Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:04:42 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_160323APB_FTO_114082
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) 		2615004000NRG23140320230287104 16/03/2023 Rani Kaur 2615004WL012724 Rani Kaur 00048 BKID0006317 1692 1692 Processed 03/04/2023 0495859060 RANI KAUR WO GURMEL SINGH BANK OF INDIA(508505)
2 NIHAL SINGH WALA PB-15-004-009-001/231
(MADHAKE) 		2615004000NRG23140320230287105 16/03/2023 Rani Kaur 2615004WL012724 Rani Kaur 00048 BKID0006317 846 846 Processed 03/04/2023 0495859059 RANI KAUR WO GURMEL SINGH BANK OF INDIA(508505)
3 NIHAL SINGH WALA PB-15-004-009-001/231
(MADHAKE) 		2615004000NRG23140320230287106 16/03/2023 Rani Kaur 2615004WL012724 Rani Kaur 00048 BKID0006317 1128 1128 Processed 03/04/2023 0495859179 RANI KAUR WO GURMEL SINGH BANK OF INDIA(508505)
4 NIHAL SINGH WALA PB-15-004-009-001/278
(MADHAKE) 		2615004000NRG23140320230287147 16/03/2023 Meena Kumari 2615004WL012724 Meena Kumari 00048 BKID0006317 1410 1410 Processed 03/04/2023 0495859182 MEENA KUMARI WO LEELA SINGH BANK OF INDIA(508505)
5 NIHAL SINGH WALA PB-15-004-009-001/278
(MADHAKE) 		2615004000NRG23140320230287148 16/03/2023 Meena Kumari 2615004WL012724 Meena Kumari 00048 BKID0006317 1692 1692 Processed 03/04/2023 0495859181 MEENA KUMARI WO LEELA SINGH BANK OF INDIA(508505)
6 NIHAL SINGH WALA PB-15-004-009-001/278
(MADHAKE) 		2615004000NRG23140320230287149 16/03/2023 Meena Kumari 2615004WL012724 Meena Kumari 00048 BKID0006317 1128 1128 Processed 03/04/2023 0495859180 MEENA KUMARI WO LEELA SINGH BANK OF INDIA(508505)
7 NIHAL SINGH WALA PB-15-004-009-001/280
(MADHAKE) 		2615004000NRG23140320230287150 16/03/2023 Paramjit Kaur 2615004WL012724 Paramjit Kaur 00048 BKID0006317 1692 1692 Processed 03/04/2023 0495859065 PARAMJIT KAUR WO SUKHMANDER SINGH BANK OF INDIA(508505)
8 NIHAL SINGH WALA PB-15-004-009-001/280
(MADHAKE) 		2615004000NRG23140320230287151 16/03/2023 Paramjit Kaur 2615004WL012724 Paramjit Kaur 00048 BKID0006317 1128 1128 Processed 03/04/2023 0495859064 PARAMJIT KAUR WO SUKHMANDER SINGH BANK OF INDIA(508505)
9 NIHAL SINGH WALA PB-15-004-009-001/280
(MADHAKE) 		2615004000NRG23140320230287152 16/03/2023 Paramjit Kaur 2615004WL012724 Paramjit Kaur 00048 BKID0006317 846 846 Processed 03/04/2023 0495859183 PARAMJIT KAUR WO SUKHMANDER SINGH BANK OF INDIA(508505)
10 NIHAL SINGH WALA PB-15-004-009-001/294
(MADHAKE) 		2615004000NRG23140320230287161 16/03/2023 Karamjit Kaur 2615004WL012724 Karamjit Kaur 00048 BKID0006317 1410 1410 Processed 03/04/2023 0495859063 KARAMJIT KAUR WO BALVIR SINGH BANK OF INDIA(508505)
11 NIHAL SINGH WALA PB-15-004-009-001/294
(MADHAKE) 		2615004000NRG23140320230287162 16/03/2023 Karamjit Kaur 2615004WL012724 Karamjit Kaur 00048 BKID0006317 1128 1128 Processed 03/04/2023 0495859062 KARAMJIT KAUR WO BALVIR SINGH BANK OF INDIA(508505)
12 NIHAL SINGH WALA PB-15-004-009-001/294
(MADHAKE) 		2615004000NRG23140320230287163 16/03/2023 Karamjit Kaur 2615004WL012724 Karamjit Kaur 00048 BKID0006317 1410 1410 Processed 03/04/2023 0495859061 KARAMJIT KAUR WO BALVIR SINGH BANK OF INDIA(508505)
13 NIHAL SINGH WALA PB-15-004-009-001/31
(MADHAKE) 		2615004000NRG23140320230287192 16/03/2023 MALKIT KAUR 2615004WL012724 MALKIT KAUR 00048 BKID0006317 1128 1128 Processed 03/04/2023 0495859068 MALKIT KAUR WO KAKA SINGH BANK OF INDIA(508505)
14 NIHAL SINGH WALA PB-15-004-009-001/31
(MADHAKE) 		2615004000NRG23140320230287193 16/03/2023 MALKIT KAUR 2615004WL012724 MALKIT KAUR 00048 BKID0006317 1410 1410 Processed 03/04/2023 0495859067 MALKIT KAUR WO KAKA SINGH BANK OF INDIA(508505)
15 NIHAL SINGH WALA PB-15-004-009-001/31
(MADHAKE) 		2615004000NRG23140320230287194 16/03/2023 MALKIT KAUR 2615004WL012724 MALKIT KAUR 00048 BKID0006317 564 564 Processed 03/04/2023 0495859066 MALKIT KAUR WO KAKA SINGH BANK OF INDIA(508505)
16 NIHAL SINGH WALA PB-15-004-009-001/318
(MADHAKE) 		2615004000NRG23140320230287203 16/03/2023 Rohit jai Chand sharma 2615004WL012724 Rohit jai Chand sharma 00048 BKID0006317 1128 1128 Processed 03/04/2023 0495859071 ROHIT JAI CHAND SHARMA PAYTM PAYMENTS BANK LTD(608032)
17 NIHAL SINGH WALA PB-15-004-009-001/318
(MADHAKE) 		2615004000NRG23140320230287204 16/03/2023 Rohit jai Chand sharma 2615004WL012724 Rohit jai Chand sharma 00048 BKID0006317 1692 1692 Processed 03/04/2023 0495859070 ROHIT JAI CHAND SHARMA PAYTM PAYMENTS BANK LTD(608032)
18 NIHAL SINGH WALA PB-15-004-009-001/318
(MADHAKE) 		2615004000NRG23140320230287205 16/03/2023 Rohit jai Chand sharma 2615004WL012724 Rohit jai Chand sharma 00048 BKID0006317 1692 1692 Processed 03/04/2023 0495859069 ROHIT JAI CHAND SHARMA PAYTM PAYMENTS BANK LTD(608032)
19 NIHAL SINGH WALA PB-15-004-009-001/49
(MADHAKE) 		2615004000NRG23140320230287228 16/03/2023 Harpreet Kaur 2615004WL012724 Harpreet Kaur 00048 BKID0006317 1128 1128 Processed 03/04/2023 0495859161 HARPREET KAUR WO JASWANT SINGH BANK OF INDIA(508505)
20 NIHAL SINGH WALA PB-15-004-009-001/49
(MADHAKE) 		2615004000NRG23140320230287229 16/03/2023 Harpreet Kaur 2615004WL012724 Harpreet Kaur 00048 BKID0006317 1692 1692 Processed 03/04/2023 0495859160 HARPREET KAUR WO JASWANT SINGH BANK OF INDIA(508505)
21 NIHAL SINGH WALA PB-15-004-009-001/49
(MADHAKE) 		2615004000NRG23140320230287230 16/03/2023 Harpreet Kaur 2615004WL012724 Harpreet Kaur 00048 BKID0006317 1692 1692 Processed 03/04/2023 0495859159 HARPREET KAUR WO JASWANT SINGH BANK OF INDIA(508505)
SubTotal 27636 27636
22 NIHAL SINGH WALA PB-15-004-009-001/189
(MADHAKE) 		2615004000NRG23140320230287036 16/03/2023 Shingara Singh 2615004WL012724 Shingara Singh 00168 ICIC0003573 1692 1692 Rejected 03/04/2023 0495859231 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 NIHAL SINGH WALA PB-15-004-009-001/189
(MADHAKE) 		2615004000NRG23140320230287037 16/03/2023 Shingara Singh 2615004WL012724 Shingara Singh 00168 ICIC0003573 282 282 Rejected 03/04/2023 0495859232 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 NIHAL SINGH WALA PB-15-004-009-001/189
(MADHAKE) 		2615004000NRG23140320230287038 16/03/2023 Shingara Singh 2615004WL012724 Shingara Singh 00168 ICIC0003573 1128 1128 Rejected 03/04/2023 0495859233 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3102 3102
25 NIHAL SINGH WALA PB-15-004-009-001/180
(MADHAKE) 		2615004000NRG23140320230287029 16/03/2023 GURBACHAN SINGH 2615004WL012724 GURBACHAN SINGH 00349 PSIB0000027 1692 1692 Processed 03/04/2023 0495859230 GURBACHAN SINGH SO NARAIN SIM N PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
26 NIHAL SINGH WALA PB-15-004-009-001/1
(MADHAKE) 		2615004000NRG23140320230286960 16/03/2023 BINDER KAUR 2615004WL012724 BINDER KAUR 00354 PUNB0032910 1692 1692 Processed 03/04/2023 0495859085 BINDER KAUR ICICI BANK LTD(508534)
27 NIHAL SINGH WALA PB-15-004-009-001/1
(MADHAKE) 		2615004000NRG23140320230286961 16/03/2023 BINDER KAUR 2615004WL012724 BINDER KAUR 00354 PUNB0032910 1410 1410 Processed 03/04/2023 0495859086 BINDER KAUR ICICI BANK LTD(508534)
28 NIHAL SINGH WALA PB-15-004-009-001/1
(MADHAKE) 		2615004000NRG23140320230286962 16/03/2023 BINDER KAUR 2615004WL012724 BINDER KAUR 00354 PUNB0032910 1692 1692 Processed 03/04/2023 0495859087 BINDER KAUR ICICI BANK LTD(508534)
29 NIHAL SINGH WALA PB-15-004-009-001/110
(MADHAKE) 		2615004000NRG23140320230286964 16/03/2023 Amar Kaur 2615004WL012724 Amar Kaur 00354 PUNB0032910 564 564 Rejected 03/04/2023 0495859115 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 NIHAL SINGH WALA PB-15-004-009-001/118
(MADHAKE) 		2615004000NRG23140320230286972 16/03/2023 Harjeet Kaur 2615004WL012724 Harjeet Kaur 00354 PUNB0032910 1128 1128 Rejected 03/04/2023 0495859294 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 NIHAL SINGH WALA PB-15-004-009-001/118
(MADHAKE) 		2615004000NRG23140320230286973 16/03/2023 Harjeet Kaur 2615004WL012724 Harjeet Kaur 00354 PUNB0032910 1692 1692 Rejected 03/04/2023 0495859295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 NIHAL SINGH WALA PB-15-004-009-001/129
(MADHAKE) 		2615004000NRG23140320230286976 16/03/2023 MANJIT KAUR 2615004WL012724 MANJIT KAUR 00354 PUNB0032910 1128 1128 Processed 03/04/2023 0495859271 MANJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
33 NIHAL SINGH WALA PB-15-004-009-001/129
(MADHAKE) 		2615004000NRG23140320230286977 16/03/2023 MANJIT KAUR 2615004WL012724 MANJIT KAUR 00354 PUNB0032910 1410 1410 Processed 03/04/2023 0495859272 MANJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
34 NIHAL SINGH WALA PB-15-004-009-001/129
(MADHAKE) 		2615004000NRG23140320230286978 16/03/2023 MANJIT KAUR 2615004WL012724 MANJIT KAUR 00354 PUNB0032910 1692 1692 Processed 03/04/2023 0495859273 MANJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
35 NIHAL SINGH WALA PB-15-004-009-001/140
(MADHAKE) 		2615004000NRG23140320230286984 16/03/2023 PARMJEET KAUR 2615004WL012724 PARMJEET KAUR 00354 PUNB0032910 1128 1128 Processed 03/04/2023 0495859132 PARAMJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
36 NIHAL SINGH WALA PB-15-004-009-001/140
(MADHAKE) 		2615004000NRG23140320230286985 16/03/2023 PARMJEET KAUR 2615004WL012724 PARMJEET KAUR 00354 PUNB0032910 1692 1692 Processed 03/04/2023 0495859133 PARAMJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
37 NIHAL SINGH WALA PB-15-004-009-001/141
(MADHAKE) 		2615004000NRG23140320230286986 16/03/2023 JAGROOP SINGH 2615004WL012724 JAGROOP SINGH 00354 PUNB0032910 1692 1692 Processed 03/04/2023 0495859297 JAGROOP SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
38 NIHAL SINGH WALA PB-15-004-009-001/141
(MADHAKE) 		2615004000NRG23140320230286988 16/03/2023 JAGROOP SINGH 2615004WL012724 JAGROOP SINGH 00354 PUNB0032910 564 564 Processed 03/04/2023 0495859296 JAGROOP SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
39 NIHAL SINGH WALA PB-15-004-009-001/141
(MADHAKE) 		2615004000NRG23140320230286989 16/03/2023 MUKHTYAR KAUR 2615004WL012724 MUKHTYAR KAUR 00354 PUNB0032910 1410 1410 Processed 03/04/2023 0495859135 MUKHTIAR KAUR W/O JAGROOP SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
40 NIHAL SINGH WALA PB-15-004-009-001/141
(MADHAKE) 		2615004000NRG23140320230286987 16/03/2023 MUKHTYAR KAUR 2615004WL012724 MUKHTYAR KAUR 00354 PUNB0032910 1692 1692 Processed 03/04/2023 0495859134 MUKHTIAR KAUR W/O JAGROOP SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
