|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NIHAL SINGH WALA
|
PB-15-004-009-001/231
(MADHAKE)
|
2615004000NRG23130620220071850
|
13/06/2022
|
Rani Kaur
|
2615004WL002358
|
Rani Kaur
|
00048
|
BKID0006317
|
846
|
846
|
Processed
|
18/06/2022
|
|
2367451462
|
|
RANI KAUR WO GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-009-001/31
(MADHAKE)
|
2615004000NRG23130620220071875
|
13/06/2022
|
MALKIT KAUR
|
2615004WL002358
|
MALKIT KAUR
|
00048
|
BKID0006317
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2367451461
|
|
MALKIT KAUR WO KAKA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-009-001/49
(MADHAKE)
|
2615004000NRG23130620220071882
|
13/06/2022
|
Harpreet Kaur
|
2615004WL002358
|
Harpreet Kaur
|
00048
|
BKID0006317
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2367451463
|
|
HARPREET KAUR WO JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-009-001/102
(MADHAKE)
|
2615004000NRG23130620220071806
|
13/06/2022
|
Jasveer Kaur
|
2615004WL002358
|
Jasveer Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367451417
|
|
JASVIR KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-009-001/110
(MADHAKE)
|
2615004000NRG23130620220071807
|
13/06/2022
|
Amar Kaur
|
2615004WL002358
|
Amar Kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2367451405
|
|
BASANT SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-009-001/129
(MADHAKE)
|
2615004000NRG23130620220071811
|
13/06/2022
|
MANJIT KAUR
|
2615004WL002358
|
MANJIT KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367451401
|
|
MANJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-009-001/131
(MADHAKE)
|
2615004000NRG23130620220071813
|
13/06/2022
|
HARMAIL KAUR
|
2615004WL002358
|
HARMAIL KAUR
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2367451414
|
|
HARMEL KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-009-001/143
(MADHAKE)
|
2615004000NRG23130620220071816
|
13/06/2022
|
MUKHTYAR KAUR
|
2615004WL002358
|
MUKHTYAR KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367451415
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-009-001/156
(MADHAKE)
|
2615004000NRG23130620220071818
|
13/06/2022
|
Manjeet Kaur
|
2615004WL002358
|
Manjeet Kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2367451416
|
|
MANJIT KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-009-001/162
(MADHAKE)
|
2615004000NRG23130620220071820
|
13/06/2022
|
MANJIT KAUR
|
2615004WL002358
|
MANJIT KAUR
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2367451420
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-009-001/17
(MADHAKE)
|
2615004000NRG23130620220071821
|
13/06/2022
|
AMARJIT KAUR
|
2615004WL002358
|
AMARJIT KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367451392
|
|
AMARJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-009-001/17
(MADHAKE)
|
2615004000NRG23130620220071822
|
13/06/2022
|
JASWANT SINGH
|
2615004WL002358
|
JASWANT SINGH
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2367451386
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-009-001/174
(MADHAKE)
|
2615004000NRG23130620220071823
|
13/06/2022
|
GURMAIL KAUR
|
2615004WL002358
|
GURMAIL KAUR
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
18/06/2022
|
|
2367451418
|
|
GURMEL KAUR WO JUGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-009-001/19
(MADHAKE)
|
2615004000NRG23130620220071828
|
13/06/2022
|
BHUPINDER KAUR
|
2615004WL002358
|
BHUPINDER KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367451384
|
|
BHUPINDER KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-009-001/2
(MADHAKE)
|
2615004000NRG23130620220071832
|
13/06/2022
|
PRITAM KAUR
|
2615004WL002358
|
PRITAM KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367451400
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-009-001/20
(MADHAKE)
|
2615004000NRG23130620220071833
|
13/06/2022
|
KIRANDEEP KAUR
|
2615004WL002358
|
KIRANDEEP KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367451383
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-009-001/21
(MADHAKE)
|
2615004000NRG23130620220071840
|
13/06/2022
|
SIMRANJIT KAUR
|
2615004WL002358
