|
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-15-004-031-001/103
(LOHARA)
|
2615004000NRG23061220220221035
|
06/12/2022
|
Amandeep Kaur
|
2615004WL009969
|
Amandeep Kaur
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203902321
|
|
MASTER HUSHANPREET SINGH UG AMANDEEP KAU
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-031-001/109
(LOHARA)
|
2615004000NRG23061220220221036
|
06/12/2022
|
Sarbjeet Kaur
|
2615004WL009969
|
Sarbjeet Kaur
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7203902260
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-031-001/109
(LOHARA)
|
2615004000NRG23061220220221037
|
06/12/2022
|
Sarbjeet Kaur
|
2615004WL009969
|
Sarbjeet Kaur
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7203902261
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-031-001/109
(LOHARA)
|
2615004000NRG23061220220221038
|
06/12/2022
|
Sarbjeet Kaur
|
2615004WL009969
|
Sarbjeet Kaur
|
00354
|
PUNB0177410
|
282
|
282
|
Processed
|
14/12/2022
|
|
7203902262
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-031-001/113
(LOHARA)
|
2615004000NRG23061220220221039
|
06/12/2022
|
Reena Kaur
|
2615004WL009969
|
Reena Kaur
|
00354
|
PUNB0177410
|
564
|
564
|
Processed
|
14/12/2022
|
|
7203902296
|
|
REENA KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-031-001/113
(LOHARA)
|
2615004000NRG23061220220221040
|
06/12/2022
|
Reena Kaur
|
2615004WL009969
|
Reena Kaur
|
00354
|
PUNB0177410
|
846
|
846
|
Processed
|
14/12/2022
|
|
7203902297
|
|
REENA KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-031-001/120
(LOHARA)
|
2615004000NRG23061220220221041
|
06/12/2022
|
Karmjeet Kaur
|
2615004WL009969
|
Karmjeet Kaur
|
00354
|
PUNB0177410
|
282
|
282
|
Processed
|
14/12/2022
|
|
7203902248
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-031-001/123
(LOHARA)
|
2615004000NRG23061220220221042
|
06/12/2022
|
Kulwant Kaur
|
2615004WL009969
|
Kulwant Kaur
|
00354
|
PUNB0177410
|
564
|
564
|
Processed
|
14/12/2022
|
|
7203902298
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-031-001/123
(LOHARA)
|
2615004000NRG23061220220221043
|
06/12/2022
|
Kulwant Kaur
|
2615004WL009969
|
Kulwant Kaur
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7203902299
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-031-001/123
(LOHARA)
|
2615004000NRG23061220220221044
|
06/12/2022
|
Kulwant Kaur
|
2615004WL009969
|
Kulwant Kaur
|
00354
|
PUNB0177410
|
846
|
846
|
Processed
|
14/12/2022
|
|
7203902300
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-031-001/125
(LOHARA)
|
2615004000NRG23061220220221045
|
06/12/2022
|
Manjit Kaur
|
2615004WL009969
|
Manjit Kaur
|
00354
|
PUNB0177410
|
564
|
564
|
Processed
|
14/12/2022
|
|
7203902305
|
|
MANJIT KAUR WO HANSRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-031-001/125
(LOHARA)
|
2615004000NRG23061220220221046
|
06/12/2022
|
Manjit Kaur
|
2615004WL009969
|
Manjit Kaur
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7203902306
|
|
MANJIT KAUR WO HANSRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-031-001/125
(LOHARA)
|
2615004000NRG23061220220221047
|
06/12/2022
|
Manjit Kaur
|
2615004WL009969
|
Manjit Kaur
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203902307
|
|
MANJIT KAUR WO HANSRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-031-001/128
(LOHARA)
|
2615004000NRG23061220220221048
|
06/12/2022
|
GURMAIL KAUR
|
2615004WL009969
|
GURMAIL KAUR
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203902257
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-031-001/128
(LOHARA)
|
2615004000NRG23061220220221049
|
06/12/2022
|
GURMAIL KAUR
|
2615004WL009969
|
GURMAIL KAUR
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7203902258
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-031-001/128
(LOHARA)
|
2615004000NRG23061220220221050
|
06/12/2022
|
GURMAIL KAUR
|
2615004WL009969
|
GURMAIL KAUR
|
00354
|
PUNB0177410
|
564
|
564
|
Processed
|
14/12/2022
|
|
7203902259
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-031-001/133
