|
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-15-004-024-001/122
(RANIANA)
|
2615004000NRG23081220220224203
|
08/12/2022
|
HARBANS SINGH
|
2615004WL010076
|
HARBANS SINGH
|
00114
|
UTIB0SMCB01
|
250
|
250
|
Processed
|
20/01/2023
|
|
8086765600
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-024-001/114
(RANIANA)
|
2615004000NRG23081220220224183
|
08/12/2022
|
SUKHDEV KAUR
|
2615004WL010076
|
SUKHDEV KAUR
|
00152
|
HDFC0001483
|
250
|
250
|
Processed
|
20/01/2023
|
|
8086765586
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-024-001/266
(RANIANA)
|
2615004000NRG23081220220224238
|
08/12/2022
|
JASVEER KAUR
|
2615004WL010076
|
JASVEER KAUR
|
00152
|
HDFC0001483
|
500
|
500
|
Processed
|
20/01/2023
|
|
8086765651
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1008
(RANIANA)
|
2615004000NRG23081220220224161
|
08/12/2022
|
Kulwinder Kaur
|
2615004WL010076
|
Kulwinder Kaur
|
00354
|
PUNB0054500
|
1000
|
1000
|
Processed
|
20/01/2023
|
|
8086765591
|
|
BALRAJ SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1010
(RANIANA)
|
2615004000NRG23081220220224162
|
08/12/2022
|
Jagsir Singh
|
2615004WL010076
|
Jagsir Singh
|
00354
|
PUNB0054500
|
500
|
500
|
Processed
|
20/01/2023
|
|
8086765598
|
|
JAGSIR SINGH S/O BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-024-001/105
(RANIANA)
|
2615004000NRG23081220220224168
|
08/12/2022
|
Kulwant Singh
|
2615004WL010076
|
Kulwant Singh
|
00354
|
PUNB0054500
|
500
|
500
|
Processed
|
20/01/2023
|
|
8086765594
|
|
KULWANT SINGH S/O KALA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-024-001/109
(RANIANA)
|
2615004000NRG23081220220224174
|
08/12/2022
|
PARAMJIT KAUR
|
2615004WL010076
|
PARAMJIT KAUR
|
00354
|
PUNB0054500
|
250
|
250
|
Processed
|
20/01/2023
|
|
8086765595
|
|
PARAMJIT KAUR W/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-024-001/121
(RANIANA)
|
2615004000NRG23081220220224199
|
08/12/2022
|
Naseeb Kaur
|
2615004WL010076
|
Naseeb Kaur
|
00354
|
PUNB0054500
|
250
|
250
|
Processed
|
20/01/2023
|
|
8086765702
|
|
NASIB KAUR W O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-024-001/148
(RANIANA)
|
2615004000NRG23081220220224213
|
08/12/2022
|
Balwinder Kaur
|
2615004WL010076
|
Balwinder Kaur
|
00354
|
PUNB0054500
|
500
|
500
|
Processed
|
20/01/2023
|
|
8086765590
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-024-001/242
(RANIANA)
|
2615004000NRG23081220220224233
|
08/12/2022
|
Amar Kaur
|
2615004WL010076
|
Amar Kaur
|
00354
|
PUNB0054500
|
750
|
750
|
Processed
|
20/01/2023
|
|
8086765593
|
|
AMAR KAUR DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-024-001/301
(RANIANA)
|
2615004000NRG23081220220224245
|
08/12/2022
|
Balbir Kaur
|
2615004WL010076
|
Balbir Kaur
|
00354
|
PUNB0054500
|
1000
|
1000
|
Processed
|
20/01/2023
|
|
8086765592
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-024-001/406
(RANIANA)
|
2615004000NRG23081220220224272
|
08/12/2022
|
MANJIT KAUR
|
2615004WL010076
|
MANJIT KAUR
|
00354
|
PUNB0054500
|
750
|
750
|
Processed
|
20/01/2023
|
|
8086765597
|
|
MANJIT KAUR W/O CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-024-001/470
(RANIANA)
|
2615004000NRG23081220220224284
|
08/12/2022
|
GURPREET SINGH
|
2615004WL010076
|
GURPREET SINGH
|
00354
|
PUNB0054500
|
250
|
250
|
Processed
|
20/01/2023
|
|
8086765599
|
|
GURPREET SINGH S/O SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-024-001/511
(RANIANA)
|
2615004000NRG23081220220224292
|
08/12/2022
|
Kashmeer Singh
|
2615004WL010076
|
Kashmeer Singh
|
00354
|
PUNB0054500
|
500
|
500
|
Processed
|
20/01/2023
|
|
8086765596
|
|
KASHMEER SINGH S O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6250
|
6250
|
|
|
|
|
|
|
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1001
(RANIANA)
|
2615004000NRG23081220220224159
|
08/12/2022
|
Paramjit Kaur
|
2615004WL010076
|
Paramjit Kaur
|
00354
|
PUNB0145510
|
750
|
750
|
Processed
|
20/01/2023
|
|
8086765660
|
|
PARAMJIT KAUR W/O GURDEV SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-024-001/117
(RANIANA)
|
2615004000NRG23081220220224188
|
08/12/2022
|
Manjit Kaur
|
2615004WL010076
|
Manjit Kaur
|
00354
|
PUNB0145510
|
500
|
500
|
Processed
|
20/01/2023
|
|
8086765679
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-024-001/119
(RANIANA)
|
2615004000NRG23081220220224190
|
08/12/2022
|
Jaswinder Kaur
|
2615004WL010076
|
Jaswinder Kaur
|
00354
|
PUNB0145510
|
250
|
250
|
Processed
|
20/01/2023
|
|
8086765712
|
|
JASWINDER KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-024-001/12
(RANIANA)
|
2615004000NRG23081220220224195
|
08/12/2022
|
Gurdev Singh
|
2615004WL010076
|
Gurdev Singh
|
00354
|
PUNB0145510
|
500
|
500
|
Processed
|
20/01/2023
|
|
8086765639
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-024-001/166
(RANIANA)
|
2615004000NRG23081220220224214
|
08/12/2022
|
USHA RANI
|
2615004WL010076
|
USHA RANI
|
00354
|
PUNB0145510
|
1000
|
1000
|
Processed
|
20/01/2023
|
|
8086765643
|
|
USHA RANI
|
HDFC BANK LTD(607152)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-024-001/18
(RANIANA)
|
2615004000NRG23081220220224216
|
08/12/2022
|
Buta Singh
|
2615004WL010076
|
Buta Singh
|
00354
|
PUNB0145510
|
500
|
500
|
Processed
|
20/01/2023
|
|
8086765610
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-024-001/18
(RANIANA)
|
2615004000NRG23081220220224217
|
08/12/2022
|
PARAMJIT KAUR
|
2615004WL010076
|
PARAMJIT KAUR
|
00354
|
PUNB0145510
|
1000
|
1000
|
Processed
|
20/01/2023
|
|
8086765673
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-024-001/183
(RANIANA)
|
2615004000NRG23081220220224218
|
08/12/2022
|
Gurmail Kaur
|
2615004WL010076
|
Gurmail Kaur
|
00354
|
PUNB0145510
|
1000
|
1000
|
Processed
|
20/01/2023
|
|
8086765661
