|
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-15-004-009-001/270
(MADHAKE)
|
2615004000NRG24110520230022650
|
11/05/2023
|
Amandeep Kaur
|
2615004WL000868
|
Amandeep Kaur
|
00048
|
BKID0006317
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883460
|
|
AMANDEEP KAUR WO HARPREET SINGH
|
BANK OF INDIA(508505)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-009-001/278
(MADHAKE)
|
2615004000NRG24110520230022652
|
11/05/2023
|
Meena Kumari
|
2615004WL000868
|
Meena Kumari
|
00048
|
BKID0006317
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883458
|
|
MEENA KUMARI WO LEELA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-009-001/280
(MADHAKE)
|
2615004000NRG24110520230022653
|
11/05/2023
|
Paramjit Kaur
|
2615004WL000868
|
Paramjit Kaur
|
00048
|
BKID0006317
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639883457
|
|
PARAMJIT KAUR WO SUKHMANDER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-009-001/294
(MADHAKE)
|
2615004000NRG24110520230022655
|
11/05/2023
|
Karamjit Kaur
|
2615004WL000868
|
Karamjit Kaur
|
00048
|
BKID0006317
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883459
|
|
KARAMJIT KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-009-001/31
(MADHAKE)
|
2615004000NRG24110520230022664
|
11/05/2023
|
MALKIT KAUR
|
2615004WL000868
|
MALKIT KAUR
|
00048
|
BKID0006317
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639883456
|
|
MALKIT KAUR WO KAKA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-009-001/326
(MADHAKE)
|
2615004000NRG24110520230022669
|
11/05/2023
|
Reena Kaur
|
2615004WL000868
|
Reena Kaur
|
00048
|
BKID0006317
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639883461
|
|
MISS REENU DO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-009-001/189
(MADHAKE)
|
2615004000NRG24110520230022618
|
11/05/2023
|
Shingara Singh
|
2615004WL000868
|
Shingara Singh
|
00168
|
ICIC0003573
|
1515
|
1515
|
Rejected
|
17/05/2023
|
|
1639883473
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-009-001/180
(MADHAKE)
|
2615004000NRG24110520230022613
|
11/05/2023
|
GURBACHAN SINGH
|
2615004WL000868
|
GURBACHAN SINGH
|
00349
|
PSIB0000027
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639883472
|
|
GURBACHAN SINGH SO NARAIN SIM N
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-009-001/1
(MADHAKE)
|
2615004000NRG24110520230022585
|
11/05/2023
|
BINDER KAUR
|
2615004WL000868
|
BINDER KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639883364
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-009-001/110
(MADHAKE)
|
2615004000NRG24110520230022588
|
11/05/2023
|
Amar Kaur
|
2615004WL000868
|
Amar Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Rejected
|
17/05/2023
|
|
1639883384
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-009-001/110
(MADHAKE)
|
2615004000NRG24110520230022587
|
11/05/2023
|
Basant Singh
|
2615004WL000868
|
Basant Singh
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883383
|
|
BASNT SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-009-001/118
(MADHAKE)
|
2615004000NRG24110520230022592
|
11/05/2023
|
Harjeet Kaur
|
2615004WL000868
|
Harjeet Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Rejected
|
17/05/2023
|
|
1639883470
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-009-001/129
(MADHAKE)
|
2615004000NRG24110520230022595
|
11/05/2023
|
MANJIT KAUR
|
2615004WL000868
|
MANJIT KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639883379
|
|
MANJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-009-001/131
(MADHAKE)
|
2615004000NRG24110520230022597
|
11/05/2023
|
HARMAIL KAUR
|
2615004WL000868
|
HARMAIL KAUR
|
00354
|
PUNB0032910
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639883393
|
|
HARMEL KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-009-001/138
(MADHAKE)
|
2615004000NRG24110520230022600
|
11/05/2023
|
Jasvir Kaur
|
2615004WL000868
|
Jasvir Kaur
|
00354
|
PUNB0032910
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639883385
|
|
JASBIR KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-009-001/148
(MADHAKE)
|
2615004000NRG24110520230022603
|
11/05/2023
|
AMANDEEP KOUR
|
2615004WL000868
|
AMANDEEP KOUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883403
