|
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-15-004-028-001/151
(RANSIH KALAN)
|
2615004000NRG23130520220015840
|
13/05/2022
|
SWARNJIT KAUR
|
2615004WL000822
|
SWARNJIT KAUR
|
00152
|
HDFC0001483
|
846
|
846
|
Processed
|
19/05/2022
|
|
1372907320
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-018-001/100
(RANSIH KHURD)
|
2615004000NRG23130520220015721
|
13/05/2022
|
Rajni Kaur
|
2615004WL000822
|
Rajni Kaur
|
00349
|
PSIB0000027
|
846
|
846
|
Processed
|
19/05/2022
|
|
1372907294
|
|
RAJNI KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-018-001/103
(RANSIH KHURD)
|
2615004000NRG23130520220015722
|
13/05/2022
|
Sukhdeep Kaur
|
2615004WL000822
|
Sukhdeep Kaur
|
00349
|
PSIB0000027
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372907260
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-018-001/104
(RANSIH KHURD)
|
2615004000NRG23130520220015723
|
13/05/2022
|
Amarjit Kaur
|
2615004WL000822
|
Amarjit Kaur
|
00349
|
PSIB0000027
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372907261
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-018-001/106
(RANSIH KHURD)
|
2615004000NRG23130520220015725
|
13/05/2022
|
Karamjit Kuar
|
2615004WL000822
|
Karamjit Kuar
|
00349
|
PSIB0000027
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372907252
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-018-001/107
(RANSIH KHURD)
|
2615004000NRG23130520220015726
|
13/05/2022
|
Sukhpreet Kaur
|
2615004WL000822
|
Sukhpreet Kaur
|
00349
|
PSIB0000027
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372907258
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-018-001/110
(RANSIH KHURD)
|
2615004000NRG23130520220015727
|
13/05/2022
|
Charanjit Kaur
|
2615004WL000822
|
Charanjit Kaur
|
00349
|
PSIB0000027
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372907253
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-018-001/114
(RANSIH KHURD)
|
2615004000NRG23130520220015728
|
13/05/2022
|
Paramjeet Kaur
|
2615004WL000822
|
Paramjeet Kaur
|
00349
|
PSIB0000027
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372907231
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-018-001/118
(RANSIH KHURD)
|
2615004000NRG23130520220015730
|
13/05/2022
|
Shinderpal Kaur
|
2615004WL000822
|
Shinderpal Kaur
|
00349
|
PSIB0000027
|
846
|
846
|
Processed
|
19/05/2022
|
|
1372907251
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-018-001/121
(RANSIH KHURD)
|
2615004000NRG23130520220015731
|
13/05/2022
|
Sukhpreet Kaur
|
2615004WL000822
|
Sukhpreet Kaur
|
00349
|
PSIB0000027
|
846
|
846
|
Processed
|
19/05/2022
|
|
1372907263
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-018-001/122
(RANSIH KHURD)
|
2615004000NRG23130520220015732
|
13/05/2022
|
Gurmit Kaur
|
2615004WL000822
|
Gurmit Kaur
|
00349
|
PSIB0000027
|
846
|
846
|
Processed
|
19/05/2022
|
|
1372907232
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-018-001/124
(RANSIH KHURD)
|
2615004000NRG23130520220015733
|
13/05/2022
|
Paramjit kaur
|
2615004WL000822
|
Paramjit kaur
|
00349
|
PSIB0000027
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372907257
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-018-001/14
(RANSIH KHURD)
|
2615004000NRG23130520220015736
|
13/05/2022
|
Harjinder Kaur
|
2615004WL000822
|
Harjinder Kaur
|
00349
|
PSIB0000027
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372907266
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-018-001/140
(RANSIH KHURD)
|
2615004000NRG23130520220015737
|
13/05/2022
|
Chhindo Kaur
|
2615004WL000822
|
Chhindo Kaur
|
00349
|
PSIB0000027
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372907256
|
|
CHHINDO KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-018-001/141
(RANSIH KHURD)
|
2615004000NRG23130520220015738
|
13/05/2022
|
Parminder Kaur
|
2615004WL000822
|
Parminder Kaur
|
00349
|
PSIB0000027
|
846
|
846
|
Processed
|
19/05/2022
|
|
1372907296