|
SIMRANJIT KAUR
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2367451393
|
|
SIMARANJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-009-001/23
(MADHAKE)
|
2615004000NRG23130620220071848
|
13/06/2022
|
Amarjeet kaur
|
2615004WL002358
|
Amarjeet kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367451387
|
|
TARSEM SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-009-001/24
(MADHAKE)
|
2615004000NRG23130620220071851
|
13/06/2022
|
Ruldhu Singh
|
2615004WL002358
|
Ruldhu Singh
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367451382
|
|
RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-009-001/258
(MADHAKE)
|
2615004000NRG23130620220071858
|
13/06/2022
|
Harman Kaur
|
2615004WL002358
|
Harman Kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2367451413
|
|
HARMAN KAUR WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-009-001/26
(MADHAKE)
|
2615004000NRG23130620220071860
|
13/06/2022
|
SANDEEP KAUR
|
2615004WL002358
|
SANDEEP KAUR
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
18/06/2022
|
|
2367451397
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-009-001/32
(MADHAKE)
|
2615004000NRG23130620220071877
|
13/06/2022
|
JASWINDER KAUR
|
2615004WL002358
|
JASWINDER KAUR
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
18/06/2022
|
|
2367451411
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-009-001/35
(MADHAKE)
|
2615004000NRG23130620220071878
|
13/06/2022
|
BALJIT KAUR
|
2615004WL002358
|
BALJIT KAUR
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2367451407
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-009-001/37
(MADHAKE)
|
2615004000NRG23130620220071879
|
13/06/2022
|
MANJIT KAUR
|
2615004WL002358
|
MANJIT KAUR
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2367451391
|
|
MANJIT KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-009-001/45
(MADHAKE)
|
2615004000NRG23130620220071881
|
13/06/2022
|
AMARJIT KAUR
|
2615004WL002358
|
AMARJIT KAUR
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2367451389
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-009-001/55
(MADHAKE)
|
2615004000NRG23130620220071884
|
13/06/2022
|
Ramandeep kaur
|
2615004WL002358
|
Ramandeep kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Rejected
|
18/06/2022
|
|
2367451388
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-009-001/58
(MADHAKE)
|
2615004000NRG23130620220071886
|
13/06/2022
|
Balveer kaur
|
2615004WL002358
|
Balveer kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Rejected
|
18/06/2022
|
|
2367451402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-009-001/60
(MADHAKE)
|
2615004000NRG23130620220071887
|
13/06/2022
|
Gurdev Kaur
|
2615004WL002358
|
Gurdev Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367451409
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-009-001/64
(MADHAKE)
|
2615004000NRG23130620220071889
|
13/06/2022
|
HRBANS KAUR
|
2615004WL002358
|
HRBANS KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367451408
|
|
HARBANS KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-009-001/64
(MADHAKE)
|
2615004000NRG23130620220071890
|
13/06/2022
|
SHINDER PAL KAUR
|
2615004WL002358
|
SHINDER PAL KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367451394
|
|
CHHINDER PAL KAUR DO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-009-001/68
(MADHAKE)
|
2615004000NRG23130620220071891
|
13/06/2022
|
Gurmeet Kaur
|
2615004WL002358
|
Gurmeet Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367451399
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-009-001/7
(MADHAKE)
|
2615004000NRG23130620220071893
|
13/06/2022
|
KARMJIT KAUR
|
2615004WL002358
|
KARMJIT KAUR
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2367451385
|
|
BHOLA SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-009-001/71
(MADHAKE)
|
2615004000NRG23130620220071895
|
13/06/2022
|
Gurmel Kaur
|
2615004WL002358
|
Gurmel Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367451410
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-009-001/73
(MADHAKE)
|
2615004000NRG23130620220071897
|
13/06/2022
|
JASWINDER KAUR