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-009-001/148
(MADHAKE)
|
2615004000NRG24110520230022602
|
11/05/2023
|
CHAMKAUR SINGH
|
2615004WL000868
|
CHAMKAUR SINGH
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883395
|
|
SUKHJIT KAUR UG CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-009-001/15
(MADHAKE)
|
2615004000NRG24110520230022604
|
11/05/2023
|
Amarjit Kaur
|
2615004WL000868
|
Amarjit Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639883371
|
|
AMARJEET KAUR W/O JAGTAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-009-001/162
(MADHAKE)
|
2615004000NRG24110520230022608
|
11/05/2023
|
MANJIT KAUR
|
2615004WL000868
|
MANJIT KAUR
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639883399
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-009-001/164
(MADHAKE)
|
2615004000NRG24110520230022609
|
11/05/2023
|
HARPAL KAUR
|
2615004WL000868
|
HARPAL KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883394
|
|
HARPAL KAUR WO VEERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-009-001/17
(MADHAKE)
|
2615004000NRG24110520230022610
|
11/05/2023
|
JASWANT SINGH
|
2615004WL000868
|
JASWANT SINGH
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883362
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-009-001/181
(MADHAKE)
|
2615004000NRG24110520230022615
|
11/05/2023
|
CHARANJIT KAUR
|
2615004WL000868
|
CHARANJIT KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883396
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-009-001/19
(MADHAKE)
|
2615004000NRG24110520230022619
|
11/05/2023
|
BHUPINDER KAUR
|
2615004WL000868
|
BHUPINDER KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883360
|
|
BHUPINDER KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-009-001/2
(MADHAKE)
|
2615004000NRG24110520230022622
|
11/05/2023
|
PRITAM KAUR
|
2615004WL000868
|
PRITAM KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883378
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-009-001/20
(MADHAKE)
|
2615004000NRG24110520230022623
|
11/05/2023
|
KIRANDEEP KAUR
|
2615004WL000868
|
KIRANDEEP KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883475
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-009-001/21
(MADHAKE)
|
2615004000NRG24110520230022627
|
11/05/2023
|
SIMRANJIT KAUR
|
2615004WL000868
|
SIMRANJIT KAUR
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639883372
|
|
SIMARANJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-009-001/22
(MADHAKE)
|
2615004000NRG24110520230022628
|
11/05/2023
|
SARBJIT KAUR
|
2615004WL000868
|
SARBJIT KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883365
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-009-001/23
(MADHAKE)
|
2615004000NRG24110520230022634
|
11/05/2023
|
Amarjeet kaur
|
2615004WL000868
|
Amarjeet kaur
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639883363
|
|
TARSEM SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-009-001/24
(MADHAKE)
|
2615004000NRG24110520230022637
|
11/05/2023
|
Ruldhu Singh
|
2615004WL000868
|
Ruldhu Singh
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883474
|
|
RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-009-001/255
(MADHAKE)
|
2615004000NRG24110520230022644
|
11/05/2023
|
Kartar Kaur
|
2615004WL000868
|
Kartar Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639883386
|
|
KARTAR KAUR W/O JEET SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-009-001/258
(MADHAKE)
|
2615004000NRG24110520230022646
|
11/05/2023
|
Harman Kaur
|
2615004WL000868
|
Harman Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639883392
|
|
HARMAN KAUR WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-009-001/26
(MADHAKE)
|
2615004000NRG24110520230022648
|
11/05/2023
|
SANDEEP KAUR
|
2615004WL000868
|
SANDEEP KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639883375
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-009-001/299
(MADHAKE)
|
2615004000NRG24110520230022658
|
11/05/2023
|
Sukhvir Kaur
|
2615004WL000868
|
Sukhvir Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639883366
|
|
SUKHBEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-009-001/306
(MADHAKE)
|
2615004000NRG24110520230022662
|
11/05/2023
|
Charan Kaur
|
2615004WL000868
|
Charan Kaur