|
|
PARMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-018-001/15
(RANSIH KHURD)
|
2615004000NRG23130520220015745
|
13/05/2022
|
gurcharn kaur
|
2615004WL000822
|
gurcharn kaur
|
00349
|
PSIB0000027
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372907303
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-018-001/15
(RANSIH KHURD)
|
2615004000NRG23130520220015744
|
13/05/2022
|
Hari Singh
|
2615004WL000822
|
Hari Singh
|
00349
|
PSIB0000027
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372907255
|
|
HARI SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-018-001/16
(RANSIH KHURD)
|
2615004000NRG23130520220015747
|
13/05/2022
|
Parmjit Kaur
|
2615004WL000822
|
Parmjit Kaur
|
00349
|
PSIB0000027
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372907241
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-018-001/2
(RANSIH KHURD)
|
2615004000NRG23130520220015763
|
13/05/2022
|
bhola singh
|
2615004WL000822
|
bhola singh
|
00349
|
PSIB0000027
|
846
|
846
|
Processed
|
19/05/2022
|
|
1372907301
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-018-001/2
(RANSIH KHURD)
|
2615004000NRG23130520220015764
|
13/05/2022
|
SUKHWINDER KAUR
|
2615004WL000822
|
SUKHWINDER KAUR
|
00349
|
PSIB0000027
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372907300
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-018-001/25
(RANSIH KHURD)
|
2615004000NRG23130520220015784
|
13/05/2022
|
mukhtyar singh
|
2615004WL000822
|
mukhtyar singh
|
00349
|
PSIB0000027
|
564
|
564
|
Processed
|
19/05/2022
|
|
1372907297
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-018-001/26
(RANSIH KHURD)
|
2615004000NRG23130520220015785
|
13/05/2022
|
parmjeet kaur
|
2615004WL000822
|
parmjeet kaur
|
00349
|
PSIB0000027
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372907242
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-018-001/3
(RANSIH KHURD)
|
2615004000NRG23130520220015787
|
13/05/2022
|
HARJINDER KAUR
|
2615004WL000822
|
HARJINDER KAUR
|
00349
|
PSIB0000027
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372907244
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-018-001/3
(RANSIH KHURD)
|
2615004000NRG23130520220015786
|
13/05/2022
|
malkit singh
|
2615004WL000822
|
malkit singh
|
00349
|
PSIB0000027
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372907243
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-018-001/37
(RANSIH KHURD)
|
2615004000NRG23130520220015789
|
13/05/2022
|
Manjit Kaur
|
2615004WL000822
|
Manjit Kaur
|
00349
|
PSIB0000027
|
846
|
846
|
Processed
|
19/05/2022
|
|
1372907295
|
|
MANJIT KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-018-001/45
(RANSIH KHURD)
|
2615004000NRG23130520220015792
|
13/05/2022
|
BALJIT KAUR
|
2615004WL000822
|
BALJIT KAUR
|
00349
|
PSIB0000027
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372907298
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-018-001/46
(RANSIH KHURD)
|
2615004000NRG23130520220015793
|
13/05/2022
|
KULDEEP KAUR
|
2615004WL000822
|
KULDEEP KAUR
|
00349
|
PSIB0000027
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372907240
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-018-001/51
(RANSIH KHURD)
|
2615004000NRG23130520220015795
|
13/05/2022
|
BASANT SINGH
|
2615004WL000822
|
BASANT SINGH
|
00349
|
PSIB0000027
|
846
|
846
|
Processed
|
19/05/2022
|
|
1372907249
|
|
BASANT SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-018-001/55
(RANSIH KHURD)
|
2615004000NRG23130520220015796
|
13/05/2022
|
GURMIT KAUR
|
2615004WL000822
|
GURMIT KAUR
|
00349
|
PSIB0000027
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372907234
|
|
GURMIT KAUR WO HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-018-001/64
(RANSIH KHURD)
|
2615004000NRG23130520220015797
|
13/05/2022
|
MUKHTIAR KAUR
|
2615004WL000822
|
MUKHTIAR KAUR
|
00349
|
PSIB0000027
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372907230
