|
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-15-004-008-001/252
(NANGAL)
|
2615004000NRG23310820220157401
|
31/08/2022
|
Rajveer kaur
|
2615004WL006273
|
Rajveer kaur
|
00048
|
BKID0006317
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287984
|
|
RAJVEER KAUR WO IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-008-001/100
(NANGAL)
|
2615004000NRG23310820220157355
|
31/08/2022
|
PARAMJIT KAUR
|
2615004WL006273
|
PARAMJIT KAUR
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287973
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-008-001/108
(NANGAL)
|
2615004000NRG23310820220157356
|
31/08/2022
|
JASWANT KAUR
|
2615004WL006273
|
JASWANT KAUR
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287969
|
|
JASWANT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-008-001/109
(NANGAL)
|
2615004000NRG23310820220157357
|
31/08/2022
|
Jarnail Singh
|
2615004WL006273
|
Jarnail Singh
|
00354
|
PUNB0344700
|
1410
|
1410
|
Rejected
|
03/09/2022
|
|
4419287959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-008-001/126
(NANGAL)
|
2615004000NRG23310820220157359
|
31/08/2022
|
RAJA SINGH
|
2615004WL006273
|
RAJA SINGH
|
00354
|
PUNB0344700
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419287985
|
|
RAJA SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-008-001/127
(NANGAL)
|
2615004000NRG23310820220157360
|
31/08/2022
|
HARJINDER KAUR
|
2615004WL006273
|
HARJINDER KAUR
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287974
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-008-001/137
(NANGAL)
|
2615004000NRG23310820220157367
|
31/08/2022
|
PARMJEET KAUR
|
2615004WL006273
|
PARMJEET KAUR
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287970
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-008-001/142
(NANGAL)
|
2615004000NRG23310820220157368
|
31/08/2022
|
Manjit Kaur
|
2615004WL006273
|
Manjit Kaur
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287972
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-008-001/144
(NANGAL)
|
2615004000NRG23310820220157371
|
31/08/2022
|
HARBANS KAUR
|
2615004WL006273
|
HARBANS KAUR
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287962
|
|
HARBANS KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-008-001/144
(NANGAL)
|
2615004000NRG23310820220157370
|
31/08/2022
|
Sukhdav Singh
|
2615004WL006273
|
Sukhdav Singh
|
00354
|
PUNB0344700
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419287980
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-008-001/152
(NANGAL)
|
2615004000NRG23310820220157372
|
31/08/2022
|
joginder singh
|
2615004WL006273
|
joginder singh
|
00354
|
PUNB0344700
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419287963
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-008-001/154
(NANGAL)
|
2615004000NRG23310820220157373
|
31/08/2022
|
SUKHDEV KAUR
|
2615004WL006273
|
SUKHDEV KAUR
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287978
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-008-001/162
(NANGAL)
|
2615004000NRG23310820220157377
|
31/08/2022
|
Jagtar Singh
|
2615004WL006273
|
Jagtar Singh
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287971
|
|
JAGTAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-008-001/164
(NANGAL)
|
2615004000NRG23310820220157379
|
31/08/2022
|
KATAR SINGH
|
2615004WL006273
|
KATAR SINGH
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287975
|
|
KATTAR SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-008-001/171
(NANGAL)
|
2615004000NRG23310820220157383
|
31/08/2022
|
CHAND SINGH
|
2615004WL006273
|
CHAND SINGH
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287986
|
|
CHAND SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-008-001/181
(NANGAL)
|
2615004000NRG23310820220157388
|
31/08/2022
|
AMARJIT KAUR
|
2615004WL006273
|
AMARJIT KAUR
|
00354
|
PUNB0344700
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419287979
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-008-001/185
(NANGAL)
|
2615004000NRG23310820220157390
|
31/08/2022
|
BALJIT KAUR
|
2615004WL006273
|
BALJIT KAUR
|
00354
|
PUNB0344700
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419287960
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-008-001/187
(NANGAL)
|
2615004000NRG23310820220157393
|
31/08/2022
|
CHARANJIT KAU
|
2615004WL006273
|
CHARANJIT KAU
|
00354
|
PUNB0344700
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419287976
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-008-001/187
(NANGAL)
|
2615004000NRG23310820220157392
|
31/08/2022
|
SUKHDEV SINGH
|
2615004WL006273
|
SUKHDEV SINGH
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287977
|
|
SUKHDEV SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-008-001/189
(NANGAL)
|
2615004000NRG23310820220157394
|
31/08/2022
|
JASWINDER KAUR
|
2615004WL006273
|
JASWINDER KAUR
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287964
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-008-001/196
(NANGAL)
|
2615004000NRG23310820220157395
|
31/08/2022
|
bALWINDER SINGH
|
2615004WL006273
|
bALWINDER SINGH
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287966
|
|
