|
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)
|
2615004000NRG23221220220242855
|
22/12/2022
|
Rani Kaur
|
2615004WL010809
|
Rani Kaur
|
00048
|
BKID0006317
|
1108
|
1108
|
Processed
|
28/12/2022
|
|
7469854773
|
|
RANI KAUR WO GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-009-001/278
(MADHAKE)
|
2615004000NRG23221220220242866
|
22/12/2022
|
Meena Kumari
|
2615004WL010809
|
Meena Kumari
|
00048
|
BKID0006317
|
1385
|
1385
|
Processed
|
28/12/2022
|
|
7469854772
|
|
MEENA KUMARI WO LEELA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-009-001/280
(MADHAKE)
|
2615004000NRG23221220220242867
|
22/12/2022
|
Paramjit Kaur
|
2615004WL010809
|
Paramjit Kaur
|
00048
|
BKID0006317
|
1108
|
1108
|
Processed
|
28/12/2022
|
|
7469854771
|
|
PARAMJIT KAUR WO SUKHMANDER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-009-001/31
(MADHAKE)
|
2615004000NRG23221220220242877
|
22/12/2022
|
MALKIT KAUR
|
2615004WL010809
|
MALKIT KAUR
|
00048
|
BKID0006317
|
1112
|
1112
|
Processed
|
28/12/2022
|
|
7469854770
|
|
MALKIT KAUR WO KAKA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-009-001/49
(MADHAKE)
|
2615004000NRG23221220220242886
|
22/12/2022
|
Harpreet Kaur
|
2615004WL010809
|
Harpreet Kaur
|
00048
|
BKID0006317
|
1108
|
1108
|
Processed
|
28/12/2022
|
|
7469854774
|
|
HARPREET KAUR WO JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5821
|
5821
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-009-001/129
(MADHAKE)
|
2615004000NRG23221220220242821
|
22/12/2022
|
MANJIT KAUR
|
2615004WL010809
|
MANJIT KAUR
|
00354
|
PUNB0032910
|
834
|
834
|
Processed
|
28/12/2022
|
|
7469854713
|
|
MANJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-009-001/131
(MADHAKE)
|
2615004000NRG23221220220242822
|
22/12/2022
|
HARMAIL KAUR
|
2615004WL010809
|
HARMAIL KAUR
|
00354
|
PUNB0032910
|
278
|
278
|
Processed
|
28/12/2022
|
|
7469854718
|
|
HARMEL KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-009-001/136-B
(MADHAKE)
|
2615004000NRG23221220220242823
|
22/12/2022
|
Parmjeet Kaur
|
2615004WL010809
|
Parmjeet Kaur
|
00354
|
PUNB0032910
|
278
|
278
|
Processed
|
28/12/2022
|
|
7469854729
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-009-001/140
(MADHAKE)
|
2615004000NRG23221220220242825
|
22/12/2022
|
PARMJEET KAUR
|
2615004WL010809
|
PARMJEET KAUR
|
00354
|
PUNB0032910
|
1112
|
1112
|
Processed
|
28/12/2022
|
|
7469854720
|
|
PARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-009-001/141
(MADHAKE)
|
2615004000NRG23221220220242826
|
22/12/2022
|
JAGROOP SINGH
|
2615004WL010809
|
JAGROOP SINGH
|
00354
|
PUNB0032910
|
1390
|
1390
|
Processed
|
28/12/2022
|
|
7469854726
|
|
JAGROOP SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-009-001/141
(MADHAKE)
|
2615004000NRG23221220220242827
|
22/12/2022
|
MUKHTYAR KAUR
|
2615004WL010809
|
MUKHTYAR KAUR
|
00354
|
PUNB0032910
|
1112
|
1112
|
Processed
|
28/12/2022
|
|
7469854721
|
|
MUKHTIAR KAUR W/O JAGROOP SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-009-001/142
(MADHAKE)
|
2615004000NRG23221220220242828
|
22/12/2022
|
AGRAIJ KAUR
|
2615004WL010809
|
AGRAIJ KAUR
|
00354
|
PUNB0032910
|
1112
|
1112
|
Processed
|
28/12/2022
|
|
7469854719
|
|
ANGREJ KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-009-001/143
(MADHAKE)
|
2615004000NRG23221220220242829
|