(LOHARA)
|
2615004000NRG23061220220221051
|
06/12/2022
|
JARNAIL SINGH
|
2615004WL009969
|
JARNAIL SINGH
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7203902272
|
|
Janal
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-031-001/135
(LOHARA)
|
2615004000NRG23061220220221052
|
06/12/2022
|
NASIB KAUR
|
2615004WL009969
|
NASIB KAUR
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7203902263
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-031-001/135
(LOHARA)
|
2615004000NRG23061220220221053
|
06/12/2022
|
NASIB KAUR
|
2615004WL009969
|
NASIB KAUR
|
00354
|
PUNB0177410
|
846
|
846
|
Processed
|
14/12/2022
|
|
7203902264
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-031-001/135
(LOHARA)
|
2615004000NRG23061220220221054
|
06/12/2022
|
NASIB KAUR
|
2615004WL009969
|
NASIB KAUR
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203902265
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-031-001/139
(LOHARA)
|
2615004000NRG23061220220221055
|
06/12/2022
|
CHARNJIT KAUR
|
2615004WL009969
|
CHARNJIT KAUR
|
00354
|
PUNB0177410
|
282
|
282
|
Processed
|
14/12/2022
|
|
7203902273
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-031-001/139
(LOHARA)
|
2615004000NRG23061220220221056
|
06/12/2022
|
CHARNJIT KAUR
|
2615004WL009969
|
CHARNJIT KAUR
|
00354
|
PUNB0177410
|
564
|
564
|
Processed
|
14/12/2022
|
|
7203902274
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-031-001/139
(LOHARA)
|
2615004000NRG23061220220221057
|
06/12/2022
|
CHARNJIT KAUR
|
2615004WL009969
|
CHARNJIT KAUR
|
00354
|
PUNB0177410
|
846
|
846
|
Processed
|
14/12/2022
|
|
7203902275
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-031-001/14
(LOHARA)
|
2615004000NRG23061220220221058
|
06/12/2022
|
MANJEET KAUR
|
2615004WL009969
|
MANJEET KAUR
|
00354
|
PUNB0177410
|
282
|
282
|
Processed
|
14/12/2022
|
|
7203902276
|
|
MANJEET KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-031-001/14
(LOHARA)
|
2615004000NRG23061220220221059
|
06/12/2022
|
MANJEET KAUR
|
2615004WL009969
|
MANJEET KAUR
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203902277
|
|
MANJEET KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-031-001/148
(LOHARA)
|
2615004000NRG23061220220221060
|
06/12/2022
|
HARPAL KAUR
|
2615004WL009969
|
HARPAL KAUR
|
00354
|
PUNB0177410
|
282
|
282
|
Processed
|
14/12/2022
|
|
7203902301
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-031-001/148
(LOHARA)
|
2615004000NRG23061220220221062
|
06/12/2022
|
HARPAL KAUR
|
2615004WL009969
|
HARPAL KAUR
|
00354
|
PUNB0177410
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7203902278
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-031-001/148
(LOHARA)
|
2615004000NRG23061220220221063
|
06/12/2022
|
Jasvir Kaur
|
2615004WL009969
|
Jasvir Kaur
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7203902247
|
|
JASVIR KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-031-001/148
(LOHARA)
|
2615004000NRG23061220220221061
|
06/12/2022
|
Jasvir Kaur
|
2615004WL009969
|
Jasvir Kaur
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7203902246
|
|
JASVIR KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-031-001/150
(LOHARA)
|
2615004000NRG23061220220221064
|
06/12/2022
|
CHANAN SINGH
|
2615004WL009969
|
CHANAN SINGH
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7203902279
|
|
Charn
|
ICICI BANK LTD(508534)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-031-001/151
(LOHARA)
|
2615004000NRG23061220220221068
|
06/12/2022
|
Simarnjit kaur
|
2615004WL009969
|
Simarnjit kaur
|
00354
|
PUNB0177410
|
1128
|
1128
|
Rejected
|
15/12/2022
|
|
7203902280
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-031-001/151
(LOHARA)
|
2615004000NRG23061220220221069
|
06/12/2022
|
Simarnjit kaur
|
2615004WL009969
|
Simarnjit kaur
|
00354
|
PUNB0177410
|
564
|
564
|
Rejected
|
15/12/2022
|
|
7203902281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-031-001/151
(LOHARA)
|
2615004000NRG23061220220221070
|
06/12/2022
|
Simarnjit kaur
|
2615004WL009969