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-024-001/187
(RANIANA)
|
2615004000NRG23081220220224219
|
08/12/2022
|
Soma Rani
|
2615004WL010076
|
Soma Rani
|
00354
|
PUNB0145510
|
750
|
750
|
Processed
|
20/01/2023
|
|
8086765709
|
|
SOMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-024-001/193
(RANIANA)
|
2615004000NRG23081220220224220
|
08/12/2022
|
Parmjeet Kaur
|
2615004WL010076
|
Parmjeet Kaur
|
00354
|
PUNB0145510
|
750
|
750
|
Processed
|
20/01/2023
|
|
8086765607
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-024-001/20
(RANIANA)
|
2615004000NRG23081220220224221
|
08/12/2022
|
Rani Kaur
|
2615004WL010076
|
Rani Kaur
|
00354
|
PUNB0145510
|
500
|
500
|
Processed
|
20/01/2023
|
|
8086765670
|
|
GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-024-001/215-A
(RANIANA)
|
2615004000NRG23081220220224223
|
08/12/2022
|
Parmjit Kaur
|
2615004WL010076
|
Parmjit Kaur
|
00354
|
PUNB0145510
|
1000
|
1000
|
Processed
|
20/01/2023
|
|
8086765617
|
|
GURJIT SINGH S O MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-024-001/22
(RANIANA)
|
2615004000NRG23081220220224224
|
08/12/2022
|
Gurmit Kaur
|
2615004WL010076
|
Gurmit Kaur
|
00354
|
PUNB0145510
|
250
|
250
|
Processed
|
20/01/2023
|
|
8086765701
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-024-001/224
(RANIANA)
|
2615004000NRG23081220220224225
|
08/12/2022
|
Gurdev Kaur
|
2615004WL010076
|
Gurdev Kaur
|
00354
|
PUNB0145510
|
500
|
500
|
Processed
|
20/01/2023
|
|
8086765570
|
|
GURDEV KAUR W/O BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-024-001/226
(RANIANA)
|
2615004000NRG23081220220224226
|
08/12/2022
|
Angrej Kaur
|
2615004WL010076
|
Angrej Kaur
|
00354
|
PUNB0145510
|
500
|
500
|
Processed
|
20/01/2023
|
|
8086765689
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-024-001/229
(RANIANA)
|
2615004000NRG23081220220224227
|
08/12/2022
|
Dalip Kaur
|
2615004WL010076
|
Dalip Kaur
|
00354
|
PUNB0145510
|
250
|
250
|
Processed
|
20/01/2023
|
|
8086765652
|
|
DALIP KAUR W O HARDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-024-001/230
(RANIANA)
|
2615004000NRG23081220220224228
|
08/12/2022
|
Baljit Kaur
|
2615004WL010076
|
Baljit Kaur
|
00354
|
PUNB0145510
|
500
|
500
|
Processed
|
20/01/2023
|
|
8086765572
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-024-001/237
(RANIANA)
|
2615004000NRG23081220220224229
|
08/12/2022
|
Sarbjeet Kaur
|
2615004WL010076
|
Sarbjeet Kaur
|
00354
|
PUNB0145510
|
250
|
250
|
Processed
|
20/01/2023
|
|
8086765649
|
|
SARBJIT KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-024-001/245
(RANIANA)
|
2615004000NRG23081220220224234
|
08/12/2022
|
Amar Kaur
|
2615004WL010076
|
Amar Kaur
|
00354
|
PUNB0145510
|
750
|
750
|
Processed
|
20/01/2023
|
|
8086765692
|
|
AMARJIT KAUR W O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-024-001/256
(RANIANA)
|
2615004000NRG23081220220224235
|
08/12/2022
|
Kulwinder Kaur
|
2615004WL010076
|
Kulwinder Kaur
|
00354
|
PUNB0145510
|
1000
|
1000
|
Processed
|
20/01/2023
|
|
8086765707
|
|
KULWINDER KAUR W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-024-001/260
(RANIANA)
|
2615004000NRG23081220220224236
|
08/12/2022
|
Parmjit Kaur
|
2615004WL010076
|
Parmjit Kaur
|
00354
|
PUNB0145510
|
500
|
500
|
Processed
|
20/01/2023
|
|
8086765675
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-024-001/262
(RANIANA)
|
2615004000NRG23081220220224237
|
08/12/2022
|
Kulwant Kaur
|
2615004WL010076
|
Kulwant Kaur
|
00354
|
PUNB0145510
|
250
|
250
|
Processed
|
20/01/2023
|
|
8086765711
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-024-001/28
(RANIANA)
|
2615004000NRG23081220220224239
|
08/12/2022
|
AMAR KAUR
|
2615004WL010076
|
AMAR KAUR
|
00354
|
PUNB0145510
|
750
|
750
|
Processed
|
20/01/2023
|
|
8086765568
|
|
AMAR KAUR W O HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-024-001/280
(RANIANA)
|
2615004000NRG23081220220224240
|
08/12/2022
|
Manjit Kaur
|
2615004WL010076
|
Manjit Kaur
|
00354
|
PUNB0145510
|
1000
|
1000
|
Processed
|
20/01/2023
|
|
8086765721
|
|
MANJIT KAUR W O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-024-001/283
(RANIANA)
|
2615004000NRG23081220220224241
|
08/12/2022
|
NASIB KAUR
|
2615004WL010076
|
NASIB KAUR
|
00354
|
PUNB0145510
|
750
|
750
|
Processed
|
20/01/2023
|
|
8086765632
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-024-001/285
(RANIANA)
|
2615004000NRG23081220220224242
|
08/12/2022
|
Sukhjeet Kaur
|
2615004WL010076
|
Sukhjeet Kaur
|
00354
|
PUNB0145510
|
750
|
750
|
Processed
|
20/01/2023
|
|
8086765672
|
|
SUKHJIT KAUR W O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-024-001/32
(RANIANA)
|
2615004000NRG23081220220224252
|
08/12/2022
|
Balbir Kaur
|
2615004WL010076
|
Balbir Kaur
|
00354
|
PUNB0145510
|
750
|
750
|
Processed
|
20/01/2023
|
|
8086765706
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-024-001/322
(RANIANA)
|
2615004000NRG23081220220224253
|
08/12/2022
|
Mohinder Kaur
|
2615004WL010076
|
Mohinder Kaur
|
00354
|
PUNB0145510
|
500
|
500
|
Processed
|
20/01/2023
|
|
8086765676
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-024-001/333
(RANIANA)
|
2615004000NRG23081220220224258
|
08/12/2022
|
Karmjeet Kaur
|
2615004WL010076
|
Karmjeet Kaur
|
00354
|
PUNB0145510
|
750
|
750
|
Processed
|
20/01/2023
|
|
8086765696
|
|
MALKIT SINGH S O BAKHTOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-024-001/333
(RANIANA)
|
2615004000NRG23081220220224257
|
08/12/2022
|
Malkeet Singh
|
2615004WL010076
|
Malkeet Singh
|
00354
|
PUNB0145510
|
1000
|
1000
|
Processed
|
20/01/2023
|
|
8086765697
|
|
MALKIT SINGH S O BAKHTOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-024-001/346
(RANIANA)
|
2615004000NRG23081220220224259
|
08/12/2022
|