41 NIHAL SINGH WALA PB-15-004-009-001/142
(MADHAKE) 		2615004000NRG23140320230286990 16/03/2023 AGRAIJ KAUR 2615004WL012724 AGRAIJ KAUR 00354 PUNB0032910 1128 1128 Processed 03/04/2023 0495859129 ANGREJ KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
42 NIHAL SINGH WALA PB-15-004-009-001/142
(MADHAKE) 		2615004000NRG23140320230286991 16/03/2023 AGRAIJ KAUR 2615004WL012724 AGRAIJ KAUR 00354 PUNB0032910 1128 1128 Processed 03/04/2023 0495859130 ANGREJ KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
43 NIHAL SINGH WALA PB-15-004-009-001/142
(MADHAKE) 		2615004000NRG23140320230286992 16/03/2023 AGRAIJ KAUR 2615004WL012724 AGRAIJ KAUR 00354 PUNB0032910 1692 1692 Processed 03/04/2023 0495859131 ANGREJ KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
44 NIHAL SINGH WALA PB-15-004-009-001/143
(MADHAKE) 		2615004000NRG23140320230286993 16/03/2023 MUKHTYAR KAUR 2615004WL012724 MUKHTYAR KAUR 00354 PUNB0032910 1410 1410 Processed 03/04/2023 0495859277 MUKHTIAR KAUR ICICI BANK LTD(508534)
45 NIHAL SINGH WALA PB-15-004-009-001/143
(MADHAKE) 		2615004000NRG23140320230286994 16/03/2023 MUKHTYAR KAUR 2615004WL012724 MUKHTYAR KAUR 00354 PUNB0032910 282 282 Processed 03/04/2023 0495859278 MUKHTIAR KAUR ICICI BANK LTD(508534)
46 NIHAL SINGH WALA PB-15-004-009-001/148
(MADHAKE) 		2615004000NRG23140320230286996 16/03/2023 AMANDEEP KOUR 2615004WL012724 AMANDEEP KOUR 00354 PUNB0032910 564 564 Processed 03/04/2023 0495859303 AMANDEEP KAUR ICICI BANK LTD(508534)
47 NIHAL SINGH WALA PB-15-004-009-001/148
(MADHAKE) 		2615004000NRG23140320230286998 16/03/2023 AMANDEEP KOUR 2615004WL012724 AMANDEEP KOUR 00354 PUNB0032910 846 846 Processed 03/04/2023 0495859305 AMANDEEP KAUR ICICI BANK LTD(508534)
48 NIHAL SINGH WALA PB-15-004-009-001/148
(MADHAKE) 		2615004000NRG23140320230287000 16/03/2023 AMANDEEP KOUR 2615004WL012724 AMANDEEP KOUR 00354 PUNB0032910 846 846 Processed 03/04/2023 0495859304 AMANDEEP KAUR ICICI BANK LTD(508534)
49 NIHAL SINGH WALA PB-15-004-009-001/148
(MADHAKE) 		2615004000NRG23140320230286999 16/03/2023 CHAMKAUR SINGH 2615004WL012724 CHAMKAUR SINGH 00354 PUNB0032910 846 846 Processed 03/04/2023 0495859292 SUKHJIT KAUR UG CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
50 NIHAL SINGH WALA PB-15-004-009-001/148
(MADHAKE) 		2615004000NRG23140320230286997 16/03/2023 CHAMKAUR SINGH 2615004WL012724 CHAMKAUR SINGH 00354 PUNB0032910 846 846 Processed 03/04/2023 0495859291 SUKHJIT KAUR UG CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
51 NIHAL SINGH WALA PB-15-004-009-001/148
(MADHAKE) 		2615004000NRG23140320230286995 16/03/2023 CHAMKAUR SINGH 2615004WL012724 CHAMKAUR SINGH 00354 PUNB0032910 846 846 Processed 03/04/2023 0495859293 SUKHJIT KAUR UG CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
52 NIHAL SINGH WALA PB-15-004-009-001/15
(MADHAKE) 		2615004000NRG23140320230287001 16/03/2023 Amarjit Kaur 2615004WL012724 Amarjit Kaur 00354 PUNB0032910 1128 1128 Processed 03/04/2023 0495859106 AMARJEET KAUR W/O JAGTAR SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
53 NIHAL SINGH WALA PB-15-004-009-001/15
(MADHAKE) 		2615004000NRG23140320230287002 16/03/2023 Amarjit Kaur 2615004WL012724 Amarjit Kaur 00354 PUNB0032910 1410 1410 Processed 03/04/2023 0495859107 AMARJEET KAUR W/O JAGTAR SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
54 NIHAL SINGH WALA PB-15-004-009-001/15
(MADHAKE) 		2615004000NRG23140320230287003 16/03/2023 Amarjit Kaur 2615004WL012724 Amarjit Kaur 00354 PUNB0032910 282 282 Processed 03/04/2023 0495859108 AMARJEET KAUR W/O JAGTAR SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
55 NIHAL SINGH WALA PB-15-004-009-001/156
(MADHAKE) 		2615004000NRG23140320230287004 16/03/2023 Manjeet Kaur 2615004WL012724 Manjeet Kaur 00354 PUNB0032910 1128 1128 Rejected 03/04/2023 0495859284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 NIHAL SINGH WALA PB-15-004-009-001/156
(MADHAKE) 		2615004000NRG23140320230287005 16/03/2023 Manjeet Kaur 2615004WL012724 Manjeet Kaur 00354 PUNB0032910 1692 1692 Rejected 03/04/2023 0495859285 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 NIHAL SINGH WALA PB-15-004-009-001/156
(MADHAKE) 		2615004000NRG23140320230287006 16/03/2023 Manjeet Kaur 2615004WL012724 Manjeet Kaur 00354 PUNB0032910 1692 1692 Rejected 03/04/2023 0495859286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 NIHAL SINGH WALA PB-15-004-009-001/16
(MADHAKE) 		2615004000NRG23140320230287010 16/03/2023 BEANT KAUR 2615004WL012724 BEANT KAUR 00354 PUNB0032910 1410 1410 Processed 03/04/2023 0495859249 BEANT KAUR ICICI BANK LTD(508534)
59 NIHAL SINGH WALA PB-15-004-009-001/16
(MADHAKE) 		2615004000NRG23140320230287011 16/03/2023 BEANT KAUR 2615004WL012724 BEANT KAUR 00354 PUNB0032910 564 564 Processed 03/04/2023 0495859250 BEANT KAUR ICICI BANK LTD(508534)
60 NIHAL SINGH WALA PB-15-004-009-001/16
(MADHAKE) 		2615004000NRG23140320230287012 16/03/2023 BEANT KAUR 2615004WL012724 BEANT KAUR 00354 PUNB0032910 1692 1692 Processed 03/04/2023 0495859084 BEANT KAUR ICICI BANK LTD(508534)
61 NIHAL SINGH WALA PB-15-004-009-001/164
(MADHAKE) 		2615004000NRG23140320230287016 16/03/2023 HARPAL KAUR 2615004WL012724 HARPAL KAUR 00354 PUNB0032910 282 282 Processed 03/04/2023 0495859279 HARPAL KAUR WO VEERPAL SINGH PUNJAB NATIONAL BANK(508568)
62 NIHAL SINGH WALA PB-15-004-009-001/164
(MADHAKE) 		2615004000NRG23140320230287017 16/03/2023 HARPAL KAUR 2615004WL012724 HARPAL KAUR 00354 PUNB0032910 1128 1128 Processed 03/04/2023 0495859280 HARPAL KAUR WO VEERPAL SINGH PUNJAB NATIONAL BANK(508568)
63 NIHAL SINGH WALA PB-15-004-009-001/17
(MADHAKE) 		2615004000NRG23140320230287018 16/03/2023 JASWANT SINGH 2615004WL012724 JASWANT SINGH 00354 PUNB0032910 564 564 Processed 03/04/2023 0495859245 JASWANT SINGH PUNJAB NATIONAL BANK(508568)
64 NIHAL SINGH WALA PB-15-004-009-001/176
(MADHAKE) 		2615004000NRG23140320230287025 16/03/2023 KARMJET KAUR 2615004WL012724 KARMJET KAUR 00354 PUNB0032910 1128 1128 Processed 03/04/2023 0495859287 KARAMJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
65 NIHAL SINGH WALA PB-15-004-009-001/177
(MADHAKE) 		2615004000NRG23140320230287026 16/03/2023 KRISHNA DEVI 2615004WL012724 KRISHNA DEVI 00354 PUNB0032910 1410 1410 Rejected 03/04/2023 0495859288 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 NIHAL SINGH WALA PB-15-004-009-001/177
(MADHAKE) 		2615004000NRG23140320230287027 16/03/2023 KRISHNA DEVI 2615004WL012724 KRISHNA DEVI 00354 PUNB0032910 1410 1410 Rejected 03/04/2023 0495859289 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 NIHAL SINGH WALA PB-15-004-009-001/177
(MADHAKE) 		2615004000NRG23140320230287028 16/03/2023 KRISHNA DEVI 2615004WL012724 KRISHNA DEVI 00354 PUNB0032910 846 846 Rejected 03/04/2023 0495859290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 NIHAL SINGH WALA PB-15-004-009-001/19
(MADHAKE) 		2615004000NRG23140320230287039 16/03/2023 BHUPINDER KAUR 2615004WL012724 BHUPINDER KAUR 00354 PUNB0032910 564 564 Processed 03/04/2023 0495859239 BHUPINDER KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
69 NIHAL SINGH WALA PB-15-004-009-001/19
(MADHAKE) 		2615004000NRG23140320230287040 16/03/2023 BHUPINDER KAUR 2615004WL012724 BHUPINDER KAUR 00354 PUNB0032910 1410 1410 Processed 03/04/2023 0495859240 BHUPINDER KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
70 NIHAL SINGH WALA PB-15-004-009-001/19
(MADHAKE) 		2615004000NRG23140320230287041 16/03/2023 BHUPINDER KAUR 2615004WL012724 BHUPINDER KAUR 00354 PUNB0032910 1128 1128 Processed 03/04/2023 0495859241 BHUPINDER KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
71 NIHAL SINGH WALA PB-15-004-009-001/2
(MADHAKE) 		2615004000NRG23140320230287050 16/03/2023 PRITAM KAUR 2615004WL012724 PRITAM KAUR 00354 PUNB0032910 1692 1692 Processed 03/04/2023 0495859268 PRITAM KAUR ICICI BANK LTD(508534)
72 NIHAL SINGH WALA PB-15-004-009-001/2
(MADHAKE) 		2615004000NRG23140320230287051 16/03/2023 PRITAM KAUR 2615004WL012724 PRITAM KAUR 00354 PUNB0032910 1410 1410 Processed 03/04/2023 0495859269 PRITAM KAUR ICICI BANK LTD(508534)
73 NIHAL SINGH WALA PB-15-004-009-001/2
(MADHAKE) 		2615004000NRG23140320230287052 16/03/2023 PRITAM KAUR 2615004WL012724 PRITAM KAUR 00354 PUNB0032910 1692 1692 Processed 03/04/2023 0495859270 PRITAM KAUR ICICI BANK LTD(508534)
74 NIHAL SINGH WALA PB-15-004-009-001/20
(MADHAKE) 		2615004000NRG23140320230287053 16/03/2023 KIRANDEEP KAUR 2615004WL012724 KIRANDEEP KAUR 00354 PUNB0032910 1128 1128 Processed 03/04/2023 0495859236 KIRANDEEP KAUR ICICI BANK LTD(508534)
75 NIHAL SINGH WALA PB-15-004-009-001/20
(MADHAKE) 		2615004000NRG23140320230287054 16/03/2023 KIRANDEEP KAUR 2615004WL012724 KIRANDEEP KAUR 00354 PUNB0032910 564 564 Processed 03/04/2023 0495859237 KIRANDEEP KAUR ICICI BANK LTD(508534)
76 NIHAL SINGH WALA PB-15-004-009-001/20
(MADHAKE) 		2615004000NRG23140320230287055 16/03/2023 KIRANDEEP KAUR 2615004WL012724 KIRANDEEP KAUR 00354 PUNB0032910 1410 1410 Processed 03/04/2023 0495859238 KIRANDEEP KAUR ICICI BANK LTD(508534)
77 NIHAL SINGH WALA PB-15-004-009-001/21
(MADHAKE) 		2615004000NRG23140320230287075 16/03/2023 SIMRANJIT KAUR 2615004WL012724 SIMRANJIT KAUR 00354 PUNB0032910 1410 1410 Processed 03/04/2023 0495859109 SIMARANJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
78 NIHAL SINGH WALA PB-15-004-009-001/21
(MADHAKE) 		2615004000NRG23140320230287076 16/03/2023 SIMRANJIT KAUR 2615004WL012724 SIMRANJIT KAUR 00354 PUNB0032910 1128 1128 Processed 03/04/2023 0495859251 SIMARANJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
79 NIHAL SINGH WALA PB-15-004-009-001/21
(MADHAKE) 		2615004000NRG23140320230287077 16/03/2023 SIMRANJIT KAUR 2615004WL012724 SIMRANJIT KAUR 00354 PUNB0032910 1410 1410 Processed 03/04/2023 0495859252 SIMARANJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
80 NIHAL SINGH WALA PB-15-004-009-001/22
(MADHAKE) 		2615004000NRG23140320230287086 16/03/2023 SARBJIT KAUR 2615004WL012724 SARBJIT KAUR 00354 PUNB0032910 846 846 Processed 03/04/2023 0495859088 SARBJIT KAUR ICICI BANK LTD(508534)
81 NIHAL SINGH WALA PB-15-004-009-001/23
(MADHAKE) 		2615004000NRG23140320230287099 16/03/2023 Amarjeet kaur 2615004WL012724 Amarjeet kaur 00354 PUNB0032910 1128 1128 Processed 03/04/2023 0495859246 TARSEM SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
