|
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-15-004-014-001/124
(RAUNTA)
|
2615004000NRG23100620220064548
|
10/06/2022
|
RANI
|
2615004WL002143
|
RANI
|
00048
|
BKID0006317
|
510
|
510
|
Processed
|
16/06/2022
|
|
2320382106
|
|
RANI W/O RAM KRISHAN
|
BANK OF INDIA(508505)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-014-001/157
(RAUNTA)
|
2615004000NRG23100620220064563
|
10/06/2022
|
Ranjit Kaur
|
2615004WL002143
|
Ranjit Kaur
|
00048
|
BKID0006317
|
680
|
680
|
Processed
|
16/06/2022
|
|
2320382105
|
|
RANJIT KAUR W/O POORAN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-014-001/175
(RAUNTA)
|
2615004000NRG23100620220064570
|
10/06/2022
|
Mohinder Kaur
|
2615004WL002143
|
Mohinder Kaur
|
00048
|
BKID0006317
|
510
|
510
|
Processed
|
16/06/2022
|
|
2320382107
|
|
MAHINDER KAUR W/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-014-001/345
(RAUNTA)
|
2615004000NRG23100620220064646
|
10/06/2022
|
DARSHAN SINGH
|
2615004WL002143
|
DARSHAN SINGH
|
00048
|
BKID0006317
|
340
|
340
|
Processed
|
16/06/2022
|
|
2320382108
|
|
DARSHAN SINGH S/O JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-014-001/573
(RAUNTA)
|
2615004000NRG23100620220064735
|
10/06/2022
|
Harjeet Kaur
|
2615004WL002143
|
Harjeet Kaur
|
00048
|
BKID0006317
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320382104
|
|
HARJEET KAUR WO KRISHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2890
|
2890
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-014-001/102
(RAUNTA)
|
2615004000NRG23100620220064542
|
10/06/2022
|
BAGGA SINGH
|
2615004WL002143
|
BAGGA SINGH
|
00349
|
PSIB0000577
|
510
|
510
|
Processed
|
16/06/2022
|
|
2320382085
|
|
Bagha Singh
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-014-001/110
(RAUNTA)
|
2615004000NRG23100620220064545
|
10/06/2022
|
PARKASH KAUR
|
2615004WL002143
|
PARKASH KAUR
|
00349
|
PSIB0000577
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320382078
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-014-001/125
(RAUNTA)
|
2615004000NRG23100620220064549
|
10/06/2022
|
Amarjit Kaur
|
2615004WL002143
|
Amarjit Kaur
|
00349
|
PSIB0000577
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320382038
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-014-001/126
(RAUNTA)
|
2615004000NRG23100620220064550
|
10/06/2022
|
Lakhvir Kaur
|
2615004WL002143
|
Lakhvir Kaur
|
00349
|
PSIB0000577
|
680
|
680
|
Processed
|
16/06/2022
|
|
2320382095
|
|
LAKHVIR KAUR WO PARGAT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-014-001/129
(RAUNTA)
|
2615004000NRG23100620220064551
|
10/06/2022
|
SHINDARPAL KAUR
|
2615004WL002143
|
SHINDARPAL KAUR
|
00349
|
PSIB0000577
|
680
|
680
|
Processed
|
16/06/2022
|
|
2320382035
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-014-001/13
(RAUNTA)
|
2615004000NRG23100620220064552
|
10/06/2022
|
Danno Kaur
|
2615004WL002143
|
Danno Kaur
|
00349
|
PSIB0000577
|
680
|
680
|
Processed
|
16/06/2022
|
|
2320382100
|
|
Dano
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-014-001/14
(RAUNTA)
|
2615004000NRG23100620220064556
|
10/06/2022
|
NANKI
|
2615004WL002143
|
NANKI
|
00349
|
PSIB0000577
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320382071
|
|
NANKI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-014-001/143
(RAUNTA)
|
2615004000NRG23100620220064557
|
10/06/2022
|
RANI KAUR
|
2615004WL002143
|
RANI KAUR
|
00349
|
PSIB0000577
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320381995
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-014-001/148
(RAUNTA)
|
2615004000NRG23100620220064559
|
10/06/2022
|
SONI KAUR
|
2615004WL002143
|
SONI KAUR
|
00349
|
PSIB0000577
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320382067
|
|
SONY KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-014-001/149
(RAUNTA)
|
2615004000NRG23100620220064560
|
10/06/2022
|
Balvir Singh
|
2615004WL002143
|
Balvir Singh
|
00349
|
PSIB0000577
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320381990
|
|
BALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-014-001/16
(RAUNTA)
|
2615004000NRG23100620220064564
|
10/06/2022
|
Rani Kaur
|
2615004WL002143
|
Rani Kaur
|
00349
|
PSIB0000577
|
510
|
510
|
Processed
|
16/06/2022
|
|
2320382103
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-014-001/174
(RAUNTA)
|
2615004000NRG23100620220064569
|
10/06/2022
|
BACHAN KAUR
|
2615004WL002143
|
BACHAN KAUR
|
00349
|
PSIB0000577
|
170
|
170
|
Processed
|
16/06/2022
|
|
2320382050
|
|
BACHAN KAUR PL15556 RTI WO PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-014-001/190
(RAUNTA)
|
2615004000NRG23100620220064576
|
10/06/2022
|
CHARANJEET KAUR
|
2615004WL002143
|
CHARANJEET KAUR
|
00349
|
PSIB0000577
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320382068
|
|
CHARANJEET KAUR WO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-014-001/192
(RAUNTA)
|
2615004000NRG23100620220064578
|
10/06/2022
|
BALJINDER KAUR
|
2615004WL002143
|
BALJINDER KAUR
|
00349
|
PSIB0000577
|
680
|
680
|
Processed
|
16/06/2022
|
|
2320382084
|
|
Baljinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-014-001/195
(RAUNTA)
|
2615004000NRG23100620220064580
|
10/06/2022
|
Karmjit Kaur
|
2615004WL002143
|
Karmjit Kaur
|
00349
|
PSIB0000577
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320382037
|
|
KARMJEET KAUR WO PARAMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-014-001/198
(RAUNTA)
|
2615004000NRG23100620220064582
|
10/06/2022
|
SWARNJIT KAUR
|
2615004WL002143
|
SWARNJIT KAUR
|
00349
|
PSIB0000577
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320382102
|
|
Sawarnjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-014-001/20
(RAUNTA)
|
2615004000NRG23100620220064584
|
10/06/2022
|
Paro
|
2615004WL002143
|
Paro
|
00349
|
PSIB0000577
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320382047
|
|
PARO KAUR RTI PL6275 WO SANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-014-001/201
(RAUNTA)
|
2615004000NRG23100620220064586
|
10/06/2022
|
GEETA RANI
|
2615004WL002143
|
GEETA RANI
|
00349
|
PSIB0000577
|
680
|
680
|
Processed
|
16/06/2022
|
|
2320382079
|
|
GEETA RANI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-014-001/204
(RAUNTA)
|
2615004000NRG23100620220064587
|
10/06/2022
|
MANDEEP KAUR
|
2615004WL002143
|
MANDEEP KAUR
|
00349
|
PSIB0000577
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320382019
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-014-001/210
(RAUNTA)
|
2615004000NRG23100620220064590
|
10/06/2022
|
PARMJEET KAUR
|
2615004WL002143
|
PARMJEET KAUR
|
00349
|
PSIB0000577
|
680
|
680
|
Processed
|
16/06/2022
|
|
2320382043
|
|
RAM SINGH SO PHOOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-014-001/227
(RAUNTA)
|
2615004000NRG23100620220064593
|
10/06/2022
|
MAKHAN SINGH
|
2615004WL002143
|
MAKHAN SINGH
|
00349
|
PSIB0000577
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320381992
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-014-001/230
(RAUNTA)
|
2615004000NRG23100620220064595
|
10/06/2022
|
Sukhjit Kaur
|
2615004WL002143
|
Sukhjit Kaur
|
00349
|
PSIB0000577
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320382049
|
|
SUKHJIT KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-014-001/234
(RAUNTA)
|
2615004000NRG23100620220064596
|
10/06/2022
|
SHINDER KAUR
|
2615004WL002143
|
SHINDER KAUR
|
00349
|
PSIB0000577
|
680
|
680
|
Processed
|
16/06/2022
|
|
2320382088
|
|
CHINDERPAL KAUR W/O GAGI
|
BANK OF INDIA(508505)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-014-001/236
(RAUNTA)
|
2615004000NRG23100620220064597
|
10/06/2022
|
SANDEEP KAUR
|