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639883405
|
|
CHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-009-001/312
(MADHAKE)
|
2615004000NRG24110520230022666
|
11/05/2023
|
Pooja rani
|
2615004WL000868
|
Pooja rani
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639883404
|
|
POOJA RANI WO RAJWINDER SINGH
|
BANK OF INDIA(508505)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-009-001/319
(MADHAKE)
|
2615004000NRG24110520230022667
|
11/05/2023
|
Rajan Kaur
|
2615004WL000868
|
Rajan Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639883402
|
|
RAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-009-001/32
(MADHAKE)
|
2615004000NRG24110520230022668
|
11/05/2023
|
JASWINDER KAUR
|
2615004WL000868
|
JASWINDER KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639883390
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-009-001/35
(MADHAKE)
|
2615004000NRG24110520230022672
|
11/05/2023
|
BALJIT KAUR
|
2615004WL000868
|
BALJIT KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883387
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-009-001/37
(MADHAKE)
|
2615004000NRG24110520230022673
|
11/05/2023
|
MANJIT KAUR
|
2615004WL000868
|
MANJIT KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883370
|
|
MANJIT KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-009-001/41
(MADHAKE)
|
2615004000NRG24110520230022674
|
11/05/2023
|
Harnaik Singh
|
2615004WL000868
|
Harnaik Singh
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883471
|
|
HARNEK SINGH SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-009-001/42
(MADHAKE)
|
2615004000NRG24110520230022675
|
11/05/2023
|
Nasib Kaur
|
2615004WL000868
|
Nasib Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883380
|
|
NASIB KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-009-001/44
(MADHAKE)
|
2615004000NRG24110520230022676
|
11/05/2023
|
Ranjit Kaur
|
2615004WL000868
|
Ranjit Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639883398
|
|
RANJIT KAUR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-009-001/53
(MADHAKE)
|
2615004000NRG24110520230022678
|
11/05/2023
|
Happy Singh
|
2615004WL000868
|
Happy Singh
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883407
|
|
HAPPY SINGH SO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-009-001/55
(MADHAKE)
|
2615004000NRG24110520230022680
|
11/05/2023
|
Ramandeep kaur
|
2615004WL000868
|
Ramandeep kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Rejected
|
17/05/2023
|
|
1639883368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-009-001/64
(MADHAKE)
|
2615004000NRG24110520230022683
|
11/05/2023
|
HRBANS KAUR
|
2615004WL000868
|
HRBANS KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883388
|
|
HARBANS KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-009-001/64
(MADHAKE)
|
2615004000NRG24110520230022684
|
11/05/2023
|
SHINDER PAL KAUR
|
2615004WL000868
|
SHINDER PAL KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883373
|
|
CHHINDER PAL KAUR DO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-009-001/68
(MADHAKE)
|
2615004000NRG24110520230022685
|
11/05/2023
|
Gurmeet Kaur
|
2615004WL000868
|
Gurmeet Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639883377
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-009-001/7
(MADHAKE)
|
2615004000NRG24110520230022686
|
11/05/2023
|
KARMJIT KAUR
|
2615004WL000868
|
KARMJIT KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639883361
|
|
BHOLA SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-009-001/71
(MADHAKE)
|
2615004000NRG24110520230022689
|
11/05/2023
|
Gurmel Kaur
|
2615004WL000868
|
Gurmel Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883389
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-009-001/73
(MADHAKE)
|
2615004000NRG24110520230022691
|
11/05/2023
|
JASWINDER KAUR
|
2615004WL000868
|
JASWINDER KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883369
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-009-001/77
(MADHAKE)
|
2615004000NRG24110520230022693
|
11/05/2023
|
KULJIT KAUR
|
2615004WL000868
|
KULJIT KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883397
|
|
KULJIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-009-001/83
(MADHAKE)
|
2615004000NRG24110520230022695
