|
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-15-004-009-001/294
(MADHAKE)
|
2615004000NRG24300620230116863
|
30/06/2023
|
Karamjit Kaur
|
2615004WL003491
|
Karamjit Kaur
|
00048
|
BKID0006317
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437704628
|
|
KARAMJIT KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-009-001/31
(MADHAKE)
|
2615004000NRG24300620230116868
|
30/06/2023
|
MALKIT KAUR
|
2615004WL003491
|
MALKIT KAUR
|
00048
|
BKID0006317
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437704627
|
|
MALKIT KAUR WO KAKA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-009-001/318
(MADHAKE)
|
2615004000NRG24300620230116870
|
30/06/2023
|
Rohit jai Chand sharma
|
2615004WL003491
|
Rohit jai Chand sharma
|
00048
|
BKID0006317
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437704630
|
|
ROHIT JAI CHAND SHARMA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-009-001/49
(MADHAKE)
|
2615004000NRG24300620230116876
|
30/06/2023
|
Harpreet Kaur
|
2615004WL003491
|
Harpreet Kaur
|
00048
|
BKID0006317
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437704629
|
|
HARPREET KAUR WO JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-009-001/189
(MADHAKE)
|
2615004000NRG24300620230116846
|
30/06/2023
|
SINGARA SINGH
|
2615004WL003491
|
SINGARA SINGH
|
00168
|
ICIC0003573
|
909
|
909
|
Rejected
|
14/07/2023
|
|
3437704660
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-009-001/1
(MADHAKE)
|
2615004000NRG24300620230116830
|
30/06/2023
|
BINDER KAUR
|
2615004WL003491
|
BINDER KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437704658
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-009-001/102
(MADHAKE)
|
2615004000NRG24300620230116832
|
30/06/2023
|
Jasveer Kaur
|
2615004WL003491
|
Jasveer Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437704644
|
|
JASVIR KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-009-001/110
(MADHAKE)
|
2615004000NRG24300620230116833
|
30/06/2023
|
Basant Singh
|
2615004WL003491
|
Basant Singh
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437704649
|
|
BASNT SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-009-001/129
(MADHAKE)
|
2615004000NRG24300620230116835
|
30/06/2023
|
MANJIT KAUR
|
2615004WL003491
|
MANJIT KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437704652
|
|
MANJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-009-001/148
(MADHAKE)
|
2615004000NRG24300620230116840
|
30/06/2023
|
AMANDEEP KOUR
|
2615004WL003491
|
AMANDEEP KOUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437704604
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-009-001/15
(MADHAKE)
|
2615004000NRG24300620230116841
|
30/06/2023
|
Amarjit Kaur
|
2615004WL003491
|
Amarjit Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437704656
|
|
AMARJEET KAUR W/O JAGTAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-009-001/153
(MADHAKE)
|
2615004000NRG24300620230116842
|
30/06/2023
|
CHARNJEET KAUR
|
2615004WL003491
|
CHARNJEET KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437704603
|
|
CHARANJEET KAUR WO JAGRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-009-001/16
(MADHAKE)
|
2615004000NRG24300620230116843
|
30/06/2023
|
BEANT KAUR
|
2615004WL003491
|
BEANT KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437704659
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-009-001/21
(MADHAKE)
|
2615004000NRG24300620230116851
|
30/06/2023
|
SIMRANJIT KAUR
|
2615004WL003491
|
SIMRANJIT KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437704655
|
|
SIMARANJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-009-001/306
(MADHAKE)
|
2615004000NRG24300620230116867
|
30/06/2023
|
Charan Kaur
|
2615004WL003491
|
Charan Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437704641
|
|
CHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-009-001/32
(MADHAKE)
|
2615004000NRG24300620230116871
|
30/06/2023
|
JASWINDER KAUR
|
2615004WL003491
|
JASWINDER KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437704646
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-009-001/42
(MADHAKE)
|
2615004000NRG24300620230116874
|
30/06/2023
|
Nasib Kaur
|
2615004WL003491
|
Nasib Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437704651
|
|
NASIB KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-009-001/44
(MADHAKE)
|
2615004000NRG24300620230116875
|
30/06/2023
|
Ranjit Kaur
|
2615004WL003491
|
Ranjit Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437704642
|
|
RANJIT KAUR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-009-001/55
(MADHAKE)
|
2615004000NRG24300620230116878
|
30/06/2023
|
Ramandeep kaur
|
2615004WL003491
|
Ramandeep kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3437704657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-009-001/60
(MADHAKE)
|
2615004000NRG24300620230116879
|
30/06/2023
|
Gurdev Kaur
|
2615004WL003491
|
Gurdev Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437704647