2615004WL002143
|
SANDEEP KAUR
|
00349
|
PSIB0000577
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320382030
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-014-001/243
(RAUNTA)
|
2615004000NRG23100620220064601
|
10/06/2022
|
NASIB KAUR
|
2615004WL002143
|
NASIB KAUR
|
00349
|
PSIB0000577
|
510
|
510
|
Rejected
|
17/06/2022
|
|
2320382081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-014-001/244
(RAUNTA)
|
2615004000NRG23100620220064602
|
10/06/2022
|
Jasvir Kaur
|
2615004WL002143
|
Jasvir Kaur
|
00349
|
PSIB0000577
|
680
|
680
|
Processed
|
16/06/2022
|
|
2320382089
|
|
Jasvir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-014-001/249
(RAUNTA)
|
2615004000NRG23100620220064604
|
10/06/2022
|
RAJWINDER KAUR
|
2615004WL002143
|
RAJWINDER KAUR
|
00349
|
PSIB0000577
|
510
|
510
|
Processed
|
16/06/2022
|
|
2320381989
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-014-001/251
(RAUNTA)
|
2615004000NRG23100620220064606
|
10/06/2022
|
Paramjit Kaur
|
2615004WL002143
|
Paramjit Kaur
|
00349
|
PSIB0000577
|
340
|
340
|
Processed
|
16/06/2022
|
|
2320382082
|
|
PARMJEET KAUR WO AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-014-001/277
(RAUNTA)
|
2615004000NRG23100620220064612
|
10/06/2022
|
GURMEET KAU
|
2615004WL002143
|
GURMEET KAU
|
00349
|
PSIB0000577
|
510
|
510
|
Processed
|
16/06/2022
|
|
2320382055
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-014-001/281
(RAUNTA)
|
2615004000NRG23100620220064614
|
10/06/2022
|
KULDEEP KAUR
|
2615004WL002143
|
KULDEEP KAUR
|
00349
|
PSIB0000577
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320382001
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-014-001/286
(RAUNTA)
|
2615004000NRG23100620220064617
|
10/06/2022
|
Gurmail Kaur
|
2615004WL002143
|
Gurmail Kaur
|
00349
|
PSIB0000577
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320382034
|
|
GURMEL KAUR WO BIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-014-001/297
(RAUNTA)
|
2615004000NRG23100620220064621
|
10/06/2022
|
KIRANJEET KAUR
|
2615004WL002143
|
KIRANJEET KAUR
|
00349
|
PSIB0000577
|
680
|
680
|
Processed
|
16/06/2022
|
|
2320382002
|
|
Kiranjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-014-001/298
(RAUNTA)
|
2615004000NRG23100620220064622
|
10/06/2022
|
PARMJEET KAUR
|
2615004WL002143
|
PARMJEET KAUR
|
00349
|
PSIB0000577
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320382069
|
|
PARMJIT KAUR W/O PURNA SINGH
|
BANK OF INDIA(508505)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-014-001/299
(RAUNTA)
|
2615004000NRG23100620220064623
|
10/06/2022
|
Karnail Kaur
|
2615004WL002143
|
Karnail Kaur
|
00349
|
PSIB0000577
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320382080
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-014-001/314
(RAUNTA)
|
2615004000NRG23100620220064632
|
10/06/2022
|
Major Singh
|
2615004WL002143
|
Major Singh
|
00349
|
PSIB0000577
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320382032
|
|
MEJAR SINGH SO RANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-014-001/320
(RAUNTA)
|
2615004000NRG23100620220064635
|
10/06/2022
|
MAKHAN SINGH
|
2615004WL002143
|
MAKHAN SINGH
|
00349
|
PSIB0000577
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320382027
|
|
MAKHAN SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-014-001/333
(RAUNTA)
|
2615004000NRG23100620220064642
|
10/06/2022
|
KARMJEET KAUR
|
2615004WL002143
|
KARMJEET KAUR
|
00349
|
PSIB0000577
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320382044
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-014-001/339
(RAUNTA)
|
2615004000NRG23100620220064645
|
10/06/2022
|
TEJ KAUR
|
2615004WL002143
|
TEJ KAUR
|
00349
|
PSIB0000577
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320382045
|
|
Tej kaur
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-014-001/357
(RAUNTA)
|
2615004000NRG23100620220064650
|
10/06/2022
|
PARMJEET KAUR
|
2615004WL002143
|
PARMJEET KAUR
|
00349
|
PSIB0000577
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320382018
|
|
PARAMJEET KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-014-001/380
(RAUNTA)
|
2615004000NRG23100620220064658
|
10/06/2022
|
MANJEET KAUR
|
2615004WL002143
|
MANJEET KAUR
|
00349
|
PSIB0000577
|
170
|
170
|
Processed
|
16/06/2022
|
|
2320382036
|
|
MANJIT KAUR WO AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-014-001/382
(RAUNTA)
|
2615004000NRG23100620220064660
|
10/06/2022
|
Manjeet Kaur
|
2615004WL002143
|
Manjeet Kaur
|
00349
|
PSIB0000577
|
170
|
170
|
Processed
|
16/06/2022
|
|
2320382008
|
|
MANJEET KAUR WO RANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-014-001/384
(RAUNTA)
|
2615004000NRG23100620220064661
|
10/06/2022
|
Karmjit Kaur
|
2615004WL002143
|
Karmjit Kaur
|
00349
|
PSIB0000577
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320382007
|
|
KARAMJEET KAUR WO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-014-001/390
(RAUNTA)
|
2615004000NRG23100620220064663
|
10/06/2022
|
KAMRIEA DEVI
|
2615004WL002143
|
KAMRIEA DEVI
|
00349
|
PSIB0000577
|
340
|
340
|
Processed
|
16/06/2022
|
|
2320382006
|
|
KAMRIA DEVI WO KANTA PARSHAD
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-014-001/391
(RAUNTA)
|
2615004000NRG23100620220064664
|
10/06/2022
|
MANJIT KAUR
|
2615004WL002143
|
MANJIT KAUR
|
00349
|
PSIB0000577
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320382031
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-014-001/394
(RAUNTA)
|
2615004000NRG23100620220064665
|
10/06/2022
|
MUKHTAIR KAUR
|
2615004WL002143
|
MUKHTAIR KAUR
|
00349
|
PSIB0000577
|
680
|
680
|
Processed
|
16/06/2022
|
|
2320381996
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-014-001/395
(RAUNTA)
|
2615004000NRG23100620220064666
|
10/06/2022
|
kulwinder kaur
|
2615004WL002143
|
kulwinder kaur
|
00349
|
PSIB0000577
|
510
|
510
|
Processed
|
16/06/2022
|
|
2320381997
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-014-001/398
(RAUNTA)
|
2615004000NRG23100620220064668
|
10/06/2022
|
SINDERPAL KAUR
|
2615004WL002143
|
SINDERPAL KAUR
|
00349
|
PSIB0000577
|
170
|
170
|
Processed
|
16/06/2022
|
|
2320382021
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-014-001/399
(RAUNTA)
|
2615004000NRG23100620220064669
|
10/06/2022
|
SHINDER KAUR
|
2615004WL002143
|
SHINDER KAUR
|
00349
|
PSIB0000577
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320381999
|
|
SHINDER KAUR WO SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-014-001/401
(RAUNTA)
|
2615004000NRG23100620220064670
|
10/06/2022
|
SARBJEET KAUR
|
2615004WL002143
|
SARBJEET KAUR
|
00349
|
PSIB0000577
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320382022
|
|
SARBJEET KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-014-001/405
(RAUNTA)
|
2615004000NRG23100620220064672
|
10/06/2022
|
BHOLO KAUR
|
2615004WL002143
|
BHOLO KAUR
|
00349
|
PSIB0000577
|
680
|
680
|
Processed
|
16/06/2022
|
|
2320382020
|
|
BHOLE KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-014-001/409
(RAUNTA)
|
2615004000NRG23100620220064674
|
10/06/2022
|
Amarjit Kaur
|
2615004WL002143
|
Amarjit Kaur
|
00349
|
PSIB0000577
|
680
|
680
|
Processed
|
16/06/2022
|
|
2320382015
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-014-001/410
(RAUNTA)
|
2615004000NRG23100620220064675
|
10/06/2022
|
NASIB KAUR
|
2615004WL002143
|
NASIB KAUR
|
00349
|
PSIB0000577
|
510
|
510
|
Processed
|
16/06/2022
|
|
2320382014
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-014-001/412
(RAUNTA)
|
2615004000NRG23100620220064676
|
10/06/2022
|
Ranjeet Kaur
|
2615004WL002143
|
Ranjeet Kaur
|
00349
|
PSIB0000577
|