Mohinder Kaur
|
2615004WL010076
|
Mohinder Kaur
|
00354
|
PUNB0145510
|
1000
|
1000
|
Processed
|
20/01/2023
|
|
8086765571
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-024-001/349
(RANIANA)
|
2615004000NRG23081220220224261
|
08/12/2022
|
Manjit Kaur
|
2615004WL010076
|
Manjit Kaur
|
00354
|
PUNB0145510
|
750
|
750
|
Processed
|
20/01/2023
|
|
8086765633
|
|
MNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-024-001/356
(RANIANA)
|
2615004000NRG23081220220224262
|
08/12/2022
|
Amar Kaur
|
2615004WL010076
|
Amar Kaur
|
00354
|
PUNB0145510
|
1000
|
1000
|
Processed
|
20/01/2023
|
|
8086765627
|
|
AMAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-024-001/357
(RANIANA)
|
2615004000NRG23081220220224263
|
08/12/2022
|
Harbans Singh
|
2615004WL010076
|
Harbans Singh
|
00354
|
PUNB0145510
|
1000
|
1000
|
Processed
|
20/01/2023
|
|
8086765669
|
|
HARBANS SINGHS/O LEKH SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-024-001/362
(RANIANA)
|
2615004000NRG23081220220224265
|
08/12/2022
|
Gurmit Kaur
|
2615004WL010076
|
Gurmit Kaur
|
00354
|
PUNB0145510
|
500
|
500
|
Processed
|
20/01/2023
|
|
8086765715
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-024-001/364
(RANIANA)
|
2615004000NRG23081220220224266
|
08/12/2022
|
Amarjit Kaur
|
2615004WL010076
|
Amarjit Kaur
|
00354
|
PUNB0145510
|
750
|
750
|
Processed
|
20/01/2023
|
|
8086765662
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-024-001/371
(RANIANA)
|
2615004000NRG23081220220224267
|
08/12/2022
|
PARAMJIT KAUR
|
2615004WL010076
|
PARAMJIT KAUR
|
00354
|
PUNB0145510
|
250
|
250
|
Processed
|
20/01/2023
|
|
8086765569
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-024-001/380
(RANIANA)
|
2615004000NRG23081220220224268
|
08/12/2022
|
MANJIT KAUR
|
2615004WL010076
|
MANJIT KAUR
|
00354
|
PUNB0145510
|
500
|
500
|
Processed
|
20/01/2023
|
|
8086765615
|
|
VEER SINGH S O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-024-001/397
(RANIANA)
|
2615004000NRG23081220220224269
|
08/12/2022
|
Gurmit Singh
|
2615004WL010076
|
Gurmit Singh
|
00354
|
PUNB0145510
|
1000
|
1000
|
Processed
|
20/01/2023
|
|
8086765605
|
|
GURMIT SINGH S/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-024-001/399
(RANIANA)
|
2615004000NRG23081220220224270
|
08/12/2022
|
Mandeep Kaur
|
2615004WL010076
|
Mandeep Kaur
|
00354
|
PUNB0145510
|
500
|
500
|
Processed
|
20/01/2023
|
|
8086765606
|
|
MANDEEP KAUR W/O NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-024-001/403
(RANIANA)
|
2615004000NRG23081220220224271
|
08/12/2022
|
Bachan Kaur
|
2615004WL010076
|
Bachan Kaur
|
00354
|
PUNB0145510
|
750
|
750
|
Processed
|
20/01/2023
|
|
8086765714
|
|
BACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-024-001/410
(RANIANA)
|
2615004000NRG23081220220224273
|
08/12/2022
|
Karnail Singh
|
2615004WL010076
|
Karnail Singh
|
00354
|
PUNB0145510
|
750
|
750
|
Processed
|
20/01/2023
|
|
8086765637
|
|
KARNAIL SINGH S O SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-024-001/414
(RANIANA)
|
2615004000NRG23081220220224274
|
08/12/2022
|
Rani Kaur
|
2615004WL010076
|
Rani Kaur
|
00354
|
PUNB0145510
|
1000
|
1000
|
Processed
|
20/01/2023
|
|
8086765717
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-024-001/42
(RANIANA)
|
2615004000NRG23081220220224275
|
08/12/2022
|
KARAM SINGH
|
2615004WL010076
|
KARAM SINGH
|
00354
|
PUNB0145510
|
1000
|
1000
|
Processed
|
20/01/2023
|
|
8086765693
|
|
KARAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-024-001/436
(RANIANA)
|
2615004000NRG23081220220224277
|
08/12/2022
|
Gurmail Kaur
|
2615004WL010076
|
Gurmail Kaur
|
00354
|
PUNB0145510
|
1000
|
1000
|
Processed
|
20/01/2023
|
|
8086765710
|
|
BIKKAR SINGH S O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-024-001/44
(RANIANA)
|
2615004000NRG23081220220224278
|
08/12/2022
|
Charn Kaur
|
2615004WL010076
|
Charn Kaur
|
00354
|
PUNB0145510
|
1000
|
1000
|
Processed
|
20/01/2023
|
|
8086765671
|
|
CHARAN KAUR W O RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-024-001/45
(RANIANA)
|
2615004000NRG23081220220224279
|
08/12/2022
|
BALJIT KAUR
|
2615004WL010076
|
BALJIT KAUR
|
00354
|
PUNB0145510
|
750
|
750
|
Processed
|
20/01/2023
|
|
8086765722
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-024-001/462
(RANIANA)
|
2615004000NRG23081220220224280
|
08/12/2022
|
Mukhtiar Kaur
|
2615004WL010076
|
Mukhtiar Kaur
|
00354
|
PUNB0145510
|
750
|
750
|
Processed
|
20/01/2023
|
|
8086765645
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-024-001/468
(RANIANA)
|
2615004000NRG23081220220224281
|
08/12/2022
|
Sandeep Kaur
|
2615004WL010076
|
Sandeep Kaur
|
00354
|
PUNB0145510
|
250
|
250
|
Processed
|
20/01/2023
|
|
8086765613
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-024-001/469
(RANIANA)
|
2615004000NRG23081220220224282
|
08/12/2022
|
Kuljeet Kaur
|
2615004WL010076
|
Kuljeet Kaur
|
00354
|
PUNB0145510
|
500
|
500
|
Processed
|
20/01/2023
|
|
8086765614
|
|
KULJEET KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-024-001/47
(RANIANA)
|
2615004000NRG23081220220224283
|
08/12/2022
|
Karnail Kaur
|
2615004WL010076
|
Karnail Kaur
|
00354
|
PUNB0145510
|
750
|
750
|
Processed
|
20/01/2023
|
|
8086765704
|
|
KARNAIL KAUR W O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-024-001/492
(RANIANA)
|
2615004000NRG23081220220224285
|
08/12/2022
|
Balwinder Kaur
|
2615004WL010076
|
Balwinder Kaur
|
00354
|
PUNB0145510
|
750
|
750
|
Processed
|
20/01/2023
|
|
8086765646
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-024-001/5
(RANIANA)
|
2615004000NRG23081220220224286
|
08/12/2022
|
Karmjit Kaur
|
2615004WL010076
|
Karmjit Kaur
|
00354
|
PUNB0145510
|
750
|
750
|
Processed
|
20/01/2023
|
|
8086765691
|
|
KARMJIT
|