82 NIHAL SINGH WALA PB-15-004-009-001/23
(MADHAKE) 		2615004000NRG23140320230287100 16/03/2023 Amarjeet kaur 2615004WL012724 Amarjeet kaur 00354 PUNB0032910 846 846 Processed 03/04/2023 0495859247 TARSEM SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
83 NIHAL SINGH WALA PB-15-004-009-001/23
(MADHAKE) 		2615004000NRG23140320230287101 16/03/2023 Amarjeet kaur 2615004WL012724 Amarjeet kaur 00354 PUNB0032910 564 564 Processed 03/04/2023 0495859248 TARSEM SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
84 NIHAL SINGH WALA PB-15-004-009-001/24
(MADHAKE) 		2615004000NRG23140320230287107 16/03/2023 Ruldhu Singh 2615004WL012724 Ruldhu Singh 00354 PUNB0032910 1410 1410 Processed 03/04/2023 0495859234 RULDU SINGH PUNJAB NATIONAL BANK(508568)
85 NIHAL SINGH WALA PB-15-004-009-001/24
(MADHAKE) 		2615004000NRG23140320230287108 16/03/2023 Ruldhu Singh 2615004WL012724 Ruldhu Singh 00354 PUNB0032910 846 846 Processed 03/04/2023 0495859235 RULDU SINGH PUNJAB NATIONAL BANK(508568)
86 NIHAL SINGH WALA PB-15-004-009-001/258
(MADHAKE) 		2615004000NRG23140320230287130 16/03/2023 Harman Kaur 2615004WL012724 Harman Kaur 00354 PUNB0032910 1692 1692 Processed 03/04/2023 0495859128 HARMAN KAUR WO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
87 NIHAL SINGH WALA PB-15-004-009-001/26
(MADHAKE) 		2615004000NRG23140320230287132 16/03/2023 SANDEEP KAUR 2615004WL012724 SANDEEP KAUR 00354 PUNB0032910 846 846 Processed 03/04/2023 0495859260 SANDEEP KAUR ICICI BANK LTD(508534)
88 NIHAL SINGH WALA PB-15-004-009-001/26
(MADHAKE) 		2615004000NRG23140320230287133 16/03/2023 SANDEEP KAUR 2615004WL012724 SANDEEP KAUR 00354 PUNB0032910 1692 1692 Processed 03/04/2023 0495859261 SANDEEP KAUR ICICI BANK LTD(508534)
89 NIHAL SINGH WALA PB-15-004-009-001/26
(MADHAKE) 		2615004000NRG23140320230287134 16/03/2023 SANDEEP KAUR 2615004WL012724 SANDEEP KAUR 00354 PUNB0032910 1410 1410 Processed 03/04/2023 0495859262 SANDEEP KAUR ICICI BANK LTD(508534)
90 NIHAL SINGH WALA PB-15-004-009-001/29
(MADHAKE) 		2615004000NRG23140320230287158 16/03/2023 BALJIT KAUR 2615004WL012724 BALJIT KAUR 00354 PUNB0032910 846 846 Processed 03/04/2023 0495859094 BALJIT KAUR ICICI BANK LTD(508534)
91 NIHAL SINGH WALA PB-15-004-009-001/29
(MADHAKE) 		2615004000NRG23140320230287159 16/03/2023 BALJIT KAUR 2615004WL012724 BALJIT KAUR 00354 PUNB0032910 564 564 Processed 03/04/2023 0495859095 BALJIT KAUR ICICI BANK LTD(508534)
92 NIHAL SINGH WALA PB-15-004-009-001/29
(MADHAKE) 		2615004000NRG23140320230287160 16/03/2023 BALJIT KAUR 2615004WL012724 BALJIT KAUR 00354 PUNB0032910 846 846 Processed 03/04/2023 0495859096 BALJIT KAUR ICICI BANK LTD(508534)
93 NIHAL SINGH WALA PB-15-004-009-001/299
(MADHAKE) 		2615004000NRG23140320230287168 16/03/2023 Sukhvir Kaur 2615004WL012724 Sukhvir Kaur 00354 PUNB0032910 1410 1410 Processed 03/04/2023 0495859089 SUKHBEER KAUR PUNJAB & SIND BANK(607087)
94 NIHAL SINGH WALA PB-15-004-009-001/299
(MADHAKE) 		2615004000NRG23140320230287169 16/03/2023 Sukhvir Kaur 2615004WL012724 Sukhvir Kaur 00354 PUNB0032910 846 846 Processed 03/04/2023 0495859090 SUKHBEER KAUR PUNJAB & SIND BANK(607087)
95 NIHAL SINGH WALA PB-15-004-009-001/299
(MADHAKE) 		2615004000NRG23140320230287170 16/03/2023 Sukhvir Kaur 2615004WL012724 Sukhvir Kaur 00354 PUNB0032910 1410 1410 Processed 03/04/2023 0495859091 SUKHBEER KAUR PUNJAB & SIND BANK(607087)
96 NIHAL SINGH WALA PB-15-004-009-001/306
(MADHAKE) 		2615004000NRG23140320230287182 16/03/2023 Charan Kaur 2615004WL012724 Charan Kaur 00354 PUNB0032910 1692 1692 Processed 03/04/2023 0495859309 CHARAN KAUR PUNJAB NATIONAL BANK(508568)
97 NIHAL SINGH WALA PB-15-004-009-001/306
(MADHAKE) 		2615004000NRG23140320230287183 16/03/2023 Charan Kaur 2615004WL012724 Charan Kaur 00354 PUNB0032910 846 846 Processed 03/04/2023 0495859310 CHARAN KAUR PUNJAB NATIONAL BANK(508568)
98 NIHAL SINGH WALA PB-15-004-009-001/306
(MADHAKE) 		2615004000NRG23140320230287184 16/03/2023 Charan Kaur 2615004WL012724 Charan Kaur 00354 PUNB0032910 1128 1128 Processed 03/04/2023 0495859311 CHARAN KAUR PUNJAB NATIONAL BANK(508568)
99 NIHAL SINGH WALA PB-15-004-009-001/307
(MADHAKE) 		2615004000NRG23140320230287186 16/03/2023 Jasveer Singh 2615004WL012724 Jasveer Singh 00354 PUNB0032910 564 564 Processed 03/04/2023 0495859312 JASVEER SINGH PUNJAB NATIONAL BANK(508568)
100 NIHAL SINGH WALA PB-15-004-009-001/307
(MADHAKE) 		2615004000NRG23140320230287188 16/03/2023 Jasveer Singh 2615004WL012724 Jasveer Singh 00354 PUNB0032910 1128 1128 Processed 03/04/2023 0495859313 JASVEER SINGH PUNJAB NATIONAL BANK(508568)
101 NIHAL SINGH WALA PB-15-004-009-001/307
(MADHAKE) 		2615004000NRG23140320230287189 16/03/2023 Rajji kaur 2615004WL012724 Rajji kaur 00354 PUNB0032910 1410 1410 Processed 03/04/2023 0495859314 RAJJI KAUR UG ANGREJ KAUR PUNJAB & SIND BANK(607087)
102 NIHAL SINGH WALA PB-15-004-009-001/307
(MADHAKE) 		2615004000NRG23140320230287187 16/03/2023 Rajji kaur 2615004WL012724 Rajji kaur 00354 PUNB0032910 1128 1128 Processed 03/04/2023 0495859315 RAJJI KAUR UG ANGREJ KAUR PUNJAB & SIND BANK(607087)
103 NIHAL SINGH WALA PB-15-004-009-001/307
(MADHAKE) 		2615004000NRG23140320230287185 16/03/2023 Rajji kaur 2615004WL012724 Rajji kaur 00354 PUNB0032910 1128 1128 Processed 03/04/2023 0495859316 RAJJI KAUR UG ANGREJ KAUR PUNJAB & SIND BANK(607087)
104 NIHAL SINGH WALA PB-15-004-009-001/312
(MADHAKE) 		2615004000NRG23140320230287200 16/03/2023 Pooja rani 2615004WL012724 Pooja rani 00354 PUNB0032910 1692 1692 Processed 03/04/2023 0495859306 POOJA RANI WO RAJWINDER SINGH BANK OF INDIA(508505)
105 NIHAL SINGH WALA PB-15-004-009-001/312
(MADHAKE) 		2615004000NRG23140320230287201 16/03/2023 Pooja rani 2615004WL012724 Pooja rani 00354 PUNB0032910 846 846 Processed 03/04/2023 0495859307 POOJA RANI WO RAJWINDER SINGH BANK OF INDIA(508505)
106 NIHAL SINGH WALA PB-15-004-009-001/312
(MADHAKE) 		2615004000NRG23140320230287202 16/03/2023 Pooja rani 2615004WL012724 Pooja rani 00354 PUNB0032910 1128 1128 Processed 03/04/2023 0495859308 POOJA RANI WO RAJWINDER SINGH BANK OF INDIA(508505)
107 NIHAL SINGH WALA PB-15-004-009-001/32
(MADHAKE) 		2615004000NRG23140320230287209 16/03/2023 JASWINDER KAUR 2615004WL012724 JASWINDER KAUR 00354 PUNB0032910 1410 1410 Processed 03/04/2023 0495859122 JASWINDER KAUR ICICI BANK LTD(508534)
108 NIHAL SINGH WALA PB-15-004-009-001/32
(MADHAKE) 		2615004000NRG23140320230287210 16/03/2023 JASWINDER KAUR 2615004WL012724 JASWINDER KAUR 00354 PUNB0032910 1692 1692 Processed 03/04/2023 0495859123 JASWINDER KAUR ICICI BANK LTD(508534)
109 NIHAL SINGH WALA PB-15-004-009-001/32
(MADHAKE) 		2615004000NRG23140320230287211 16/03/2023 JASWINDER KAUR 2615004WL012724 JASWINDER KAUR 00354 PUNB0032910 282 282 Processed 03/04/2023 0495859124 JASWINDER KAUR ICICI BANK LTD(508534)
110 NIHAL SINGH WALA PB-15-004-009-001/35
(MADHAKE) 		2615004000NRG23140320230287216 16/03/2023 BALJIT KAUR 2615004WL012724 BALJIT KAUR 00354 PUNB0032910 1410 1410 Processed 03/04/2023 0495859117 BALJIT KAUR ICICI BANK LTD(508534)
111 NIHAL SINGH WALA PB-15-004-009-001/35
(MADHAKE) 		2615004000NRG23140320230287217 16/03/2023 BALJIT KAUR 2615004WL012724 BALJIT KAUR 00354 PUNB0032910 1128 1128 Processed 03/04/2023 0495859118 BALJIT KAUR ICICI BANK LTD(508534)
112 NIHAL SINGH WALA PB-15-004-009-001/35
(MADHAKE) 		2615004000NRG23140320230287218 16/03/2023 BALJIT KAUR 2615004WL012724 BALJIT KAUR 00354 PUNB0032910 1128 1128 Processed 03/04/2023 0495859119 BALJIT KAUR ICICI BANK LTD(508534)
113 NIHAL SINGH WALA PB-15-004-009-001/37
(MADHAKE) 		2615004000NRG23140320230287219 16/03/2023 MANJIT KAUR 2615004WL012724 MANJIT KAUR 00354 PUNB0032910 1128 1128 Processed 03/04/2023 0495859103 MANJIT KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
114 NIHAL SINGH WALA PB-15-004-009-001/37
(MADHAKE) 		2615004000NRG23140320230287220 16/03/2023 MANJIT KAUR 2615004WL012724 MANJIT KAUR 00354 PUNB0032910 1128 1128 Processed 03/04/2023 0495859104 MANJIT KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
115 NIHAL SINGH WALA PB-15-004-009-001/37
(MADHAKE) 		2615004000NRG23140320230287221 16/03/2023 MANJIT KAUR 2615004WL012724 MANJIT KAUR 00354 PUNB0032910 1410 1410 Processed 03/04/2023 0495859105 MANJIT KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
116 NIHAL SINGH WALA PB-15-004-009-001/41
(MADHAKE) 		2615004000NRG23140320230287222 16/03/2023 Harnaik Singh 2615004WL012724 Harnaik Singh 00354 PUNB0032910 1410 1410 Processed 03/04/2023 0495859281 HARNEK SINGH SO BABU SINGH PUNJAB NATIONAL BANK(508568)
117 NIHAL SINGH WALA PB-15-004-009-001/41
(MADHAKE) 		2615004000NRG23140320230287223 16/03/2023 Harnaik Singh 2615004WL012724 Harnaik Singh 00354 PUNB0032910 1692 1692 Processed 03/04/2023 0495859282 HARNEK SINGH SO BABU SINGH PUNJAB NATIONAL BANK(508568)
118 NIHAL SINGH WALA PB-15-004-009-001/41
(MADHAKE) 		2615004000NRG23140320230287224 16/03/2023 Harnaik Singh 2615004WL012724 Harnaik Singh 00354 PUNB0032910 1410 1410 Processed 03/04/2023 0495859283 HARNEK SINGH SO BABU SINGH PUNJAB NATIONAL BANK(508568)
119 NIHAL SINGH WALA PB-15-004-009-001/45
(MADHAKE) 		2615004000NRG23140320230287225 16/03/2023 AMARJIT KAUR 2615004WL012724 AMARJIT KAUR 00354 PUNB0032910 1410 1410 Processed 03/04/2023 0495859100 AMARJIT KAUR ICICI BANK LTD(508534)
120 NIHAL SINGH WALA PB-15-004-009-001/45
(MADHAKE) 		2615004000NRG23140320230287226 16/03/2023 AMARJIT KAUR 2615004WL012724 AMARJIT KAUR 00354 PUNB0032910 1410 1410 Processed 03/04/2023 0495859101 AMARJIT KAUR ICICI BANK LTD(508534)
121 NIHAL SINGH WALA PB-15-004-009-001/45
(MADHAKE) 		2615004000NRG23140320230287227 16/03/2023 AMARJIT KAUR 2615004WL012724 AMARJIT KAUR 00354 PUNB0032910 564 564 Processed 03/04/2023 0495859102 AMARJIT KAUR ICICI BANK LTD(508534)
122 NIHAL SINGH WALA PB-15-004-009-001/50
(MADHAKE) 		2615004000NRG23140320230287231 16/03/2023 Bakhtor Singh 2615004WL012724 Bakhtor Singh 00354 PUNB0032910 1410 1410 Processed 03/04/2023 0495859253 BAKHTOR SINGH PUNJAB NATIONAL BANK(508568)
123 NIHAL SINGH WALA PB-15-004-009-001/50
(MADHAKE) 		2615004000NRG23140320230287232 16/03/2023 Bakhtor Singh 2615004WL012724 Bakhtor Singh 00354 PUNB0032910 1128 1128 Processed 03/04/2023 0495859254 BAKHTOR SINGH PUNJAB NATIONAL BANK(508568)
124 NIHAL SINGH WALA PB-15-004-009-001/50
