|
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)
|
2615004000NRG24280420230007949
|
02/05/2023
|
Amandeep Kaur
|
2615004WL000354
|
Amandeep Kaur
|
00048
|
BKID0006317
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639084259
|
|
AMANDEEP KAUR WO HARPREET SINGH
|
BANK OF INDIA(508505)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-009-001/278
(MADHAKE)
|
2615004000NRG24280420230007951
|
02/05/2023
|
Meena Kumari
|
2615004WL000354
|
Meena Kumari
|
00048
|
BKID0006317
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639084244
|
|
MEENA KUMARI WO LEELA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-009-001/280
(MADHAKE)
|
2615004000NRG24280420230007952
|
02/05/2023
|
Paramjit Kaur
|
2615004WL000354
|
Paramjit Kaur
|
00048
|
BKID0006317
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639084243
|
|
PARAMJIT KAUR WO SUKHMANDER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-009-001/294
(MADHAKE)
|
2615004000NRG24280420230007954
|
02/05/2023
|
Karamjit Kaur
|
2615004WL000354
|
Karamjit Kaur
|
00048
|
BKID0006317
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639084245
|
|
KARAMJIT KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-009-001/31
(MADHAKE)
|
2615004000NRG24280420230007963
|
02/05/2023
|
MALKIT KAUR
|
2615004WL000354
|
MALKIT KAUR
|
00048
|
BKID0006317
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639084242
|
|
MALKIT KAUR WO KAKA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-009-001/318
(MADHAKE)
|
2615004000NRG24280420230007966
|
02/05/2023
|
Rohit jai Chand sharma
|
2615004WL000354
|
Rohit jai Chand sharma
|
00048
|
BKID0006317
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639084241
|
|
ROHIT JAI CHAND SHARMA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-009-001/326
(MADHAKE)
|
2615004000NRG24280420230007969
|
02/05/2023
|
Reena Kaur
|
2615004WL000354
|
Reena Kaur
|
00048
|
BKID0006317
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639084260
|
|
MISS REENU DO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-009-001/189
(MADHAKE)
|
2615004000NRG24280420230007919
|
02/05/2023
|
Shingara Singh
|
2615004WL000354
|
Shingara Singh
|
00168
|
ICIC0003573
|
1818
|
1818
|
Rejected
|
17/05/2023
|
|
1639084148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-009-001/1
(MADHAKE)
|
2615004000NRG24280420230007886
|
02/05/2023
|
BINDER KAUR
|
2615004WL000354
|
BINDER KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639084156
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-009-001/110
(MADHAKE)
|
2615004000NRG24280420230007889
|
02/05/2023
|
Amar Kaur
|
2615004WL000354
|
Amar Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Rejected
|
17/05/2023
|
|
1639084173
|
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)
|
2615004000NRG24280420230007888
|
02/05/2023
|
Basant Singh
|
2615004WL000354
|
Basant Singh
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639084172
|
|
BASNT SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-009-001/118
(MADHAKE)
|
2615004000NRG24280420230007893
|
02/05/2023
|
Harjeet Kaur
|
2615004WL000354
|
Harjeet Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Rejected
|
17/05/2023
|
|
1639084187
|
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)
|
2615004000NRG24280420230007896
|
02/05/2023
|
MANJIT KAUR
|
2615004WL000354
|
MANJIT KAUR
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639084169
|
|
MANJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-009-001/131
(MADHAKE)
|
2615004000NRG24280420230007898
|
02/05/2023
|
HARMAIL KAUR
|
2615004WL000354
|
HARMAIL KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639084182
|
|
HARMEL KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-009-001/138
(MADHAKE)
|
2615004000NRG24280420230007901
|
02/05/2023
|
Jasvir Kaur
|
2615004WL000354
|
Jasvir Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639084174
|
|
JASBIR KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-009-001/148
(MADHAKE)
|
2615004000NRG24280420230007904
|
02/05/2023
|
AMANDEEP KOUR
|
2615004WL000354
|
AMANDEEP KOUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639084192