BALWINDER SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-008-001/205
(NANGAL)
|
2615004000NRG23310820220157396
|
31/08/2022
|
Jaswinder Kaur
|
2615004WL006273
|
Jaswinder Kaur
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287967
|
|
JASWINDER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-008-001/210
(NANGAL)
|
2615004000NRG23310820220157397
|
31/08/2022
|
Charnjeet kaur
|
2615004WL006273
|
Charnjeet kaur
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419287968
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-008-001/231
(NANGAL)
|
2615004000NRG23310820220157399
|
31/08/2022
|
SARBJIT KAUR
|
2615004WL006273
|
SARBJIT KAUR
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287982
|
|
SARBJIT KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-008-001/61
(NANGAL)
|
2615004000NRG23310820220157424
|
31/08/2022
|
SARABJIT KAUR
|
2615004WL006273
|
SARABJIT KAUR
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287961
|
|
SARABJIT KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-008-001/75
(NANGAL)
|
2615004000NRG23310820220157428
|
31/08/2022
|
SINDER KAUR
|
2615004WL006273
|
SINDER KAUR
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287965
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-008-001/76
(NANGAL)
|
2615004000NRG23310820220157429
|
31/08/2022
|
MANJIT KAUR
|
2615004WL006273
|
MANJIT KAUR
|
00354
|
PUNB0344700
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419287981
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-008-001/95
(NANGAL)
|
2615004000NRG23310820220157433
|
31/08/2022
|
BALVIR KAUR
|
2615004WL006273
|
BALVIR KAUR
|
00354
|
PUNB0344700
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419287983
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41454
|
41454
|
|
|
|
|
|
|
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-008-001/125
(NANGAL)
|
2615004000NRG23310820220157358
|
31/08/2022
|
GURDEV KAUR
|
2615004WL006273
|
GURDEV KAUR
|
00415
|
SBIN0011908
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419287936
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-008-001/128
(NANGAL)
|
2615004000NRG23310820220157361
|
31/08/2022
|
GURDEEP KAUR
|
2615004WL006273
|
GURDEEP KAUR
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287926
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-008-001/129
(NANGAL)
|
2615004000NRG23310820220157362
|
31/08/2022
|
KULJEET KAUR
|
2615004WL006273
|
KULJEET KAUR
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287937
|
|
KULJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-008-001/130
(NANGAL)
|
2615004000NRG23310820220157363
|
31/08/2022
|
PRITAM KAUR
|
2615004WL006273
|
PRITAM KAUR
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287943
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-008-001/132
(NANGAL)
|
2615004000NRG23310820220157364
|
31/08/2022
|
GURCHARN SINGH
|
2615004WL006273
|
GURCHARN SINGH
|
00415
|
SBIN0011908
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419287944
|
|
CHARAN SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-008-001/135
(NANGAL)
|
2615004000NRG23310820220157365
|
31/08/2022
|
KAMALJIT KAUR
|
2615004WL006273
|
KAMALJIT KAUR
|
00415
|
SBIN0011908
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419287939
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-008-001/143
(NANGAL)
|
2615004000NRG23310820220157369
|
31/08/2022
|
PARMJEET KAUR
|
2615004WL006273
|
PARMJEET KAUR
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287953
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-008-001/155
(NANGAL)
|
2615004000NRG23310820220157375
|
31/08/2022
|
GURDEV KAUR
|
2615004WL006273
|
GURDEV KAUR
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287930
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-008-001/156
(NANGAL)
|
2615004000NRG23310820220157376
|
31/08/2022
|
AMARJEET KAUR
|
2615004WL006273
|
AMARJEET KAUR
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287950
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-008-001/163
(NANGAL)
|
2615004000NRG23310820220157378
|
31/08/2022
|
AMANDEEP KAUR
|
2615004WL006273
|
AMANDEEP KAUR
|
00415
|
SBIN0011908
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419287951
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-008-001/164
(NANGAL)
|
2615004000NRG23310820220157380
|
31/08/2022
|
JARNAIL KAUR
|
2615004WL006273
|
JARNAIL KAUR
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287924
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-008-001/168
(NANGAL)
|
2615004000NRG23310820220157381
|
31/08/2022
|
RANJEET KAUR
|
2615004WL006273
|
RANJEET KAUR
|
00415
|
SBIN0011908
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419287948
|
|
RANJEET KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-008-001/170
(NANGAL)
|
2615004000NRG23310820220157382
|
31/08/2022
|
KARMJEET KAUR
|
2615004WL006273
|
KARMJEET KAUR
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287949
|
|
KARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-008-001/171
(NANGAL)
|
2615004000NRG23310820220157384
|
31/08/2022
|
SWARNJIT KAUR
|
2615004WL006273
|
SWARNJIT KAUR
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287946