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-018-001/65
(RANSIH KHURD)
|
2615004000NRG23130520220015798
|
13/05/2022
|
Sumandeep Kaur
|
2615004WL000822
|
Sumandeep Kaur
|
00349
|
PSIB0000027
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372907246
|
|
SUMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-018-001/68
(RANSIH KHURD)
|
2615004000NRG23130520220015799
|
13/05/2022
|
AMARJIT KAUR
|
2615004WL000822
|
AMARJIT KAUR
|
00349
|
PSIB0000027
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372907248
|
|
AMARJIT KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-018-001/71
(RANSIH KHURD)
|
2615004000NRG23130520220015800
|
13/05/2022
|
Jasvir Kaur
|
2615004WL000822
|
Jasvir Kaur
|
00349
|
PSIB0000027
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372907250
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-018-001/72
(RANSIH KHURD)
|
2615004000NRG23130520220015801
|
13/05/2022
|
BHAJAN KAUR
|
2615004WL000822
|
BHAJAN KAUR
|
00349
|
PSIB0000027
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372907236
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-018-001/74
(RANSIH KHURD)
|
2615004000NRG23130520220015802
|
13/05/2022
|
KARAMJIT KAUR
|
2615004WL000822
|
KARAMJIT KAUR
|
00349
|
PSIB0000027
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372907238
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-018-001/76
(RANSIH KHURD)
|
2615004000NRG23130520220015804
|
13/05/2022
|
GURDEV KAUR
|
2615004WL000822
|
GURDEV KAUR
|
00349
|
PSIB0000027
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372907239
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-018-001/77
(RANSIH KHURD)
|
2615004000NRG23130520220015805
|
13/05/2022
|
Gurdeep Kaur
|
2615004WL000822
|
Gurdeep Kaur
|
00349
|
PSIB0000027
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372907264
|
|
Gurdeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-018-001/79
(RANSIH KHURD)
|
2615004000NRG23130520220015806
|
13/05/2022
|
GURMAIL KAUR
|
2615004WL000822
|
GURMAIL KAUR
|
00349
|
PSIB0000027
|
846
|
846
|
Processed
|
19/05/2022
|
|
1372907302
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-018-001/80
(RANSIH KHURD)
|
2615004000NRG23130520220015807
|
13/05/2022
|
KARAMJIT KAUR
|
2615004WL000822
|
KARAMJIT KAUR
|
00349
|
PSIB0000027
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372907245
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-018-001/81
(RANSIH KHURD)
|
2615004000NRG23130520220015808
|
13/05/2022
|
SHINDER KAUR
|
2615004WL000822
|
SHINDER KAUR
|
00349
|
PSIB0000027
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372907299
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-018-001/84
(RANSIH KHURD)
|
2615004000NRG23130520220015809
|
13/05/2022
|
MANPREET KAUR
|
2615004WL000822
|
MANPREET KAUR
|
00349
|
PSIB0000027
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372907235
|
|
MANPREET KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-018-001/85
(RANSIH KHURD)
|
2615004000NRG23130520220015810
|
13/05/2022
|
Manjinder Kaur
|
2615004WL000822
|
Manjinder Kaur
|
00349
|
PSIB0000027
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372907265
|
|
MANJINDER KAUR
|
CANARA BANK(508532)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-018-001/87
(RANSIH KHURD)
|
2615004000NRG23130520220015811
|
13/05/2022
|
GURMEL KAUR
|
2615004WL000822
|
GURMEL KAUR
|
00349
|
PSIB0000027
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372907237
|
|
GURMEL KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-018-001/88
(RANSIH KHURD)
|
2615004000NRG23130520220015812
|
13/05/2022
|
BALVINDER KAUR
|
2615004WL000822
|
BALVINDER KAUR
|
00349
|
PSIB0000027
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372907259
|
|
BALVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-018-001/9
(RANSIH KHURD)
|
2615004000NRG23130520220015813
|
13/05/2022
|
Manpreet Kaur
|