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-009-001/148
(MADHAKE)
|
2615004000NRG24280420230007903
|
02/05/2023
|
CHAMKAUR SINGH
|
2615004WL000354
|
CHAMKAUR SINGH
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639084185
|
|
SUKHJIT KAUR UG CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-009-001/16
(MADHAKE)
|
2615004000NRG24280420230007906
|
02/05/2023
|
BEANT KAUR
|
2615004WL000354
|
BEANT KAUR
|
00354
|
PUNB0032910
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639084155
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-009-001/162
(MADHAKE)
|
2615004000NRG24280420230007909
|
02/05/2023
|
MANJIT KAUR
|
2615004WL000354
|
MANJIT KAUR
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639084189
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-009-001/164
(MADHAKE)
|
2615004000NRG24280420230007910
|
02/05/2023
|
HARPAL KAUR
|
2615004WL000354
|
HARPAL KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639084183
|
|
HARPAL KAUR WO VEERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-009-001/17
(MADHAKE)
|
2615004000NRG24280420230007911
|
02/05/2023
|
JASWANT SINGH
|
2615004WL000354
|
JASWANT SINGH
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639084153
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-009-001/181
(MADHAKE)
|
2615004000NRG24280420230007915
|
02/05/2023
|
CHARANJIT KAUR
|
2615004WL000354
|
CHARANJIT KAUR
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639084186
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-009-001/19
(MADHAKE)
|
2615004000NRG24280420230007920
|
02/05/2023
|
BHUPINDER KAUR
|
2615004WL000354
|
BHUPINDER KAUR
|
00354
|
PUNB0032910
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639084151
|
|
BHUPINDER KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-009-001/2
(MADHAKE)
|
2615004000NRG24280420230007923
|
02/05/2023
|
PRITAM KAUR
|
2615004WL000354
|
PRITAM KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639084168
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-009-001/20
(MADHAKE)
|
2615004000NRG24280420230007924
|
02/05/2023
|
KIRANDEEP KAUR
|
2615004WL000354
|
KIRANDEEP KAUR
|
00354
|
PUNB0032910
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639084150
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-009-001/21
(MADHAKE)
|
2615004000NRG24280420230007928
|
02/05/2023
|
SIMRANJIT KAUR
|
2615004WL000354
|
SIMRANJIT KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639084163
|
|
SIMARANJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-009-001/22
(MADHAKE)
|
2615004000NRG24280420230007929
|
02/05/2023
|
SARBJIT KAUR
|
2615004WL000354
|
SARBJIT KAUR
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639084157
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-009-001/23
(MADHAKE)
|
2615004000NRG24280420230007935
|
02/05/2023
|
Amarjeet kaur
|
2615004WL000354
|
Amarjeet kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639084154
|
|
TARSEM SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-009-001/24
(MADHAKE)
|
2615004000NRG24280420230007937
|
02/05/2023
|
Ruldhu Singh
|
2615004WL000354
|
Ruldhu Singh
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639084149
|
|
RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-009-001/255
(MADHAKE)
|
2615004000NRG24280420230007944
|
02/05/2023
|
Kartar Kaur
|
2615004WL000354
|
Kartar Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639084175
|
|
KARTAR KAUR W/O JEET SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-009-001/258
(MADHAKE)
|
2615004000NRG24280420230007945
|
02/05/2023
|
Harman Kaur
|
2615004WL000354
|
Harman Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639084181
|
|
HARMAN KAUR WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-009-001/26
(MADHAKE)
|
2615004000NRG24280420230007947
|
02/05/2023
|
SANDEEP KAUR
|
2615004WL000354
|
SANDEEP KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639084165
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-009-001/299
(MADHAKE)
|
2615004000NRG24280420230007957
|
02/05/2023
|
Sukhvir Kaur
|
2615004WL000354
|
Sukhvir Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639084158
|
|
SUKHBEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-009-001/306
(MADHAKE)
|
2615004000NRG24280420230007961
|
02/05/2023
|
Charan Kaur
|
2615004WL000354
|
Charan Kaur
|
00354
|
PUNB0032910
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639084194
|
|
CHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-009-001/312
(MADHAKE)
|
2615004000NRG24280420230007965
|
02/05/2023
|
Pooja rani
|
2615004WL000354
|
Pooja rani
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639084193
|
|
POOJA RANI WO RAJWINDER SINGH
|
BANK OF INDIA(508505)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-009-001/32
(MADHAKE)
|
2615004000NRG24280420230007968
|
02/05/2023
|
JASWINDER KAUR
|
2615004WL000354
|
JASWINDER KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639084179
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-009-001/35
(MADHAKE)
|
2615004000NRG24280420230007972
|
02/05/2023
|
BALJIT KAUR
|
2615004WL000354
|
BALJIT KAUR
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639084176
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-009-001/37
(MADHAKE)
|
2615004000NRG24280420230007973
|
02/05/2023
|
MANJIT KAUR
|
2615004WL000354
|
MANJIT KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639084162
|
|
MANJIT KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-009-001/41
(MADHAKE)
|
2615004000NRG24280420230007974
|
02/05/2023
|
Harnaik Singh
|
2615004WL000354
|
Harnaik Singh
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639084184
|
|
HARNEK SINGH SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-009-001/44
(MADHAKE)
|
2615004000NRG24280420230007976
|
02/05/2023
|
Ranjit Kaur
|
2615004WL000354
|
Ranjit Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639084188
|
|
RANJIT KAUR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-009-001/45
(MADHAKE)
|
2615004000NRG24280420230007977
|
02/05/2023
|
AMARJIT KAUR
|
2615004WL000354
|
AMARJIT KAUR
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639084160
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-009-001/53
(MADHAKE)
|
2615004000NRG24280420230007979
|
02/05/2023
|
Happy Singh
|
2615004WL000354
|
Happy Singh
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639084196
|
|
HAPPY SINGH SO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-009-001/55
(MADHAKE)
|
2615004000NRG24280420230007981
|
02/05/2023
|
Ramandeep kaur
|
2615004WL000354
|
Ramandeep kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Rejected
|
17/05/2023
|
|
1639084258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-009-001/64
(MADHAKE)
|
2615004000NRG24280420230007984
|
02/05/2023
|
HRBANS KAUR
|
2615004WL000354
|
HRBANS KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639084177
|
|
HARBANS KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-009-001/64
(MADHAKE)
|
2615004000NRG24280420230007985
|
02/05/2023
|
SHINDER PAL KAUR
|
2615004WL000354
|
SHINDER PAL KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639084164
|
|
CHHINDER PAL KAUR DO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-009-001/68
(MADHAKE)
|
2615004000NRG24280420230007986
|
02/05/2023
|
Gurmeet Kaur
|
2615004WL000354
|
Gurmeet Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639084167
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-009-001/7
(MADHAKE)
|
2615004000NRG24280420230007987
|
02/05/2023
|
KARMJIT KAUR
|
2615004WL000354
|
KARMJIT KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639084152
|
|
BHOLA SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-009-001/71
(MADHAKE)
|
2615004000NRG24280420230007989
|
02/05/2023
|
Gurmel Kaur
|
2615004WL000354
|
Gurmel Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639084178
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-009-001/73
(MADHAKE)
|
2615004000NRG24280420230007991
|
02/05/2023
|
JASWINDER KAUR
|
2615004WL000354
|
JASWINDER KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639084161
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-009-001/77
(MADHAKE)
|
2615004000NRG24280420230007993
|
02/05/2023
|
KULJIT KAUR
|
2615004WL000354
|
KULJIT KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639084257
|
|
KULJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-009-001/83
(MADHAKE)
|
2615004000NRG24280420230007995
|
02/05/2023
|
Balveer Singh
|
2615004WL000354
|
Balveer Singh
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639084159
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-009-001/84
(MADHAKE)
|
2615004000NRG24280420230007996
|
02/05/2023
|
HARJIT KAUR
|
2615004WL000354
|
HARJIT KAUR
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639084166
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-009-001/85
(MADHAKE)
|
2615004000NRG24280420230007998
|
02/05/2023
|
GURDEEP KAUR
|
2615004WL000354
|
GURDEEP KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639084180
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-009-001/92
(MADHAKE)
|
2615004000NRG24280420230008000
|
02/05/2023
|
HARJINDER KAUR
|
2615004WL000354
|
HARJINDER KAUR
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639084171
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-009-001/93
(MADHAKE)
|
2615004000NRG24280420230008001
|
02/05/2023
|
SHINDER KAUR
|
2615004WL000354
|
SHINDER KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639084170
|
|
CHINDER KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-009-001/98
(MADHAKE)
|
2615004000NRG24280420230008003
|
02/05/2023
|
Parmjeet Kaur
|
2615004WL000354
|
Parmjeet Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639084191
|
|
PARAMJIT KAUR WO BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69993
|
69993
|
|
|
|
|
|
|
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-009-001/10
(MADHAKE)
|
2615004000NRG24280420230007887
|
02/05/2023
|
SIMRANJIT KAUR
|
2615004WL000354
|
SIMRANJIT KAUR
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639084236
|
|
SIMRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-009-001/112
(MADHAKE)
|
2615004000NRG24280420230007891
|
02/05/2023
|
Manjit Kaur
|
2615004WL000354
|
Manjit Kaur
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639084227
|
|
MANJIT KAUR WO RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-009-001/112
(MADHAKE)
|
2615004000NRG24280420230007890
|
02/05/2023
|
Rauldhu Singh
|
2615004WL000354
|
Rauldhu Singh
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639084228
|
|
RULDU SINGH SO HAJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-009-001/114
(MADHAKE)
|
2615004000NRG24280420230007892
|
02/05/2023
|
JASWINDER KAUR
|
2615004WL000354
|
JASWINDER KAUR
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639084215
|
|
JASWINDER KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-009-001/120
(MADHAKE)
|
2615004000NRG24280420230007894
|
02/05/2023
|
GEJO KAUR
|
2615004WL000354
|
GEJO KAUR
|
00354
|
PUNB0344800
|
1212
|
1212
|
Rejected
|
17/05/2023
|
|
1639084206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-009-001/128
(MADHAKE)
|
2615004000NRG24280420230007895
|
02/05/2023
|
PARAMJIT KAUR
|
2615004WL000354
|
PARAMJIT KAUR
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639084250
|
|
PARAMJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-009-001/13
(MADHAKE)
|
2615004000NRG24280420230007897
|
02/05/2023
|
PARMJIT KAUR
|
2615004WL000354
|
PARMJIT KAUR
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639084204
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-009-001/139
(MADHAKE)
|
2615004000NRG24280420230007902
|
02/05/2023
|
BALJEET SINGH
|
2615004WL000354
|
BALJEET SINGH
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639084226
|
|
BALJIT SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-009-001/159
(MADHAKE)
|
2615004000NRG24280420230007905
|
02/05/2023
|
GURCHARN KAUR
|
2615004WL000354
|
GURCHARN KAUR
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639084230
|
|
GURCHARAN KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-009-001/160
(MADHAKE)
|
2615004000NRG24280420230007907
|
02/05/2023
|
Tej Kaur
|
2615004WL000354
|
Tej Kaur
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639084201
|
|
TEJ KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-009-001/161
(MADHAKE)
|
2615004000NRG24280420230007908
|
02/05/2023
|
JAGTAR SINGH
|
2615004WL000354
|
JAGTAR SINGH