|
2615004WL002358
|
JASWINDER KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367451390
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-009-001/77
(MADHAKE)
|
2615004000NRG23130620220071899
|
13/06/2022
|
KULJIT KAUR
|
2615004WL002358
|
KULJIT KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367451419
|
|
KULJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-009-001/79
(MADHAKE)
|
2615004000NRG23130620220071901
|
13/06/2022
|
Kulwant Kaur
|
2615004WL002358
|
Kulwant Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367451406
|
|
KULWANT KAUR W/O BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-009-001/80
(MADHAKE)
|
2615004000NRG23130620220071902
|
13/06/2022
|
SARBJIT KAUR
|
2615004WL002358
|
SARBJIT KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367451395
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-009-001/84
(MADHAKE)
|
2615004000NRG23130620220071903
|
13/06/2022
|
HARJIT KAUR
|
2615004WL002358
|
HARJIT KAUR
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2367451398
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-009-001/85
(MADHAKE)
|
2615004000NRG23130620220071904
|
13/06/2022
|
GURDEEP KAUR
|
2615004WL002358
|
GURDEEP KAUR
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2367451412
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-009-001/92
(MADHAKE)
|
2615004000NRG23130620220071906
|
13/06/2022
|
HARJINDER KAUR
|
2615004WL002358
|
HARJINDER KAUR
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
18/06/2022
|
|
2367451404
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-009-001/93
(MADHAKE)
|
2615004000NRG23130620220071907
|
13/06/2022
|
SHINDER KAUR
|
2615004WL002358
|
SHINDER KAUR
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2367451403
|
|
CHINDER KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-009-001/95
(MADHAKE)
|
2615004000NRG23130620220071909
|
13/06/2022
|
SUKHWINDER KAUR
|
2615004WL002358
|
SUKHWINDER KAUR
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
18/06/2022
|
|
2367451396
|
|
SUKHMINDER KAUR WO WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-009-001/98
(MADHAKE)
|
2615004000NRG23130620220071911
|
13/06/2022
|
Parmjeet Kaur
|
2615004WL002358
|
Parmjeet Kaur
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
18/06/2022
|
|
2367451421
|
|
PARAMJIT KAUR WO BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48222
|
48222
|
|
|
|
|
|
|
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-009-001/10
(MADHAKE)
|
2615004000NRG23130620220071805
|
13/06/2022
|
SIMRANJIT KAUR
|
2615004WL002358
|
SIMRANJIT KAUR
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
18/06/2022
|
|
2367451459
|
|
SIMRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-009-001/112
(MADHAKE)
|
2615004000NRG23130620220071808
|
13/06/2022
|
Manjit Kaur
|
2615004WL002358
|
Manjit Kaur
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2367451452
|
|
MANJIT KAUR WO RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-009-001/114
(MADHAKE)
|
2615004000NRG23130620220071809
|
13/06/2022
|
JASWINDER KAUR
|
2615004WL002358
|
JASWINDER KAUR
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
18/06/2022
|
|
2367451446
|
|
JASWINDER KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-009-001/128
(MADHAKE)
|
2615004000NRG23130620220071810
|
13/06/2022
|
PARAMJIT KAUR
|
2615004WL002358
|
PARAMJIT KAUR
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367451438
|
|
PARAMJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-009-001/13
(MADHAKE)
|
2615004000NRG23130620220071812
|
13/06/2022
|
PARMJIT KAUR
|
2615004WL002358
|
PARMJIT KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2367451429
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-009-001/139
(MADHAKE)
|
2615004000NRG23130620220071815
|
13/06/2022
|
BALJEET SINGH
|
2615004WL002358
|
BALJEET SINGH
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2367451451
|
|
BALJIT SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-009-001/152
(MADHAKE)
|
2615004000NRG23130620220071817
|
13/06/2022
|
PARMJIT KAUR
|
2615004WL002358
|
PARMJIT KAUR
|
00354
|
PUNB0344800
|