ICICI BANK LTD(508534)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-024-001/500
(RANIANA)
|
2615004000NRG23081220220224287
|
08/12/2022
|
Veerpal Kaur
|
2615004WL010076
|
Veerpal Kaur
|
00354
|
PUNB0145510
|
1000
|
1000
|
Processed
|
20/01/2023
|
|
8086765650
|
|
BALDEV SINGH S O RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-024-001/501
(RANIANA)
|
2615004000NRG23081220220224288
|
08/12/2022
|
Gurmail Kaur
|
2615004WL010076
|
Gurmail Kaur
|
00354
|
PUNB0145510
|
500
|
500
|
Processed
|
20/01/2023
|
|
8086765603
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-024-001/509
(RANIANA)
|
2615004000NRG23081220220224291
|
08/12/2022
|
BALJIT SINGH
|
2615004WL010076
|
BALJIT SINGH
|
00354
|
PUNB0145510
|
750
|
750
|
Processed
|
20/01/2023
|
|
8086765720
|
|
BALJIT SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-024-001/515
(RANIANA)
|
2615004000NRG23081220220224293
|
08/12/2022
|
Bhinder Kaur
|
2615004WL010076
|
Bhinder Kaur
|
00354
|
PUNB0145510
|
250
|
250
|
Processed
|
20/01/2023
|
|
8086765636
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-024-001/523
(RANIANA)
|
2615004000NRG23081220220224296
|
08/12/2022
|
Nasib Kaur
|
2615004WL010076
|
Nasib Kaur
|
00354
|
PUNB0145510
|
1000
|
1000
|
Processed
|
20/01/2023
|
|
8086765667
|
|
NASIB KAUR & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-024-001/523
(RANIANA)
|
2615004000NRG23081220220224295
|
08/12/2022
|
Sewak Singh
|
2615004WL010076
|
Sewak Singh
|
00354
|
PUNB0145510
|
1000
|
1000
|
Processed
|
20/01/2023
|
|
8086765668
|
|
SEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-024-001/549
(RANIANA)
|
2615004000NRG23081220220224298
|
08/12/2022
|
Sukhdav Kaur
|
2615004WL010076
|
Sukhdav Kaur
|
00354
|
PUNB0145510
|
1000
|
1000
|
Processed
|
20/01/2023
|
|
8086765641
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-024-001/55
(RANIANA)
|
2615004000NRG23081220220224299
|
08/12/2022
|
Parmjit Kaur
|
2615004WL010076
|
Parmjit Kaur
|
00354
|
PUNB0145510
|
750
|
750
|
Processed
|
20/01/2023
|
|
8086765663
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-024-001/558
(RANIANA)
|
2615004000NRG23081220220224301
|
08/12/2022
|
PARAMJIT KAUR
|
2615004WL010076
|
PARAMJIT KAUR
|
00354
|
PUNB0145510
|
250
|
250
|
Processed
|
20/01/2023
|
|
8086765629
|
|
JUGRAJ SINGH S O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-024-001/559
(RANIANA)
|
2615004000NRG23081220220224302
|
08/12/2022
|
Nachhatar Kaur
|
2615004WL010076
|
Nachhatar Kaur
|
00354
|
PUNB0145510
|
750
|
750
|
Processed
|
20/01/2023
|
|
8086765630
|
|
NACHHATER KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-024-001/561
(RANIANA)
|
2615004000NRG23081220220224304
|
08/12/2022
|
MANJIT KAUR
|
2615004WL010076
|
MANJIT KAUR
|
00354
|
PUNB0145510
|
1000
|
1000
|
Processed
|
20/01/2023
|
|
8086765609
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-024-001/562
(RANIANA)
|
2615004000NRG23081220220224305
|
08/12/2022
|
Baljeet Kaur
|
2615004WL010076
|
Baljeet Kaur
|
00354
|
PUNB0145510
|
500
|
500
|
Processed
|
20/01/2023
|
|
8086765713
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-024-001/569
(RANIANA)
|
2615004000NRG23081220220224307
|
08/12/2022
|
Ajmer Kaur
|
2615004WL010076
|
Ajmer Kaur
|
00354
|
PUNB0145510
|
750
|
750
|
Processed
|
20/01/2023
|
|
8086765644
|
|
AJMER KAUR
|
UNION BANK OF INDIA(508500)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-024-001/579
(RANIANA)
|
2615004000NRG23081220220224308
|
08/12/2022
|
CHARANJIT KAUR
|
2615004WL010076
|
CHARANJIT KAUR
|
00354
|
PUNB0145510
|
750
|
750
|
Processed
|
20/01/2023
|
|
8086765623
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-024-001/583
(RANIANA)
|
2615004000NRG23081220220224309
|
08/12/2022
|
Roop Singh
|
2615004WL010076
|
Roop Singh
|
00354
|
PUNB0145510
|
750
|
750
|
Rejected
|
20/01/2023
|
|
8086765703
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-024-001/601
(RANIANA)
|
2615004000NRG23081220220224313
|
08/12/2022
|
SAWARN KAUR
|
2615004WL010076
|
SAWARN KAUR
|
00354
|
PUNB0145510
|
750
|
750
|
Processed
|
20/01/2023
|
|
8086765699
|
|
SAWARN KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-024-001/605
(RANIANA)
|
2615004000NRG23081220220224315
|
08/12/2022
|
Nasib Kaur
|
2615004WL010076
|
Nasib Kaur
|
00354
|
PUNB0145510
|
1000
|
1000
|
Processed
|
20/01/2023
|
|
8086765647
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-024-001/631
(RANIANA)
|
2615004000NRG23081220220224318
|
08/12/2022
|
Dalip Kaur
|
2615004WL010076
|
Dalip Kaur
|
00354
|
PUNB0145510
|
750
|
750
|
Processed
|
20/01/2023
|
|
8086765690
|
|
DALIP KAUR W/O BUDH SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-024-001/632
(RANIANA)
|
2615004000NRG23081220220224319
|
08/12/2022
|
Kuldeep Kaur
|
2615004WL010076
|
Kuldeep Kaur
|
00354
|
PUNB0145510
|
500
|
500
|
Processed
|
20/01/2023
|
|
8086765718
|
|
BUTA SINGH S O BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-024-001/637
(RANIANA)
|
2615004000NRG23081220220224320
|
08/12/2022
|
Manjeet Kaur
|
2615004WL010076
|
Manjeet Kaur
|
00354
|
PUNB0145510
|
750
|
750
|
Processed
|
20/01/2023
|
|
8086765642
|
|
MANJIT KAUR W O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-024-001/642
(RANIANA)
|
2615004000NRG23081220220224322
|
08/12/2022
|
Baldev Kaur
|
2615004WL010076
|
Baldev Kaur
|
00354
|
PUNB0145510
|
1000
|
1000
|
Processed
|
20/01/2023
|
|
8086765624
|
|
BALDEEV KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
NIHAL SINGH WALA
|
PB-15-004-024-001/647
(RANIANA)
|
2615004000NRG23081220220224323
|
08/12/2022
|
Gurmit Kaur
|
2615004WL010076
|
Gurmit Kaur
|
00354
|
PUNB0145510
|
1000
|
1000
|
Processed
|
20/01/2023
|
|
8086765618
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
NIHAL SINGH WALA
|
PB-15-004-024-001/65
