|
|
HARDIAL SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-009-001/257
(MADHAKE)
|
2615004000NRG24060620230062729
|
06/06/2023
|
Bhola Singh
|
2615004WL002057
|
Bhola Singh
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385933117
|
|
BHOLA SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-009-001/259
(MADHAKE)
|
2615004000NRG24060620230062731
|
06/06/2023
|
Manjit Kaur
|
2615004WL002057
|
Manjit Kaur
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385933129
|
|
MANJEET KAUR W/O GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NIHAL SINGH WALA
|
PB-15-004-009-001/262
(MADHAKE)
|
2615004000NRG24060620230062733
|
06/06/2023
|
Parmjeet Kaur
|
2615004WL002057
|
Parmjeet Kaur
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385933121
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
NIHAL SINGH WALA
|
PB-15-004-009-001/267
(MADHAKE)
|
2615004000NRG24060620230062734
|
06/06/2023
|
Nasib Kaur
|
2615004WL002057
|
Nasib Kaur
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385933116
|
|
NASIB KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NIHAL SINGH WALA
|
PB-15-004-009-001/271
(MADHAKE)
|
2615004000NRG24060620230062735
|
06/06/2023
|
Jaspreet Kaur
|
2615004WL002057
|
Jaspreet Kaur
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385933081
|
|
JASPREET KAUR WO AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NIHAL SINGH WALA
|
PB-15-004-009-001/281
(MADHAKE)
|
2615004000NRG24060620230062738
|
06/06/2023
|
Amar Kaur
|
2615004WL002057
|
Amar Kaur
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385933085
|
|
AMAR KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NIHAL SINGH WALA
|
PB-15-004-009-001/286
(MADHAKE)
|
2615004000NRG24060620230062739
|
06/06/2023
|
Kirandeep Kaur
|
2615004WL002057
|
Kirandeep Kaur
|
00354
|
PUNB0344800
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385933091
|
|
KIRANDEEP KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NIHAL SINGH WALA
|
PB-15-004-009-001/287
(MADHAKE)
|
2615004000NRG24060620230062740
|
06/06/2023
|
Swaranjit Kaur
|
2615004WL002057
|
Swaranjit Kaur
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385933086
|
|
SWARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
NIHAL SINGH WALA
|
PB-15-004-009-001/302
(MADHAKE)
|
2615004000NRG24060620230062743
|
06/06/2023
|
Sarabjit kaur
|
2615004WL002057
|
Sarabjit kaur
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385933082
|
|
MISS KHUSPREET KAUR UGS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
NIHAL SINGH WALA
|
PB-15-004-009-001/305
(MADHAKE)
|
2615004000NRG24060620230062744
|
06/06/2023
|
Rajvir kaur
|
2615004WL002057
|
Rajvir kaur
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385933124
|
|
RAJVIR KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
NIHAL SINGH WALA
|
PB-15-004-009-001/309
(MADHAKE)
|
2615004000NRG24060620230062746
|
06/06/2023
|
Sukhpreet kaur
|
2615004WL002057
|
Sukhpreet kaur
|
00354
|
PUNB0344800
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385933120
|
|
SUKHPREET KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NIHAL SINGH WALA
|
PB-15-004-009-001/310
(MADHAKE)
|
2615004000NRG24060620230062748
|
06/06/2023
|
Paramjit Kaur
|
2615004WL002057
|
Paramjit Kaur
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385933087
|
|
PARAMJIT KAUR WO BAHADUR SINGH
|
BANK OF INDIA(508505)
|
|
99
|
NIHAL SINGH WALA
|
PB-15-004-009-001/311
(MADHAKE)
|
2615004000NRG24060620230062749
|
06/06/2023
|
Kuldeep kaur
|
2615004WL002057
|
Kuldeep kaur
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385933125
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NIHAL SINGH WALA
|
PB-15-004-009-001/327
(MADHAKE)
|
2615004000NRG24060620230062754
|
06/06/2023
|
Kalu Ram
|
2615004WL002057
|
Kalu Ram
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385933130
|
|
KALU RAM S/O JAMBI RAM
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
101
|
NIHAL SINGH WALA
|
PB-15-004-009-001/56
(MADHAKE)
|
2615004000NRG24060620230062764
|
06/06/2023
|
KAMALDEEP KAUR
|
2615004WL002057
|
KAMALDEEP KAUR
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385933115
|
|
KAMALDEEP KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NIHAL SINGH WALA
|
PB-15-004-009-001/62
(MADHAKE)
|
2615004000NRG24060620230062766
|
06/06/2023
|
RANI KAUR
|
2615004WL002057
|
RANI KAUR
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385933097
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
NIHAL SINGH WALA
|
PB-15-004-009-001/69
(MADHAKE)
|
2615004000NRG24060620230062768
|
06/06/2023
|
MANJIT KAUR
|
2615004WL002057
|
MANJIT KAUR
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385933051
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
NIHAL SINGH WALA
|
PB-15-004-009-001/78
(MADHAKE)
|
2615004000NRG24060620230062771
|
06/06/2023
|
Simranjit Kaur
|
2615004WL002057
|
Simranjit Kaur
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385933074
|
|
SIMRANJIT KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NIHAL SINGH WALA
|
PB-15-004-009-001/89
(MADHAKE)
|
2615004000NRG24060620230062776
|
06/06/2023
|
Manjit Kaur
|
2615004WL002057
|
Manjit Kaur
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385933119
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73932
|
73932
|
|
|
|
|
|
|
|
|
106
|
NIHAL SINGH WALA
|
PB-15-004-009-001/135
(MADHAKE)
|
2615004000NRG24060620230062680
|
06/06/2023
|
KULWANT KOUR
|
2615004WL002057
|
KULWANT KOUR
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385933055
|
|
JAGROOP SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148470
|
148470
|
|
|
|
|
|
|
|