|
Simarnjit kaur
|
00354
|
PUNB0177410
|
1128
|
1128
|
Rejected
|
15/12/2022
|
|
7203902282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-031-001/155
(LOHARA)
|
2615004000NRG23061220220221071
|
06/12/2022
|
PARAMJIT KAUR
|
2615004WL009969
|
PARAMJIT KAUR
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7203902283
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-031-001/156
(LOHARA)
|
2615004000NRG23061220220221072
|
06/12/2022
|
Jaswant Kaur
|
2615004WL009969
|
Jaswant Kaur
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203902284
|
|
MR JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-031-001/156
(LOHARA)
|
2615004000NRG23061220220221073
|
06/12/2022
|
Jaswant Kaur
|
2615004WL009969
|
Jaswant Kaur
|
00354
|
PUNB0177410
|
846
|
846
|
Processed
|
14/12/2022
|
|
7203902285
|
|
MR JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-031-001/156
(LOHARA)
|
2615004000NRG23061220220221074
|
06/12/2022
|
Jaswant Kaur
|
2615004WL009969
|
Jaswant Kaur
|
00354
|
PUNB0177410
|
564
|
564
|
Processed
|
14/12/2022
|
|
7203902286
|
|
MR JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-031-001/157
(LOHARA)
|
2615004000NRG23061220220221075
|
06/12/2022
|
Karmjeet Kaur
|
2615004WL009969
|
Karmjeet Kaur
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7203902266
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-031-001/159
(LOHARA)
|
2615004000NRG23061220220221076
|
06/12/2022
|
Gurmit Kaur
|
2615004WL009969
|
Gurmit Kaur
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203902308
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-031-001/161
(LOHARA)
|
2615004000NRG23061220220221077
|
06/12/2022
|
Harjinder Kaur
|
2615004WL009969
|
Harjinder Kaur
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203902309
|
|
HARJINDER KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-031-001/161
(LOHARA)
|
2615004000NRG23061220220221078
|
06/12/2022
|
Harjinder Kaur
|
2615004WL009969
|
Harjinder Kaur
|
00354
|
PUNB0177410
|
846
|
846
|
Processed
|
14/12/2022
|
|
7203902310
|
|
HARJINDER KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-031-001/161
(LOHARA)
|
2615004000NRG23061220220221079
|
06/12/2022
|
Harjinder Kaur
|
2615004WL009969
|
Harjinder Kaur
|
00354
|
PUNB0177410
|
564
|
564
|
Processed
|
14/12/2022
|
|
7203902311
|
|
HARJINDER KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-031-001/163
(LOHARA)
|
2615004000NRG23061220220221080
|
06/12/2022
|
Manjit Kaur
|
2615004WL009969
|
Manjit Kaur
|
00354
|
PUNB0177410
|
846
|
846
|
Processed
|
14/12/2022
|
|
7203902333
|
|
MANJIT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-031-001/163
(LOHARA)
|
2615004000NRG23061220220221081
|
06/12/2022
|
Manjit Kaur
|
2615004WL009969
|
Manjit Kaur
|
00354
|
PUNB0177410
|
282
|
282
|
Processed
|
14/12/2022
|
|
7203902334
|
|
MANJIT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-031-001/164
(LOHARA)
|
2615004000NRG23061220220221082
|
06/12/2022
|
Swaranjit Kaur
|
2615004WL009969
|
Swaranjit Kaur
|
00354
|
PUNB0177410
|
846
|
846
|
Processed
|
14/12/2022
|
|
7203902315
|
|
SWARANJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-031-001/164
(LOHARA)
|
2615004000NRG23061220220221083
|
06/12/2022
|
Swaranjit Kaur
|
2615004WL009969
|
Swaranjit Kaur
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7203902316
|
|
SWARANJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-031-001/164
(LOHARA)
|
2615004000NRG23061220220221084
|
06/12/2022
|
Swaranjit Kaur
|
2615004WL009969
|
Swaranjit Kaur
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203902317
|
|
SWARANJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-031-001/166
(LOHARA)
|
2615004000NRG23061220220221085
|
06/12/2022
|
Baljeet kaur
|
2615004WL009969
|
Baljeet kaur
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203902312
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-031-001/166
(LOHARA)
|
2615004000NRG23061220220221086
|
06/12/2022
|
Baljeet kaur
|
2615004WL009969
|
Baljeet kaur
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7203902313