(RANIANA)
|
2615004000NRG23081220220224325
|
08/12/2022
|
Manjeet Kaur
|
2615004WL010076
|
Manjeet Kaur
|
00354
|
PUNB0145510
|
250
|
250
|
Processed
|
20/01/2023
|
|
8086765730
|
|
MAJIT KAUR W/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NIHAL SINGH WALA
|
PB-15-004-024-001/650
(RANIANA)
|
2615004000NRG23081220220224326
|
08/12/2022
|
RANJIT KAUR
|
2615004WL010076
|
RANJIT KAUR
|
00354
|
PUNB0145510
|
250
|
250
|
Processed
|
20/01/2023
|
|
8086765695
|
|
RANJIT KAUR W O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NIHAL SINGH WALA
|
PB-15-004-024-001/654
(RANIANA)
|
2615004000NRG23081220220224327
|
08/12/2022
|
Nasib Kaur
|
2615004WL010076
|
Nasib Kaur
|
00354
|
PUNB0145510
|
500
|
500
|
Processed
|
20/01/2023
|
|
8086765731
|
|
NASIB KAUR W/O SHER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
93
|
NIHAL SINGH WALA
|
PB-15-004-024-001/658
(RANIANA)
|
2615004000NRG23081220220224328
|
08/12/2022
|
Sarbjeet Kaur
|
2615004WL010076
|
Sarbjeet Kaur
|
00354
|
PUNB0145510
|
1000
|
1000
|
Processed
|
20/01/2023
|
|
8086765604
|
|
BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NIHAL SINGH WALA
|
PB-15-004-024-001/661
(RANIANA)
|
2615004000NRG23081220220224329
|
08/12/2022
|
Amarjit Kaur
|
2615004WL010076
|
Amarjit Kaur
|
00354
|
PUNB0145510
|
500
|
500
|
Processed
|
20/01/2023
|
|
8086765656
|
|
PRITAM SINGH S O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NIHAL SINGH WALA
|
PB-15-004-024-001/682
(RANIANA)
|
2615004000NRG23081220220224331
|
08/12/2022
|
Jaspoorn Singh
|
2615004WL010076
|
Jaspoorn Singh
|
00354
|
PUNB0145510
|
1000
|
1000
|
Processed
|
20/01/2023
|
|
8086765725
|
|
JASPURAN SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NIHAL SINGH WALA
|
PB-15-004-024-001/682
(RANIANA)
|
2615004000NRG23081220220224332
|
08/12/2022
|
Punjab Kaur
|
2615004WL010076
|
Punjab Kaur
|
00354
|
PUNB0145510
|
750
|
750
|
Processed
|
20/01/2023
|
|
8086765724
|
|
PUNJAB KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
NIHAL SINGH WALA
|
PB-15-004-024-001/683
(RANIANA)
|
2615004000NRG23081220220224333
|
08/12/2022
|
Minder Kaur
|
2615004WL010076
|
Minder Kaur
|
00354
|
PUNB0145510
|
750
|
750
|
Processed
|
20/01/2023
|
|
8086765611
|
|
MAHINDER KAUR W O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NIHAL SINGH WALA
|
PB-15-004-024-001/685
(RANIANA)
|
2615004000NRG23081220220224334
|
08/12/2022
|
Gurnam Kaur
|
2615004WL010076
|
Gurnam Kaur
|
00354
|
PUNB0145510
|
750
|
750
|
Processed
|
20/01/2023
|
|
8086765565
|
|
GURNAM KAUR W O KAPOOR SINGH
|
CANARA BANK(508532)
|
|
99
|
NIHAL SINGH WALA
|
PB-15-004-024-001/703
(RANIANA)
|
2615004000NRG23081220220224337
|
08/12/2022
|
SUKHDIP KAUR
|
2615004WL010076
|
SUKHDIP KAUR
|
00354
|
PUNB0145510
|
250
|
250
|
Processed
|
20/01/2023
|
|
8086765705
|
|
SUKHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NIHAL SINGH WALA
|
PB-15-004-024-001/722
(RANIANA)
|
2615004000NRG23081220220224341
|
08/12/2022
|
Darshan Singh
|
2615004WL010076
|
Darshan Singh
|
00354
|
PUNB0145510
|
750
|
750
|
Processed
|
20/01/2023
|
|
8086765575
|
|
DHARSHAN SINGH SO UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NIHAL SINGH WALA
|
PB-15-004-024-001/728
(RANIANA)
|
2615004000NRG23081220220224343
|
08/12/2022
|
SUKHDEEP KAUR
|
2615004WL010076
|
SUKHDEEP KAUR
|
00354
|
PUNB0145510
|
1000
|
1000
|
Processed
|
20/01/2023
|
|
8086765620
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
NIHAL SINGH WALA
|
PB-15-004-024-001/73
(RANIANA)
|
2615004000NRG23081220220224344
|
08/12/2022
|
Parmjeet Kaur
|
2615004WL010076
|
Parmjeet Kaur
|
00354
|
PUNB0145510
|
1000
|
1000
|
Processed
|
20/01/2023
|
|
8086765577
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
NIHAL SINGH WALA
|
PB-15-004-024-001/732
(RANIANA)
|
2615004000NRG23081220220224345
|
08/12/2022
|
Parmjeet Kaur
|
2615004WL010076
|
Parmjeet Kaur
|
00354
|
PUNB0145510
|
250
|
250
|
Processed
|
20/01/2023
|
|
8086765616
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
NIHAL SINGH WALA
|
PB-15-004-024-001/746
(RANIANA)
|
2615004000NRG23081220220224346
|
08/12/2022
|
Bhagwan Kaur
|
2615004WL010076
|
Bhagwan Kaur
|
00354
|
PUNB0145510
|
750
|
750
|
Processed
|
20/01/2023
|
|
8086765698
|
|
BHAGWAN KAUR WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NIHAL SINGH WALA
|
PB-15-004-024-001/763
(RANIANA)
|
2615004000NRG23081220220224349
|
08/12/2022
|
Surjeet Kaur
|
2615004WL010076
|
Surjeet Kaur
|
00354
|
PUNB0145510
|
1000
|
1000
|
Processed
|
20/01/2023
|
|
8086765573
|
|
MRS SURJIT KAUR WO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
NIHAL SINGH WALA
|
PB-15-004-024-001/767
(RANIANA)
|
2615004000NRG23081220220224350
|
08/12/2022
|
Balwinder Kaur
|
2615004WL010076
|
Balwinder Kaur
|
00354
|
PUNB0145510
|
500
|
500
|
Processed
|
20/01/2023
|
|
8086765608
|
|
BALWINDER KAUR W O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NIHAL SINGH WALA
|
PB-15-004-024-001/787
(RANIANA)
|
2615004000NRG23081220220224352
|
08/12/2022
|
Satnam Singh
|
2615004WL010076
|
Satnam Singh
|
00354
|
PUNB0145510
|
250
|
250
|
Processed
|
20/01/2023
|
|
8086765727
|
|
SATNAM SINGH SO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NIHAL SINGH WALA
|
PB-15-004-024-001/797
(RANIANA)
|
2615004000NRG23081220220224353
|
08/12/2022
|
NASIB KAUR
|
2615004WL010076
|
NASIB KAUR
|
00354
|
PUNB0145510
|
750
|
750
|
Processed
|
20/01/2023
|
|
8086765683
|
|
NASIB KAUR W/O BHARPUR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
109
|
NIHAL SINGH WALA
|
PB-15-004-024-001/813
(RANIANA)
|
2615004000NRG23081220220224355
|
08/12/2022
|
DARSHAN SINGH
|
2615004WL010076
|
DARSHAN SINGH
|
00354
|
PUNB0145510
|
500
|
500
|
Processed
|
20/01/2023
|
|
8086765680
|
|