|
11/05/2023
|
Balveer Singh
|
2615004WL000868
|
Balveer Singh
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883367
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-009-001/84
(MADHAKE)
|
2615004000NRG24110520230022696
|
11/05/2023
|
HARJIT KAUR
|
2615004WL000868
|
HARJIT KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883376
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-009-001/85
(MADHAKE)
|
2615004000NRG24110520230022697
|
11/05/2023
|
GURDEEP KAUR
|
2615004WL000868
|
GURDEEP KAUR
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639883391
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-009-001/92
(MADHAKE)
|
2615004000NRG24110520230022699
|
11/05/2023
|
HARJINDER KAUR
|
2615004WL000868
|
HARJINDER KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639883382
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-009-001/93
(MADHAKE)
|
2615004000NRG24110520230022700
|
11/05/2023
|
SHINDER KAUR
|
2615004WL000868
|
SHINDER KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639883381
|
|
CHINDER KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-009-001/95
(MADHAKE)
|
2615004000NRG24110520230022701
|
11/05/2023
|
SUKHWINDER KAUR
|
2615004WL000868
|
SUKHWINDER KAUR
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639883374
|
|
SUKHMINDER KAUR WO WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-009-001/98
(MADHAKE)
|
2615004000NRG24110520230022703
|
11/05/2023
|
Parmjeet Kaur
|
2615004WL000868
|
Parmjeet Kaur
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639883401
|
|
PARAMJIT KAUR WO BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76053
|
76053
|
|
|
|
|
|
|
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-009-001/10
(MADHAKE)
|
2615004000NRG24110520230022586
|
11/05/2023
|
SIMRANJIT KAUR
|
2615004WL000868
|
SIMRANJIT KAUR
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883451
|
|
SIMRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-009-001/112
(MADHAKE)
|
2615004000NRG24110520230022590
|
11/05/2023
|
Manjit Kaur
|
2615004WL000868
|
Manjit Kaur
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883442
|
|
MANJIT KAUR WO RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-009-001/112
(MADHAKE)
|
2615004000NRG24110520230022589
|
11/05/2023
|
Rauldhu Singh
|
2615004WL000868
|
Rauldhu Singh
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883443
|
|
RULDU SINGH SO HAJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-009-001/114
(MADHAKE)
|
2615004000NRG24110520230022591
|
11/05/2023
|
JASWINDER KAUR
|
2615004WL000868
|
JASWINDER KAUR
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639883430
|
|
JASWINDER KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-009-001/120
(MADHAKE)
|
2615004000NRG24110520230022593
|
11/05/2023
|
GEJO KAUR
|
2615004WL000868
|
GEJO KAUR
|
00354
|
PUNB0344800
|
1515
|
1515
|
Rejected
|
17/05/2023
|
|
1639883418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-009-001/128
(MADHAKE)
|
2615004000NRG24110520230022594
|
11/05/2023
|
PARAMJIT KAUR
|
2615004WL000868
|
PARAMJIT KAUR
|
00354
|
PUNB0344800
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639883465
|
|
PARAMJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-009-001/13
(MADHAKE)
|
2615004000NRG24110520230022596
|
11/05/2023
|
PARMJIT KAUR
|
2615004WL000868
|
PARMJIT KAUR
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639883415
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-009-001/139
(MADHAKE)
|
2615004000NRG24110520230022601
|
11/05/2023
|
BALJEET SINGH
|
2615004WL000868
|
BALJEET SINGH
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639883441
|
|
BALJIT SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-009-001/159
(MADHAKE)
|
2615004000NRG24110520230022605
|
11/05/2023
|
GURCHARN KAUR
|
2615004WL000868
|
GURCHARN KAUR
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883445
|
|
GURCHARAN KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-009-001/160
(MADHAKE)
|
2615004000NRG24110520230022606
|
11/05/2023
|
Tej Kaur
|
2615004WL000868
|
Tej Kaur
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639883412
|
|
TEJ KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-009-001/161
(MADHAKE)
|
2615004000NRG24110520230022607