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-031-001/166
(LOHARA)
|
2615004000NRG23061220220221087
|
06/12/2022
|
Baljeet kaur
|
2615004WL009969
|
Baljeet kaur
|
00354
|
PUNB0177410
|
846
|
846
|
Processed
|
14/12/2022
|
|
7203902314
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-031-001/167
(LOHARA)
|
2615004000NRG23061220220221088
|
06/12/2022
|
Kulwant Kaur
|
2615004WL009969
|
Kulwant Kaur
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7203902253
|
|
KULWANT KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-031-001/17
(LOHARA)
|
2615004000NRG23061220220221089
|
06/12/2022
|
Amandeep Kaur
|
2615004WL009969
|
Amandeep Kaur
|
00354
|
PUNB0177410
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7203902325
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-031-001/17
(LOHARA)
|
2615004000NRG23061220220221091
|
06/12/2022
|
Amandeep Kaur
|
2615004WL009969
|
Amandeep Kaur
|
00354
|
PUNB0177410
|
846
|
846
|
Processed
|
14/12/2022
|
|
7203902323
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-031-001/17
(LOHARA)
|
2615004000NRG23061220220221092
|
06/12/2022
|
Amandeep Kaur
|
2615004WL009969
|
Amandeep Kaur
|
00354
|
PUNB0177410
|
846
|
846
|
Processed
|
14/12/2022
|
|
7203902324
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-031-001/17
(LOHARA)
|
2615004000NRG23061220220221090
|
06/12/2022
|
Shinder Kaur
|
2615004WL009969
|
Shinder Kaur
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7203902332
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-031-001/175
(LOHARA)
|
2615004000NRG23061220220221099
|
06/12/2022
|
Paramjit Kaur
|
2615004WL009969
|
Paramjit Kaur
|
00354
|
PUNB0177410
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7203902335
|
|
PARAMJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-031-001/18
(LOHARA)
|
2615004000NRG23061220220221100
|
06/12/2022
|
JASVEER KAUR
|
2615004WL009969
|
JASVEER KAUR
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203902287
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-031-001/18
(LOHARA)
|
2615004000NRG23061220220221101
|
06/12/2022
|
JASVEER KAUR
|
2615004WL009969
|
JASVEER KAUR
|
00354
|
PUNB0177410
|
846
|
846
|
Processed
|
14/12/2022
|
|
7203902288
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-031-001/18
(LOHARA)
|
2615004000NRG23061220220221102
|
06/12/2022
|
JASVEER KAUR
|
2615004WL009969
|
JASVEER KAUR
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7203902289
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-031-001/189
(LOHARA)
|
2615004000NRG23061220220221106
|
06/12/2022
|
Rajpal Kaur
|
2615004WL009969
|
Rajpal Kaur
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7203902329
|
|
RAJPAL KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-031-001/189
(LOHARA)
|
2615004000NRG23061220220221107
|
06/12/2022
|
Rajpal Kaur
|
2615004WL009969
|
Rajpal Kaur
|
00354
|
PUNB0177410
|
564
|
564
|
Processed
|
14/12/2022
|
|
7203902330
|
|
RAJPAL KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-031-001/189
(LOHARA)
|
2615004000NRG23061220220221108
|
06/12/2022
|
Rajpal Kaur
|
2615004WL009969
|
Rajpal Kaur
|
00354
|
PUNB0177410
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7203902331
|
|
RAJPAL KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-031-001/192
(LOHARA)
|
2615004000NRG23061220220221109
|
06/12/2022
|
Surjit kaur
|
2615004WL009969
|
Surjit kaur
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7203902243
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-031-001/192
(LOHARA)
|
2615004000NRG23061220220221110
|
06/12/2022
|
Surjit kaur
|
2615004WL009969
|
Surjit kaur
|
00354
|
PUNB0177410
|
846
|
846
|
Processed
|
14/12/2022
|
|
7203902244
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-031-001/192
(LOHARA)
|
2615004000NRG23061220220221111
|
06/12/2022
|
Surjit kaur
|
2615004WL009969
|
Surjit kaur
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203902245
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-031-001/2
(LOHARA)
|