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-008-001/172
(NANGAL)
|
2615004000NRG23310820220157385
|
31/08/2022
|
GURMAIL KAUR
|
2615004WL006273
|
GURMAIL KAUR
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287952
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-008-001/173
(NANGAL)
|
2615004000NRG23310820220157386
|
31/08/2022
|
PRITAM SINGH
|
2615004WL006273
|
PRITAM SINGH
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287957
|
|
PREETAM SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-008-001/179
(NANGAL)
|
2615004000NRG23310820220157387
|
31/08/2022
|
JASVEER KAUR
|
2615004WL006273
|
JASVEER KAUR
|
00415
|
SBIN0011908
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419287956
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-008-001/184
(NANGAL)
|
2615004000NRG23310820220157389
|
31/08/2022
|
KULWINDER KAUR
|
2615004WL006273
|
KULWINDER KAUR
|
00415
|
SBIN0011908
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419287955
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-008-001/186
(NANGAL)
|
2615004000NRG23310820220157391
|
31/08/2022
|
SIMRANJIT KAUR
|
2615004WL006273
|
SIMRANJIT KAUR
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287954
|
|
SIMRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-008-001/243
(NANGAL)
|
2615004000NRG23310820220157400
|
31/08/2022
|
MANJIT KAUR
|
2615004WL006273
|
MANJIT KAUR
|
00415
|
SBIN0011908
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419287945
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-008-001/43
(NANGAL)
|
2615004000NRG23310820220157418
|
31/08/2022
|
NASEEB KAUR
|
2615004WL006273
|
NASEEB KAUR
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287925
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-008-001/44
(NANGAL)
|
2615004000NRG23310820220157419
|
31/08/2022
|
MALKIT KAUR
|
2615004WL006273
|
MALKIT KAUR
|
00415
|
SBIN0011908
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419287929
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-008-001/48
(NANGAL)
|
2615004000NRG23310820220157420
|
31/08/2022
|
BINDER SINGH
|
2615004WL006273
|
BINDER SINGH
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287927
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-008-001/52
(NANGAL)
|
2615004000NRG23310820220157422
|
31/08/2022
|
MANPRIT KAUR
|
2615004WL006273
|
MANPRIT KAUR
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287938
|
|
MANPRIT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-008-001/66
(NANGAL)
|
2615004000NRG23310820220157425
|
31/08/2022
|
JASVIR KAUR
|
2615004WL006273
|
JASVIR KAUR
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287940
|
|
JASVIR KAUR W/O LACHHMAN SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-008-001/67
(NANGAL)
|
2615004000NRG23310820220157426
|
31/08/2022
|
KIRANDEEP KAUR
|
2615004WL006273
|
KIRANDEEP KAUR
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287932
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-008-001/74
(NANGAL)
|
2615004000NRG23310820220157427
|
31/08/2022
|
RANI KAUR
|
2615004WL006273
|
RANI KAUR
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287933
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-008-001/79
(NANGAL)
|
2615004000NRG23310820220157430
|
31/08/2022
|
BALJINDER KAUR
|
2615004WL006273
|
BALJINDER KAUR
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287934
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-008-001/81
(NANGAL)
|
2615004000NRG23310820220157431
|
31/08/2022
|
CHARANJIT KAUR
|
2615004WL006273
|
CHARANJIT KAUR
|
00415
|
SBIN0011908
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419287941
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-008-001/85
(NANGAL)
|
2615004000NRG23310820220157432
|
31/08/2022
|
CHARANJIT KAUR
|
2615004WL006273
|
CHARANJIT KAUR
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287958
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-008-001/98
(NANGAL)
|
2615004000NRG23310820220157434
|
31/08/2022
|
DALJIT KAUR
|
2615004WL006273
|
DALJIT KAUR
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287931
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47094
|
47094
|
|
|
|
|
|
|
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-008-001/136
(NANGAL)
|
2615004000NRG23310820220157366
|
31/08/2022
|
SURJIT KAUR
|
2615004WL006273
|
SURJIT KAUR
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287928
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-008-001/154
(NANGAL)
|
2615004000NRG23310820220157374
|
31/08/2022
|
THAUKUR SINGH
|
2615004WL006273
|
THAUKUR SINGH
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287947
|
|
THAKUR SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-008-001/50
(NANGAL)
|
2615004000NRG23310820220157421
|
31/08/2022
|
SINDER KAUR
|
2615004WL006273
|
SINDER KAUR
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287935
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-008-001/59
(NANGAL)
|
2615004000NRG23310820220157423
|
31/08/2022
|
SUKHDEEP KAUR
|
2615004WL006273
|
SUKHDEEP KAUR
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287942
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97008
|
97008
|
|
|
|
|
|
|
|