282
|
282
|
Rejected
|
18/06/2022
|
|
2367451424
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-009-001/159
(MADHAKE)
|
2615004000NRG23130620220071819
|
13/06/2022
|
GURCHARN KAUR
|
2615004WL002358
|
GURCHARN KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2367451453
|
|
GURCHARAN KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-009-001/175
(MADHAKE)
|
2615004000NRG23130620220071824
|
13/06/2022
|
MANDER KAUR
|
2615004WL002358
|
MANDER KAUR
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367451456
|
|
MANDER KAUR W/O GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-009-001/183
(MADHAKE)
|
2615004000NRG23130620220071826
|
13/06/2022
|
SUKHDEV KAUR
|
2615004WL002358
|
SUKHDEV KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2367451433
|
|
SUKHDEV KAUR WO NAHAR SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-009-001/187
(MADHAKE)
|
2615004000NRG23130620220071827
|
13/06/2022
|
SURJIT KAUR
|
2615004WL002358
|
SURJIT KAUR
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367451432
|
|
SURJIT KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-009-001/192
(MADHAKE)
|
2615004000NRG23130620220071829
|
13/06/2022
|
BHOLI RANI
|
2615004WL002358
|
BHOLI RANI
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
18/06/2022
|
|
2367451441
|
|
BHOLI RANI WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-009-001/196
(MADHAKE)
|
2615004000NRG23130620220071830
|
13/06/2022
|
BALJINDER KAUR
|
2615004WL002358
|
BALJINDER KAUR
|
00354
|
PUNB0344800
|
564
|
564
|
Processed
|
18/06/2022
|
|
2367451444
|
|
BALJINDER KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-009-001/198
(MADHAKE)
|
2615004000NRG23130620220071831
|
13/06/2022
|
SHINDERPAL KAUR
|
2615004WL002358
|
SHINDERPAL KAUR
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
18/06/2022
|
|
2367451442
|
|
CHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-009-001/202
(MADHAKE)
|
2615004000NRG23130620220071834
|
13/06/2022
|
RANI KAUR
|
2615004WL002358
|
RANI KAUR
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
18/06/2022
|
|
2367451443
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-009-001/204
(MADHAKE)
|
2615004000NRG23130620220071835
|
13/06/2022
|
SHINDER KAUR
|
2615004WL002358
|
SHINDER KAUR
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367451437
|
|
SHINDER KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-009-001/205
(MADHAKE)
|
2615004000NRG23130620220071836
|
13/06/2022
|
GURDEV KAUR
|
2615004WL002358
|
GURDEV KAUR
|
00354
|
PUNB0344800
|
564
|
564
|
Processed
|
18/06/2022
|
|
2367451449
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-009-001/206
(MADHAKE)
|
2615004000NRG23130620220071837
|
13/06/2022
|
GURMEET KAUR
|
2615004WL002358
|
GURMEET KAUR
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367451440
|
|
GURMEET KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-009-001/209
(MADHAKE)
|
2615004000NRG23130620220071839
|
13/06/2022
|
MANJIT KAUR
|
2615004WL002358
|
MANJIT KAUR
|
00354
|
PUNB0344800
|
282
|
282
|
Processed
|
18/06/2022
|
|
2367451435
|
|
MANJIT KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-009-001/212
(MADHAKE)
|
2615004000NRG23130620220071841
|
13/06/2022
|
PARMJIT KAUR
|
2615004WL002358
|
PARMJIT KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2367451436
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-009-001/220
(MADHAKE)
|
2615004000NRG23130620220071843
|
13/06/2022
|
KULWANT KAUR
|
2615004WL002358
|
KULWANT KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2367451450
|
|
KULWANT KAUR WO DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-009-001/224
(MADHAKE)
|
2615004000NRG23130620220071845
|
13/06/2022
|
Manjeet Kaur
|
2615004WL002358
|
Manjeet Kaur
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367451439
|
|
MANJIT KAUR WO DHIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-009-001/225
(MADHAKE)
|
2615004000NRG23130620220071846
|
13/06/2022
|
Kulwinder Kaur
|
2615004WL002358
|
Kulwinder Kaur
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2367451426
|
|
KULWINDER KAUR WO SUKHDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-009-001/227