(MADHAKE) 		2615004000NRG23140320230287233 16/03/2023 Bakhtor Singh 2615004WL012724 Bakhtor Singh 00354 PUNB0032910 846 846 Processed 03/04/2023 0495859255 BAKHTOR SINGH PUNJAB NATIONAL BANK(508568)
125 NIHAL SINGH WALA PB-15-004-009-001/53
(MADHAKE) 		2615004000NRG23140320230287238 16/03/2023 Happy Singh 2615004WL012724 Happy Singh 00354 PUNB0032910 1692 1692 Processed 03/04/2023 0495859326 HAPPY SINGH SO BUTA SINGH PUNJAB NATIONAL BANK(508568)
126 NIHAL SINGH WALA PB-15-004-009-001/53
(MADHAKE) 		2615004000NRG23140320230287235 16/03/2023 Happy Singh 2615004WL012724 Happy Singh 00354 PUNB0032910 1410 1410 Processed 03/04/2023 0495859324 HAPPY SINGH SO BUTA SINGH PUNJAB NATIONAL BANK(508568)
127 NIHAL SINGH WALA PB-15-004-009-001/53
(MADHAKE) 		2615004000NRG23140320230287236 16/03/2023 Happy Singh 2615004WL012724 Happy Singh 00354 PUNB0032910 846 846 Processed 03/04/2023 0495859325 HAPPY SINGH SO BUTA SINGH PUNJAB NATIONAL BANK(508568)
128 NIHAL SINGH WALA PB-15-004-009-001/55
(MADHAKE) 		2615004000NRG23140320230287239 16/03/2023 Ramandeep kaur 2615004WL012724 Ramandeep kaur 00354 PUNB0032910 1410 1410 Rejected 03/04/2023 0495859097 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 NIHAL SINGH WALA PB-15-004-009-001/55
(MADHAKE) 		2615004000NRG23140320230287240 16/03/2023 Ramandeep kaur 2615004WL012724 Ramandeep kaur 00354 PUNB0032910 1692 1692 Rejected 03/04/2023 0495859098 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 NIHAL SINGH WALA PB-15-004-009-001/55
(MADHAKE) 		2615004000NRG23140320230287241 16/03/2023 Ramandeep kaur 2615004WL012724 Ramandeep kaur 00354 PUNB0032910 1410 1410 Rejected 03/04/2023 0495859099 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 NIHAL SINGH WALA PB-15-004-009-001/58
(MADHAKE) 		2615004000NRG23140320230287244 16/03/2023 Balveer kaur 2615004WL012724 Balveer kaur 00354 PUNB0032910 1410 1410 Processed 03/04/2023 0495859274 BALBIR KAUR WO RULDU SINGH PUNJAB NATIONAL BANK(508568)
132 NIHAL SINGH WALA PB-15-004-009-001/58
(MADHAKE) 		2615004000NRG23140320230287245 16/03/2023 Balveer kaur 2615004WL012724 Balveer kaur 00354 PUNB0032910 1410 1410 Processed 03/04/2023 0495859275 BALBIR KAUR WO RULDU SINGH PUNJAB NATIONAL BANK(508568)
133 NIHAL SINGH WALA PB-15-004-009-001/58
(MADHAKE) 		2615004000NRG23140320230287246 16/03/2023 Balveer kaur 2615004WL012724 Balveer kaur 00354 PUNB0032910 1692 1692 Processed 03/04/2023 0495859276 BALBIR KAUR WO RULDU SINGH PUNJAB NATIONAL BANK(508568)
134 NIHAL SINGH WALA PB-15-004-009-001/60
(MADHAKE) 		2615004000NRG23140320230287247 16/03/2023 Gurdev Kaur 2615004WL012724 Gurdev Kaur 00354 PUNB0032910 282 282 Processed 03/04/2023 0495859120 GURDEV KAUR ICICI BANK LTD(508534)
135 NIHAL SINGH WALA PB-15-004-009-001/60
(MADHAKE) 		2615004000NRG23140320230287248 16/03/2023 Gurdev Kaur 2615004WL012724 Gurdev Kaur 00354 PUNB0032910 1692 1692 Processed 03/04/2023 0495859121 GURDEV KAUR ICICI BANK LTD(508534)
136 NIHAL SINGH WALA PB-15-004-009-001/64
(MADHAKE) 		2615004000NRG23140320230287252 16/03/2023 SHINDER PAL KAUR 2615004WL012724 SHINDER PAL KAUR 00354 PUNB0032910 564 564 Processed 03/04/2023 0495859256 CHHINDER PAL KAUR DO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
137 NIHAL SINGH WALA PB-15-004-009-001/68
(MADHAKE) 		2615004000NRG23140320230287253 16/03/2023 Gurmeet Kaur 2615004WL012724 Gurmeet Kaur 00354 PUNB0032910 564 564 Processed 03/04/2023 0495859265 GURMEET KAUR ICICI BANK LTD(508534)
138 NIHAL SINGH WALA PB-15-004-009-001/68
(MADHAKE) 		2615004000NRG23140320230287254 16/03/2023 Gurmeet Kaur 2615004WL012724 Gurmeet Kaur 00354 PUNB0032910 1410 1410 Processed 03/04/2023 0495859266 GURMEET KAUR ICICI BANK LTD(508534)
139 NIHAL SINGH WALA PB-15-004-009-001/68
(MADHAKE) 		2615004000NRG23140320230287255 16/03/2023 Gurmeet Kaur 2615004WL012724 Gurmeet Kaur 00354 PUNB0032910 1128 1128 Processed 03/04/2023 0495859267 GURMEET KAUR ICICI BANK LTD(508534)
140 NIHAL SINGH WALA PB-15-004-009-001/7
(MADHAKE) 		2615004000NRG23140320230287259 16/03/2023 KARMJIT KAUR 2615004WL012724 KARMJIT KAUR 00354 PUNB0032910 282 282 Processed 03/04/2023 0495859242 BHOLA SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
141 NIHAL SINGH WALA PB-15-004-009-001/7
(MADHAKE) 		2615004000NRG23140320230287260 16/03/2023 KARMJIT KAUR 2615004WL012724 KARMJIT KAUR 00354 PUNB0032910 1128 1128 Processed 03/04/2023 0495859243 BHOLA SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
142 NIHAL SINGH WALA PB-15-004-009-001/7
(MADHAKE) 		2615004000NRG23140320230287261 16/03/2023 KARMJIT KAUR 2615004WL012724 KARMJIT KAUR 00354 PUNB0032910 846 846 Processed 03/04/2023 0495859244 BHOLA SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
143 NIHAL SINGH WALA PB-15-004-009-001/77
(MADHAKE) 		2615004000NRG23140320230287263 16/03/2023 KULJIT KAUR 2615004WL012724 KULJIT KAUR 00354 PUNB0032910 1128 1128 Processed 03/04/2023 0495859298 KULJIT KAUR ICICI BANK LTD(508534)
144 NIHAL SINGH WALA PB-15-004-009-001/79
(MADHAKE) 		2615004000NRG23140320230287267 16/03/2023 Kulwant Kaur 2615004WL012724 Kulwant Kaur 00354 PUNB0032910 1128 1128 Processed 03/04/2023 0495859116 KULWANT KAUR W/O BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
145 NIHAL SINGH WALA PB-15-004-009-001/83
(MADHAKE) 		2615004000NRG23140320230287268 16/03/2023 Balveer Singh 2615004WL012724 Balveer Singh 00354 PUNB0032910 1692 1692 Processed 03/04/2023 0495859092 BALVEER SINGH ICICI BANK LTD(508534)
146 NIHAL SINGH WALA PB-15-004-009-001/83
(MADHAKE) 		2615004000NRG23140320230287269 16/03/2023 Balveer Singh 2615004WL012724 Balveer Singh 00354 PUNB0032910 1128 1128 Processed 03/04/2023 0495859093 BALVEER SINGH ICICI BANK LTD(508534)
147 NIHAL SINGH WALA PB-15-004-009-001/84
(MADHAKE) 		2615004000NRG23140320230287270 16/03/2023 HARJIT KAUR 2615004WL012724 HARJIT KAUR 00354 PUNB0032910 282 282 Processed 03/04/2023 0495859263 HARJIT KAUR ICICI BANK LTD(508534)
148 NIHAL SINGH WALA PB-15-004-009-001/84
(MADHAKE) 		2615004000NRG23140320230287271 16/03/2023 HARJIT KAUR 2615004WL012724 HARJIT KAUR 00354 PUNB0032910 1410 1410 Processed 03/04/2023 0495859264 HARJIT KAUR ICICI BANK LTD(508534)
149 NIHAL SINGH WALA PB-15-004-009-001/85
(MADHAKE) 		2615004000NRG23140320230287273 16/03/2023 GURDEEP KAUR 2615004WL012724 GURDEEP KAUR 00354 PUNB0032910 1692 1692 Processed 03/04/2023 0495859125 GURDEEP KAUR ICICI BANK LTD(508534)
150 NIHAL SINGH WALA PB-15-004-009-001/85
(MADHAKE) 		2615004000NRG23140320230287275 16/03/2023 GURDEEP KAUR 2615004WL012724 GURDEEP KAUR 00354 PUNB0032910 1410 1410 Processed 03/04/2023 0495859126 GURDEEP KAUR ICICI BANK LTD(508534)
151 NIHAL SINGH WALA PB-15-004-009-001/85
(MADHAKE) 		2615004000NRG23140320230287276 16/03/2023 GURDEEP KAUR 2615004WL012724 GURDEEP KAUR 00354 PUNB0032910 1410 1410 Processed 03/04/2023 0495859127 GURDEEP KAUR ICICI BANK LTD(508534)
152 NIHAL SINGH WALA PB-15-004-009-001/92
(MADHAKE) 		2615004000NRG23140320230287279 16/03/2023 HARJINDER KAUR 2615004WL012724 HARJINDER KAUR 00354 PUNB0032910 846 846 Processed 03/04/2023 0495859112 HARJINDER KAUR ICICI BANK LTD(508534)
153 NIHAL SINGH WALA PB-15-004-009-001/92
(MADHAKE) 		2615004000NRG23140320230287280 16/03/2023 HARJINDER KAUR 2615004WL012724 HARJINDER KAUR 00354 PUNB0032910 564 564 Processed 03/04/2023 0495859113 HARJINDER KAUR ICICI BANK LTD(508534)
154 NIHAL SINGH WALA PB-15-004-009-001/92
(MADHAKE) 		2615004000NRG23140320230287281 16/03/2023 HARJINDER KAUR 2615004WL012724 HARJINDER KAUR 00354 PUNB0032910 846 846 Processed 03/04/2023 0495859114 HARJINDER KAUR ICICI BANK LTD(508534)
155 NIHAL SINGH WALA PB-15-004-009-001/93
(MADHAKE) 		2615004000NRG23140320230287282 16/03/2023 SHINDER KAUR 2615004WL012724 SHINDER KAUR 00354 PUNB0032910 1410 1410 Processed 03/04/2023 0495859110 CHINDER KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
156 NIHAL SINGH WALA PB-15-004-009-001/93
(MADHAKE) 		2615004000NRG23140320230287283 16/03/2023 SHINDER KAUR 2615004WL012724 SHINDER KAUR 00354 PUNB0032910 1410 1410 Processed 03/04/2023 0495859111 CHINDER KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
157 NIHAL SINGH WALA PB-15-004-009-001/94
(MADHAKE) 		2615004000NRG23140320230287284 16/03/2023 SHINDER KAUR 2615004WL012724 SHINDER KAUR 00354 PUNB0032910 1128 1128 Processed 03/04/2023 0495859299 CHHINDER KAUR ICICI BANK LTD(508534)
158 NIHAL SINGH WALA PB-15-004-009-001/94
(MADHAKE) 		2615004000NRG23140320230287285 16/03/2023 SHINDER KAUR 2615004WL012724 SHINDER KAUR 00354 PUNB0032910 846 846 Processed 03/04/2023 0495859300 CHHINDER KAUR ICICI BANK LTD(508534)
159 NIHAL SINGH WALA PB-15-004-009-001/95
(MADHAKE) 		2615004000NRG23140320230287286 16/03/2023 SUKHWINDER KAUR 2615004WL012724 SUKHWINDER KAUR 00354 PUNB0032910 1128 1128 Processed 03/04/2023 0495859257 SUKHMINDER KAUR WO WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
160 NIHAL SINGH WALA PB-15-004-009-001/95
(MADHAKE) 		2615004000NRG23140320230287287 16/03/2023 SUKHWINDER KAUR 2615004WL012724 SUKHWINDER KAUR 00354 PUNB0032910 846 846 Processed 03/04/2023 0495859258 SUKHMINDER KAUR WO WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
161 NIHAL SINGH WALA PB-15-004-009-001/95
(MADHAKE) 		2615004000NRG23140320230287288 16/03/2023 SUKHWINDER KAUR 2615004WL012724 SUKHWINDER KAUR 00354 PUNB0032910 1410 1410 Processed 03/04/2023 0495859259 SUKHMINDER KAUR WO WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
162 NIHAL SINGH WALA PB-15-004-009-001/98
(MADHAKE) 		2615004000NRG23140320230287291 16/03/2023 Parmjeet Kaur 2615004WL012724 Parmjeet Kaur 00354 PUNB0032910 1410 1410 Processed 03/04/2023 0495859302 PARAMJIT KAUR WO BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
163 NIHAL SINGH WALA PB-15-004-009-001/98
(MADHAKE) 		2615004000NRG23140320230287293 16/03/2023 Parmjeet Kaur 2615004WL012724 Parmjeet Kaur 00354 PUNB0032910 282 282 Processed 03/04/2023 0495859301 PARAMJIT KAUR WO BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 159894 159894
164 NIHAL SINGH WALA PB-15-004-009-001/10
(MADHAKE) 		2615004000NRG23140320230286963 16/03/2023 SIMRANJIT KAUR 2615004WL012724 SIMRANJIT KAUR 00354 PUNB0344800 1128 1128 Processed 03/04/2023 0495859150 SIMRANJIT KAUR ICICI BANK LTD(508534)
165 NIHAL SINGH WALA PB-15-004-009-001/112