2615004000NRG23061220220221113
|
06/12/2022
|
BALJIT KAUR
|
2615004WL009969
|
BALJIT KAUR
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7203902267
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-031-001/36
(LOHARA)
|
2615004000NRG23061220220221145
|
06/12/2022
|
Malkit kaur
|
2615004WL009969
|
Malkit kaur
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7203902302
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-031-001/36
(LOHARA)
|
2615004000NRG23061220220221146
|
06/12/2022
|
Malkit kaur
|
2615004WL009969
|
Malkit kaur
|
00354
|
PUNB0177410
|
846
|
846
|
Processed
|
14/12/2022
|
|
7203902303
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-031-001/36
(LOHARA)
|
2615004000NRG23061220220221147
|
06/12/2022
|
Malkit kaur
|
2615004WL009969
|
Malkit kaur
|
00354
|
PUNB0177410
|
564
|
564
|
Processed
|
14/12/2022
|
|
7203902304
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-031-001/39
(LOHARA)
|
2615004000NRG23061220220221148
|
06/12/2022
|
AMANDEEP KAUR
|
2615004WL009969
|
AMANDEEP KAUR
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7203902290
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-031-001/39
(LOHARA)
|
2615004000NRG23061220220221149
|
06/12/2022
|
AMANDEEP KAUR
|
2615004WL009969
|
AMANDEEP KAUR
|
00354
|
PUNB0177410
|
846
|
846
|
Processed
|
14/12/2022
|
|
7203902291
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-031-001/39
(LOHARA)
|
2615004000NRG23061220220221150
|
06/12/2022
|
AMANDEEP KAUR
|
2615004WL009969
|
AMANDEEP KAUR
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203902292
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-031-001/49
(LOHARA)
|
2615004000NRG23061220220221154
|
06/12/2022
|
Manjit Kaur
|
2615004WL009969
|
Manjit Kaur
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203902336
|
|
MANJIT KAUR WO BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-031-001/49
(LOHARA)
|
2615004000NRG23061220220221155
|
06/12/2022
|
Manjit Kaur
|
2615004WL009969
|
Manjit Kaur
|
00354
|
PUNB0177410
|
846
|
846
|
Processed
|
14/12/2022
|
|
7203902241
|
|
MANJIT KAUR WO BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-031-001/49
(LOHARA)
|
2615004000NRG23061220220221156
|
06/12/2022
|
Manjit Kaur
|
2615004WL009969
|
Manjit Kaur
|
00354
|
PUNB0177410
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7203902242
|
|
MANJIT KAUR WO BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-031-001/56
(LOHARA)
|
2615004000NRG23061220220221157
|
06/12/2022
|
Kuldeep Kaur
|
2615004WL009969
|
Kuldeep Kaur
|
00354
|
PUNB0177410
|
846
|
846
|
Processed
|
14/12/2022
|
|
7203902254
|
|
KULDEEP KAUR WO SUKHDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-031-001/56
(LOHARA)
|
2615004000NRG23061220220221158
|
06/12/2022
|
Kuldeep Kaur
|
2615004WL009969
|
Kuldeep Kaur
|
00354
|
PUNB0177410
|
846
|
846
|
Processed
|
14/12/2022
|
|
7203902255
|
|
KULDEEP KAUR WO SUKHDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-031-001/56
(LOHARA)
|
2615004000NRG23061220220221159
|
06/12/2022
|
Kuldeep Kaur
|
2615004WL009969
|
Kuldeep Kaur
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203902256
|
|
KULDEEP KAUR WO SUKHDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-031-001/80
(LOHARA)
|
2615004000NRG23061220220221160
|
06/12/2022
|
PARMJIT KAUR
|
2615004WL009969
|
PARMJIT KAUR
|
00354
|
PUNB0177410
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7203902318
|
|
PARAMJIT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-031-001/80
(LOHARA)
|
2615004000NRG23061220220221161
|
06/12/2022
|
PARMJIT KAUR
|
2615004WL009969
|
PARMJIT KAUR
|
00354
|
PUNB0177410
|
846
|
846
|
Processed
|
14/12/2022
|
|
7203902319
|
|
PARAMJIT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-031-001/80
(LOHARA)
|
2615004000NRG23061220220221162
|
06/12/2022
|
PARMJIT KAUR
|
2615004WL009969
|
PARMJIT KAUR
|
00354
|
PUNB0177410
|
846
|
846
|
Processed
|
14/12/2022
|
|
7203902320
|
|
PARAMJIT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-031-001/86
(LOHARA)
|
2615004000NRG23061220220221163