510
|
510
|
Processed
|
16/06/2022
|
|
2320382090
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-014-001/419
(RAUNTA)
|
2615004000NRG23100620220064678
|
10/06/2022
|
NACHATAR SINGH
|
2615004WL002143
|
NACHATAR SINGH
|
00349
|
PSIB0000577
|
340
|
340
|
Processed
|
16/06/2022
|
|
2320382017
|
|
NACHHATAR SINGH SO LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-014-001/421
(RAUNTA)
|
2615004000NRG23100620220064679
|
10/06/2022
|
Bhola Singh
|
2615004WL002143
|
Bhola Singh
|
00349
|
PSIB0000577
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320382013
|
|
BHOLA SINGH S/O RANA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-014-001/436
(RAUNTA)
|
2615004000NRG23100620220064683
|
10/06/2022
|
JANTE
|
2615004WL002143
|
JANTE
|
00349
|
PSIB0000577
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320382012
|
|
JANTE
|
ICICI BANK LTD(508534)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-014-001/444
(RAUNTA)
|
2615004000NRG23100620220064686
|
10/06/2022
|
VEERA
|
2615004WL002143
|
VEERA
|
00349
|
PSIB0000577
|
680
|
680
|
Processed
|
16/06/2022
|
|
2320382016
|
|
VEERA
|
ICICI BANK LTD(508534)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-014-001/447
(RAUNTA)
|
2615004000NRG23100620220064687
|
10/06/2022
|
Krishna Kaur
|
2615004WL002143
|
Krishna Kaur
|
00349
|
PSIB0000577
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320382010
|
|
KRISHNA KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-014-001/448
(RAUNTA)
|
2615004000NRG23100620220064688
|
10/06/2022
|
SHARNJIT KAUR
|
2615004WL002143
|
SHARNJIT KAUR
|
00349
|
PSIB0000577
|
680
|
680
|
Processed
|
16/06/2022
|
|
2320382062
|
|
SHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-014-001/452
(RAUNTA)
|
2615004000NRG23100620220064689
|
10/06/2022
|
HAKAM SINGH
|
2615004WL002143
|
HAKAM SINGH
|
00349
|
PSIB0000577
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320382011
|
|
HAKAM SINGH PL133767 LTI SO PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-014-001/464
(RAUNTA)
|
2615004000NRG23100620220064691
|
10/06/2022
|
Karmjit Kaur
|
2615004WL002143
|
Karmjit Kaur
|
00349
|
PSIB0000577
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320382023
|
|
KARMJIT KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-014-001/468
(RAUNTA)
|
2615004000NRG23100620220064692
|
10/06/2022
|
JASMAIL KAUR
|
2615004WL002143
|
JASMAIL KAUR
|
00349
|
PSIB0000577
|
680
|
680
|
Processed
|
16/06/2022
|
|
2320382026
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-014-001/474
(RAUNTA)
|
2615004000NRG23100620220064693
|
10/06/2022
|
NAIB SINGH
|
2615004WL002143
|
NAIB SINGH
|
00349
|
PSIB0000577
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320382028
|
|
NAIB SINGH SO JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-014-001/478
(RAUNTA)
|
2615004000NRG23100620220064694
|
10/06/2022
|
Harbans Kaur
|
2615004WL002143
|
Harbans Kaur
|
00349
|
PSIB0000577
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320382029
|
|
HARBANS KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-014-001/480
(RAUNTA)
|
2615004000NRG23100620220064695
|
10/06/2022
|
AMARJIT KAUR
|
2615004WL002143
|
AMARJIT KAUR
|
00349
|
PSIB0000577
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320382024
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-014-001/483
(RAUNTA)
|
2615004000NRG23100620220064696
|
10/06/2022
|
SINDER KAUR
|
2615004WL002143
|
SINDER KAUR
|
00349
|
PSIB0000577
|
680
|
680
|
Processed
|
16/06/2022
|
|
2320381998
|
|
CHHINDER KAUR AND SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-014-001/491
(RAUNTA)
|
2615004000NRG23100620220064699
|
10/06/2022
|
Parmjit Kaur
|
2615004WL002143
|
Parmjit Kaur
|
00349
|
PSIB0000577
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320382039
|
|
PARAMJEET KAUR W/O SUKHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-014-001/500
(RAUNTA)
|
2615004000NRG23100620220064700
|
10/06/2022
|
Hari Chand
|
2615004WL002143
|
Hari Chand
|
00349
|
PSIB0000577
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320382005
|
|
HARI CHAND S/O JALOR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-014-001/505
(RAUNTA)
|
2615004000NRG23100620220064702
|
10/06/2022
|
Kulwinder Kaur
|
2615004WL002143
|
Kulwinder Kaur
|
00349
|
PSIB0000577
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320382059
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-014-001/508
(RAUNTA)
|
2615004000NRG23100620220064703
|
10/06/2022
|
BALVIR KAUR
|
2615004WL002143
|
BALVIR KAUR
|
00349
|
PSIB0000577
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320382061
|
|
Balvir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-014-001/51
(RAUNTA)
|
2615004000NRG23100620220064704
|
10/06/2022
|
Ajmer Singh
|
2615004WL002143
|
Ajmer Singh
|
00349
|
PSIB0000577
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320382003
|
|
Ajmer singh
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-014-001/512
(RAUNTA)
|
2615004000NRG23100620220064706
|
10/06/2022
|
GURMAIL KAUR
|
2615004WL002143
|
GURMAIL KAUR
|
00349
|
PSIB0000577
|
510
|
510
|
Processed
|
16/06/2022
|
|
2320382063
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-014-001/517
(RAUNTA)
|
2615004000NRG23100620220064708
|
10/06/2022
|
AMARJIT KAUR
|
2615004WL002143
|
AMARJIT KAUR
|
00349
|
PSIB0000577
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320382040
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-014-001/521
(RAUNTA)
|
2615004000NRG23100620220064710
|
10/06/2022
|
Veerpal Kaur
|
2615004WL002143
|
Veerpal Kaur
|
00349
|
PSIB0000577
|
680
|
680
|
Processed
|
16/06/2022
|
|
2320382054
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-014-001/525
(RAUNTA)
|
2615004000NRG23100620220064711
|
10/06/2022
|
Surjit Kaur
|
2615004WL002143
|
Surjit Kaur
|
00349
|
PSIB0000577
|
680
|
680
|
Processed
|
16/06/2022
|
|
2320382052
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-014-001/526
(RAUNTA)
|
2615004000NRG23100620220064712
|
10/06/2022
|
Baljit Kaur
|
2615004WL002143
|
Baljit Kaur
|
00349
|
PSIB0000577
|
680
|
680
|
Processed
|
16/06/2022
|
|
2320382053
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-014-001/527
(RAUNTA)
|
2615004000NRG23100620220064713
|
10/06/2022
|
Harbans Kaur
|
2615004WL002143
|
Harbans Kaur
|
00349
|
PSIB0000577
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320382009
|
|
HARBANS KAUR W/O SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-014-001/529
(RAUNTA)
|
2615004000NRG23100620220064714
|
10/06/2022
|
RANI KAUR
|
2615004WL002143
|
RANI KAUR
|
00349
|
PSIB0000577
|
510
|
510
|
Processed
|
16/06/2022
|
|
2320382064
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-014-001/530
(RAUNTA)
|
2615004000NRG23100620220064715
|
10/06/2022
|
Nachhatar Singh
|
2615004WL002143
|
Nachhatar Singh
|
00349
|
PSIB0000577
|
510
|
510
|
Processed
|
16/06/2022
|
|
2320381994
|
|
Nachatter singh
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-014-001/540
(RAUNTA)
|
2615004000NRG23100620220064719
|
10/06/2022
|
GURJIT KAUR
|
2615004WL002143
|
GURJIT KAUR
|
00349
|
PSIB0000577
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320382066
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-014-001/541
(RAUNTA)
|
2615004000NRG23100620220064720
|
10/06/2022
|
GURMEET KAUR
|
2615004WL002143
|
GURMEET KAUR
|
00349
|
PSIB0000577
|
680
|
680
|
Processed
|
16/06/2022
|
|
2320382065
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-014-001/543
(RAUNTA)
|
2615004000NRG23100620220064722
|
10/06/2022
|
Gurdev Kaur
|
2615004WL002143
|
Gurdev Kaur
|
00349
|
PSIB0000577
|
170
|
170
|
Processed
|
16/06/2022
|
|