|
11/05/2023
|
JAGTAR SINGH
|
2615004WL000868
|
JAGTAR SINGH
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883434
|
|
JAGTAR SINGH SO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-009-001/173
(MADHAKE)
|
2615004000NRG24110520230022611
|
11/05/2023
|
Raj Kaur
|
2615004WL000868
|
Raj Kaur
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883420
|
|
RAJ KAUR W/O HARI SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-009-001/175
(MADHAKE)
|
2615004000NRG24110520230022612
|
11/05/2023
|
MANDER KAUR
|
2615004WL000868
|
MANDER KAUR
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639883449
|
|
MANDER KAUR W/O GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-009-001/180
(MADHAKE)
|
2615004000NRG24110520230022614
|
11/05/2023
|
PARMJIT KAUR
|
2615004WL000868
|
PARMJIT KAUR
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883421
|
|
PARAMJIT KAUR W/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-009-001/182
(MADHAKE)
|
2615004000NRG24110520230022616
|
11/05/2023
|
MANJIT KAUR
|
2615004WL000868
|
MANJIT KAUR
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883468
|
|
MANJIT KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-009-001/187
(MADHAKE)
|
2615004000NRG24110520230022617
|
11/05/2023
|
SURJIT KAUR
|
2615004WL000868
|
SURJIT KAUR
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883467
|
|
SURJIT KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-009-001/192
(MADHAKE)
|
2615004000NRG24110520230022620
|
11/05/2023
|
BHOLI RANI
|
2615004WL000868
|
BHOLI RANI
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639883426
|
|
BHOLI RANI WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-009-001/196
(MADHAKE)
|
2615004000NRG24110520230022621
|
11/05/2023
|
BALJINDER KAUR
|
2615004WL000868
|
BALJINDER KAUR
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639883428
|
|
BALJINDER KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-009-001/200
(MADHAKE)
|
2615004000NRG24110520230022624
|
11/05/2023
|
JASVIR KAUR
|
2615004WL000868
|
JASVIR KAUR
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883409
|
|
JASVIR KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-009-001/202
(MADHAKE)
|
2615004000NRG24110520230022625
|
11/05/2023
|
RANI KAUR
|
2615004WL000868
|
RANI KAUR
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883427
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-009-001/205
(MADHAKE)
|
2615004000NRG24110520230022626
|
11/05/2023
|
GURDEV KAUR
|
2615004WL000868
|
GURDEV KAUR
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883439
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-009-001/220
(MADHAKE)
|
2615004000NRG24110520230022629
|
11/05/2023
|
KULWANT KAUR
|
2615004WL000868
|
KULWANT KAUR
|
00354
|
PUNB0344800
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639883440
|
|
KULWANT KAUR WO DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-009-001/222
(MADHAKE)
|
2615004000NRG24110520230022630
|
11/05/2023
|
Jarnail kaur
|
2615004WL000868
|
Jarnail kaur
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639883422
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-009-001/224
(MADHAKE)
|
2615004000NRG24110520230022631
|
11/05/2023
|
Manjeet Kaur
|
2615004WL000868
|
Manjeet Kaur
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883425
|
|
MANJIT KAUR WO DHIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-009-001/225
(MADHAKE)
|
2615004000NRG24110520230022632
|
11/05/2023
|
Kulwinder Kaur
|
2615004WL000868
|
Kulwinder Kaur
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883410
|
|
KULWINDER KAUR WO SUKHDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-009-001/227
(MADHAKE)
|
2615004000NRG24110520230022633
|
11/05/2023
|
Charanjit Kaur
|
2615004WL000868
|
Charanjit Kaur
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639883431
|
|
CHARANJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-009-001/230
(MADHAKE)
|
2615004000NRG24110520230022635
|
11/05/2023
|
Simerjeet Kaur
|
2615004WL000868
|
Simerjeet Kaur
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639883429
|
|
SIMERJEET KAUR WO SUKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-009-001/232
(MADHAKE)
|
2615004000NRG24110520230022636
|
11/05/2023
|
Karamjit Kaur