|
06/12/2022
|
SARBJIT KAUR
|
2615004WL009969
|
SARBJIT KAUR
|
00354
|
PUNB0177410
|
564
|
564
|
Processed
|
14/12/2022
|
|
7203902326
|
|
SARABJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-031-001/86
(LOHARA)
|
2615004000NRG23061220220221164
|
06/12/2022
|
SARBJIT KAUR
|
2615004WL009969
|
SARBJIT KAUR
|
00354
|
PUNB0177410
|
564
|
564
|
Processed
|
14/12/2022
|
|
7203902327
|
|
SARABJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-031-001/86
(LOHARA)
|
2615004000NRG23061220220221165
|
06/12/2022
|
SARBJIT KAUR
|
2615004WL009969
|
SARBJIT KAUR
|
00354
|
PUNB0177410
|
282
|
282
|
Processed
|
14/12/2022
|
|
7203902328
|
|
SARABJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-031-001/89
(LOHARA)
|
2615004000NRG23061220220221166
|
06/12/2022
|
KULWINDER KAUR
|
2615004WL009969
|
KULWINDER KAUR
|
00354
|
PUNB0177410
|
846
|
846
|
Processed
|
14/12/2022
|
|
7203902268
|
|
KULWINDER KAUR WO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-031-001/89
(LOHARA)
|
2615004000NRG23061220220221167
|
06/12/2022
|
PALA SINGH
|
2615004WL009969
|
PALA SINGH
|
00354
|
PUNB0177410
|
564
|
564
|
Processed
|
14/12/2022
|
|
7203902322
|
|
MR PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-031-001/89
(LOHARA)
|
2615004000NRG23061220220221168
|
06/12/2022
|
PALA SINGH
|
2615004WL009969
|
PALA SINGH
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7203902249
|
|
MR PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-031-001/91
(LOHARA)
|
2615004000NRG23061220220221169
|
06/12/2022
|
NASIB KAUR
|
2615004WL009969
|
NASIB KAUR
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7203902293
|
|
NASIB KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NIHAL SINGH WALA
|
PB-15-004-031-001/91
(LOHARA)
|
2615004000NRG23061220220221170
|
06/12/2022
|
NASIB KAUR
|
2615004WL009969
|
NASIB KAUR
|
00354
|
PUNB0177410
|
846
|
846
|
Processed
|
14/12/2022
|
|
7203902294
|
|
NASIB KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NIHAL SINGH WALA
|
PB-15-004-031-001/91
(LOHARA)
|
2615004000NRG23061220220221171
|
06/12/2022
|
NASIB KAUR
|
2615004WL009969
|
NASIB KAUR
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203902295
|
|
NASIB KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NIHAL SINGH WALA
|
PB-15-004-031-001/97
(LOHARA)
|
2615004000NRG23061220220221172
|
06/12/2022
|
MANJIT KAUR
|
2615004WL009969
|
MANJIT KAUR
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203902269
|
|
MANJIT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NIHAL SINGH WALA
|
PB-15-004-031-001/97
(LOHARA)
|
2615004000NRG23061220220221173
|
06/12/2022
|
MANJIT KAUR
|
2615004WL009969
|
MANJIT KAUR
|
00354
|
PUNB0177410
|
846
|
846
|
Processed
|
14/12/2022
|
|
7203902270
|
|
MANJIT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NIHAL SINGH WALA
|
PB-15-004-031-001/97
(LOHARA)
|
2615004000NRG23061220220221174
|
06/12/2022
|
MANJIT KAUR
|
2615004WL009969
|
MANJIT KAUR
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7203902271
|
|
MANJIT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101802
|
101802
|
|
|
|
|
|
|
|
|
94
|
NIHAL SINGH WALA
|
PB-15-004-031-001/185
(LOHARA)
|
2615004000NRG23061220220221103
|
06/12/2022
|
Sumandeep Kaur
|
2615004WL009969
|
Sumandeep Kaur
|
00415
|
SBIN0050695
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7203902250
|
|
MS SUMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
NIHAL SINGH WALA
|
PB-15-004-031-001/185
(LOHARA)
|
2615004000NRG23061220220221104
|
06/12/2022
|
Sumandeep Kaur
|
2615004WL009969
|
Sumandeep Kaur
|
00415
|
SBIN0050695
|
564
|
564
|
Processed
|
14/12/2022
|
|
7203902251
|
|
MS SUMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
NIHAL SINGH WALA
|
PB-15-004-031-001/185
(LOHARA)
|
2615004000NRG23061220220221105
|
06/12/2022
|
Sumandeep Kaur
|
2615004WL009969
|
Sumandeep Kaur
|
00415
|
SBIN0050695
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203902252
|
|
MS SUMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105186
|
105186
|
|
|
|
|
|
|
|