DARSHAN SINGH SO NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NIHAL SINGH WALA
|
PB-15-004-024-001/82
(RANIANA)
|
2615004000NRG23081220220224357
|
08/12/2022
|
Gurdev Kaur
|
2615004WL010076
|
Gurdev Kaur
|
00354
|
PUNB0145510
|
500
|
500
|
Processed
|
20/01/2023
|
|
8086765677
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
NIHAL SINGH WALA
|
PB-15-004-024-001/838
(RANIANA)
|
2615004000NRG23081220220224358
|
08/12/2022
|
Fumman Singh
|
2615004WL010076
|
Fumman Singh
|
00354
|
PUNB0145510
|
750
|
750
|
Processed
|
20/01/2023
|
|
8086765678
|
|
FUMAN SIGNH S O TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NIHAL SINGH WALA
|
PB-15-004-024-001/838
(RANIANA)
|
2615004000NRG23081220220224359
|
08/12/2022
|
Nasib Kaur
|
2615004WL010076
|
Nasib Kaur
|
00354
|
PUNB0145510
|
750
|
750
|
Processed
|
20/01/2023
|
|
8086765657
|
|
NASIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NIHAL SINGH WALA
|
PB-15-004-024-001/84
(RANIANA)
|
2615004000NRG23081220220224360
|
08/12/2022
|
Balveer Kaur
|
2615004WL010076
|
Balveer Kaur
|
00354
|
PUNB0145510
|
750
|
750
|
Processed
|
20/01/2023
|
|
8086765626
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
NIHAL SINGH WALA
|
PB-15-004-024-001/841
(RANIANA)
|
2615004000NRG23081220220224362
|
08/12/2022
|
BHAJAN KAUR
|
2615004WL010076
|
BHAJAN KAUR
|
00354
|
PUNB0145510
|
1000
|
1000
|
Processed
|
20/01/2023
|
|
8086765681
|
|
GURNAM SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NIHAL SINGH WALA
|
PB-15-004-024-001/841
(RANIANA)
|
2615004000NRG23081220220224361
|
08/12/2022
|
GURNAM SINGH
|
2615004WL010076
|
GURNAM SINGH
|
00354
|
PUNB0145510
|
1000
|
1000
|
Processed
|
20/01/2023
|
|
8086765682
|
|
GURNAM SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NIHAL SINGH WALA
|
PB-15-004-024-001/867
(RANIANA)
|
2615004000NRG23081220220224368
|
08/12/2022
|
HARNAM SINGH
|
2615004WL010076
|
HARNAM SINGH
|
00354
|
PUNB0145510
|
1000
|
1000
|
Processed
|
20/01/2023
|
|
8086765687
|
|
HARNAM SINGH SO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NIHAL SINGH WALA
|
PB-15-004-024-001/884
(RANIANA)
|
2615004000NRG23081220220224370
|
08/12/2022
|
Balveer Singh
|
2615004WL010076
|
Balveer Singh
|
00354
|
PUNB0145510
|
500
|
500
|
Rejected
|
20/01/2023
|
|
8086765685
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
NIHAL SINGH WALA
|
PB-15-004-024-001/89
(RANIANA)
|
2615004000NRG23081220220224372
|
08/12/2022
|
Kamaljeet Kaur
|
2615004WL010076
|
Kamaljeet Kaur
|
00354
|
PUNB0145510
|
500
|
500
|
Processed
|
20/01/2023
|
|
8086765723
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
NIHAL SINGH WALA
|
PB-15-004-024-001/919
(RANIANA)
|
2615004000NRG23081220220224375
|
08/12/2022
|
Parmjeet Kaur
|
2615004WL010076
|
Parmjeet Kaur
|
00354
|
PUNB0145510
|
500
|
500
|
Processed
|
20/01/2023
|
|
8086765564
|
|
SATWINDER SINGH SO MEHARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NIHAL SINGH WALA
|
PB-15-004-024-001/923
(RANIANA)
|
2615004000NRG23081220220224377
|
08/12/2022
|
NASIB KAUR
|
2615004WL010076
|
NASIB KAUR
|
00354
|
PUNB0145510
|
500
|
500
|
Processed
|
20/01/2023
|
|
8086765686
|
|
MAHINDER SINGH SO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NIHAL SINGH WALA
|
PB-15-004-024-001/928
(RANIANA)
|
2615004000NRG23081220220224380
|
08/12/2022
|
Ramandeep Kaur
|
2615004WL010076
|
Ramandeep Kaur
|
00354
|
PUNB0145510
|
250
|
250
|
Processed
|
20/01/2023
|
|
8086765574
|
|
RAMANDEEP KAUR WO DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NIHAL SINGH WALA
|
PB-15-004-024-001/929
(RANIANA)
|
2615004000NRG23081220220224381
|
08/12/2022
|
Pritam Kaur
|
2615004WL010076
|
Pritam Kaur
|
00354
|
PUNB0145510
|
500
|
500
|
Processed
|
20/01/2023
|
|
8086765563
|
|
BHAGWAN SINGH SO VIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NIHAL SINGH WALA
|
PB-15-004-024-001/931
(RANIANA)
|
2615004000NRG23081220220224382
|
08/12/2022
|
Maya Kaur
|
2615004WL010076
|
Maya Kaur
|
00354
|
PUNB0145510
|
1000
|
1000
|
Processed
|
20/01/2023
|
|
8086765576
|
|
MAIYA KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NIHAL SINGH WALA
|
PB-15-004-024-001/956
(RANIANA)
|
2615004000NRG23081220220224384
|
08/12/2022
|
Sarbjeet Kaur
|
2615004WL010076
|
Sarbjeet Kaur
|
00354
|
PUNB0145510
|
500
|
500
|
Processed
|
20/01/2023
|
|
8086765567
|
|
SHINDER SINGH SO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NIHAL SINGH WALA
|
PB-15-004-024-001/972
(RANIANA)
|
2615004000NRG23081220220224386
|
08/12/2022
|
Sarbjeet Kaur
|
2615004WL010076
|
Sarbjeet Kaur
|
00354
|
PUNB0145510
|
500
|
500
|
Processed
|
20/01/2023
|
|
8086765729
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
126
|
NIHAL SINGH WALA
|
PB-15-004-024-001/974
(RANIANA)
|
2615004000NRG23081220220224387
|
08/12/2022
|
Bhan Kaur
|
2615004WL010076
|
Bhan Kaur
|
00354
|
PUNB0145510
|
1000
|
1000
|
Processed
|
20/01/2023
|
|
8086765688
|
|
BHAN KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NIHAL SINGH WALA
|
PB-15-004-024-001/982
(RANIANA)
|
2615004000NRG23081220220224388
|
08/12/2022
|
Harbans Kaur
|
2615004WL010076
|
Harbans Kaur
|
00354
|
PUNB0145510
|
1000
|
1000
|
Processed
|
20/01/2023
|
|
8086765728
|
|
HARBANS KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NIHAL SINGH WALA
|
PB-15-004-024-001/998
(RANIANA)
|
2615004000NRG23081220220224391
|
08/12/2022
|
Kulwinder Kaur
|
2615004WL010076
|
Kulwinder Kaur
|
00354
|
PUNB0145510
|
250
|
250
|
Processed
|
20/01/2023
|
|
8086765655
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79000
|
79000
|
|
|
|
|
|
|
|
|
129
|
NIHAL SINGH WALA
|
PB-15-004-024-001/10
(RANIANA)
|
2615004000NRG23081220220224157
|
08/12/2022
|
JOGINDER KAUR
|
2615004WL010076
|
JOGINDER KAUR
|
00354
|
PUNB0226610
|
500
|
500
|
Processed
|
20/01/2023
|
|
8086765648