2320382051
|
|
GURDEV KAUR PEN154011 WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-014-001/544
(RAUNTA)
|
2615004000NRG23100620220064723
|
10/06/2022
|
DALIP KAUR
|
2615004WL002143
|
DALIP KAUR
|
00349
|
PSIB0000577
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320382060
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
NIHAL SINGH WALA
|
PB-15-004-014-001/548
(RAUNTA)
|
2615004000NRG23100620220064725
|
10/06/2022
|
SURJIT KAUR
|
2615004WL002143
|
SURJIT KAUR
|
00349
|
PSIB0000577
|
680
|
680
|
Processed
|
16/06/2022
|
|
2320381993
|
|
SITO KAUR PL134275 RTI W\O LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
NIHAL SINGH WALA
|
PB-15-004-014-001/555
(RAUNTA)
|
2615004000NRG23100620220064727
|
10/06/2022
|
SOHNI
|
2615004WL002143
|
SOHNI
|
00349
|
PSIB0000577
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320382057
|
|
SOHANI WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
NIHAL SINGH WALA
|
PB-15-004-014-001/556
(RAUNTA)
|
2615004000NRG23100620220064728
|
10/06/2022
|
Sukhdev Singh
|
2615004WL002143
|
Sukhdev Singh
|
00349
|
PSIB0000577
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320381988
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
NIHAL SINGH WALA
|
PB-15-004-014-001/558
(RAUNTA)
|
2615004000NRG23100620220064729
|
10/06/2022
|
Sukhjit Kaur
|
2615004WL002143
|
Sukhjit Kaur
|
00349
|
PSIB0000577
|
680
|
680
|
Processed
|
16/06/2022
|
|
2320382041
|
|
SUKHJIT KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
NIHAL SINGH WALA
|
PB-15-004-014-001/56
(RAUNTA)
|
2615004000NRG23100620220064730
|
10/06/2022
|
Harjit Kaur
|
2615004WL002143
|
Harjit Kaur
|
00349
|
PSIB0000577
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320382083
|
|
HARJIT KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
NIHAL SINGH WALA
|
PB-15-004-014-001/568
(RAUNTA)
|
2615004000NRG23100620220064732
|
10/06/2022
|
Balveer Singh
|
2615004WL002143
|
Balveer Singh
|
00349
|
PSIB0000577
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320382074
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
NIHAL SINGH WALA
|
PB-15-004-014-001/570
(RAUNTA)
|
2615004000NRG23100620220064734
|
10/06/2022
|
Najma Bibi
|
2615004WL002143
|
Najma Bibi
|
00349
|
PSIB0000577
|
510
|
510
|
Processed
|
16/06/2022
|
|
2320382048
|
|
Najma Bibi
|
PUNJAB & SIND BANK(607087)
|
|
96
|
NIHAL SINGH WALA
|
PB-15-004-014-001/578
(RAUNTA)
|
2615004000NRG23100620220064736
|
10/06/2022
|
Parmjit Kaur
|
2615004WL002143
|
Parmjit Kaur
|
00349
|
PSIB0000577
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320382073
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
NIHAL SINGH WALA
|
PB-15-004-014-001/579
(RAUNTA)
|
2615004000NRG23100620220064737
|
10/06/2022
|
Charnjit Kaur
|
2615004WL002143
|
Charnjit Kaur
|
00349
|
PSIB0000577
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320382072
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
NIHAL SINGH WALA
|
PB-15-004-014-001/580
(RAUNTA)
|
2615004000NRG23100620220064738
|
10/06/2022
|
Mukhtiar Kaur
|
2615004WL002143
|
Mukhtiar Kaur
|
00349
|
PSIB0000577
|
510
|
510
|
Processed
|
16/06/2022
|
|
2320382087
|
|
MUKHTIAR KAUR WO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
NIHAL SINGH WALA
|
PB-15-004-014-001/587
(RAUNTA)
|
2615004000NRG23100620220064739
|
10/06/2022
|
Surinder Kaur
|
2615004WL002143
|
Surinder Kaur
|
00349
|
PSIB0000577
|
680
|
680
|
Processed
|
16/06/2022
|
|
2320382077
|
|
SURINDER KAUR WO JATINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
NIHAL SINGH WALA
|
PB-15-004-014-001/602
(RAUNTA)
|
2615004000NRG23100620220064745
|
10/06/2022
|
Sukhvinder Kaur
|
2615004WL002143
|
Sukhvinder Kaur
|
00349
|
PSIB0000577
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320382004
|
|
SUKHWINDER KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
NIHAL SINGH WALA
|
PB-15-004-014-001/603
(RAUNTA)
|
2615004000NRG23100620220064746
|
10/06/2022
|
Harpal Kaur
|
2615004WL002143
|
Harpal Kaur
|
00349
|
PSIB0000577
|
680
|
680
|
Processed
|
16/06/2022
|
|
2320382076
|
|
Harpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
102
|
NIHAL SINGH WALA
|
PB-15-004-014-001/605
(RAUNTA)
|
2615004000NRG23100620220064748
|
10/06/2022
|
Ram Payari
|
2615004WL002143
|
Ram Payari
|
00349
|
PSIB0000577
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320382093
|
|
Ram Payari
|
PUNJAB & SIND BANK(607087)
|
|
103
|
NIHAL SINGH WALA
|
PB-15-004-014-001/606
(RAUNTA)
|
2615004000NRG23100620220064749
|
10/06/2022
|
Gurmel Kaur
|
2615004WL002143
|
Gurmel Kaur
|
00349
|
PSIB0000577
|
340
|
340
|
Processed
|
16/06/2022
|
|
2320382086
|
|
GURMEL KAUR WO BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
NIHAL SINGH WALA
|
PB-15-004-014-001/609
(RAUNTA)
|
2615004000NRG23100620220064750
|
10/06/2022
|
Gurmeet Kaur
|
2615004WL002143
|
Gurmeet Kaur
|
00349
|
PSIB0000577
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320382075
|
|
Gurmeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
105
|
NIHAL SINGH WALA
|
PB-15-004-014-001/616
(RAUNTA)
|
2615004000NRG23100620220064752
|
10/06/2022
|
Rajwinder Kaur
|
2615004WL002143
|
Rajwinder Kaur
|
00349
|
PSIB0000577
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320382046
|
|
RAJWINDER KAUR W/O GURDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
NIHAL SINGH WALA
|
PB-15-004-014-001/624
(RAUNTA)
|
2615004000NRG23100620220064754
|
10/06/2022
|
Sikander Kaur
|
2615004WL002143
|
Sikander Kaur
|
00349
|
PSIB0000577
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320382094
|
|
Siknder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
107
|
NIHAL SINGH WALA
|
PB-15-004-014-001/629
(RAUNTA)
|
2615004000NRG23100620220064757
|
10/06/2022
|
Ranjit Kaur
|
2615004WL002143
|
Ranjit Kaur
|
00349
|
PSIB0000577
|
680
|
680
|
Processed
|
16/06/2022
|
|
2320382091
|
|
Ranjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
108
|
NIHAL SINGH WALA
|
PB-15-004-014-001/631
(RAUNTA)
|
2615004000NRG23100620220064758
|
10/06/2022
|
Karmjit Kaur
|
2615004WL002143
|
Karmjit Kaur
|
00349
|
PSIB0000577
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320382097
|
|
KARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
NIHAL SINGH WALA
|
PB-15-004-014-001/632
(RAUNTA)
|
2615004000NRG23100620220064759
|
10/06/2022
|
Parmjit Kaur
|
2615004WL002143
|
Parmjit Kaur
|
00349
|
PSIB0000577
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320382098
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
NIHAL SINGH WALA
|
PB-15-004-014-001/633
(RAUNTA)
|
2615004000NRG23100620220064760
|
10/06/2022
|
Manjit Kaur
|
2615004WL002143
|
Manjit Kaur
|
00349
|
PSIB0000577
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320382099
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
NIHAL SINGH WALA
|
PB-15-004-014-001/635
(RAUNTA)
|
2615004000NRG23100620220064761
|
10/06/2022
|
Veerpal Kaur
|
2615004WL002143
|
Veerpal Kaur
|
00349
|
PSIB0000577
|
680
|
680
|
Processed
|
16/06/2022
|
|
2320382070
|
|
VEERPAL KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
NIHAL SINGH WALA
|
PB-15-004-014-001/638
(RAUNTA)
|
2615004000NRG23100620220064762
|
10/06/2022
|
Rani Kaur
|
2615004WL002143
|
Rani Kaur
|
00349
|
PSIB0000577
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320382092
|
|
Rani Kaur
|
PUNJAB & SIND BANK(607087)
|
|
113
|
NIHAL SINGH WALA
|
PB-15-004-014-001/639
(RAUNTA)
|
2615004000NRG23100620220064763
|
10/06/2022
|
kulwant kaur
|
2615004WL002143
|
kulwant kaur
|
00349
|
PSIB0000577
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320382042
|
|
KULWANT KAUR WO SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