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-009-001/64
(MADHAKE)
|
2615004000NRG24300620230116880
|
30/06/2023
|
SHINDER PAL KAUR
|
2615004WL003491
|
SHINDER PAL KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437704654
|
|
CHHINDER PAL KAUR DO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-009-001/77
(MADHAKE)
|
2615004000NRG24300620230116882
|
30/06/2023
|
BASANT SINGH
|
2615004WL003491
|
BASANT SINGH
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437704661
|
|
BASANT SINGH S/O KAURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-009-001/77
(MADHAKE)
|
2615004000NRG24300620230116883
|
30/06/2023
|
KULJIT KAUR
|
2615004WL003491
|
KULJIT KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437704643
|
|
KULJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-009-001/79
(MADHAKE)
|
2615004000NRG24300620230116885
|
30/06/2023
|
Kulwant Kaur
|
2615004WL003491
|
Kulwant Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437704648
|
|
KULWANT KAUR W/O BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-009-001/85
(MADHAKE)
|
2615004000NRG24300620230116887
|
30/06/2023
|
GURDEEP KAUR
|
2615004WL003491
|
GURDEEP KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437704645
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-009-001/93
(MADHAKE)
|
2615004000NRG24300620230116888
|
30/06/2023
|
SHINDER KAUR
|
2615004WL003491
|
SHINDER KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437704650
|
|
CHINDER KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-009-001/95
(MADHAKE)
|
2615004000NRG24300620230116889
|
30/06/2023
|
SUKHWINDER KAUR
|
2615004WL003491
|
SUKHWINDER KAUR
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437704653
|
|
SUKHMINDER KAUR WO WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37875
|
37875
|
|
|
|
|
|
|
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-009-001/100
(MADHAKE)
|
2615004000NRG24300620230116831
|
30/06/2023
|
SHILO KAUR
|
2615004WL003491
|
SHILO KAUR
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437704633
|
|
SEELO KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-009-001/120
(MADHAKE)
|
2615004000NRG24300620230116834
|
30/06/2023
|
GEJO KAUR
|
2615004WL003491
|
GEJO KAUR
|
00354
|
PUNB0344800
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3437704637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-009-001/13
(MADHAKE)
|
2615004000NRG24300620230116836
|
30/06/2023
|
PARMJIT KAUR
|
2615004WL003491
|
PARMJIT KAUR
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437704609
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-009-001/139
(MADHAKE)
|
2615004000NRG24300620230116838
|
30/06/2023
|
BALJEET SINGH
|
2615004WL003491
|
BALJEET SINGH
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437704622
|
|
BALJIT SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-009-001/146
(MADHAKE)
|
2615004000NRG24300620230116839
|
30/06/2023
|
Gurdeep Singh
|
2615004WL003491
|
Gurdeep Singh
|
00354
|
PUNB0344800
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437704636
|
|
GURDEEP SINGH S/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-009-001/160
(MADHAKE)
|
2615004000NRG24300620230116844
|
30/06/2023
|
Tej Kaur
|
2615004WL003491
|
Tej Kaur
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437704608
|
|
TEJ KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-009-001/187
(MADHAKE)
|
2615004000NRG24300620230116845
|
30/06/2023
|
SURJIT KAUR
|
2615004WL003491
|
SURJIT KAUR
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437704614
|
|
SURJIT KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-009-001/196
(MADHAKE)
|
2615004000NRG24300620230116847
|
30/06/2023
|
BALJINDER KAUR
|
2615004WL003491
|
BALJINDER KAUR
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437704616
|
|
BALJINDER KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-009-001/200
(MADHAKE)
|
2615004000NRG24300620230116848
|
30/06/2023
|
JASVIR KAUR
|
2615004WL003491
|
JASVIR KAUR
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437704639
|
|
JASVIR KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-009-001/202
(MADHAKE)
|
2615004000NRG24300620230116849
|
30/06/2023
|
RANI KAUR
|
2615004WL003491
|
RANI KAUR
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437704615
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-009-001/205
(MADHAKE)
|
2615004000NRG24300620230116850
|
30/06/2023
|
GURDEV KAUR
|
2615004WL003491
|
GURDEV KAUR
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437704620
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-009-001/212
(MADHAKE)
|
2615004000NRG24300620230116852
|
30/06/2023
|
AMARJIT KAUR
|
2615004WL003491
|
AMARJIT KAUR
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437704606
|
|
AMARJIT SINGH S/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-009-001/212
(MADHAKE)
|
2615004000NRG24300620230116853
|
30/06/2023
|
PARMJIT KAUR
|
2615004WL003491