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1000
(RANIANA)
|
2615004000NRG23081220220224158
|
08/12/2022
|
Guljar Singh
|
2615004WL010076
|
Guljar Singh
|
00354
|
PUNB0226610
|
1000
|
1000
|
Processed
|
20/01/2023
|
|
8086765654
|
|
GULZAR SINGH S/O SANTA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
131
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1010
(RANIANA)
|
2615004000NRG23081220220224163
|
08/12/2022
|
Manpreet Kaur
|
2615004WL010076
|
Manpreet Kaur
|
00354
|
PUNB0226610
|
750
|
750
|
Processed
|
20/01/2023
|
|
8086765579
|
|
MANPREET KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NIHAL SINGH WALA
|
PB-15-004-024-001/127
(RANIANA)
|
2615004000NRG23081220220224211
|
08/12/2022
|
Balvir Kaur
|
2615004WL010076
|
Balvir Kaur
|
00354
|
PUNB0226610
|
500
|
500
|
Processed
|
20/01/2023
|
|
8086765578
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NIHAL SINGH WALA
|
PB-15-004-024-001/130
(RANIANA)
|
2615004000NRG23081220220224212
|
08/12/2022
|
Darshan Singh
|
2615004WL010076
|
Darshan Singh
|
00354
|
PUNB0226610
|
500
|
500
|
Processed
|
20/01/2023
|
|
8086765634
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
134
|
NIHAL SINGH WALA
|
PB-15-004-024-001/177-A
(RANIANA)
|
2615004000NRG23081220220224215
|
08/12/2022
|
Shinder Kaur
|
2615004WL010076
|
Shinder Kaur
|
00354
|
PUNB0226610
|
250
|
250
|
Processed
|
20/01/2023
|
|
8086765638
|
|
SKNDER
|
ICICI BANK LTD(508534)
|
|
135
|
NIHAL SINGH WALA
|
PB-15-004-024-001/213
(RANIANA)
|
2615004000NRG23081220220224222
|
08/12/2022
|
Parmjeet Kaur
|
2615004WL010076
|
Parmjeet Kaur
|
00354
|
PUNB0226610
|
750
|
750
|
Processed
|
20/01/2023
|
|
8086765719
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
NIHAL SINGH WALA
|
PB-15-004-024-001/239
(RANIANA)
|
2615004000NRG23081220220224230
|
08/12/2022
|
Jagroup Singh
|
2615004WL010076
|
Jagroup Singh
|
00354
|
PUNB0226610
|
500
|
500
|
Processed
|
20/01/2023
|
|
8086765664
|
|
JAGROUP SINGH
|
ICICI BANK LTD(508534)
|
|
137
|
NIHAL SINGH WALA
|
PB-15-004-024-001/239
(RANIANA)
|
2615004000NRG23081220220224231
|
08/12/2022
|
Jasmail kaur
|
2615004WL010076
|
Jasmail kaur
|
00354
|
PUNB0226610
|
1000
|
1000
|
Processed
|
20/01/2023
|
|
8086765665
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
NIHAL SINGH WALA
|
PB-15-004-024-001/240
(RANIANA)
|
2615004000NRG23081220220224232
|
08/12/2022
|
Resham Singh
|
2615004WL010076
|
Resham Singh
|
00354
|
PUNB0226610
|
1000
|
1000
|
Processed
|
20/01/2023
|
|
8086765708
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
139
|
NIHAL SINGH WALA
|
PB-15-004-024-001/288
(RANIANA)
|
2615004000NRG23081220220224243
|
08/12/2022
|
Amarjit Kaur
|
2615004WL010076
|
Amarjit Kaur
|
00354
|
PUNB0226610
|
500
|
500
|
Processed
|
20/01/2023
|
|
8086765602
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
NIHAL SINGH WALA
|
PB-15-004-024-001/294
(RANIANA)
|
2615004000NRG23081220220224244
|
08/12/2022
|
Kuldeep Kaur
|
2615004WL010076
|
Kuldeep Kaur
|
00354
|
PUNB0226610
|
250
|
250
|
Processed
|
20/01/2023
|
|
8086765640
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
NIHAL SINGH WALA
|
PB-15-004-024-001/302
(RANIANA)
|
2615004000NRG23081220220224247
|
08/12/2022
|
Dalip Singh
|
2615004WL010076
|
Dalip Singh
|
00354
|
PUNB0226610
|
750
|
750
|
Processed
|
20/01/2023
|
|
8086765716
|
|
DALIP SINGH S O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
NIHAL SINGH WALA
|
PB-15-004-024-001/309
(RANIANA)
|
2615004000NRG23081220220224248
|
08/12/2022
|
Bhagwan Kaur
|
2615004WL010076
|
Bhagwan Kaur
|
00354
|
PUNB0226610
|
750
|
750
|
Processed
|
20/01/2023
|
|
8086765581
|
|
BHAGWAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NIHAL SINGH WALA
|
PB-15-004-024-001/31
(RANIANA)
|
2615004000NRG23081220220224249
|
08/12/2022
|
BINDER KAUR
|
2615004WL010076
|
BINDER KAUR
|
00354
|
PUNB0226610
|
750
|
750
|
Processed
|
20/01/2023
|
|
8086765583
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
NIHAL SINGH WALA
|
PB-15-004-024-001/311
(RANIANA)
|
2615004000NRG23081220220224250
|
08/12/2022
|
GURMAIL KAUR
|
2615004WL010076
|
GURMAIL KAUR
|
00354
|
PUNB0226610
|
750
|
750
|
Processed
|
20/01/2023
|
|
8086765612
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
NIHAL SINGH WALA
|
PB-15-004-024-001/313
(RANIANA)
|
2615004000NRG23081220220224251
|
08/12/2022
|
Harbhjan Singh
|
2615004WL010076
|
Harbhjan Singh
|
00354
|
PUNB0226610
|
250
|
250
|
Processed
|
20/01/2023
|
|
8086765635
|
|
HARBHAJAN SINGH S/O KARNAIL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
146
|
NIHAL SINGH WALA
|
PB-15-004-024-001/323
(RANIANA)
|
2615004000NRG23081220220224254
|
08/12/2022
|
GURMAIL KAUR
|
2615004WL010076
|
GURMAIL KAUR
|
00354
|
PUNB0226610
|
1000
|
1000
|
Processed
|
20/01/2023
|
|
8086765726
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
NIHAL SINGH WALA
|
PB-15-004-024-001/326
(RANIANA)
|
2615004000NRG23081220220224255
|
08/12/2022
|
SHINDER KAUR
|
2615004WL010076
|
SHINDER KAUR
|
00354
|
PUNB0226610
|
750
|
750
|
Processed
|
20/01/2023
|
|
8086765674
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
NIHAL SINGH WALA
|
PB-15-004-024-001/331
(RANIANA)
|
2615004000NRG23081220220224256
|
08/12/2022
|
Sewak Singh
|
2615004WL010076
|
Sewak Singh
|
00354
|
PUNB0226610
|
1000
|
1000
|
Processed
|
20/01/2023
|
|
8086765694
|
|
SEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
149
|
NIHAL SINGH WALA
|
PB-15-004-024-001/347
(RANIANA)
|
2615004000NRG23081220220224260
|
08/12/2022
|
Kuldeep Kaur
|
2615004WL010076
|
Kuldeep Kaur
|
00354
|
PUNB0226610
|
250
|
250
|
Processed
|
20/01/2023
|
|
8086765584
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
NIHAL SINGH WALA
|
PB-15-004-024-001/420
(RANIANA)
|
2615004000NRG23081220220224276
|
08/12/2022
|
Nasib Kaur