22/12/2022
|
MUKHTYAR KAUR
|
2615004WL010809
|
MUKHTYAR KAUR
|
00354
|
PUNB0032910
|
834
|
834
|
Processed
|
28/12/2022
|
|
7469854722
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-009-001/148
(MADHAKE)
|
2615004000NRG23221220220242831
|
22/12/2022
|
AMANDEEP KOUR
|
2615004WL010809
|
AMANDEEP KOUR
|
00354
|
PUNB0032910
|
556
|
556
|
Processed
|
28/12/2022
|
|
7469854727
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-009-001/148
(MADHAKE)
|
2615004000NRG23221220220242830
|
22/12/2022
|
CHAMKAUR SINGH
|
2615004WL010809
|
CHAMKAUR SINGH
|
00354
|
PUNB0032910
|
556
|
556
|
Processed
|
28/12/2022
|
|
7469854725
|
|
SUKHJIT KAUR UG CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-009-001/15
(MADHAKE)
|
2615004000NRG23221220220242832
|
22/12/2022
|
Amarjit Kaur
|
2615004WL010809
|
Amarjit Kaur
|
00354
|
PUNB0032910
|
556
|
556
|
Processed
|
28/12/2022
|
|
7469854706
|
|
AMARJEET KAUR W/O JAGTAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-009-001/16
(MADHAKE)
|
2615004000NRG23221220220242834
|
22/12/2022
|
BEANT KAUR
|
2615004WL010809
|
BEANT KAUR
|
00354
|
PUNB0032910
|
278
|
278
|
Processed
|
28/12/2022
|
|
7469854701
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-009-001/177
(MADHAKE)
|
2615004000NRG23221220220242837
|
22/12/2022
|
KRISHNA DEVI
|
2615004WL010809
|
KRISHNA DEVI
|
00354
|
PUNB0032910
|
1112
|
1112
|
Rejected
|
28/12/2022
|
|
7469854724
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-009-001/19
(MADHAKE)
|
2615004000NRG23221220220242840
|
22/12/2022
|
BHUPINDER KAUR
|
2615004WL010809
|
BHUPINDER KAUR
|
00354
|
PUNB0032910
|
834
|
834
|
Processed
|
28/12/2022
|
|
7469854700
|
|
BHUPINDER KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-009-001/2
(MADHAKE)
|
2615004000NRG23221220220242843
|
22/12/2022
|
PRITAM KAUR
|
2615004WL010809
|
PRITAM KAUR
|
00354
|
PUNB0032910
|
1390
|
1390
|
Processed
|
28/12/2022
|
|
7469854712
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-009-001/20
(MADHAKE)
|
2615004000NRG23221220220242844
|
22/12/2022
|
KIRANDEEP KAUR
|
2615004WL010809
|
KIRANDEEP KAUR
|
00354
|
PUNB0032910
|
1112
|
1112
|
Processed
|
28/12/2022
|
|
7469854699
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-009-001/21
(MADHAKE)
|
2615004000NRG23221220220242851
|
22/12/2022
|
SIMRANJIT KAUR
|
2615004WL010809
|
SIMRANJIT KAUR
|
00354
|
PUNB0032910
|
834
|
834
|
Processed
|
28/12/2022
|
|
7469854707
|
|
SIMARANJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-009-001/26
(MADHAKE)
|
2615004000NRG23221220220242862
|
22/12/2022
|
SANDEEP KAUR
|
2615004WL010809
|
SANDEEP KAUR
|
00354
|
PUNB0032910
|
1385
|
1385
|
Processed
|
28/12/2022
|
|
7469854710
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-009-001/299
(MADHAKE)
|
2615004000NRG23221220220242870
|
22/12/2022
|
Sukhvir Kaur
|
2615004WL010809
|
Sukhvir Kaur
|
00354
|
PUNB0032910
|
1390
|
1390
|
Processed
|
28/12/2022
|
|
7469854702
|
|
SUKHBEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-009-001/312
(MADHAKE)
|
2615004000NRG23221220220242879
|
22/12/2022
|
Pooja rani
|
2615004WL010809
|
Pooja rani
|
00354
|
PUNB0032910
|
554
|
554
|
Processed
|
28/12/2022
|
|
7469854728
|
|
POOJA RANI WO RAJWINDER SINGH
|
BANK OF INDIA(508505)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-009-001/32
(MADHAKE)
|