(MADHAKE)
|
2615004000NRG23130620220071847
|
13/06/2022
|
Charanjit Kaur
|
2615004WL002358
|
Charanjit Kaur
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367451447
|
|
CHARANJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-009-001/230
(MADHAKE)
|
2615004000NRG23130620220071849
|
13/06/2022
|
Simerjeet Kaur
|
2615004WL002358
|
Simerjeet Kaur
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2367451445
|
|
SIMERJEET KAUR WO SUKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-009-001/24
(MADHAKE)
|
2615004000NRG23130620220071852
|
13/06/2022
|
MANJIT KAUR
|
2615004WL002358
|
MANJIT KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2367451427
|
|
MANJIT KAUR W/O RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-009-001/244
(MADHAKE)
|
2615004000NRG23130620220071855
|
13/06/2022
|
Harnek Singh
|
2615004WL002358
|
Harnek Singh
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367451425
|
|
HARNEK SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-009-001/252
(MADHAKE)
|
2615004000NRG23130620220071856
|
13/06/2022
|
Surjeet Kaur
|
2615004WL002358
|
Surjeet Kaur
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
18/06/2022
|
|
2367451455
|
|
SURJEET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-009-001/253
(MADHAKE)
|
2615004000NRG23130620220071857
|
13/06/2022
|
Hardeep Kaur
|
2615004WL002358
|
Hardeep Kaur
|
00354
|
PUNB0344800
|
564
|
564
|
Processed
|
18/06/2022
|
|
2367451454
|
|
HARDEEP KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-009-001/267
(MADHAKE)
|
2615004000NRG23130620220071864
|
13/06/2022
|
Nasib Kaur
|
2615004WL002358
|
Nasib Kaur
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367451458
|
|
NASIB KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-009-001/56
(MADHAKE)
|
2615004000NRG23130620220071885
|
13/06/2022
|
KAMALDEEP KAUR
|
2615004WL002358
|
KAMALDEEP KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2367451457
|
|
KAMALDEEP KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-009-001/62
(MADHAKE)
|
2615004000NRG23130620220071888
|
13/06/2022
|
RANI KAUR
|
2615004WL002358
|
RANI KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2367451434
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-009-001/69
(MADHAKE)
|
2615004000NRG23130620220071892
|
13/06/2022
|
MANJIT KAUR
|
2615004WL002358
|
MANJIT KAUR
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
18/06/2022
|
|
2367451423
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-009-001/71
(MADHAKE)
|
2615004000NRG23130620220071894
|
13/06/2022
|
GURCHARN SINGH
|
2615004WL002358
|
GURCHARN SINGH
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367451448
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-009-001/72
(MADHAKE)
|
2615004000NRG23130620220071896
|
13/06/2022
|
SARBJIT KAUR
|
2615004WL002358
|
SARBJIT KAUR
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367451428
|
|
SARBJIT KAUR RANDHEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-009-001/74-A
(MADHAKE)
|
2615004000NRG23130620220071898
|
13/06/2022
|
MANJIT KAUR
|
2615004WL002358
|
MANJIT KAUR
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367451431
|
|
MANJIT KAUR WO LATE HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-009-001/78
(MADHAKE)
|
2615004000NRG23130620220071900
|
13/06/2022
|
Simranjit Kaur
|
2615004WL002358
|
Simranjit Kaur
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367451430
|
|
SIMRANJIT KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-009-001/89
(MADHAKE)
|
2615004000NRG23130620220071905
|
13/06/2022
|
Manjit Kaur
|
2615004WL002358
|
Manjit Kaur
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2367451460
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41172
|
41172
|
|
|
|
|
|
|
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-009-001/135
(MADHAKE)
|
2615004000NRG23130620220071814
|
13/06/2022
|
KULWANT KOUR
|
2615004WL002358
|
KULWANT KOUR
|
00415
|
SBIN0050352
|
846
|
846
|
Processed
|
18/06/2022
|
|
2367451422
|
|
JAGROOP SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93342
|
93342
|
|
|
|
|
|
|
|