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639084219
|
|
JAGTAR SINGH SO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-009-001/173
(MADHAKE)
|
2615004000NRG24280420230007912
|
02/05/2023
|
Raj Kaur
|
2615004WL000354
|
Raj Kaur
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639084208
|
|
RAJ KAUR W/O HARI SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-009-001/175
(MADHAKE)
|
2615004000NRG24280420230007913
|
02/05/2023
|
MANDER KAUR
|
2615004WL000354
|
MANDER KAUR
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639084234
|
|
MANDER KAUR W/O GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-009-001/180
(MADHAKE)
|
2615004000NRG24280420230007914
|
02/05/2023
|
PARMJIT KAUR
|
2615004WL000354
|
PARMJIT KAUR
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639084209
|
|
PARAMJIT KAUR W/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-009-001/182
(MADHAKE)
|
2615004000NRG24280420230007916
|
02/05/2023
|
MANJIT KAUR
|
2615004WL000354
|
MANJIT KAUR
|
00354
|
PUNB0344800
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639084254
|
|
MANJIT KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-009-001/183
(MADHAKE)
|
2615004000NRG24280420230007917
|
02/05/2023
|
SUKHDEV KAUR
|
2615004WL000354
|
SUKHDEV KAUR
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639084252
|
|
SUKHDEV KAUR WO NAHAR SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-009-001/187
(MADHAKE)
|
2615004000NRG24280420230007918
|
02/05/2023
|
SURJIT KAUR
|
2615004WL000354
|
SURJIT KAUR
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639084253
|
|
SURJIT KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-009-001/192
(MADHAKE)
|
2615004000NRG24280420230007921
|
02/05/2023
|
BHOLI RANI
|
2615004WL000354
|
BHOLI RANI
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639084248
|
|
BHOLI RANI WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-009-001/196
(MADHAKE)
|
2615004000NRG24280420230007922
|
02/05/2023
|
BALJINDER KAUR
|
2615004WL000354
|
BALJINDER KAUR
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639084246
|
|
BALJINDER KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-009-001/200
(MADHAKE)
|
2615004000NRG24280420230007925
|
02/05/2023
|
JASVIR KAUR
|
2615004WL000354
|
JASVIR KAUR
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639084256
|
|
JASVIR KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-009-001/202
(MADHAKE)
|
2615004000NRG24280420230007926
|
02/05/2023
|
RANI KAUR
|
2615004WL000354
|
RANI KAUR
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639084247
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-009-001/205
(MADHAKE)
|
2615004000NRG24280420230007927
|
02/05/2023
|
GURDEV KAUR
|
2615004WL000354
|
GURDEV KAUR
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639084224
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-009-001/220
(MADHAKE)
|
2615004000NRG24280420230007930
|
02/05/2023
|
KULWANT KAUR
|
2615004WL000354
|
KULWANT KAUR
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639084225
|
|
KULWANT KAUR WO DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-009-001/222
(MADHAKE)
|
2615004000NRG24280420230007931
|
02/05/2023
|
Jarnail kaur
|
2615004WL000354
|
Jarnail kaur
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639084210
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-009-001/224
(MADHAKE)
|
2615004000NRG24280420230007932
|
02/05/2023
|
Manjeet Kaur
|
2615004WL000354
|
Manjeet Kaur
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639084249
|
|
MANJIT KAUR WO DHIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-009-001/225
(MADHAKE)
|
2615004000NRG24280420230007933
|
02/05/2023
|
Kulwinder Kaur
|
2615004WL000354
|
Kulwinder Kaur
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639084198
|
|
KULWINDER KAUR WO SUKHDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-009-001/227
(MADHAKE)
|
2615004000NRG24280420230007934
|
02/05/2023
|
Charanjit Kaur
|
2615004WL000354
|
Charanjit Kaur
|
00354
|
PUNB0344800
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639084216
|
|
CHARANJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-009-001/230