2615004000NRG23221220220242881
|
22/12/2022
|
JASWINDER KAUR
|
2615004WL010809
|
JASWINDER KAUR
|
00354
|
PUNB0032910
|
1108
|
1108
|
Processed
|
28/12/2022
|
|
7469854716
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-009-001/35
(MADHAKE)
|
2615004000NRG23221220220242882
|
22/12/2022
|
BALJIT KAUR
|
2615004WL010809
|
BALJIT KAUR
|
00354
|
PUNB0032910
|
1108
|
1108
|
Processed
|
28/12/2022
|
|
7469854715
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-009-001/37
(MADHAKE)
|
2615004000NRG23221220220242883
|
22/12/2022
|
MANJIT KAUR
|
2615004WL010809
|
MANJIT KAUR
|
00354
|
PUNB0032910
|
1385
|
1385
|
Processed
|
28/12/2022
|
|
7469854705
|
|
MANJIT KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-009-001/41
(MADHAKE)
|
2615004000NRG23221220220242884
|
22/12/2022
|
Harnaik Singh
|
2615004WL010809
|
Harnaik Singh
|
00354
|
PUNB0032910
|
1108
|
1108
|
Processed
|
28/12/2022
|
|
7469854723
|
|
HARNEK SINGH SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-009-001/45
(MADHAKE)
|
2615004000NRG23221220220242885
|
22/12/2022
|
AMARJIT KAUR
|
2615004WL010809
|
AMARJIT KAUR
|
00354
|
PUNB0032910
|
831
|
831
|
Processed
|
28/12/2022
|
|
7469854704
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-009-001/50
(MADHAKE)
|
2615004000NRG23221220220242887
|
22/12/2022
|
Bakhtor Singh
|
2615004WL010809
|
Bakhtor Singh
|
00354
|
PUNB0032910
|
1108
|
1108
|
Processed
|
28/12/2022
|
|
7469854708
|
|
BAKHTOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-009-001/58
(MADHAKE)
|
2615004000NRG23221220220242890
|
22/12/2022
|
Balveer kaur
|
2615004WL010809
|
Balveer kaur
|
00354
|
PUNB0032910
|
1112
|
1112
|
Processed
|
28/12/2022
|
|
7469854714
|
|
BALBIR KAUR WO RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-009-001/68
(MADHAKE)
|
2615004000NRG23221220220242892
|
22/12/2022
|
Gurmeet Kaur
|
2615004WL010809
|
Gurmeet Kaur
|
00354
|
PUNB0032910
|
1112
|
1112
|
Processed
|
28/12/2022
|
|
7469854711
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-009-001/83
(MADHAKE)
|
2615004000NRG23221220220242895
|
22/12/2022
|
Balveer Singh
|
2615004WL010809
|
Balveer Singh
|
00354
|
PUNB0032910
|
1108
|
1108
|
Processed
|
28/12/2022
|
|
7469854703
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-009-001/85
(MADHAKE)
|
2615004000NRG23221220220242896
|
22/12/2022
|
GURDEEP KAUR
|
2615004WL010809
|
GURDEEP KAUR
|
00354
|
PUNB0032910
|
831
|
831
|
Processed
|
28/12/2022
|
|
7469854717
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-009-001/95
(MADHAKE)
|
2615004000NRG23221220220242898
|
22/12/2022
|
SUKHWINDER KAUR
|
2615004WL010809
|
SUKHWINDER KAUR
|
00354
|
PUNB0032910
|
1390
|
1390
|
Processed
|
28/12/2022
|
|
7469854709
|
|
SUKHMINDER KAUR WO WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29708
|
29708
|
|
|
|
|
|
|
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-009-001/112
(MADHAKE)
|
2615004000NRG23221220220242819
|
22/12/2022
|
Manjit Kaur
|
2615004WL010809
|
Manjit Kaur
|
00354
|
PUNB0344800
|
1112
|
1112
|
Processed
|
28/12/2022
|
|
7469854757
|
|
MANJIT KAUR WO RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-009-001/120
(MADHAKE)
|
2615004000NRG23221220220242820
|
22/12/2022
|
GEJO KAUR
|
2615004WL010809
|
GEJO KAUR
|
00354
|
PUNB0344800
|
1112
|
1112
|
Rejected
|
28/12/2022
|
|
7469854737