NIHAL SINGH WALA
|
PB-15-004-014-001/646
(RAUNTA)
|
2615004000NRG23100620220064764
|
10/06/2022
|
Kawaljit Kaur
|
2615004WL002143
|
Kawaljit Kaur
|
00349
|
PSIB0000577
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320382025
|
|
KAWALJIT KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
NIHAL SINGH WALA
|
PB-15-004-014-001/651
(RAUNTA)
|
2615004000NRG23100620220064767
|
10/06/2022
|
Malkit Kaur
|
2615004WL002143
|
Malkit Kaur
|
00349
|
PSIB0000577
|
680
|
680
|
Processed
|
16/06/2022
|
|
2320382056
|
|
MALKIT KAUR WO KARNAIL SINGH PLA 135713
|
PUNJAB & SIND BANK(607087)
|
|
116
|
NIHAL SINGH WALA
|
PB-15-004-014-001/655
(RAUNTA)
|
2615004000NRG23100620220064768
|
10/06/2022
|
Jaismeen Begam
|
2615004WL002143
|
Jaismeen Begam
|
00349
|
PSIB0000577
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320382058
|
|
JAISMEEN BEGAM
|
ICICI BANK LTD(508534)
|
|
117
|
NIHAL SINGH WALA
|
PB-15-004-014-001/658
(RAUNTA)
|
2615004000NRG23100620220064769
|
10/06/2022
|
Veerpal Kaur
|
2615004WL002143
|
Veerpal Kaur
|
00349
|
PSIB0000577
|
340
|
340
|
Processed
|
16/06/2022
|
|
2320382096
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
NIHAL SINGH WALA
|
PB-15-004-014-001/659
(RAUNTA)
|
2615004000NRG23100620220064770
|
10/06/2022
|
Harwinder Kaur
|
2615004WL002143
|
Harwinder Kaur
|
00349
|
PSIB0000577
|
340
|
340
|
Processed
|
16/06/2022
|
|
2320382101
|
|
Harwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
119
|
NIHAL SINGH WALA
|
PB-15-004-014-001/67
(RAUNTA)
|
2615004000NRG23100620220064772
|
10/06/2022
|
CHARNJIT KAUR
|
2615004WL002143
|
CHARNJIT KAUR
|
00349
|
PSIB0000577
|
680
|
680
|
Processed
|
16/06/2022
|
|
2320382000
|
|
CHARANJIT KAUR W/O JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
NIHAL SINGH WALA
|
PB-15-004-014-001/72
(RAUNTA)
|
2615004000NRG23100620220064778
|
10/06/2022
|
Harbans Kaur
|
2615004WL002143
|
Harbans Kaur
|
00349
|
PSIB0000577
|
170
|
170
|
Processed
|
16/06/2022
|
|
2320382033
|
|
HARBANS KAUR PL92144 RTI WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
NIHAL SINGH WALA
|
PB-15-004-014-001/78
(RAUNTA)
|
2615004000NRG23100620220064783
|
10/06/2022
|
NACHHATER SINGH
|
2615004WL002143
|
NACHHATER SINGH
|
00349
|
PSIB0000577
|
680
|
680
|
Processed
|
16/06/2022
|
|
2320381987
|
|
NACHHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
122
|
NIHAL SINGH WALA
|
PB-15-004-014-001/98
(RAUNTA)
|
2615004000NRG23100620220064802
|
10/06/2022
|
PARMJIT KAUR
|
2615004WL002143
|
PARMJIT KAUR
|
00349
|
PSIB0000577
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320381991
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82960
|
82960
|
|
|
|
|
|
|
|
|
123
|
NIHAL SINGH WALA
|
PB-15-004-014-001/153
(RAUNTA)
|
2615004000NRG23100620220064562
|
10/06/2022
|
Gurmail Singh
|
2615004WL002143
|
Gurmail Singh
|
00352
|
PUNB0PGB003
|
510
|
510
|
Processed
|
16/06/2022
|
|
2320382109
|
|
GURMEL SINGH S/O MUKAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
NIHAL SINGH WALA
|
PB-15-004-014-001/193
(RAUNTA)
|
2615004000NRG23100620220064579
|
10/06/2022
|
SUKHPAL KAUR
|
2615004WL002143
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
170
|
170
|
Processed
|
16/06/2022
|
|
2320382116
|
|
SUKHPAL KAUR W/O JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
NIHAL SINGH WALA
|
PB-15-004-014-001/323
(RAUNTA)
|
2615004000NRG23100620220064636
|
10/06/2022
|
RAJWINDER KAUR
|
2615004WL002143
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
680
|
680
|
Processed
|
16/06/2022
|
|
2320382112
|
|
RAJWINDER KAUR WO TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NIHAL SINGH WALA
|
PB-15-004-014-001/325
(RAUNTA)
|
2615004000NRG23100620220064637
|
10/06/2022
|
Keemti Kaur
|
2615004WL002143
|
Keemti Kaur
|
00352
|
PUNB0PGB003
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320382118
|
|
KEEMTI KAUR
|
BANK OF BARODA(606985)
|
|
127
|
NIHAL SINGH WALA
|
PB-15-004-014-001/515
(RAUNTA)
|
2615004000NRG23100620220064707
|
10/06/2022
|
Jaswinder Kaur
|
2615004WL002143
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
340
|
340
|
Processed
|
16/06/2022
|
|
2320382115
|
|
JASWINDER KAUR W/O SUKHDARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
NIHAL SINGH WALA
|
PB-15-004-014-001/531
(RAUNTA)
|
2615004000NRG23100620220064716
|
10/06/2022
|
Kulwinder Kaur
|
2615004WL002143
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320382111
|
|
KULWINDER KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
NIHAL SINGH WALA
|
PB-15-004-014-001/542
(RAUNTA)
|
2615004000NRG23100620220064721
|
10/06/2022
|
BHOLA SINGH
|
2615004WL002143
|
BHOLA SINGH
|
00352
|
PUNB0PGB003
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320382117
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
130
|
NIHAL SINGH WALA
|
PB-15-004-014-001/604
(RAUNTA)
|
2615004000NRG23100620220064747
|
10/06/2022
|
Rani Kaur
|
2615004WL002143
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
680
|
680
|
Processed
|
16/06/2022
|
|
2320382110
|
|
RANI KAUR W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
NIHAL SINGH WALA
|
PB-15-004-014-001/625
(RAUNTA)
|
2615004000NRG23100620220064755
|
10/06/2022
|
Veerpal Kaur
|
2615004WL002143
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
680
|
680
|
Processed
|
16/06/2022
|
|
2320382114
|
|
VEERPAL KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
NIHAL SINGH WALA
|
PB-15-004-014-001/90
(RAUNTA)
|
2615004000NRG23100620220064798
|
10/06/2022
|
Shinder Kaur
|
2615004WL002143
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
680
|
680
|
Processed
|
16/06/2022
|
|
2320382113
|
|
SHINDER KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6290
|
6290
|
|
|
|
|
|
|
|
|
133
|
NIHAL SINGH WALA
|
PB-15-004-014-001/1
(RAUNTA)
|
2615004000NRG23100620220064541
|
10/06/2022
|
Nahar Singh
|
2615004WL002143
|
Nahar Singh
|
00354
|
PUNB0032910
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320381970
|
|
NAHAR SINGH S/O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
NIHAL SINGH WALA
|
PB-15-004-014-001/103
(RAUNTA)
|
2615004000NRG23100620220064543
|
10/06/2022
|
Malkiat Kaur
|
2615004WL002143
|
Malkiat Kaur
|
00354
|
PUNB0032910
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320381930
|
|
MALKEET KAUR WO MOGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NIHAL SINGH WALA
|
PB-15-004-014-001/106
(RAUNTA)
|
2615004000NRG23100620220064544
|
10/06/2022
|
Kulwant Kaur
|
2615004WL002143
|
Kulwant Kaur
|
00354
|
PUNB0032910
|
680
|
680
|
Processed
|
16/06/2022
|
|
2320381910
|
|
KULWANT KAUR WO ATAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NIHAL SINGH WALA
|
PB-15-004-014-001/116
(RAUNTA)
|
2615004000NRG23100620220064546
|
10/06/2022
|
Bhajan Kaur
|
2615004WL002143
|
Bhajan Kaur
|
00354
|
PUNB0032910
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320381946
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
NIHAL SINGH WALA
|
PB-15-004-014-001/119
(RAUNTA)
|
2615004000NRG23100620220064547
|
10/06/2022
|
Sarbjeet Kaur
|
2615004WL002143
|
Sarbjeet Kaur
|
00354
|
PUNB0032910
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320381915
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
NIHAL SINGH WALA
|
PB-15-004-014-001/137
(RAUNTA)
|
2615004000NRG23100620220064554
|
10/06/2022
|
Amarjeet Kaur
|
2615004WL002143
|
Amarjeet Kaur
|
00354
|
PUNB0032910
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320381918
|
|
AMARJEET KAUR PL152918 RTI WO GAGARH SIN
|
PUNJAB & SIND BANK(607087)
|
|
139
|
NIHAL SINGH WALA
|
PB-15-004-014-001/138
(RAUNTA)
|
2615004000NRG23100620220064555
|
10/06/2022
|
Jasveer Kaur
|
2615004WL002143
|