(MADHAKE) 		2615004000NRG23140320230286966 16/03/2023 Manjit Kaur 2615004WL012724 Manjit Kaur 00354 PUNB0344800 1128 1128 Processed 03/04/2023 0495859143 MANJIT KAUR WO RULDU SINGH PUNJAB NATIONAL BANK(508568)
166 NIHAL SINGH WALA PB-15-004-009-001/112
(MADHAKE) 		2615004000NRG23140320230286968 16/03/2023 Manjit Kaur 2615004WL012724 Manjit Kaur 00354 PUNB0344800 846 846 Processed 03/04/2023 0495859141 MANJIT KAUR WO RULDU SINGH PUNJAB NATIONAL BANK(508568)
167 NIHAL SINGH WALA PB-15-004-009-001/112
(MADHAKE) 		2615004000NRG23140320230286969 16/03/2023 Manjit Kaur 2615004WL012724 Manjit Kaur 00354 PUNB0344800 1410 1410 Processed 03/04/2023 0495859142 MANJIT KAUR WO RULDU SINGH PUNJAB NATIONAL BANK(508568)
168 NIHAL SINGH WALA PB-15-004-009-001/112
(MADHAKE) 		2615004000NRG23140320230286967 16/03/2023 Rauldhu Singh 2615004WL012724 Rauldhu Singh 00354 PUNB0344800 282 282 Processed 03/04/2023 0495859144 RULDU SINGH SO HAJARA SINGH PUNJAB NATIONAL BANK(508568)
169 NIHAL SINGH WALA PB-15-004-009-001/112
(MADHAKE) 		2615004000NRG23140320230286965 16/03/2023 Rauldhu Singh 2615004WL012724 Rauldhu Singh 00354 PUNB0344800 846 846 Processed 03/04/2023 0495859145 RULDU SINGH SO HAJARA SINGH PUNJAB NATIONAL BANK(508568)
170 NIHAL SINGH WALA PB-15-004-009-001/114
(MADHAKE) 		2615004000NRG23140320230286970 16/03/2023 JASWINDER KAUR 2615004WL012724 JASWINDER KAUR 00354 PUNB0344800 1128 1128 Processed 03/04/2023 0495859039 JASWINDER KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
171 NIHAL SINGH WALA PB-15-004-009-001/114
(MADHAKE) 		2615004000NRG23140320230286971 16/03/2023 JASWINDER KAUR 2615004WL012724 JASWINDER KAUR 00354 PUNB0344800 282 282 Processed 03/04/2023 0495859040 JASWINDER KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
172 NIHAL SINGH WALA PB-15-004-009-001/120
(MADHAKE) 		2615004000NRG23140320230286974 16/03/2023 GEJO KAUR 2615004WL012724 GEJO KAUR 00354 PUNB0344800 1410 1410 Rejected 03/04/2023 0495859163 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 NIHAL SINGH WALA PB-15-004-009-001/120
(MADHAKE) 		2615004000NRG23140320230286975 16/03/2023 GEJO KAUR 2615004WL012724 GEJO KAUR 00354 PUNB0344800 1410 1410 Rejected 03/04/2023 0495859164 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 NIHAL SINGH WALA PB-15-004-009-001/13
(MADHAKE) 		2615004000NRG23140320230286979 16/03/2023 PARMJIT KAUR 2615004WL012724 PARMJIT KAUR 00354 PUNB0344800 1692 1692 Processed 03/04/2023 0495859028 PARMJIT KAUR ICICI BANK LTD(508534)
175 NIHAL SINGH WALA PB-15-004-009-001/13
(MADHAKE) 		2615004000NRG23140320230286980 16/03/2023 PARMJIT KAUR 2615004WL012724 PARMJIT KAUR 00354 PUNB0344800 1692 1692 Processed 03/04/2023 0495859029 PARMJIT KAUR ICICI BANK LTD(508534)
176 NIHAL SINGH WALA PB-15-004-009-001/13
(MADHAKE) 		2615004000NRG23140320230286981 16/03/2023 PARMJIT KAUR 2615004WL012724 PARMJIT KAUR 00354 PUNB0344800 1128 1128 Processed 03/04/2023 0495859058 PARMJIT KAUR ICICI BANK LTD(508534)
177 NIHAL SINGH WALA PB-15-004-009-001/139
(MADHAKE) 		2615004000NRG23140320230286982 16/03/2023 BALJEET SINGH 2615004WL012724 BALJEET SINGH 00354 PUNB0344800 846 846 Processed 03/04/2023 0495859139 BALJIT SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
178 NIHAL SINGH WALA PB-15-004-009-001/139
(MADHAKE) 		2615004000NRG23140320230286983 16/03/2023 BALJEET SINGH 2615004WL012724 BALJEET SINGH 00354 PUNB0344800 1410 1410 Processed 03/04/2023 0495859140 BALJIT SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
179 NIHAL SINGH WALA PB-15-004-009-001/159
(MADHAKE) 		2615004000NRG23140320230287007 16/03/2023 GURCHARN KAUR 2615004WL012724 GURCHARN KAUR 00354 PUNB0344800 1692 1692 Processed 03/04/2023 0495859188 GURCHARAN KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
180 NIHAL SINGH WALA PB-15-004-009-001/159
(MADHAKE) 		2615004000NRG23140320230287008 16/03/2023 GURCHARN KAUR 2615004WL012724 GURCHARN KAUR 00354 PUNB0344800 1410 1410 Processed 03/04/2023 0495859187 GURCHARAN KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
181 NIHAL SINGH WALA PB-15-004-009-001/159
(MADHAKE) 		2615004000NRG23140320230287009 16/03/2023 GURCHARN KAUR 2615004WL012724 GURCHARN KAUR 00354 PUNB0344800 1128 1128 Processed 03/04/2023 0495859186 GURCHARAN KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
182 NIHAL SINGH WALA PB-15-004-009-001/161
(MADHAKE) 		2615004000NRG23140320230287013 16/03/2023 JAGTAR SINGH 2615004WL012724 JAGTAR SINGH 00354 PUNB0344800 1692 1692 Processed 03/04/2023 0495859044 JAGTAR SINGH SO ATMA SINGH PUNJAB NATIONAL BANK(508568)
183 NIHAL SINGH WALA PB-15-004-009-001/161
(MADHAKE) 		2615004000NRG23140320230287014 16/03/2023 JAGTAR SINGH 2615004WL012724 JAGTAR SINGH 00354 PUNB0344800 1692 1692 Processed 03/04/2023 0495859045 JAGTAR SINGH SO ATMA SINGH PUNJAB NATIONAL BANK(508568)
184 NIHAL SINGH WALA PB-15-004-009-001/161
(MADHAKE) 		2615004000NRG23140320230287015 16/03/2023 JAGTAR SINGH 2615004WL012724 JAGTAR SINGH 00354 PUNB0344800 1410 1410 Processed 03/04/2023 0495859046 JAGTAR SINGH SO ATMA SINGH PUNJAB NATIONAL BANK(508568)
185 NIHAL SINGH WALA PB-15-004-009-001/171
(MADHAKE) 		2615004000NRG23140320230287019 16/03/2023 HARMAN KAUR 2615004WL012724 HARMAN KAUR 00354 PUNB0344800 282 282 Processed 03/04/2023 0495859007 HARMAN KAUR ICICI BANK LTD(508534)
186 NIHAL SINGH WALA PB-15-004-009-001/173
(MADHAKE) 		2615004000NRG23140320230287020 16/03/2023 Raj Kaur 2615004WL012724 Raj Kaur 00354 PUNB0344800 1692 1692 Processed 03/04/2023 0495859167 RAJ KAUR W/O HARI SINGH DSSO PUNJAB NATIONAL BANK(508568)
187 NIHAL SINGH WALA PB-15-004-009-001/173
(MADHAKE) 		2615004000NRG23140320230287021 16/03/2023 Raj Kaur 2615004WL012724 Raj Kaur 00354 PUNB0344800 1410 1410 Processed 03/04/2023 0495859168 RAJ KAUR W/O HARI SINGH DSSO PUNJAB NATIONAL BANK(508568)
188 NIHAL SINGH WALA PB-15-004-009-001/175
(MADHAKE) 		2615004000NRG23140320230287022 16/03/2023 MANDER KAUR 2615004WL012724 MANDER KAUR 00354 PUNB0344800 1128 1128 Processed 03/04/2023 0495859082 MANDER KAUR W/O GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
189 NIHAL SINGH WALA PB-15-004-009-001/175
(MADHAKE) 		2615004000NRG23140320230287023 16/03/2023 MANDER KAUR 2615004WL012724 MANDER KAUR 00354 PUNB0344800 1410 1410 Processed 03/04/2023 0495859076 MANDER KAUR W/O GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
190 NIHAL SINGH WALA PB-15-004-009-001/175
(MADHAKE) 		2615004000NRG23140320230287024 16/03/2023 MANDER KAUR 2615004WL012724 MANDER KAUR 00354 PUNB0344800 1692 1692 Processed 03/04/2023 0495859075 MANDER KAUR W/O GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
191 NIHAL SINGH WALA PB-15-004-009-001/180
(MADHAKE) 		2615004000NRG23140320230287030 16/03/2023 PARMJIT KAUR 2615004WL012724 PARMJIT KAUR 00354 PUNB0344800 1692 1692 Processed 03/04/2023 0495859169 PARAMJIT KAUR W/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
192 NIHAL SINGH WALA PB-15-004-009-001/183
(MADHAKE) 		2615004000NRG23140320230287031 16/03/2023 SUKHDEV KAUR 2615004WL012724 SUKHDEV KAUR 00354 PUNB0344800 1410 1410 Processed 03/04/2023 0495859199 SUKHDEV KAUR WO NAHAR SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
193 NIHAL SINGH WALA PB-15-004-009-001/183
(MADHAKE) 		2615004000NRG23140320230287032 16/03/2023 SUKHDEV KAUR 2615004WL012724 SUKHDEV KAUR 00354 PUNB0344800 846 846 Processed 03/04/2023 0495859198 SUKHDEV KAUR WO NAHAR SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
194 NIHAL SINGH WALA PB-15-004-009-001/187
(MADHAKE) 		2615004000NRG23140320230287033 16/03/2023 SURJIT KAUR 2615004WL012724 SURJIT KAUR 00354 PUNB0344800 1410 1410 Processed 03/04/2023 0495859177 SURJIT KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
195 NIHAL SINGH WALA PB-15-004-009-001/187
(MADHAKE) 		2615004000NRG23140320230287034 16/03/2023 SURJIT KAUR 2615004WL012724 SURJIT KAUR 00354 PUNB0344800 1692 1692 Processed 03/04/2023 0495859201 SURJIT KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
196 NIHAL SINGH WALA PB-15-004-009-001/187
(MADHAKE) 		2615004000NRG23140320230287035 16/03/2023 SURJIT KAUR 2615004WL012724 SURJIT KAUR 00354 PUNB0344800 1692 1692 Processed 03/04/2023 0495859200 SURJIT KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
197 NIHAL SINGH WALA PB-15-004-009-001/192
(MADHAKE) 		2615004000NRG23140320230287042 16/03/2023 BHOLI RANI 2615004WL012724 BHOLI RANI 00354 PUNB0344800 1692 1692 Processed 03/04/2023 0495859222 BHOLI RANI WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
198 NIHAL SINGH WALA PB-15-004-009-001/192
(MADHAKE) 		2615004000NRG23140320230287043 16/03/2023 BHOLI RANI 2615004WL012724 BHOLI RANI 00354 PUNB0344800 1410 1410 Processed 03/04/2023 0495859221 BHOLI RANI WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
199 NIHAL SINGH WALA PB-15-004-009-001/192
(MADHAKE) 		2615004000NRG23140320230287044 16/03/2023 BHOLI RANI 2615004WL012724 BHOLI RANI 00354 PUNB0344800 282 282 Processed 03/04/2023 0495859178 BHOLI RANI WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
200 NIHAL SINGH WALA PB-15-004-009-001/196
(MADHAKE) 		2615004000NRG23140320230287045 16/03/2023 BALJINDER KAUR 2615004WL012724 BALJINDER KAUR 00354 PUNB0344800 564 564 Processed 03/04/2023 0495859209 BALJINDER KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
201 NIHAL SINGH WALA PB-15-004-009-001/196
(MADHAKE) 		2615004000NRG23140320230287046 16/03/2023 BALJINDER KAUR 2615004WL012724 BALJINDER KAUR 00354 PUNB0344800 1410 1410 Processed 03/04/2023 0495859208 BALJINDER KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
202 NIHAL SINGH WALA PB-15-004-009-001/198
(MADHAKE) 		2615004000NRG23140320230287047 16/03/2023 SHINDERPAL KAUR 2615004WL012724 SHINDERPAL KAUR 00354 PUNB0344800 1410 1410 Processed 03/04/2023 0495859032 CHHINDERPAL KAUR ICICI BANK LTD(508534)
203 NIHAL SINGH WALA PB-15-004-009-001/198
(MADHAKE) 		2615004000NRG23140320230287048 16/03/2023 SHINDERPAL KAUR 2615004WL012724 SHINDERPAL KAUR 00354 PUNB0344800 1128 1128 Processed 03/04/2023 0495859033 CHHINDERPAL KAUR ICICI BANK LTD(508534)
204 NIHAL SINGH WALA PB-15-004-009-001/198
(MADHAKE) 		2615004000NRG23140320230287049 16/03/2023 SHINDERPAL KAUR 2615004WL012724 SHINDERPAL KAUR 00354 PUNB0344800 1692 1692 Processed 03/04/2023 0495859034 CHHINDERPAL KAUR ICICI BANK LTD(508534)
205 NIHAL SINGH WALA PB-15-004-009-001/200