(MADHAKE)
|
2615004000NRG24280420230007936
|
02/05/2023
|
Simerjeet Kaur
|
2615004WL000354
|
Simerjeet Kaur
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639084214
|
|
SIMERJEET KAUR WO SUKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-009-001/241
(MADHAKE)
|
2615004000NRG24280420230007938
|
02/05/2023
|
Sarbjit Kaur
|
2615004WL000354
|
Sarbjit Kaur
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639084232
|
|
SARABJIT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-009-001/243
(MADHAKE)
|
2615004000NRG24280420230007939
|
02/05/2023
|
Karamjit Kaur
|
2615004WL000354
|
Karamjit Kaur
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639084222
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-009-001/244
(MADHAKE)
|
2615004000NRG24280420230007940
|
02/05/2023
|
Harnek Singh
|
2615004WL000354
|
Harnek Singh
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639084197
|
|
HARNEK SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-009-001/247
(MADHAKE)
|
2615004000NRG24280420230007941
|
02/05/2023
|
Bhan Kaur
|
2615004WL000354
|
Bhan Kaur
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639084211
|
|
BHAN KAUR W/O SH BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NIHAL SINGH WALA
|
PB-15-004-009-001/252
(MADHAKE)
|
2615004000NRG24280420230007942
|
02/05/2023
|
Surjeet Kaur
|
2615004WL000354
|
Surjeet Kaur
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639084233
|
|
SURJEET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NIHAL SINGH WALA
|
PB-15-004-009-001/253
(MADHAKE)
|
2615004000NRG24280420230007943
|
02/05/2023
|
Hardeep Kaur
|
2615004WL000354
|
Hardeep Kaur
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639084231
|
|
HARDEEP KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NIHAL SINGH WALA
|
PB-15-004-009-001/259
(MADHAKE)
|
2615004000NRG24280420230007946
|
02/05/2023
|
Manjit Kaur
|
2615004WL000354
|
Manjit Kaur
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639084217
|
|
MANJEET KAUR W/O GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NIHAL SINGH WALA
|
PB-15-004-009-001/262
(MADHAKE)
|
2615004000NRG24280420230007948
|
02/05/2023
|
Parmjeet Kaur
|
2615004WL000354
|
Parmjeet Kaur
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639084221
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
NIHAL SINGH WALA
|
PB-15-004-009-001/271
(MADHAKE)
|
2615004000NRG24280420230007950
|
02/05/2023
|
Jaspreet Kaur
|
2615004WL000354
|
Jaspreet Kaur
|
00354
|
PUNB0344800
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639084202
|
|
JASPREET KAUR WO AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NIHAL SINGH WALA
|
PB-15-004-009-001/287
(MADHAKE)
|
2615004000NRG24280420230007953
|
02/05/2023
|
Swaranjit Kaur
|
2615004WL000354
|
Swaranjit Kaur
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639084203
|
|
SWARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
NIHAL SINGH WALA
|
PB-15-004-009-001/297
(MADHAKE)
|
2615004000NRG24280420230007955
|
02/05/2023
|
Darshan Singh
|
2615004WL000354
|
Darshan Singh
|
00354
|
PUNB0344800
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639084237
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NIHAL SINGH WALA
|
PB-15-004-009-001/302
(MADHAKE)
|
2615004000NRG24280420230007959
|
02/05/2023
|
Sarabjit kaur
|
2615004WL000354
|
Sarabjit kaur
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639084205
|
|
MISS KHUSPREET KAUR UGS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
NIHAL SINGH WALA
|
PB-15-004-009-001/305
(MADHAKE)
|
2615004000NRG24280420230007960
|
02/05/2023
|
Rajvir kaur
|
2615004WL000354
|
Rajvir kaur
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639084239
|
|
RAJVIR KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
NIHAL SINGH WALA
|
PB-15-004-009-001/309
(MADHAKE)
|
2615004000NRG24280420230007962
|
02/05/2023
|
Sukhpreet kaur
|
2615004WL000354
|
Sukhpreet kaur
|
00354
|
PUNB0344800
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639084218
|
|
SUKHPREET KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NIHAL SINGH WALA
|
PB-15-004-009-001/311
(MADHAKE)
|
2615004000NRG24280420230007964