Jasveer Kaur
|
00354
|
PUNB0032910
|
510
|
510
|
Processed
|
16/06/2022
|
|
2320381908
|
|
JASVIR KAUR W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
NIHAL SINGH WALA
|
PB-15-004-014-001/146
(RAUNTA)
|
2615004000NRG23100620220064558
|
10/06/2022
|
Jit Kaur
|
2615004WL002143
|
Jit Kaur
|
00354
|
PUNB0032910
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320381912
|
|
JIT KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
NIHAL SINGH WALA
|
PB-15-004-014-001/152
(RAUNTA)
|
2615004000NRG23100620220064561
|
10/06/2022
|
Dalip Kaur
|
2615004WL002143
|
Dalip Kaur
|
00354
|
PUNB0032910
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320381964
|
|
DALIP KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
NIHAL SINGH WALA
|
PB-15-004-014-001/162
(RAUNTA)
|
2615004000NRG23100620220064565
|
10/06/2022
|
Surjit Singh
|
2615004WL002143
|
Surjit Singh
|
00354
|
PUNB0032910
|
680
|
680
|
Processed
|
16/06/2022
|
|
2320381931
|
|
SURJEET SINGH SO SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
NIHAL SINGH WALA
|
PB-15-004-014-001/163
(RAUNTA)
|
2615004000NRG23100620220064566
|
10/06/2022
|
Malkeet Kaur
|
2615004WL002143
|
Malkeet Kaur
|
00354
|
PUNB0032910
|
510
|
510
|
Processed
|
16/06/2022
|
|
2320381904
|
|
MALKIT KAUR W/O MELA SINGH
|
BANK OF INDIA(508505)
|
|
144
|
NIHAL SINGH WALA
|
PB-15-004-014-001/171
(RAUNTA)
|
2615004000NRG23100620220064567
|
10/06/2022
|
Shinder Kaur
|
2615004WL002143
|
Shinder Kaur
|
00354
|
PUNB0032910
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320381914
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
NIHAL SINGH WALA
|
PB-15-004-014-001/172
(RAUNTA)
|
2615004000NRG23100620220064568
|
10/06/2022
|
Simarjeet Kaur
|
2615004WL002143
|
Simarjeet Kaur
|
00354
|
PUNB0032910
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320381919
|
|
SIMRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
NIHAL SINGH WALA
|
PB-15-004-014-001/180
(RAUNTA)
|
2615004000NRG23100620220064571
|
10/06/2022
|
Manjinder Kaur
|
2615004WL002143
|
Manjinder Kaur
|
00354
|
PUNB0032910
|
680
|
680
|
Processed
|
16/06/2022
|
|
2320381903
|
|
MANJINDER KAUR W/O HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
NIHAL SINGH WALA
|
PB-15-004-014-001/182
(RAUNTA)
|
2615004000NRG23100620220064572
|
10/06/2022
|
Baljeet Kaur
|
2615004WL002143
|
Baljeet Kaur
|
00354
|
PUNB0032910
|
680
|
680
|
Processed
|
16/06/2022
|
|
2320381972
|
|
Baljiit kaur
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
148
|
NIHAL SINGH WALA
|
PB-15-004-014-001/185
(RAUNTA)
|
2615004000NRG23100620220064573
|
10/06/2022
|
Sarbjeet Kaur
|
2615004WL002143
|
Sarbjeet Kaur
|
00354
|
PUNB0032910
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320381906
|
|
SARBJIT KAUR WO SUKHVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
NIHAL SINGH WALA
|
PB-15-004-014-001/187
(RAUNTA)
|
2615004000NRG23100620220064574
|
10/06/2022
|
Pritam Kaur
|
2615004WL002143
|
Pritam Kaur
|
00354
|
PUNB0032910
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320381924
|
|
PRITAM KAUR PL4952 RTI WO SEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
150
|
NIHAL SINGH WALA
|
PB-15-004-014-001/189
(RAUNTA)
|
2615004000NRG23100620220064575
|
10/06/2022
|
Veerpal Kaur
|
2615004WL002143
|
Veerpal Kaur
|
00354
|
PUNB0032910
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320381911
|
|
VEERPAL KAUR WO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
NIHAL SINGH WALA
|
PB-15-004-014-001/191
(RAUNTA)
|
2615004000NRG23100620220064577
|
10/06/2022
|
Harbans Kaur
|
2615004WL002143
|
Harbans Kaur
|
00354
|
PUNB0032910
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320381909
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
NIHAL SINGH WALA
|
PB-15-004-014-001/197
(RAUNTA)
|
2615004000NRG23100620220064581
|
10/06/2022
|
Harmeet Kaur
|
2615004WL002143
|
Harmeet Kaur
|
00354
|
PUNB0032910
|
680
|
680
|
Processed
|
16/06/2022
|
|
2320381958
|
|
HARMIT KAUR W/O SUKHMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
NIHAL SINGH WALA
|
PB-15-004-014-001/199
(RAUNTA)
|
2615004000NRG23100620220064583
|
10/06/2022
|
Gurmeet Kaur
|
2615004WL002143
|
Gurmeet Kaur
|
00354
|
PUNB0032910
|
510
|
510
|
Rejected
|
17/06/2022
|
|
2320381929
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
NIHAL SINGH WALA
|
PB-15-004-014-001/200
(RAUNTA)
|
2615004000NRG23100620220064585
|
10/06/2022
|
Sinder Kaur
|
2615004WL002143
|
Sinder Kaur
|
00354
|
PUNB0032910
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320381907
|
|
SHINDER KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
NIHAL SINGH WALA
|
PB-15-004-014-001/206
(RAUNTA)
|
2615004000NRG23100620220064588
|
10/06/2022
|
Bholo Kaur
|
2615004WL002143
|
Bholo Kaur
|
00354
|
PUNB0032910
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320381922
|
|
BHOLO KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
NIHAL SINGH WALA
|
PB-15-004-014-001/207
(RAUNTA)
|
2615004000NRG23100620220064589
|
10/06/2022
|
Veerpal Kaur
|
2615004WL002143
|
Veerpal Kaur
|
00354
|
PUNB0032910
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320381921
|
|
VEERPAL KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
157
|
NIHAL SINGH WALA
|
PB-15-004-014-001/216
(RAUNTA)
|
2615004000NRG23100620220064591
|
10/06/2022
|
Charnjit Kaur
|
2615004WL002143
|
Charnjit Kaur
|
00354
|
PUNB0032910
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320381917
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
NIHAL SINGH WALA
|
PB-15-004-014-001/220
(RAUNTA)
|
2615004000NRG23100620220064592
|
10/06/2022
|
Gurmail Singh
|
2615004WL002143
|
Gurmail Singh
|
00354
|
PUNB0032910
|
680
|
680
|
Processed
|
16/06/2022
|
|
2320381955
|
|
GURMAIL SINGH S/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
159
|
NIHAL SINGH WALA
|
PB-15-004-014-001/228
(RAUNTA)
|
2615004000NRG23100620220064594
|
10/06/2022
|
Sarbjeet Kaur
|
2615004WL002143
|
Sarbjeet Kaur
|
00354
|
PUNB0032910
|
680
|
680
|
Processed
|
16/06/2022
|
|
2320381963
|
|
SARABJIT KAUR WO JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
160
|
NIHAL SINGH WALA
|
PB-15-004-014-001/239
(RAUNTA)
|
2615004000NRG23100620220064598
|
10/06/2022
|
Parmjeet Kaur
|
2615004WL002143
|
Parmjeet Kaur
|
00354
|
PUNB0032910
|
680
|
680
|
Processed
|
16/06/2022
|
|
2320381926
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
NIHAL SINGH WALA
|
PB-15-004-014-001/240
(RAUNTA)
|
2615004000NRG23100620220064599
|
10/06/2022
|
Harbans Kaur
|
2615004WL002143
|
Harbans Kaur
|
00354
|
PUNB0032910
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320381928
|
|
HARBANS KAUR PL134302 RTI W\OGURCHRAN SI
|
PUNJAB & SIND BANK(607087)
|
|
162
|
NIHAL SINGH WALA
|
PB-15-004-014-001/241
(RAUNTA)
|
2615004000NRG23100620220064600
|
10/06/2022
|
Baljit Kaur
|
2615004WL002143
|
Baljit Kaur
|
00354
|
PUNB0032910
|
170
|
170
|
Processed
|
16/06/2022
|
|
2320381986
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
NIHAL SINGH WALA
|
PB-15-004-014-001/245
(RAUNTA)
|
2615004000NRG23100620220064603
|
10/06/2022
|
Surjit Kaur
|
2615004WL002143
|
Surjit Kaur
|
00354
|
PUNB0032910
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320381927
|
|
SURJIT KAUR WO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
164
|
NIHAL SINGH WALA
|
PB-15-004-014-001/25
(RAUNTA)
|
2615004000NRG23100620220064605
|
10/06/2022
|
Kuldeep Kaur
|
2615004WL002143
|
Kuldeep Kaur
|
00354
|
PUNB0032910
|
680
|
680
|
Processed
|
16/06/2022
|
|
2320381941
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
NIHAL SINGH WALA
|
PB-15-004-014-001/256
(RAUNTA)
|
2615004000NRG23100620220064607
|
10/06/2022
|