(MADHAKE) 		2615004000NRG23140320230287056 16/03/2023 JASVIR KAUR 2615004WL012724 JASVIR KAUR 00354 PUNB0344800 1692 1692 Processed 03/04/2023 0495859008 JASVIR KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
206 NIHAL SINGH WALA PB-15-004-009-001/200
(MADHAKE) 		2615004000NRG23140320230287057 16/03/2023 JASVIR KAUR 2615004WL012724 JASVIR KAUR 00354 PUNB0344800 1410 1410 Processed 03/04/2023 0495859009 JASVIR KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
207 NIHAL SINGH WALA PB-15-004-009-001/200
(MADHAKE) 		2615004000NRG23140320230287058 16/03/2023 JASVIR KAUR 2615004WL012724 JASVIR KAUR 00354 PUNB0344800 1692 1692 Processed 03/04/2023 0495859010 JASVIR KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
208 NIHAL SINGH WALA PB-15-004-009-001/202
(MADHAKE) 		2615004000NRG23140320230287059 16/03/2023 RANI KAUR 2615004WL012724 RANI KAUR 00354 PUNB0344800 1410 1410 Processed 03/04/2023 0495859035 RANI KAUR ICICI BANK LTD(508534)
209 NIHAL SINGH WALA PB-15-004-009-001/202
(MADHAKE) 		2615004000NRG23140320230287060 16/03/2023 RANI KAUR 2615004WL012724 RANI KAUR 00354 PUNB0344800 1410 1410 Processed 03/04/2023 0495859211 RANI KAUR ICICI BANK LTD(508534)
210 NIHAL SINGH WALA PB-15-004-009-001/202
(MADHAKE) 		2615004000NRG23140320230287061 16/03/2023 RANI KAUR 2615004WL012724 RANI KAUR 00354 PUNB0344800 1692 1692 Processed 03/04/2023 0495859210 RANI KAUR ICICI BANK LTD(508534)
211 NIHAL SINGH WALA PB-15-004-009-001/204
(MADHAKE) 		2615004000NRG23140320230287062 16/03/2023 SHINDER KAUR 2615004WL012724 SHINDER KAUR 00354 PUNB0344800 1692 1692 Processed 03/04/2023 0495859217 SHINDER KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
212 NIHAL SINGH WALA PB-15-004-009-001/204
(MADHAKE) 		2615004000NRG23140320230287063 16/03/2023 SHINDER KAUR 2615004WL012724 SHINDER KAUR 00354 PUNB0344800 1128 1128 Processed 03/04/2023 0495859216 SHINDER KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
213 NIHAL SINGH WALA PB-15-004-009-001/204
(MADHAKE) 		2615004000NRG23140320230287064 16/03/2023 SHINDER KAUR 2615004WL012724 SHINDER KAUR 00354 PUNB0344800 1692 1692 Processed 03/04/2023 0495859215 SHINDER KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
214 NIHAL SINGH WALA PB-15-004-009-001/205
(MADHAKE) 		2615004000NRG23140320230287065 16/03/2023 GURDEV KAUR 2615004WL012724 GURDEV KAUR 00354 PUNB0344800 1692 1692 Processed 03/04/2023 0495859052 GURDEV KAUR ICICI BANK LTD(508534)
215 NIHAL SINGH WALA PB-15-004-009-001/205
(MADHAKE) 		2615004000NRG23140320230287066 16/03/2023 GURDEV KAUR 2615004WL012724 GURDEV KAUR 00354 PUNB0344800 1410 1410 Processed 03/04/2023 0495859053 GURDEV KAUR ICICI BANK LTD(508534)
216 NIHAL SINGH WALA PB-15-004-009-001/205
(MADHAKE) 		2615004000NRG23140320230287067 16/03/2023 GURDEV KAUR 2615004WL012724 GURDEV KAUR 00354 PUNB0344800 1410 1410 Processed 03/04/2023 0495859054 GURDEV KAUR ICICI BANK LTD(508534)
217 NIHAL SINGH WALA PB-15-004-009-001/206
(MADHAKE) 		2615004000NRG23140320230287068 16/03/2023 GURMEET KAUR 2615004WL012724 GURMEET KAUR 00354 PUNB0344800 1692 1692 Processed 03/04/2023 0495859228 GURMEET KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
218 NIHAL SINGH WALA PB-15-004-009-001/206
(MADHAKE) 		2615004000NRG23140320230287069 16/03/2023 GURMEET KAUR 2615004WL012724 GURMEET KAUR 00354 PUNB0344800 1128 1128 Processed 03/04/2023 0495859227 GURMEET KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
219 NIHAL SINGH WALA PB-15-004-009-001/206
(MADHAKE) 		2615004000NRG23140320230287070 16/03/2023 GURMEET KAUR 2615004WL012724 GURMEET KAUR 00354 PUNB0344800 1692 1692 Processed 03/04/2023 0495859226 GURMEET KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
220 NIHAL SINGH WALA PB-15-004-009-001/207
(MADHAKE) 		2615004000NRG23140320230287071 16/03/2023 GURDEV KAUR 2615004WL012724 GURDEV KAUR 00354 PUNB0344800 1410 1410 Processed 03/04/2023 0495859047 GURDEV KAUR WO SARBAN SINGH PUNJAB NATIONAL BANK(508568)
221 NIHAL SINGH WALA PB-15-004-009-001/209
(MADHAKE) 		2615004000NRG23140320230287072 16/03/2023 MANJIT KAUR 2615004WL012724 MANJIT KAUR 00354 PUNB0344800 1692 1692 Processed 03/04/2023 0495859194 MANJIT KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
222 NIHAL SINGH WALA PB-15-004-009-001/209
(MADHAKE) 		2615004000NRG23140320230287073 16/03/2023 MANJIT KAUR 2615004WL012724 MANJIT KAUR 00354 PUNB0344800 1128 1128 Processed 03/04/2023 0495859193 MANJIT KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
223 NIHAL SINGH WALA PB-15-004-009-001/209
(MADHAKE) 		2615004000NRG23140320230287074 16/03/2023 MANJIT KAUR 2615004WL012724 MANJIT KAUR 00354 PUNB0344800 1692 1692 Processed 03/04/2023 0495859220 MANJIT KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
224 NIHAL SINGH WALA PB-15-004-009-001/211
(MADHAKE) 		2615004000NRG23140320230287081 16/03/2023 JANGIR KAUR 2615004WL012724 JANGIR KAUR 00354 PUNB0344800 1410 1410 Processed 03/04/2023 0495859218 JANGIR KAUR WO VIR SINGH PUNJAB NATIONAL BANK(508568)
225 NIHAL SINGH WALA PB-15-004-009-001/211
(MADHAKE) 		2615004000NRG23140320230287079 16/03/2023 JANGIR KAUR 2615004WL012724 JANGIR KAUR 00354 PUNB0344800 1692 1692 Processed 03/04/2023 0495859219 JANGIR KAUR WO VIR SINGH PUNJAB NATIONAL BANK(508568)
226 NIHAL SINGH WALA PB-15-004-009-001/211
(MADHAKE) 		2615004000NRG23140320230287080 16/03/2023 VEER SINGH 2615004WL012724 VEER SINGH 00354 PUNB0344800 1128 1128 Processed 03/04/2023 0495859137 VEER SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
227 NIHAL SINGH WALA PB-15-004-009-001/211
(MADHAKE) 		2615004000NRG23140320230287078 16/03/2023 VEER SINGH 2615004WL012724 VEER SINGH 00354 PUNB0344800 1692 1692 Processed 03/04/2023 0495859138 VEER SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
228 NIHAL SINGH WALA PB-15-004-009-001/217
(MADHAKE) 		2615004000NRG23140320230287082 16/03/2023 CHINDERPAL KAUR 2615004WL012724 CHINDERPAL KAUR 00354 PUNB0344800 1128 1128 Processed 03/04/2023 0495859225 SHINDERPAL KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
229 NIHAL SINGH WALA PB-15-004-009-001/217
(MADHAKE) 		2615004000NRG23140320230287083 16/03/2023 CHINDERPAL KAUR 2615004WL012724 CHINDERPAL KAUR 00354 PUNB0344800 564 564 Processed 03/04/2023 0495859224 SHINDERPAL KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
230 NIHAL SINGH WALA PB-15-004-009-001/217
(MADHAKE) 		2615004000NRG23140320230287084 16/03/2023 CHINDERPAL KAUR 2615004WL012724 CHINDERPAL KAUR 00354 PUNB0344800 564 564 Processed 03/04/2023 0495859223 SHINDERPAL KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
231 NIHAL SINGH WALA PB-15-004-009-001/218
(MADHAKE) 		2615004000NRG23140320230287085 16/03/2023 GURNAM KAUR 2615004WL012724 GURNAM KAUR 00354 PUNB0344800 1692 1692 Processed 03/04/2023 0495859055 GURNAM KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
232 NIHAL SINGH WALA PB-15-004-009-001/220
(MADHAKE) 		2615004000NRG23140320230287087 16/03/2023 KULWANT KAUR 2615004WL012724 KULWANT KAUR 00354 PUNB0344800 1410 1410 Processed 03/04/2023 0495859056 KULWANT KAUR WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
233 NIHAL SINGH WALA PB-15-004-009-001/220
(MADHAKE) 		2615004000NRG23140320230287088 16/03/2023 KULWANT KAUR 2615004WL012724 KULWANT KAUR 00354 PUNB0344800 1692 1692 Processed 03/04/2023 0495859057 KULWANT KAUR WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
234 NIHAL SINGH WALA PB-15-004-009-001/220
(MADHAKE) 		2615004000NRG23140320230287089 16/03/2023 KULWANT KAUR 2615004WL012724 KULWANT KAUR 00354 PUNB0344800 1410 1410 Processed 03/04/2023 0495859136 KULWANT KAUR WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
235 NIHAL SINGH WALA PB-15-004-009-001/222
(MADHAKE) 		2615004000NRG23140320230287090 16/03/2023 Jarnail kaur 2615004WL012724 Jarnail kaur 00354 PUNB0344800 1128 1128 Processed 03/04/2023 0495859170 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
236 NIHAL SINGH WALA PB-15-004-009-001/222
(MADHAKE) 		2615004000NRG23140320230287091 16/03/2023 Jarnail kaur 2615004WL012724 Jarnail kaur 00354 PUNB0344800 1410 1410 Processed 03/04/2023 0495859171 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
237 NIHAL SINGH WALA PB-15-004-009-001/222
(MADHAKE) 		2615004000NRG23140320230287092 16/03/2023 Jarnail kaur 2615004WL012724 Jarnail kaur 00354 PUNB0344800 1692 1692 Processed 03/04/2023 0495859172 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
238 NIHAL SINGH WALA PB-15-004-009-001/224
(MADHAKE) 		2615004000NRG23140320230287093 16/03/2023 Manjeet Kaur 2615004WL012724 Manjeet Kaur 00354 PUNB0344800 1692 1692 Processed 03/04/2023 0495859214 MANJIT KAUR WO DHIRA SINGH PUNJAB NATIONAL BANK(508568)
239 NIHAL SINGH WALA PB-15-004-009-001/224
(MADHAKE) 		2615004000NRG23140320230287094 16/03/2023 Manjeet Kaur 2615004WL012724 Manjeet Kaur 00354 PUNB0344800 1692 1692 Processed 03/04/2023 0495859213 MANJIT KAUR WO DHIRA SINGH PUNJAB NATIONAL BANK(508568)
240 NIHAL SINGH WALA PB-15-004-009-001/224
(MADHAKE) 		2615004000NRG23140320230287095 16/03/2023 Manjeet Kaur 2615004WL012724 Manjeet Kaur 00354 PUNB0344800 1410 1410 Processed 03/04/2023 0495859212 MANJIT KAUR WO DHIRA SINGH PUNJAB NATIONAL BANK(508568)
241 NIHAL SINGH WALA PB-15-004-009-001/225
(MADHAKE) 		2615004000NRG23140320230287096 16/03/2023 Kulwinder Kaur 2615004WL012724 Kulwinder Kaur 00354 PUNB0344800 846 846 Processed 03/04/2023 0495859011 KULWINDER KAUR WO SUKHDARSHAN SINGH PUNJAB NATIONAL BANK(508568)
242 NIHAL SINGH WALA PB-15-004-009-001/225
(MADHAKE) 		2615004000NRG23140320230287097 16/03/2023 Kulwinder Kaur 2615004WL012724 Kulwinder Kaur 00354 PUNB0344800 1128 1128 Processed 03/04/2023 0495859012 KULWINDER KAUR WO SUKHDARSHAN SINGH PUNJAB NATIONAL BANK(508568)
243 NIHAL SINGH WALA PB-15-004-009-001/225
(MADHAKE) 		2615004000NRG23140320230287098 16/03/2023 Kulwinder Kaur 2615004WL012724 Kulwinder Kaur 00354 PUNB0344800 1692 1692 Processed 03/04/2023 0495859013 KULWINDER KAUR WO SUKHDARSHAN SINGH PUNJAB NATIONAL BANK(508568)
244 NIHAL SINGH WALA PB-15-004-009-001/230
(MADHAKE) 		2615004000NRG23140320230287102 16/03/2023 Simerjeet Kaur 2615004WL012724 Simerjeet Kaur 00354 PUNB0344800 1128 1128 Processed 03/04/2023 0495859037 SIMERJEET KAUR WO SUKHVIR SINGH PUNJAB NATIONAL BANK(508568)
245 NIHAL SINGH WALA PB-15-004-009-001/230