|
2615004WL010076
|
Nasib Kaur
|
00354
|
PUNB0226610
|
500
|
500
|
Processed
|
20/01/2023
|
|
8086765601
|
|
NASIB KAUR W/O JUJRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
NIHAL SINGH WALA
|
PB-15-004-024-001/506
(RANIANA)
|
2615004000NRG23081220220224290
|
08/12/2022
|
HARPAL KAUR
|
2615004WL010076
|
HARPAL KAUR
|
00354
|
PUNB0226610
|
500
|
500
|
Processed
|
20/01/2023
|
|
8086765621
|
|
TARSEM SINGH S O GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
NIHAL SINGH WALA
|
PB-15-004-024-001/52
(RANIANA)
|
2615004000NRG23081220220224294
|
08/12/2022
|
CHHINDER KAUR
|
2615004WL010076
|
CHHINDER KAUR
|
00354
|
PUNB0226610
|
500
|
500
|
Processed
|
20/01/2023
|
|
8086765666
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
NIHAL SINGH WALA
|
PB-15-004-024-001/542
(RANIANA)
|
2615004000NRG23081220220224297
|
08/12/2022
|
PARSAN KAUR
|
2615004WL010076
|
PARSAN KAUR
|
00354
|
PUNB0226610
|
750
|
750
|
Processed
|
20/01/2023
|
|
8086765700
|
|
PARSAN KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
NIHAL SINGH WALA
|
PB-15-004-024-001/556
(RANIANA)
|
2615004000NRG23081220220224300
|
08/12/2022
|
Mohinder Kaur
|
2615004WL010076
|
Mohinder Kaur
|
00354
|
PUNB0226610
|
1000
|
1000
|
Processed
|
20/01/2023
|
|
8086765631
|
|
MAHINDER KAUR W O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
NIHAL SINGH WALA
|
PB-15-004-024-001/586
(RANIANA)
|
2615004000NRG23081220220224311
|
08/12/2022
|
Kuldeep Kaur
|
2615004WL010076
|
Kuldeep Kaur
|
00354
|
PUNB0226610
|
750
|
750
|
Processed
|
20/01/2023
|
|
8086765622
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
NIHAL SINGH WALA
|
PB-15-004-024-001/604
(RANIANA)
|
2615004000NRG23081220220224314
|
08/12/2022
|
Manjeet Kaur
|
2615004WL010076
|
Manjeet Kaur
|
00354
|
PUNB0226610
|
500
|
500
|
Processed
|
20/01/2023
|
|
8086765628
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
NIHAL SINGH WALA
|
PB-15-004-024-001/67
(RANIANA)
|
2615004000NRG23081220220224330
|
08/12/2022
|
KULWANT KAUR
|
2615004WL010076
|
KULWANT KAUR
|
00354
|
PUNB0226610
|
1000
|
1000
|
Processed
|
20/01/2023
|
|
8086765625
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
NIHAL SINGH WALA
|
PB-15-004-024-001/728
(RANIANA)
|
2615004000NRG23081220220224342
|
08/12/2022
|
Binder Kaur
|
2615004WL010076
|
Binder Kaur
|
00354
|
PUNB0226610
|
750
|
750
|
Processed
|
20/01/2023
|
|
8086765619
|
|
BINDER SINGH S O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
NIHAL SINGH WALA
|
PB-15-004-024-001/82
(RANIANA)
|
2615004000NRG23081220220224356
|
08/12/2022
|
Surjit Singh
|
2615004WL010076
|
Surjit Singh
|
00354
|
PUNB0226610
|
500
|
500
|
Processed
|
20/01/2023
|
|
8086765658
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
160
|
NIHAL SINGH WALA
|
PB-15-004-024-001/846
(RANIANA)
|
2615004000NRG23081220220224363
|
08/12/2022
|
Mehar Singh
|
2615004WL010076
|
Mehar Singh
|
00354
|
PUNB0226610
|
1000
|
1000
|
Processed
|
20/01/2023
|
|
8086765566
|
|
MR MEHAR SINGH SO NANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
NIHAL SINGH WALA
|
PB-15-004-024-001/859
(RANIANA)
|
2615004000NRG23081220220224366
|
08/12/2022
|
Amar Kaur
|
2615004WL010076
|
Amar Kaur
|
00354
|
PUNB0226610
|
250
|
250
|
Processed
|
20/01/2023
|
|
8086765653
|
|
AMAR KAUR WO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
NIHAL SINGH WALA
|
PB-15-004-024-001/865
(RANIANA)
|
2615004000NRG23081220220224367
|
08/12/2022
|
Ajmer Singh
|
2615004WL010076
|
Ajmer Singh
|
00354
|
PUNB0226610
|
1000
|
1000
|
Processed
|
20/01/2023
|
|
8086765684
|
|
AJMER SINGH S/O KARAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
163
|
NIHAL SINGH WALA
|
PB-15-004-024-001/906
(RANIANA)
|
2615004000NRG23081220220224373
|
08/12/2022
|
Veerpal kaur
|
2615004WL010076
|
Veerpal kaur
|
00354
|
PUNB0226610
|
750
|
750
|
Processed
|
20/01/2023
|
|
8086765580
|
|
SANT RAM SINGH S O SAUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
NIHAL SINGH WALA
|
PB-15-004-024-001/91
(RANIANA)
|
2615004000NRG23081220220224374
|
08/12/2022
|
Surjeet Singh
|
2615004WL010076
|
Surjeet Singh
|
00354
|
PUNB0226610
|
750
|
750
|
Processed
|
20/01/2023
|
|
8086765659
|
|
SURJIT SINGH S/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
NIHAL SINGH WALA
|
PB-15-004-024-001/950
(RANIANA)
|
2615004000NRG23081220220224383
|
08/12/2022
|
Karamjit Kaur
|
2615004WL010076
|
Karamjit Kaur
|
00354
|
PUNB0226610
|
1000
|
1000
|
Processed
|
20/01/2023
|
|
8086765582
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25250
|
25250
|
|
|
|
|
|
|
|
|
166
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1027
(RANIANA)
|
2615004000NRG23081220220224165
|
08/12/2022
|
VEERPAL KAUR
|
2615004WL010076
|
VEERPAL KAUR
|
00415
|
SBIN0013686
|
1000
|
1000
|
Processed
|
20/01/2023
|
|
8086765589
|
|
MRS VEERPAL KAUR WO SUKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
167
|
NIHAL SINGH WALA
|
PB-15-004-024-001/301
(RANIANA)
|
2615004000NRG23081220220224246
|
08/12/2022
|
Kulwant Kaur
|
2615004WL010076
|
Kulwant Kaur
|
00415
|
SBIN0050695
|
1000
|
1000
|
Processed
|
20/01/2023
|
|
8086765585
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
NIHAL SINGH WALA
|
PB-15-004-024-001/649
(RANIANA)
|
2615004000NRG23081220220224324
|
08/12/2022
|
JASWINDER KAUR
|
2615004WL010076
|
JASWINDER KAUR
|
00415
|
SBIN0050695
|
750
|
750
|
Processed
|
20/01/2023
|
|
8086765588
|
|
MRS JASWINDER KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
NIHAL SINGH WALA
|
PB-15-004-024-001/7
(RANIANA)
|
2615004000NRG23081220220224336
|
08/12/2022
|
KULWINDER KAUR
|
2615004WL010076
|
KULWINDER KAUR
|
00415
|
SBIN0050695
|
750
|
750
|
Processed
|
20/01/2023
|
|
8086765587
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115000
|
115000
|
|
|
|
|
|
|
|