Manjeet Kaur
|
2615004WL002143
|
Manjeet Kaur
|
00354
|
PUNB0032910
|
680
|
680
|
Processed
|
16/06/2022
|
|
2320381932
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
NIHAL SINGH WALA
|
PB-15-004-014-001/263
(RAUNTA)
|
2615004000NRG23100620220064608
|
10/06/2022
|
Baljeet Kaur
|
2615004WL002143
|
Baljeet Kaur
|
00354
|
PUNB0032910
|
510
|
510
|
Processed
|
16/06/2022
|
|
2320381913
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
NIHAL SINGH WALA
|
PB-15-004-014-001/270
(RAUNTA)
|
2615004000NRG23100620220064610
|
10/06/2022
|
Sukhpal Kaur
|
2615004WL002143
|
Sukhpal Kaur
|
00354
|
PUNB0032910
|
680
|
680
|
Processed
|
16/06/2022
|
|
2320381947
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
NIHAL SINGH WALA
|
PB-15-004-014-001/272
(RAUNTA)
|
2615004000NRG23100620220064611
|
10/06/2022
|
Kiranjeet Kaur
|
2615004WL002143
|
Kiranjeet Kaur
|
00354
|
PUNB0032910
|
680
|
680
|
Processed
|
16/06/2022
|
|
2320381954
|
|
KIRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
NIHAL SINGH WALA
|
PB-15-004-014-001/280-A
(RAUNTA)
|
2615004000NRG23100620220064613
|
10/06/2022
|
Tej Kaur
|
2615004WL002143
|
Tej Kaur
|
00354
|
PUNB0032910
|
680
|
680
|
Processed
|
16/06/2022
|
|
2320381953
|
|
TEJ KAUR W/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
NIHAL SINGH WALA
|
PB-15-004-014-001/282
(RAUNTA)
|
2615004000NRG23100620220064615
|
10/06/2022
|
Mohinder Kaur
|
2615004WL002143
|
Mohinder Kaur
|
00354
|
PUNB0032910
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320381935
|
|
MAHINDER KAUR W/O BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
NIHAL SINGH WALA
|
PB-15-004-014-001/285
(RAUNTA)
|
2615004000NRG23100620220064616
|
10/06/2022
|
Amarjeet Kaur
|
2615004WL002143
|
Amarjeet Kaur
|
00354
|
PUNB0032910
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320381936
|
|
AMARJIT KAUR WO CHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
172
|
NIHAL SINGH WALA
|
PB-15-004-014-001/287
(RAUNTA)
|
2615004000NRG23100620220064618
|
10/06/2022
|
Raju Kaur
|
2615004WL002143
|
Raju Kaur
|
00354
|
PUNB0032910
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320381940
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
173
|
NIHAL SINGH WALA
|
PB-15-004-014-001/290
(RAUNTA)
|
2615004000NRG23100620220064619
|
10/06/2022
|
Manjeet Kaur
|
2615004WL002143
|
Manjeet Kaur
|
00354
|
PUNB0032910
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320381937
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
174
|
NIHAL SINGH WALA
|
PB-15-004-014-001/292
(RAUNTA)
|
2615004000NRG23100620220064620
|
10/06/2022
|
Jinder Kaur
|
2615004WL002143
|
Jinder Kaur
|
00354
|
PUNB0032910
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320381939
|
|
JINDER KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
175
|
NIHAL SINGH WALA
|
PB-15-004-014-001/301
(RAUNTA)
|
2615004000NRG23100620220064624
|
10/06/2022
|
Sukhvinder Kaur
|
2615004WL002143
|
Sukhvinder Kaur
|
00354
|
PUNB0032910
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320381974
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
NIHAL SINGH WALA
|
PB-15-004-014-001/302
(RAUNTA)
|
2615004000NRG23100620220064625
|
10/06/2022
|
Charnjit kaur
|
2615004WL002143
|
Charnjit kaur
|
00354
|
PUNB0032910
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320381962
|
|
CHARANJIT KAUR W/O JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
177
|
NIHAL SINGH WALA
|
PB-15-004-014-001/303
(RAUNTA)
|
2615004000NRG23100620220064626
|
10/06/2022
|
Jasveer Kaur
|
2615004WL002143
|
Jasveer Kaur
|
00354
|
PUNB0032910
|
680
|
680
|
Processed
|
16/06/2022
|
|
2320381948
|
|
JASVEER KAUR WO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
NIHAL SINGH WALA
|
PB-15-004-014-001/308
(RAUNTA)
|
2615004000NRG23100620220064628
|
10/06/2022
|
Kulwant Kaur
|
2615004WL002143
|
Kulwant Kaur
|
00354
|
PUNB0032910
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320381950
|
|
KULWANT KAUR W/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
NIHAL SINGH WALA
|
PB-15-004-014-001/310
(RAUNTA)
|
2615004000NRG23100620220064629
|
10/06/2022
|
Karmjeet Kaur
|
2615004WL002143
|
Karmjeet Kaur
|
00354
|
PUNB0032910
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320381957
|
|
KARAMJIT KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
NIHAL SINGH WALA
|
PB-15-004-014-001/312
(RAUNTA)
|
2615004000NRG23100620220064630
|
10/06/2022
|
Gurmeet Kaur
|
2615004WL002143
|
Gurmeet Kaur
|
00354
|
PUNB0032910
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320381959
|
|
GURMEET KAUR W/O MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
181
|
NIHAL SINGH WALA
|
PB-15-004-014-001/313
(RAUNTA)
|
2615004000NRG23100620220064631
|
10/06/2022
|
Karmjeet Kaur
|
2615004WL002143
|
Karmjeet Kaur
|
00354
|
PUNB0032910
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320381965
|
|
KARAMJIT KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
NIHAL SINGH WALA
|
PB-15-004-014-001/317
(RAUNTA)
|
2615004000NRG23100620220064633
|
10/06/2022
|
Parmjeet Kaur
|
2615004WL002143
|
Parmjeet Kaur
|
00354
|
PUNB0032910
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320381934
|
|
PARAMJIT KAUR W/O DHIRA SINGH
|
BANK OF INDIA(508505)
|
|
183
|
NIHAL SINGH WALA
|
PB-15-004-014-001/32
(RAUNTA)
|
2615004000NRG23100620220064634
|
10/06/2022
|
Charnjit kaur
|
2615004WL002143
|
Charnjit kaur
|
00354
|
PUNB0032910
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320381925
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
NIHAL SINGH WALA
|
PB-15-004-014-001/328
(RAUNTA)
|
2615004000NRG23100620220064638
|
10/06/2022
|
Sarbjeet Kaur
|
2615004WL002143
|
Sarbjeet Kaur
|
00354
|
PUNB0032910
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320381944
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
NIHAL SINGH WALA
|
PB-15-004-014-001/329
(RAUNTA)
|
2615004000NRG23100620220064639
|
10/06/2022
|
Karmjeet Kaur
|
2615004WL002143
|
Karmjeet Kaur
|
00354
|
PUNB0032910
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320381949
|
|
KARAMJEET KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
186
|
NIHAL SINGH WALA
|
PB-15-004-014-001/330
(RAUNTA)
|
2615004000NRG23100620220064640
|
10/06/2022
|
Rampal Kaur
|
2615004WL002143
|
Rampal Kaur
|
00354
|
PUNB0032910
|
510
|
510
|
Processed
|
16/06/2022
|
|
2320381938
|
|
RAMPAL KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
187
|
NIHAL SINGH WALA
|
PB-15-004-014-001/332
(RAUNTA)
|
2615004000NRG23100620220064641
|
10/06/2022
|
Kulwinder Kaur
|
2615004WL002143
|
Kulwinder Kaur
|
00354
|
PUNB0032910
|
340
|
340
|
Processed
|
16/06/2022
|
|
2320381960
|
|
KULWINDER KAUR W/O ROOP SINGH
|
BANK OF INDIA(508505)
|
|
188
|
NIHAL SINGH WALA
|
PB-15-004-014-001/335
(RAUNTA)
|
2615004000NRG23100620220064643
|
10/06/2022
|
Balbeer Kaur
|
2615004WL002143
|
Balbeer Kaur
|
00354
|
PUNB0032910
|
680
|
680
|
Processed
|
16/06/2022
|
|
2320381956
|
|
BALVEER KAUR WO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
189
|
NIHAL SINGH WALA
|
PB-15-004-014-001/337
(RAUNTA)
|
2615004000NRG23100620220064644
|
10/06/2022
|
Charnjit kaur
|
2615004WL002143
|
Charnjit kaur
|
00354
|
PUNB0032910
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320381976
|
|
CHARANJIT KAUR WO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
NIHAL SINGH WALA
|
PB-15-004-014-001/347
(RAUNTA)
|
2615004000NRG23100620220064647
|
10/06/2022
|
Rani Kaur
|
2615004WL002143
|
Rani Kaur
|
00354
|
PUNB0032910
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320381961
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
191
|
NIHAL SINGH WALA
|
PB-15-004-014-001/353
(RAUNTA)
|