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-009-001/139
(MADHAKE)
|
2615004000NRG23221220220242824
|
22/12/2022
|
BALJEET SINGH
|
2615004WL010809
|
BALJEET SINGH
|
00354
|
PUNB0344800
|
1112
|
1112
|
Processed
|
28/12/2022
|
|
7469854756
|
|
BALJIT SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-009-001/159
(MADHAKE)
|
2615004000NRG23221220220242833
|
22/12/2022
|
GURCHARN KAUR
|
2615004WL010809
|
GURCHARN KAUR
|
00354
|
PUNB0344800
|
1112
|
1112
|
Processed
|
28/12/2022
|
|
7469854758
|
|
GURCHARAN KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-009-001/161
(MADHAKE)
|
2615004000NRG23221220220242835
|
22/12/2022
|
JAGTAR SINGH
|
2615004WL010809
|
JAGTAR SINGH
|
00354
|
PUNB0344800
|
1390
|
1390
|
Processed
|
28/12/2022
|
|
7469854751
|
|
JAGTAR SINGH SO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-009-001/175
(MADHAKE)
|
2615004000NRG23221220220242836
|
22/12/2022
|
MANDER KAUR
|
2615004WL010809
|
MANDER KAUR
|
00354
|
PUNB0344800
|
1112
|
1112
|
Processed
|
28/12/2022
|
|
7469854762
|
|
MANDER KAUR W/O GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-009-001/183
(MADHAKE)
|
2615004000NRG23221220220242838
|
22/12/2022
|
SUKHDEV KAUR
|
2615004WL010809
|
SUKHDEV KAUR
|
00354
|
PUNB0344800
|
1112
|
1112
|
Processed
|
28/12/2022
|
|
7469854739
|
|
SUKHDEV KAUR WO NAHAR SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-009-001/187
(MADHAKE)
|
2615004000NRG23221220220242839
|
22/12/2022
|
SURJIT KAUR
|
2615004WL010809
|
SURJIT KAUR
|
00354
|
PUNB0344800
|
1112
|
1112
|
Processed
|
28/12/2022
|
|
7469854738
|
|
SURJIT KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-009-001/196
(MADHAKE)
|
2615004000NRG23221220220242841
|
22/12/2022
|
BALJINDER KAUR
|
2615004WL010809
|
BALJINDER KAUR
|
00354
|
PUNB0344800
|
834
|
834
|
Processed
|
28/12/2022
|
|
7469854748
|
|
BALJINDER KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-009-001/198
(MADHAKE)
|
2615004000NRG23221220220242842
|
22/12/2022
|
SHINDERPAL KAUR
|
2615004WL010809
|
SHINDERPAL KAUR
|
00354
|
PUNB0344800
|
1112
|
1112
|
Processed
|
28/12/2022
|
|
7469854746
|
|
CHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-009-001/200
(MADHAKE)
|
2615004000NRG23221220220242845
|
22/12/2022
|
JASVIR KAUR
|
2615004WL010809
|
JASVIR KAUR
|
00354
|
PUNB0344800
|
1112
|
1112
|
Processed
|
28/12/2022
|
|
7469854732
|
|
JASVIR KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-009-001/202
(MADHAKE)
|
2615004000NRG23221220220242846
|
22/12/2022
|
RANI KAUR
|
2615004WL010809
|
RANI KAUR
|
00354
|
PUNB0344800
|
278
|
278
|
Processed
|
28/12/2022
|
|
7469854747
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-009-001/204
(MADHAKE)
|
2615004000NRG23221220220242847
|
22/12/2022
|
SHINDER KAUR
|
2615004WL010809
|
SHINDER KAUR
|
00354
|
PUNB0344800
|
1112
|
1112
|
Processed
|
28/12/2022
|
|
7469854742
|
|
SHINDER KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-009-001/205
(MADHAKE)
|
2615004000NRG23221220220242848
|
22/12/2022
|
GURDEV KAUR
|
2615004WL010809
|
GURDEV KAUR
|
00354
|
PUNB0344800
|
1112
|
1112
|
Processed
|
28/12/2022
|
|
7469854754
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-009-001/206
(MADHAKE)
|
2615004000NRG23221220220242849
|
22/12/2022
|
GURMEET KAUR
|
2615004WL010809
|
GURMEET KAUR
|
00354
|
PUNB0344800
|
1112
|
1112
|
Processed
|
28/12/2022