|
2615004WL000868
|
Karamjit Kaur
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883463
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-009-001/241
(MADHAKE)
|
2615004000NRG24110520230022638
|
11/05/2023
|
Sarbjit Kaur
|
2615004WL000868
|
Sarbjit Kaur
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639883447
|
|
SARABJIT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-009-001/243
(MADHAKE)
|
2615004000NRG24110520230022639
|
11/05/2023
|
Karamjit Kaur
|
2615004WL000868
|
Karamjit Kaur
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639883437
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
NIHAL SINGH WALA
|
PB-15-004-009-001/244
(MADHAKE)
|
2615004000NRG24110520230022640
|
11/05/2023
|
Harnek Singh
|
2615004WL000868
|
Harnek Singh
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883408
|
|
HARNEK SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NIHAL SINGH WALA
|
PB-15-004-009-001/247
(MADHAKE)
|
2615004000NRG24110520230022641
|
11/05/2023
|
Bhan Kaur
|
2615004WL000868
|
Bhan Kaur
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883423
|
|
BHAN KAUR W/O SH BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NIHAL SINGH WALA
|
PB-15-004-009-001/252
(MADHAKE)
|
2615004000NRG24110520230022642
|
11/05/2023
|
Surjeet Kaur
|
2615004WL000868
|
Surjeet Kaur
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639883448
|
|
SURJEET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NIHAL SINGH WALA
|
PB-15-004-009-001/253
(MADHAKE)
|
2615004000NRG24110520230022643
|
11/05/2023
|
Hardeep Kaur
|
2615004WL000868
|
Hardeep Kaur
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639883446
|
|
HARDEEP KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NIHAL SINGH WALA
|
PB-15-004-009-001/257
(MADHAKE)
|
2615004000NRG24110520230022645
|
11/05/2023
|
Bhola Singh
|
2615004WL000868
|
Bhola Singh
|
00354
|
PUNB0344800
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639883464
|
|
BHOLA SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NIHAL SINGH WALA
|
PB-15-004-009-001/259
(MADHAKE)
|
2615004000NRG24110520230022647
|
11/05/2023
|
Manjit Kaur
|
2615004WL000868
|
Manjit Kaur
|
00354
|
PUNB0344800
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639883432
|
|
MANJEET KAUR W/O GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NIHAL SINGH WALA
|
PB-15-004-009-001/262
(MADHAKE)
|
2615004000NRG24110520230022649
|
11/05/2023
|
Parmjeet Kaur
|
2615004WL000868
|
Parmjeet Kaur
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639883436
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
NIHAL SINGH WALA
|
PB-15-004-009-001/271
(MADHAKE)
|
2615004000NRG24110520230022651
|
11/05/2023
|
Jaspreet Kaur
|
2615004WL000868
|
Jaspreet Kaur
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883413
|
|
JASPREET KAUR WO AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NIHAL SINGH WALA
|
PB-15-004-009-001/287
(MADHAKE)
|
2615004000NRG24110520230022654
|
11/05/2023
|
Swaranjit Kaur
|
2615004WL000868
|
Swaranjit Kaur
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883414
|
|
SWARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
NIHAL SINGH WALA
|
PB-15-004-009-001/297
(MADHAKE)
|
2615004000NRG24110520230022656
|
11/05/2023
|
Darshan Singh
|
2615004WL000868
|
Darshan Singh
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639883452
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NIHAL SINGH WALA
|
PB-15-004-009-001/302
(MADHAKE)
|
2615004000NRG24110520230022660
|
11/05/2023
|
Sarabjit kaur
|
2615004WL000868
|
Sarabjit kaur
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639883417
|
|
MISS KHUSPREET KAUR UGS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
NIHAL SINGH WALA
|
PB-15-004-009-001/305
(MADHAKE)
|
2615004000NRG24110520230022661
|
11/05/2023
|
Rajvir kaur
|
2615004WL000868
|
Rajvir kaur
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639883453
|
|
RAJVIR KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
NIHAL SINGH WALA
|
PB-15-004-009-001/309
(MADHAKE)
|
2615004000NRG24110520230022663
|
11/05/2023
|
Sukhpreet kaur
|
2615004WL000868
|
Sukhpreet kaur
|
00354
|
PUNB0344800
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639883433
|
|