|
02/05/2023
|
Kuldeep kaur
|
2615004WL000354
|
Kuldeep kaur
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639084240
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NIHAL SINGH WALA
|
PB-15-004-009-001/327
(MADHAKE)
|
2615004000NRG24280420230007970
|
02/05/2023
|
Kalu Ram
|
2615004WL000354
|
Kalu Ram
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639084220
|
|
KALU RAM S/O JAMBI RAM
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
101
|
NIHAL SINGH WALA
|
PB-15-004-009-001/327
(MADHAKE)
|
2615004000NRG24280420230007971
|
02/05/2023
|
Sunita Rani
|
2615004WL000354
|
Sunita Rani
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639084207
|
|
SANITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NIHAL SINGH WALA
|
PB-15-004-009-001/53
(MADHAKE)
|
2615004000NRG24280420230007978
|
02/05/2023
|
KULWINDER KAUR
|
2615004WL000354
|
KULWINDER KAUR
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639084199
|
|
KUWINDER KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NIHAL SINGH WALA
|
PB-15-004-009-001/54
(MADHAKE)
|
2615004000NRG24280420230007980
|
02/05/2023
|
NAGINDER SINGH
|
2615004WL000354
|
NAGINDER SINGH
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639084229
|
|
NAGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
104
|
NIHAL SINGH WALA
|
PB-15-004-009-001/56
(MADHAKE)
|
2615004000NRG24280420230007982
|
02/05/2023
|
KAMALDEEP KAUR
|
2615004WL000354
|
KAMALDEEP KAUR
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639084235
|
|
KAMALDEEP KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NIHAL SINGH WALA
|
PB-15-004-009-001/62
(MADHAKE)
|
2615004000NRG24280420230007983
|
02/05/2023
|
RANI KAUR
|
2615004WL000354
|
RANI KAUR
|
00354
|
PUNB0344800
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639084251
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
NIHAL SINGH WALA
|
PB-15-004-009-001/71
(MADHAKE)
|
2615004000NRG24280420230007988
|
02/05/2023
|
GURCHARN SINGH
|
2615004WL000354
|
GURCHARN SINGH
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639084223
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
107
|
NIHAL SINGH WALA
|
PB-15-004-009-001/72
(MADHAKE)
|
2615004000NRG24280420230007990
|
02/05/2023
|
SARBJIT KAUR
|
2615004WL000354
|
SARBJIT KAUR
|
00354
|
PUNB0344800
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639084200
|
|
SARBJIT KAUR RANDHEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NIHAL SINGH WALA
|
PB-15-004-009-001/74-A
(MADHAKE)
|
2615004000NRG24280420230007992
|
02/05/2023
|
MANJIT KAUR
|
2615004WL000354
|
MANJIT KAUR
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639084212
|
|
MANJIT KAUR WO LATE HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NIHAL SINGH WALA
|
PB-15-004-009-001/78
(MADHAKE)
|
2615004000NRG24280420230007994
|
02/05/2023
|
Simranjit Kaur
|
2615004WL000354
|
Simranjit Kaur
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639084255
|
|
SIMRANJIT KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NIHAL SINGH WALA
|
PB-15-004-009-001/85
(MADHAKE)
|
2615004000NRG24280420230007997
|
02/05/2023
|
MAJOR SINGH
|
2615004WL000354
|
MAJOR SINGH
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639084213
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
111
|
NIHAL SINGH WALA
|
PB-15-004-009-001/89
(MADHAKE)
|
2615004000NRG24280420230007999
|
02/05/2023
|
Manjit Kaur
|
2615004WL000354
|
Manjit Kaur
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639084238
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83628
|
83628
|
|
|
|
|
|
|
|
|
112
|
NIHAL SINGH WALA
|
PB-15-004-009-001/135
(MADHAKE)
|
2615004000NRG24280420230007899
|
02/05/2023
|
Jagroup Singh
|
2615004WL000354
|
Jagroup Singh
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639084190
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
113
|
NIHAL SINGH WALA
|
PB-15-004-009-001/135
(MADHAKE)
|
2615004000NRG24280420230007900
|
02/05/2023
|
KULWANT KOUR
|
2615004WL000354
|
KULWANT KOUR
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639084195
|
|
JAGROOP SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169983
|
169983
|
|
|
|
|
|
|
|