|
|
7469854745
|
|
GURMEET KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-009-001/209
(MADHAKE)
|
2615004000NRG23221220220242850
|
22/12/2022
|
MANJIT KAUR
|
2615004WL010809
|
MANJIT KAUR
|
00354
|
PUNB0344800
|
1112
|
1112
|
Processed
|
28/12/2022
|
|
7469854741
|
|
MANJIT KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-009-001/220
(MADHAKE)
|
2615004000NRG23221220220242852
|
22/12/2022
|
KULWANT KAUR
|
2615004WL010809
|
KULWANT KAUR
|
00354
|
PUNB0344800
|
556
|
556
|
Processed
|
28/12/2022
|
|
7469854755
|
|
KULWANT KAUR WO DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-009-001/224
(MADHAKE)
|
2615004000NRG23221220220242853
|
22/12/2022
|
Manjeet Kaur
|
2615004WL010809
|
Manjeet Kaur
|
00354
|
PUNB0344800
|
1385
|
1385
|
Processed
|
28/12/2022
|
|
7469854743
|
|
MANJIT KAUR WO DHIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-009-001/230
(MADHAKE)
|
2615004000NRG23221220220242854
|
22/12/2022
|
Simerjeet Kaur
|
2615004WL010809
|
Simerjeet Kaur
|
00354
|
PUNB0344800
|
1385
|
1385
|
Processed
|
28/12/2022
|
|
7469854749
|
|
SIMERJEET KAUR WO SUKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-009-001/232
(MADHAKE)
|
2615004000NRG23221220220242856
|
22/12/2022
|
Karamjit Kaur
|
2615004WL010809
|
Karamjit Kaur
|
00354
|
PUNB0344800
|
1108
|
1108
|
Processed
|
28/12/2022
|
|
7469854764
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-009-001/241
(MADHAKE)
|
2615004000NRG23221220220242857
|
22/12/2022
|
Sarbjit Kaur
|
2615004WL010809
|
Sarbjit Kaur
|
00354
|
PUNB0344800
|
831
|
831
|
Processed
|
28/12/2022
|
|
7469854760
|
|
SARABJIT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-009-001/243
(MADHAKE)
|
2615004000NRG23221220220242858
|
22/12/2022
|
Karamjit Kaur
|
2615004WL010809
|
Karamjit Kaur
|
00354
|
PUNB0344800
|
1108
|
1108
|
Processed
|
28/12/2022
|
|
7469854753
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-009-001/244
(MADHAKE)
|
2615004000NRG23221220220242859
|
22/12/2022
|
Harnek Singh
|
2615004WL010809
|
Harnek Singh
|
00354
|
PUNB0344800
|
1108
|
1108
|
Processed
|
28/12/2022
|
|
7469854731
|
|
HARNEK SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-009-001/252
(MADHAKE)
|
2615004000NRG23221220220242860
|
22/12/2022
|
Surjeet Kaur
|
2615004WL010809
|
Surjeet Kaur
|
00354
|
PUNB0344800
|
1385
|
1385
|
Processed
|
28/12/2022
|
|
7469854761
|
|
SURJEET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-009-001/253
(MADHAKE)
|
2615004000NRG23221220220242861
|
22/12/2022
|
Hardeep Kaur
|
2615004WL010809
|
Hardeep Kaur
|
00354
|
PUNB0344800
|
554
|
554
|
Processed
|
28/12/2022
|
|
7469854759
|
|
HARDEEP KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-009-001/262
(MADHAKE)
|
2615004000NRG23221220220242863
|
22/12/2022
|
Parmjeet Kaur
|
2615004WL010809
|
Parmjeet Kaur
|
00354
|
PUNB0344800
|
831
|
831
|
Processed
|
28/12/2022
|
|
7469854752
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-009-001/267
(MADHAKE)
|
2615004000NRG23221220220242864
|
22/12/2022
|
Nasib Kaur
|
2615004WL010809
|
Nasib Kaur
|
00354
|
PUNB0344800
|
554
|
554
|
Processed
|
28/12/2022
|
|
7469854765
|
|
NASIB KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-009-001/271
(MADHAKE)
|
2615004000NRG23221220220242865
|
22/12/2022
|
Jaspreet Kaur
|
2615004WL010809
|
Jaspreet Kaur
|
00354
|