(MADHAKE) 		2615004000NRG23140320230287103 16/03/2023 Simerjeet Kaur 2615004WL012724 Simerjeet Kaur 00354 PUNB0344800 1692 1692 Processed 03/04/2023 0495859038 SIMERJEET KAUR WO SUKHVIR SINGH PUNJAB NATIONAL BANK(508568)
246 NIHAL SINGH WALA PB-15-004-009-001/241
(MADHAKE) 		2615004000NRG23140320230287109 16/03/2023 Sarbjit Kaur 2615004WL012724 Sarbjit Kaur 00354 PUNB0344800 1128 1128 Processed 03/04/2023 0495859148 SARABJIT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
247 NIHAL SINGH WALA PB-15-004-009-001/241
(MADHAKE) 		2615004000NRG23140320230287110 16/03/2023 Sarbjit Kaur 2615004WL012724 Sarbjit Kaur 00354 PUNB0344800 564 564 Processed 03/04/2023 0495859149 SARABJIT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
248 NIHAL SINGH WALA PB-15-004-009-001/241
(MADHAKE) 		2615004000NRG23140320230287111 16/03/2023 Sarbjit Kaur 2615004WL012724 Sarbjit Kaur 00354 PUNB0344800 1128 1128 Processed 03/04/2023 0495859207 SARABJIT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
249 NIHAL SINGH WALA PB-15-004-009-001/243
(MADHAKE) 		2615004000NRG23140320230287112 16/03/2023 Karamjit Kaur 2615004WL012724 Karamjit Kaur 00354 PUNB0344800 1410 1410 Processed 03/04/2023 0495859189 KARAMJEET KAUR ICICI BANK LTD(508534)
250 NIHAL SINGH WALA PB-15-004-009-001/243
(MADHAKE) 		2615004000NRG23140320230287113 16/03/2023 Karamjit Kaur 2615004WL012724 Karamjit Kaur 00354 PUNB0344800 846 846 Processed 03/04/2023 0495859050 KARAMJEET KAUR ICICI BANK LTD(508534)
251 NIHAL SINGH WALA PB-15-004-009-001/243
(MADHAKE) 		2615004000NRG23140320230287114 16/03/2023 Karamjit Kaur 2615004WL012724 Karamjit Kaur 00354 PUNB0344800 1410 1410 Processed 03/04/2023 0495859051 KARAMJEET KAUR ICICI BANK LTD(508534)
252 NIHAL SINGH WALA PB-15-004-009-001/244
(MADHAKE) 		2615004000NRG23140320230287115 16/03/2023 Harnek Singh 2615004WL012724 Harnek Singh 00354 PUNB0344800 1410 1410 Processed 03/04/2023 0495859327 HARNEK SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
253 NIHAL SINGH WALA PB-15-004-009-001/244
(MADHAKE) 		2615004000NRG23140320230287116 16/03/2023 Harnek Singh 2615004WL012724 Harnek Singh 00354 PUNB0344800 1692 1692 Processed 03/04/2023 0495859328 HARNEK SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
254 NIHAL SINGH WALA PB-15-004-009-001/244
(MADHAKE) 		2615004000NRG23140320230287117 16/03/2023 Harnek Singh 2615004WL012724 Harnek Singh 00354 PUNB0344800 1128 1128 Processed 03/04/2023 0495859006 HARNEK SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
255 NIHAL SINGH WALA PB-15-004-009-001/246
(MADHAKE) 		2615004000NRG23140320230287118 16/03/2023 Sandeep Kaur 2615004WL012724 Sandeep Kaur 00354 PUNB0344800 282 282 Processed 03/04/2023 0495859147 SANDEEP KAUR W/O MANPREET SINGH PUNJAB NATIONAL BANK(508568)
256 NIHAL SINGH WALA PB-15-004-009-001/247
(MADHAKE) 		2615004000NRG23140320230287119 16/03/2023 Bhan Kaur 2615004WL012724 Bhan Kaur 00354 PUNB0344800 282 282 Processed 03/04/2023 0495859173 BHAN KAUR W/O SH BASANT SINGH PUNJAB NATIONAL BANK(508568)
257 NIHAL SINGH WALA PB-15-004-009-001/247
(MADHAKE) 		2615004000NRG23140320230287120 16/03/2023 Bhan Kaur 2615004WL012724 Bhan Kaur 00354 PUNB0344800 1692 1692 Processed 03/04/2023 0495859174 BHAN KAUR W/O SH BASANT SINGH PUNJAB NATIONAL BANK(508568)
258 NIHAL SINGH WALA PB-15-004-009-001/252
(MADHAKE) 		2615004000NRG23140320230287121 16/03/2023 Surjeet Kaur 2615004WL012724 Surjeet Kaur 00354 PUNB0344800 1410 1410 Processed 03/04/2023 0495859206 SURJEET KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
259 NIHAL SINGH WALA PB-15-004-009-001/252
(MADHAKE) 		2615004000NRG23140320230287122 16/03/2023 Surjeet Kaur 2615004WL012724 Surjeet Kaur 00354 PUNB0344800 1128 1128 Processed 03/04/2023 0495859205 SURJEET KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
260 NIHAL SINGH WALA PB-15-004-009-001/252
(MADHAKE) 		2615004000NRG23140320230287123 16/03/2023 Surjeet Kaur 2615004WL012724 Surjeet Kaur 00354 PUNB0344800 1410 1410 Processed 03/04/2023 0495859083 SURJEET KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
261 NIHAL SINGH WALA PB-15-004-009-001/253
(MADHAKE) 		2615004000NRG23140320230287124 16/03/2023 Hardeep Kaur 2615004WL012724 Hardeep Kaur 00354 PUNB0344800 564 564 Processed 03/04/2023 0495859185 HARDEEP KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
262 NIHAL SINGH WALA PB-15-004-009-001/253
(MADHAKE) 		2615004000NRG23140320230287125 16/03/2023 Hardeep Kaur 2615004WL012724 Hardeep Kaur 00354 PUNB0344800 1410 1410 Processed 03/04/2023 0495859184 HARDEEP KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
263 NIHAL SINGH WALA PB-15-004-009-001/253
(MADHAKE) 		2615004000NRG23140320230287126 16/03/2023 Hardeep Kaur 2615004WL012724 Hardeep Kaur 00354 PUNB0344800 1128 1128 Processed 03/04/2023 0495859146 HARDEEP KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
264 NIHAL SINGH WALA PB-15-004-009-001/254
(MADHAKE) 		2615004000NRG23140320230287127 16/03/2023 Hardial Singh 2615004WL012724 Hardial Singh 00354 PUNB0344800 1410 1410 Processed 03/04/2023 0495859322 HARDIAL SINGH ICICI BANK LTD(508534)
265 NIHAL SINGH WALA PB-15-004-009-001/254
(MADHAKE) 		2615004000NRG23140320230287128 16/03/2023 Hardial Singh 2615004WL012724 Hardial Singh 00354 PUNB0344800 846 846 Processed 03/04/2023 0495859323 HARDIAL SINGH ICICI BANK LTD(508534)
266 NIHAL SINGH WALA PB-15-004-009-001/257
(MADHAKE) 		2615004000NRG23140320230287129 16/03/2023 Bhola Singh 2615004WL012724 Bhola Singh 00354 PUNB0344800 282 282 Processed 03/04/2023 0495859036 BHOLA SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
267 NIHAL SINGH WALA PB-15-004-009-001/259
(MADHAKE) 		2615004000NRG23140320230287131 16/03/2023 Manjit Kaur 2615004WL012724 Manjit Kaur 00354 PUNB0344800 1410 1410 Processed 03/04/2023 0495859041 MANJEET KAUR W/O GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
268 NIHAL SINGH WALA PB-15-004-009-001/262
(MADHAKE) 		2615004000NRG23140320230287135 16/03/2023 Parmjeet Kaur 2615004WL012724 Parmjeet Kaur 00354 PUNB0344800 1128 1128 Processed 03/04/2023 0495859192 PARAMJEET KAUR ICICI BANK LTD(508534)
269 NIHAL SINGH WALA PB-15-004-009-001/262
(MADHAKE) 		2615004000NRG23140320230287136 16/03/2023 Parmjeet Kaur 2615004WL012724 Parmjeet Kaur 00354 PUNB0344800 1410 1410 Processed 03/04/2023 0495859191 PARAMJEET KAUR ICICI BANK LTD(508534)
270 NIHAL SINGH WALA PB-15-004-009-001/262
(MADHAKE) 		2615004000NRG23140320230287137 16/03/2023 Parmjeet Kaur 2615004WL012724 Parmjeet Kaur 00354 PUNB0344800 1410 1410 Processed 03/04/2023 0495859190 PARAMJEET KAUR ICICI BANK LTD(508534)
271 NIHAL SINGH WALA PB-15-004-009-001/266
(MADHAKE) 		2615004000NRG23140320230287138 16/03/2023 Charnjeet Kaur 2615004WL012724 Charnjeet Kaur 00354 PUNB0344800 1410 1410 Processed 03/04/2023 0495859016 CHARANJEET KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
272 NIHAL SINGH WALA PB-15-004-009-001/266
(MADHAKE) 		2615004000NRG23140320230287139 16/03/2023 Charnjeet Kaur 2615004WL012724 Charnjeet Kaur 00354 PUNB0344800 1128 1128 Processed 03/04/2023 0495859017 CHARANJEET KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
273 NIHAL SINGH WALA PB-15-004-009-001/266
(MADHAKE) 		2615004000NRG23140320230287140 16/03/2023 Charnjeet Kaur 2615004WL012724 Charnjeet Kaur 00354 PUNB0344800 1128 1128 Processed 03/04/2023 0495859018 CHARANJEET KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
274 NIHAL SINGH WALA PB-15-004-009-001/267
(MADHAKE) 		2615004000NRG23140320230287141 16/03/2023 Nasib Kaur 2615004WL012724 Nasib Kaur 00354 PUNB0344800 564 564 Processed 03/04/2023 0495859081 NASIB KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
275 NIHAL SINGH WALA PB-15-004-009-001/267
(MADHAKE) 		2615004000NRG23140320230287142 16/03/2023 Nasib Kaur 2615004WL012724 Nasib Kaur 00354 PUNB0344800 1128 1128 Processed 03/04/2023 0495859080 NASIB KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
276 NIHAL SINGH WALA PB-15-004-009-001/267
(MADHAKE) 		2615004000NRG23140320230287143 16/03/2023 Nasib Kaur 2615004WL012724 Nasib Kaur 00354 PUNB0344800 564 564 Processed 03/04/2023 0495859079 NASIB KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
277 NIHAL SINGH WALA PB-15-004-009-001/271
(MADHAKE) 		2615004000NRG23140320230287144 16/03/2023 Jaspreet Kaur 2615004WL012724 Jaspreet Kaur 00354 PUNB0344800 1692 1692 Processed 03/04/2023 0495859022 JASPREET KAUR WO AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
278 NIHAL SINGH WALA PB-15-004-009-001/271
(MADHAKE) 		2615004000NRG23140320230287145 16/03/2023 Jaspreet Kaur 2615004WL012724 Jaspreet Kaur 00354 PUNB0344800 1410 1410 Processed 03/04/2023 0495859023 JASPREET KAUR WO AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
279 NIHAL SINGH WALA PB-15-004-009-001/271
(MADHAKE) 		2615004000NRG23140320230287146 16/03/2023 Jaspreet Kaur 2615004WL012724 Jaspreet Kaur 00354 PUNB0344800 1410 1410 Processed 03/04/2023 0495859024 JASPREET KAUR WO AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
280 NIHAL SINGH WALA PB-15-004-009-001/281
(MADHAKE) 		2615004000NRG23140320230287153 16/03/2023 Amar Kaur 2615004WL012724 Amar Kaur 00354 PUNB0344800 1128 1128 Processed 03/04/2023 0495859020 AMAR KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
281 NIHAL SINGH WALA PB-15-004-009-001/281
(MADHAKE) 		2615004000NRG23140320230287154 16/03/2023 Amar Kaur 2615004WL012724 Amar Kaur 00354 PUNB0344800 1692 1692 Processed 03/04/2023 0495859021 AMAR KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
282 NIHAL SINGH WALA PB-15-004-009-001/287
(MADHAKE) 		2615004000NRG23140320230287155 16/03/2023 Swaranjit Kaur 2615004WL012724 Swaranjit Kaur 00354 PUNB0344800 1692 1692 Processed 03/04/2023 0495859025 SWARANJEET KAUR ICICI BANK LTD(508534)
283 NIHAL SINGH WALA PB-15-004-009-001/287
(MADHAKE) 		2615004000NRG23140320230287156 16/03/2023 Swaranjit Kaur 2615004WL012724 Swaranjit Kaur 00354 PUNB0344800 846 846 Processed 03/04/2023 0495859026 SWARANJEET KAUR ICICI BANK LTD(508534)
284 NIHAL SINGH WALA PB-15-004-009-001/287
(MADHAKE) 		2615004000NRG23140320230287157 16/03/2023 Swaranjit Kaur 2615004WL012724 Swaranjit Kaur 00354 PUNB0344800 1692 1692 Processed 03/04/2023 0495859027 SWARANJEET KAUR ICICI BANK LTD(508534)
285 NIHAL SINGH WALA PB-15-004-009-001/297