2615004000NRG23100620220064648
|
10/06/2022
|
Karmjeet Kaur
|
2615004WL002143
|
Karmjeet Kaur
|
00354
|
PUNB0032910
|
510
|
510
|
Processed
|
16/06/2022
|
|
2320381966
|
|
KARMJIT KAUR W/O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
NIHAL SINGH WALA
|
PB-15-004-014-001/356
(RAUNTA)
|
2615004000NRG23100620220064649
|
10/06/2022
|
Karmjeet Kaur
|
2615004WL002143
|
Karmjeet Kaur
|
00354
|
PUNB0032910
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320381975
|
|
KARAMJT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
NIHAL SINGH WALA
|
PB-15-004-014-001/359
(RAUNTA)
|
2615004000NRG23100620220064651
|
10/06/2022
|
Beant Kaur
|
2615004WL002143
|
Beant Kaur
|
00354
|
PUNB0032910
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320381973
|
|
BEANT KAUR WO SUDAGAR SINGH
|
BANK OF INDIA(508505)
|
|
194
|
NIHAL SINGH WALA
|
PB-15-004-014-001/364
(RAUNTA)
|
2615004000NRG23100620220064652
|
10/06/2022
|
Sukhpal Kaur
|
2615004WL002143
|
Sukhpal Kaur
|
00354
|
PUNB0032910
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320381967
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
NIHAL SINGH WALA
|
PB-15-004-014-001/368
(RAUNTA)
|
2615004000NRG23100620220064653
|
10/06/2022
|
Simarnjit Kaur
|
2615004WL002143
|
Simarnjit Kaur
|
00354
|
PUNB0032910
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320381971
|
|
Simarjit kaur
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
196
|
NIHAL SINGH WALA
|
PB-15-004-014-001/369
(RAUNTA)
|
2615004000NRG23100620220064654
|
10/06/2022
|
Baljeet Kaur
|
2615004WL002143
|
Baljeet Kaur
|
00354
|
PUNB0032910
|
510
|
510
|
Processed
|
16/06/2022
|
|
2320381980
|
|
BALJEET KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
NIHAL SINGH WALA
|
PB-15-004-014-001/374
(RAUNTA)
|
2615004000NRG23100620220064655
|
10/06/2022
|
Parmjeet Kaur
|
2615004WL002143
|
Parmjeet Kaur
|
00354
|
PUNB0032910
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320381982
|
|
PARAMJIT KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
NIHAL SINGH WALA
|
PB-15-004-014-001/375
(RAUNTA)
|
2615004000NRG23100620220064656
|
10/06/2022
|
Kulwinder Kaur
|
2615004WL002143
|
Kulwinder Kaur
|
00354
|
PUNB0032910
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320381978
|
|
KULWINDER KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
NIHAL SINGH WALA
|
PB-15-004-014-001/377
(RAUNTA)
|
2615004000NRG23100620220064657
|
10/06/2022
|
Jaswinder Kaur
|
2615004WL002143
|
Jaswinder Kaur
|
00354
|
PUNB0032910
|
680
|
680
|
Processed
|
16/06/2022
|
|
2320381977
|
|
JASWINDER KAUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
NIHAL SINGH WALA
|
PB-15-004-014-001/381
(RAUNTA)
|
2615004000NRG23100620220064659
|
10/06/2022
|
Parmjeet Kaur
|
2615004WL002143
|
Parmjeet Kaur
|
00354
|
PUNB0032910
|
680
|
680
|
Processed
|
16/06/2022
|
|
2320381979
|
|
PARAMJIT KAUR PL4361 RTI WO TEHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
201
|
NIHAL SINGH WALA
|
PB-15-004-014-001/387
(RAUNTA)
|
2615004000NRG23100620220064662
|
10/06/2022
|
Sukhvinder Kaur
|
2615004WL002143
|
Sukhvinder Kaur
|
00354
|
PUNB0032910
|
680
|
680
|
Processed
|
16/06/2022
|
|
2320381981
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
202
|
NIHAL SINGH WALA
|
PB-15-004-014-001/43
(RAUNTA)
|
2615004000NRG23100620220064682
|
10/06/2022
|
Charnjit kaur
|
2615004WL002143
|
Charnjit kaur
|
00354
|
PUNB0032910
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320381942
|
|
CHARANJIT KAUR WO NAYAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
NIHAL SINGH WALA
|
PB-15-004-014-001/44
(RAUNTA)
|
2615004000NRG23100620220064684
|
10/06/2022
|
Karmjit Kaur
|
2615004WL002143
|
Karmjit Kaur
|
00354
|
PUNB0032910
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320381968
|
|
KARAMJIT KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
NIHAL SINGH WALA
|
PB-15-004-014-001/488
(RAUNTA)
|
2615004000NRG23100620220064697
|
10/06/2022
|
Binder Kaur
|
2615004WL002143
|
Binder Kaur
|
00354
|
PUNB0032910
|
680
|
680
|
Processed
|
16/06/2022
|
|
2320381983
|
|
BINDER KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
NIHAL SINGH WALA
|
PB-15-004-014-001/502
(RAUNTA)
|
2615004000NRG23100620220064701
|
10/06/2022
|
Amandeep Kaur
|
2615004WL002143
|
Amandeep Kaur
|
00354
|
PUNB0032910
|
680
|
680
|
Processed
|
16/06/2022
|
|
2320381984
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
206
|
NIHAL SINGH WALA
|
PB-15-004-014-001/52
(RAUNTA)
|
2615004000NRG23100620220064709
|
10/06/2022
|
Sandeep Kaur
|
2615004WL002143
|
Sandeep Kaur
|
00354
|
PUNB0032910
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320381952
|
|
SANDEEP KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
NIHAL SINGH WALA
|
PB-15-004-014-001/615
(RAUNTA)
|
2615004000NRG23100620220064751
|
10/06/2022
|
MANPREET KAUR
|
2615004WL002143
|
MANPREET KAUR
|
00354
|
PUNB0032910
|
510
|
510
|
Processed
|
16/06/2022
|
|
2320381985
|
|
MANPREET KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
NIHAL SINGH WALA
|
PB-15-004-014-001/65-A
(RAUNTA)
|
2615004000NRG23100620220064766
|
10/06/2022
|
Jasvir Kaur
|
2615004WL002143
|
Jasvir Kaur
|
00354
|
PUNB0032910
|
680
|
680
|
Processed
|
16/06/2022
|
|
2320381945
|
|
JASVIR KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
NIHAL SINGH WALA
|
PB-15-004-014-001/7
(RAUNTA)
|
2615004000NRG23100620220064775
|
10/06/2022
|
SWARN KAUR
|
2615004WL002143
|
SWARN KAUR
|
00354
|
PUNB0032910
|
170
|
170
|
Processed
|
16/06/2022
|
|
2320381923
|
|
SWARN KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
NIHAL SINGH WALA
|
PB-15-004-014-001/76
(RAUNTA)
|
2615004000NRG23100620220064780
|
10/06/2022
|
NIRANJAN SINGH
|
2615004WL002143
|
NIRANJAN SINGH
|
00354
|
PUNB0032910
|
680
|
680
|
Processed
|
16/06/2022
|
|
2320381933
|
|
NARANJAN SINGH S/O KARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
211
|
NIHAL SINGH WALA
|
PB-15-004-014-001/77
(RAUNTA)
|
2615004000NRG23100620220064781
|
10/06/2022
|
Gurnam Kaur
|
2615004WL002143
|
Gurnam Kaur
|
00354
|
PUNB0032910
|
680
|
680
|
Processed
|
16/06/2022
|
|
2320381951
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
212
|
NIHAL SINGH WALA
|
PB-15-004-014-001/82-A
(RAUNTA)
|
2615004000NRG23100620220064796
|
10/06/2022
|
Gurmeet Kaur
|
2615004WL002143
|
Gurmeet Kaur
|
00354
|
PUNB0032910
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320381943
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
213
|
NIHAL SINGH WALA
|
PB-15-004-014-001/83
(RAUNTA)
|
2615004000NRG23100620220064797
|
10/06/2022
|
Bhuri Kaur
|
2615004WL002143
|
Bhuri Kaur
|
00354
|
PUNB0032910
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320381905
|
|
BHOORI KAUR
|
ICICI BANK LTD(508534)
|
|
214
|
NIHAL SINGH WALA
|
PB-15-004-014-001/92
(RAUNTA)
|
2615004000NRG23100620220064799
|
10/06/2022
|
RANI KAUR
|
2615004WL002143
|
RANI KAUR
|
00354
|
PUNB0032910
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320381920
|
|
RANI KAUR WO GEABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
NIHAL SINGH WALA
|
PB-15-004-014-001/96
(RAUNTA)
|
2615004000NRG23100620220064800
|
10/06/2022
|
Jarnail Kaur
|
2615004WL002143
|
Jarnail Kaur
|
00354
|
PUNB0032910
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320381916
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62050
|
62050
|
|
|
|
|
|
|
|
|
216
|
NIHAL SINGH WALA
|
PB-15-004-014-001/307
(RAUNTA)
|
2615004000NRG23100620220064627
|
10/06/2022
|
Amarjit Kaur
|
2615004WL002143
|
Amarjit Kaur
|
00354
|
PUNB0344700
|
850
|
850
|
Processed
|
16/06/2022
|
|
2320381969
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155040
|
155040
|
|
|
|
|
|
|
|