|
PARMJIT KAUR
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437704635
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-009-001/220
(MADHAKE)
|
2615004000NRG24300620230116854
|
30/06/2023
|
KULWANT KAUR
|
2615004WL003491
|
KULWANT KAUR
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437704621
|
|
KULWANT KAUR WO DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-009-001/224
(MADHAKE)
|
2615004000NRG24300620230116855
|
30/06/2023
|
Manjeet Kaur
|
2615004WL003491
|
Manjeet Kaur
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437704634
|
|
MANJIT KAUR WO DHIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-009-001/230
(MADHAKE)
|
2615004000NRG24300620230116856
|
30/06/2023
|
Simerjeet Kaur
|
2615004WL003491
|
Simerjeet Kaur
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437704617
|
|
SIMERJEET KAUR WO SUKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-009-001/241
(MADHAKE)
|
2615004000NRG24300620230116857
|
30/06/2023
|
Sarbjit Kaur
|
2615004WL003491
|
Sarbjit Kaur
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437704623
|
|
SARABJIT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-009-001/243
(MADHAKE)
|
2615004000NRG24300620230116858
|
30/06/2023
|
Karamjit Kaur
|
2615004WL003491
|
Karamjit Kaur
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437704619
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-009-001/244
(MADHAKE)
|
2615004000NRG24300620230116859
|
30/06/2023
|
Harnek Singh
|
2615004WL003491
|
Harnek Singh
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437704607
|
|
HARNEK SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-009-001/252
(MADHAKE)
|
2615004000NRG24300620230116860
|
30/06/2023
|
Surjeet Kaur
|
2615004WL003491
|
Surjeet Kaur
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437704624
|
|
SURJEET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-009-001/267
(MADHAKE)
|
2615004000NRG24300620230116861
|
30/06/2023
|
Nasib Kaur
|
2615004WL003491
|
Nasib Kaur
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437704631
|
|
NASIB KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-009-001/271
(MADHAKE)
|
2615004000NRG24300620230116862
|
30/06/2023
|
Jaspreet Kaur
|
2615004WL003491
|
Jaspreet Kaur
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437704638
|
|
JASPREET KAUR WO AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-009-001/302
(MADHAKE)
|
2615004000NRG24300620230116865
|
30/06/2023
|
Sarabjit kaur
|
2615004WL003491
|
Sarabjit kaur
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437704611
|
|
MISS KHUSPREET KAUR UGS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-009-001/305
(MADHAKE)
|
2615004000NRG24300620230116866
|
30/06/2023
|
Rajvir kaur
|
2615004WL003491
|
Rajvir kaur
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437704625
|
|
RAJVIR KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-009-001/311
(MADHAKE)
|
2615004000NRG24300620230116869
|
30/06/2023
|
Kuldeep kaur
|
2615004WL003491
|
Kuldeep kaur
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437704626
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-009-001/327
(MADHAKE)
|
2615004000NRG24300620230116872
|
30/06/2023
|
Kalu Ram
|
2615004WL003491
|
Kalu Ram
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437704618
|
|
KALU RAM S/O JAMBI RAM
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-009-001/327
(MADHAKE)
|
2615004000NRG24300620230116873
|
30/06/2023
|
Sunita Rani
|
2615004WL003491
|
Sunita Rani
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437704612
|
|
SANITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-009-001/54
(MADHAKE)
|
2615004000NRG24300620230116877
|
30/06/2023
|
NAGINDER SINGH
|
2615004WL003491
|
NAGINDER SINGH
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437704632
|
|
NAGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-009-001/69
(MADHAKE)
|
2615004000NRG24300620230116881
|
30/06/2023
|
MANJIT KAUR
|
2615004WL003491
|
MANJIT KAUR
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437704640
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-009-001/78
(MADHAKE)
|
2615004000NRG24300620230116884
|
30/06/2023
|
Simranjit Kaur
|
2615004WL003491
|
Simranjit Kaur
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437704610
|
|
SIMRANJIT KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-009-001/85
(MADHAKE)
|
2615004000NRG24300620230116886
|
30/06/2023
|
MAJOR SINGH
|
2615004WL003491
|
MAJOR SINGH
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437704613
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49086
|
49086
|
|
|
|
|
|
|
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-009-001/135
(MADHAKE)
|
2615004000NRG24300620230116837
|
30/06/2023
|
KULWANT KOUR
|
2615004WL003491
|
KULWANT KOUR
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437704605
|
|
JAGROOP SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96657
|
96657
|
|
|
|
|
|
|
|