(MADHAKE) 		2615004000NRG23140320230287166 16/03/2023 Darshan Singh 2615004WL012724 Darshan Singh 00354 PUNB0344800 1410 1410 Processed 03/04/2023 0495859151 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
286 NIHAL SINGH WALA PB-15-004-009-001/301
(MADHAKE) 		2615004000NRG23140320230287174 16/03/2023 Harbans kaur 2615004WL012724 Harbans kaur 00354 PUNB0344800 846 846 Rejected 03/04/2023 0495859317 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 NIHAL SINGH WALA PB-15-004-009-001/301
(MADHAKE) 		2615004000NRG23140320230287175 16/03/2023 Harbans kaur 2615004WL012724 Harbans kaur 00354 PUNB0344800 564 564 Rejected 03/04/2023 0495859318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 NIHAL SINGH WALA PB-15-004-009-001/302
(MADHAKE) 		2615004000NRG23140320230287176 16/03/2023 Sarabjit kaur 2615004WL012724 Sarabjit kaur 00354 PUNB0344800 1128 1128 Processed 03/04/2023 0495859030 MISS KHUSPREET KAUR UGS SARABJIT KAUR STATE BANK OF INDIA(508548)
289 NIHAL SINGH WALA PB-15-004-009-001/303
(MADHAKE) 		2615004000NRG23140320230287177 16/03/2023 Kirandeep kaur 2615004WL012724 Kirandeep kaur 00354 PUNB0344800 564 564 Processed 03/04/2023 0495859078 KIRANDEEP KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
290 NIHAL SINGH WALA PB-15-004-009-001/303
(MADHAKE) 		2615004000NRG23140320230287178 16/03/2023 Kirandeep kaur 2615004WL012724 Kirandeep kaur 00354 PUNB0344800 1692 1692 Processed 03/04/2023 0495859077 KIRANDEEP KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
291 NIHAL SINGH WALA PB-15-004-009-001/305
(MADHAKE) 		2615004000NRG23140320230287179 16/03/2023 Rajvir kaur 2615004WL012724 Rajvir kaur 00354 PUNB0344800 1128 1128 Processed 03/04/2023 0495859154 RAJVIR KAUR ICICI BANK LTD(508534)
292 NIHAL SINGH WALA PB-15-004-009-001/305
(MADHAKE) 		2615004000NRG23140320230287180 16/03/2023 Rajvir kaur 2615004WL012724 Rajvir kaur 00354 PUNB0344800 282 282 Processed 03/04/2023 0495859155 RAJVIR KAUR ICICI BANK LTD(508534)
293 NIHAL SINGH WALA PB-15-004-009-001/305
(MADHAKE) 		2615004000NRG23140320230287181 16/03/2023 Rajvir kaur 2615004WL012724 Rajvir kaur 00354 PUNB0344800 1128 1128 Processed 03/04/2023 0495859156 RAJVIR KAUR ICICI BANK LTD(508534)
294 NIHAL SINGH WALA PB-15-004-009-001/309
(MADHAKE) 		2615004000NRG23140320230287190 16/03/2023 Sukhpreet kaur 2615004WL012724 Sukhpreet kaur 00354 PUNB0344800 1692 1692 Processed 03/04/2023 0495859042 SUKHPREET KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
295 NIHAL SINGH WALA PB-15-004-009-001/309
(MADHAKE) 		2615004000NRG23140320230287191 16/03/2023 Sukhpreet kaur 2615004WL012724 Sukhpreet kaur 00354 PUNB0344800 846 846 Processed 03/04/2023 0495859043 SUKHPREET KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
296 NIHAL SINGH WALA PB-15-004-009-001/310
(MADHAKE) 		2615004000NRG23140320230287195 16/03/2023 Paramjit Kaur 2615004WL012724 Paramjit Kaur 00354 PUNB0344800 1692 1692 Processed 03/04/2023 0495859031 PARAMJIT KAUR WO BAHADUR SINGH BANK OF INDIA(508505)
297 NIHAL SINGH WALA PB-15-004-009-001/310
(MADHAKE) 		2615004000NRG23140320230287196 16/03/2023 Paramjit Kaur 2615004WL012724 Paramjit Kaur 00354 PUNB0344800 1410 1410 Processed 03/04/2023 0495859162 PARAMJIT KAUR WO BAHADUR SINGH BANK OF INDIA(508505)
298 NIHAL SINGH WALA PB-15-004-009-001/311
(MADHAKE) 		2615004000NRG23140320230287197 16/03/2023 Kuldeep kaur 2615004WL012724 Kuldeep kaur 00354 PUNB0344800 282 282 Processed 03/04/2023 0495859157 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
299 NIHAL SINGH WALA PB-15-004-009-001/311
(MADHAKE) 		2615004000NRG23140320230287198 16/03/2023 Kuldeep kaur 2615004WL012724 Kuldeep kaur 00354 PUNB0344800 1692 1692 Processed 03/04/2023 0495859158 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
300 NIHAL SINGH WALA PB-15-004-009-001/311
(MADHAKE) 		2615004000NRG23140320230287199 16/03/2023 Kuldeep kaur 2615004WL012724 Kuldeep kaur 00354 PUNB0344800 1128 1128 Processed 03/04/2023 0495859072 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
301 NIHAL SINGH WALA PB-15-004-009-001/327
(MADHAKE) 		2615004000NRG23140320230287214 16/03/2023 Kalu Ram 2615004WL012724 Kalu Ram 00354 PUNB0344800 1410 1410 Processed 03/04/2023 0495859048 KALU RAM S/O JAMBI RAM THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
302 NIHAL SINGH WALA PB-15-004-009-001/327
(MADHAKE) 		2615004000NRG23140320230287212 16/03/2023 Kalu Ram 2615004WL012724 Kalu Ram 00354 PUNB0344800 1692 1692 Processed 03/04/2023 0495859049 KALU RAM S/O JAMBI RAM THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
303 NIHAL SINGH WALA PB-15-004-009-001/327
(MADHAKE) 		2615004000NRG23140320230287213 16/03/2023 Sunita Rani 2615004WL012724 Sunita Rani 00354 PUNB0344800 1692 1692 Processed 03/04/2023 0495859166 SANITA RANI PUNJAB NATIONAL BANK(508568)
304 NIHAL SINGH WALA PB-15-004-009-001/327
(MADHAKE) 		2615004000NRG23140320230287215 16/03/2023 Sunita Rani 2615004WL012724 Sunita Rani 00354 PUNB0344800 1410 1410 Processed 03/04/2023 0495859165 SANITA RANI PUNJAB NATIONAL BANK(508568)
305 NIHAL SINGH WALA PB-15-004-009-001/53
(MADHAKE) 		2615004000NRG23140320230287237 16/03/2023 KULWINDER KAUR 2615004WL012724 KULWINDER KAUR 00354 PUNB0344800 1410 1410 Processed 03/04/2023 0495859014 KUWINDER KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
306 NIHAL SINGH WALA PB-15-004-009-001/53
(MADHAKE) 		2615004000NRG23140320230287234 16/03/2023 KULWINDER KAUR 2615004WL012724 KULWINDER KAUR 00354 PUNB0344800 282 282 Processed 03/04/2023 0495859015 KUWINDER KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
307 NIHAL SINGH WALA PB-15-004-009-001/56
(MADHAKE) 		2615004000NRG23140320230287242 16/03/2023 KAMALDEEP KAUR 2615004WL012724 KAMALDEEP KAUR 00354 PUNB0344800 846 846 Processed 03/04/2023 0495859074 KAMALDEEP KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
308 NIHAL SINGH WALA PB-15-004-009-001/56
(MADHAKE) 		2615004000NRG23140320230287243 16/03/2023 KAMALDEEP KAUR 2615004WL012724 KAMALDEEP KAUR 00354 PUNB0344800 1410 1410 Processed 03/04/2023 0495859073 KAMALDEEP KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
309 NIHAL SINGH WALA PB-15-004-009-001/62
(MADHAKE) 		2615004000NRG23140320230287249 16/03/2023 RANI KAUR 2615004WL012724 RANI KAUR 00354 PUNB0344800 564 564 Processed 03/04/2023 0495859197 RANI KAUR ICICI BANK LTD(508534)
310 NIHAL SINGH WALA PB-15-004-009-001/62
(MADHAKE) 		2615004000NRG23140320230287250 16/03/2023 RANI KAUR 2615004WL012724 RANI KAUR 00354 PUNB0344800 564 564 Processed 03/04/2023 0495859196 RANI KAUR ICICI BANK LTD(508534)
311 NIHAL SINGH WALA PB-15-004-009-001/62
(MADHAKE) 		2615004000NRG23140320230287251 16/03/2023 RANI KAUR 2615004WL012724 RANI KAUR 00354 PUNB0344800 1410 1410 Processed 03/04/2023 0495859195 RANI KAUR ICICI BANK LTD(508534)
312 NIHAL SINGH WALA PB-15-004-009-001/69
(MADHAKE) 		2615004000NRG23140320230287256 16/03/2023 MANJIT KAUR 2615004WL012724 MANJIT KAUR 00354 PUNB0344800 1128 1128 Processed 03/04/2023 0495859319 MANJIT KAUR ICICI BANK LTD(508534)
313 NIHAL SINGH WALA PB-15-004-009-001/69
(MADHAKE) 		2615004000NRG23140320230287257 16/03/2023 MANJIT KAUR 2615004WL012724 MANJIT KAUR 00354 PUNB0344800 1128 1128 Processed 03/04/2023 0495859320 MANJIT KAUR ICICI BANK LTD(508534)
314 NIHAL SINGH WALA PB-15-004-009-001/69
(MADHAKE) 		2615004000NRG23140320230287258 16/03/2023 MANJIT KAUR 2615004WL012724 MANJIT KAUR 00354 PUNB0344800 1128 1128 Processed 03/04/2023 0495859321 MANJIT KAUR ICICI BANK LTD(508534)
315 NIHAL SINGH WALA PB-15-004-009-001/72
(MADHAKE) 		2615004000NRG23140320230287262 16/03/2023 SARBJIT KAUR 2615004WL012724 SARBJIT KAUR 00354 PUNB0344800 282 282 Processed 03/04/2023 0495859019 SARBJIT KAUR RANDHEER SINGH PUNJAB NATIONAL BANK(508568)
316 NIHAL SINGH WALA PB-15-004-009-001/78
(MADHAKE) 		2615004000NRG23140320230287264 16/03/2023 Simranjit Kaur 2615004WL012724 Simranjit Kaur 00354 PUNB0344800 1692 1692 Processed 03/04/2023 0495859204 SIMRANJIT KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
317 NIHAL SINGH WALA PB-15-004-009-001/78
(MADHAKE) 		2615004000NRG23140320230287265 16/03/2023 Simranjit Kaur 2615004WL012724 Simranjit Kaur 00354 PUNB0344800 1410 1410 Processed 03/04/2023 0495859203 SIMRANJIT KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
318 NIHAL SINGH WALA PB-15-004-009-001/78
(MADHAKE) 		2615004000NRG23140320230287266 16/03/2023 Simranjit Kaur 2615004WL012724 Simranjit Kaur 00354 PUNB0344800 1692 1692 Processed 03/04/2023 0495859202 SIMRANJIT KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
319 NIHAL SINGH WALA PB-15-004-009-001/85
(MADHAKE) 		2615004000NRG23140320230287272 16/03/2023 MAJOR SINGH 2615004WL012724 MAJOR SINGH 00354 PUNB0344800 1410 1410 Processed 03/04/2023 0495859176 MAJOR SINGH ICICI BANK LTD(508534)
320 NIHAL SINGH WALA PB-15-004-009-001/85
(MADHAKE) 		2615004000NRG23140320230287274 16/03/2023 MAJOR SINGH 2615004WL012724 MAJOR SINGH 00354 PUNB0344800 1410 1410 Processed 03/04/2023 0495859175 MAJOR SINGH ICICI BANK LTD(508534)
321 NIHAL SINGH WALA PB-15-004-009-001/89
(MADHAKE) 		2615004000NRG23140320230287277 16/03/2023 Manjit Kaur 2615004WL012724 Manjit Kaur 00354 PUNB0344800 564 564 Processed 03/04/2023 0495859152 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
322 NIHAL SINGH WALA PB-15-004-009-001/89
(MADHAKE) 		2615004000NRG23140320230287278 16/03/2023 Manjit Kaur 2615004WL012724 Manjit Kaur 00354 PUNB0344800 282 282 Processed 03/04/2023 0495859153 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
323 NIHAL SINGH WALA PB-15-004-009-001/98
(MADHAKE) 		2615004000NRG23140320230287292 16/03/2023 BAKHASHIS SINGH 2615004WL012724 BAKHASHIS SINGH 00354 PUNB0344800 564 564 Processed 03/04/2023 0495859229 BAKHSHISH SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 198528 198528
Total 390852 390852

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIHAL SINGH WALA PB2615004_160323APB_FTO_114082 Bank of India BKID0006317 NIHAL SINGH WALA 27636
2 NIHAL SINGH WALA PB2615004_160323APB_FTO_114082 ICICI BANK ICIC0003573 NIHAL SINGH WALA 3102
3 NIHAL SINGH WALA PB2615004_160323APB_FTO_114082 Punjab & Sind Bank PSIB0000027 NIHAL SINGH WALA 1692
4 NIHAL SINGH WALA PB2615004_160323APB_FTO_114082 Punjab National Bank PUNB0032910 Nihal Singh Wala 159894
5 NIHAL SINGH WALA PB2615004_160323APB_FTO_114082 Punjab National Bank PUNB0344800 SAIDOKE 198528

Download In Excel