SUKHPREET KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NIHAL SINGH WALA
|
PB-15-004-009-001/311
(MADHAKE)
|
2615004000NRG24110520230022665
|
11/05/2023
|
Kuldeep kaur
|
2615004WL000868
|
Kuldeep kaur
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883454
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NIHAL SINGH WALA
|
PB-15-004-009-001/327
(MADHAKE)
|
2615004000NRG24110520230022670
|
11/05/2023
|
Kalu Ram
|
2615004WL000868
|
Kalu Ram
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639883435
|
|
KALU RAM S/O JAMBI RAM
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
104
|
NIHAL SINGH WALA
|
PB-15-004-009-001/327
(MADHAKE)
|
2615004000NRG24110520230022671
|
11/05/2023
|
Sunita Rani
|
2615004WL000868
|
Sunita Rani
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639883419
|
|
SANITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NIHAL SINGH WALA
|
PB-15-004-009-001/53
(MADHAKE)
|
2615004000NRG24110520230022677
|
11/05/2023
|
KULWINDER KAUR
|
2615004WL000868
|
KULWINDER KAUR
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883411
|
|
KUWINDER KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NIHAL SINGH WALA
|
PB-15-004-009-001/54
(MADHAKE)
|
2615004000NRG24110520230022679
|
11/05/2023
|
NAGINDER SINGH
|
2615004WL000868
|
NAGINDER SINGH
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883444
|
|
NAGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
107
|
NIHAL SINGH WALA
|
PB-15-004-009-001/56
(MADHAKE)
|
2615004000NRG24110520230022681
|
11/05/2023
|
KAMALDEEP KAUR
|
2615004WL000868
|
KAMALDEEP KAUR
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639883450
|
|
KAMALDEEP KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NIHAL SINGH WALA
|
PB-15-004-009-001/62
(MADHAKE)
|
2615004000NRG24110520230022682
|
11/05/2023
|
RANI KAUR
|
2615004WL000868
|
RANI KAUR
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883466
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
NIHAL SINGH WALA
|
PB-15-004-009-001/71
(MADHAKE)
|
2615004000NRG24110520230022688
|
11/05/2023
|
GURCHARN SINGH
|
2615004WL000868
|
GURCHARN SINGH
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883438
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
110
|
NIHAL SINGH WALA
|
PB-15-004-009-001/72
(MADHAKE)
|
2615004000NRG24110520230022690
|
11/05/2023
|
SARBJIT KAUR
|
2615004WL000868
|
SARBJIT KAUR
|
00354
|
PUNB0344800
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639883469
|
|
SARBJIT KAUR RANDHEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NIHAL SINGH WALA
|
PB-15-004-009-001/74-A
(MADHAKE)
|
2615004000NRG24110520230022692
|
11/05/2023
|
MANJIT KAUR
|
2615004WL000868
|
MANJIT KAUR
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883424
|
|
MANJIT KAUR WO LATE HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NIHAL SINGH WALA
|
PB-15-004-009-001/78
(MADHAKE)
|
2615004000NRG24110520230022694
|
11/05/2023
|
Simranjit Kaur
|
2615004WL000868
|
Simranjit Kaur
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883416
|
|
SIMRANJIT KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NIHAL SINGH WALA
|
PB-15-004-009-001/89
(MADHAKE)
|
2615004000NRG24110520230022698
|
11/05/2023
|
Manjit Kaur
|
2615004WL000868
|
Manjit Kaur
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639883462
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83931
|
83931
|
|
|
|
|
|
|
|
|
114
|
NIHAL SINGH WALA
|
PB-15-004-009-001/135
(MADHAKE)
|
2615004000NRG24110520230022598
|
11/05/2023
|
Jagroup Singh
|
2615004WL000868
|
Jagroup Singh
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639883400
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
115
|
NIHAL SINGH WALA
|
PB-15-004-009-001/135
(MADHAKE)
|
2615004000NRG24110520230022599
|
11/05/2023
|
KULWANT KOUR
|
2615004WL000868
|
KULWANT KOUR
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639883406
|
|
JAGROOP SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NIHAL SINGH WALA
|
PB-15-004-009-001/70
(MADHAKE)
|
2615004000NRG24110520230022687
|
11/05/2023
|
Kuldeep Singh
|
2615004WL000868
|
Kuldeep Singh
|
00415
|
SBIN0050352
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639883455
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176043
|
176043
|
|
|
|
|
|
|
|