PUNB0344800
|
554
|
554
|
Processed
|
28/12/2022
|
|
7469854733
|
|
JASPREET KAUR WO AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-009-001/301
(MADHAKE)
|
2615004000NRG23221220220242872
|
22/12/2022
|
Harbans kaur
|
2615004WL010809
|
Harbans kaur
|
00354
|
PUNB0344800
|
1390
|
1390
|
Rejected
|
28/12/2022
|
|
7469854736
|
Account closed
|
|
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-009-001/302
(MADHAKE)
|
2615004000NRG23221220220242873
|
22/12/2022
|
Sarabjit kaur
|
2615004WL010809
|
Sarabjit kaur
|
00354
|
PUNB0344800
|
556
|
556
|
Processed
|
28/12/2022
|
|
7469854735
|
|
MISS KHUSPREET KAUR UGS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-009-001/303
(MADHAKE)
|
2615004000NRG23221220220242874
|
22/12/2022
|
Kirandeep kaur
|
2615004WL010809
|
Kirandeep kaur
|
00354
|
PUNB0344800
|
556
|
556
|
Processed
|
28/12/2022
|
|
7469854766
|
|
KIRANDEEP KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-009-001/305
(MADHAKE)
|
2615004000NRG23221220220242875
|
22/12/2022
|
Rajvir kaur
|
2615004WL010809
|
Rajvir kaur
|
00354
|
PUNB0344800
|
834
|
834
|
Processed
|
28/12/2022
|
|
7469854768
|
|
RAJVIR KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-009-001/309
(MADHAKE)
|
2615004000NRG23221220220242876
|
22/12/2022
|
Sukhpreet kaur
|
2615004WL010809
|
Sukhpreet kaur
|
00354
|
PUNB0344800
|
834
|
834
|
Processed
|
28/12/2022
|
|
7469854750
|
|
SUKHPREET KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-009-001/311
(MADHAKE)
|
2615004000NRG23221220220242878
|
22/12/2022
|
Kuldeep kaur
|
2615004WL010809
|
Kuldeep kaur
|
00354
|
PUNB0344800
|
1108
|
1108
|
Processed
|
28/12/2022
|
|
7469854769
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-009-001/56
(MADHAKE)
|
2615004000NRG23221220220242889
|
22/12/2022
|
KAMALDEEP KAUR
|
2615004WL010809
|
KAMALDEEP KAUR
|
00354
|
PUNB0344800
|
278
|
278
|
Processed
|
28/12/2022
|
|
7469854763
|
|
KAMALDEEP KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-009-001/62
(MADHAKE)
|
2615004000NRG23221220220242891
|
22/12/2022
|
RANI KAUR
|
2615004WL010809
|
RANI KAUR
|
00354
|
PUNB0344800
|
1112
|
1112
|
Processed
|
28/12/2022
|
|
7469854740
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-009-001/69
(MADHAKE)
|
2615004000NRG23221220220242893
|
22/12/2022
|
MANJIT KAUR
|
2615004WL010809
|
MANJIT KAUR
|
00354
|
PUNB0344800
|
831
|
831
|
Processed
|
28/12/2022
|
|
7469854730
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-009-001/78
(MADHAKE)
|
2615004000NRG23221220220242894
|
22/12/2022
|
Simranjit Kaur
|
2615004WL010809
|
Simranjit Kaur
|
00354
|
PUNB0344800
|
1385
|
1385
|
Processed
|
28/12/2022
|
|
7469854734
|
|
SIMRANJIT KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-009-001/89
(MADHAKE)
|
2615004000NRG23221220220242897
|
22/12/2022
|
Manjit Kaur
|
2615004WL010809
|
Manjit Kaur
|
00354
|
PUNB0344800
|
556
|
556
|
Processed
|
28/12/2022
|
|
7469854767
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-009-001/98
(MADHAKE)
|
2615004000NRG23221220220242899
|
22/12/2022
|
BAKHASHIS SINGH
|
2615004WL010809
|
BAKHASHIS SINGH
|
00354
|
PUNB0344800
|
278
|
278
|
Processed
|
28/12/2022
|
|
7469854744
|
|
BAKHSHISH SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38035
|
38035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73564
|
73564
|
|
|
|
|
|
|
|