2615004WL000822
|
Manpreet Kaur
|
00349
|
PSIB0000027
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372907262
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-018-001/95
(RANSIH KHURD)
|
2615004000NRG23130520220015814
|
13/05/2022
|
KULDEEP KAUR
|
2615004WL000822
|
KULDEEP KAUR
|
00349
|
PSIB0000027
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372907247
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-018-001/98
(RANSIH KHURD)
|
2615004000NRG23130520220015816
|
13/05/2022
|
Aman Kaur
|
2615004WL000822
|
Aman Kaur
|
00349
|
PSIB0000027
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372907254
|
|
AMAN KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-028-001/337
(RANSIH KALAN)
|
2615004000NRG23130520220015911
|
13/05/2022
|
Baljeet Kaur
|
2615004WL000822
|
Baljeet Kaur
|
00349
|
PSIB0000027
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372907304
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-028-001/339
(RANSIH KALAN)
|
2615004000NRG23130520220015912
|
13/05/2022
|
Sukhdeep Kaur
|
2615004WL000822
|
Sukhdeep Kaur
|
00349
|
PSIB0000027
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372907233
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56118
|
56118
|
|
|
|
|
|
|
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-028-001/24
(RANSIH KALAN)
|
2615004000NRG23130520220015881
|
13/05/2022
|
Rajwinder Kaur
|
2615004WL000822
|
Rajwinder Kaur
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
19/05/2022
|
|
1372907267
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-028-001/265
(RANSIH KALAN)
|
2615004000NRG23130520220015891
|
13/05/2022
|
Charnjit Kaur
|
2615004WL000822
|
Charnjit Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372907269
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-028-001/68
(RANSIH KALAN)
|
2615004000NRG23130520220015964
|
13/05/2022
|
Charnjit kaur
|
2615004WL000822
|
Charnjit kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372907268
|
|
GURCHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-028-001/100
(RANSIH KALAN)
|
2615004000NRG23130520220015817
|
13/05/2022
|
Lakhvir Kaur
|
2615004WL000822
|
Lakhvir Kaur
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
19/05/2022
|
|
1372907379
|
|
LAKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-028-001/11
(RANSIH KALAN)
|
2615004000NRG23130520220015822
|
13/05/2022
|
SURINDER KAUR
|
2615004WL000822
|
SURINDER KAUR
|
00354
|
PUNB0344700
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372907373
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-028-001/141
(RANSIH KALAN)
|
2615004000NRG23130520220015836
|
13/05/2022
|
GURDAV KAUR
|
2615004WL000822
|
GURDAV KAUR
|
00354
|
PUNB0344700
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372907384
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-028-001/149
(RANSIH KALAN)
|
2615004000NRG23130520220015839
|
13/05/2022
|
Rani Kaur
|
2615004WL000822
|
Rani Kaur
|
00354
|
PUNB0344700
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372907377
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-028-001/154
(RANSIH KALAN)
|
2615004000NRG23130520220015841
|
13/05/2022
|
AMAR KAUR
|
2615004WL000822
|
AMAR KAUR
|
00354
|
PUNB0344700
|
282
|
282
|
Processed
|
19/05/2022
|
|
1372907359
|
|
AMAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-028-001/164
(RANSIH KALAN)
|
2615004000NRG23130520220015847
|
13/05/2022
|
BALWINDER KAUR
|
2615004WL000822
|
BALWINDER KAUR
|
00354
|
PUNB0344700
|
1410
|
1410
|
Rejected
|
19/05/2022
|
|
1372907350
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-028-001/168-A
(RANSIH KALAN)
|
2615004000NRG23130520220015850
|
13/05/2022
|
BILLU SINGH
|
2615004WL000822
|
BILLU SINGH
|
00354
|
PUNB0344700
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372907349
|
|
BILLU SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-028-001/178
(RANSIH KALAN)
|
2615004000NRG23130520220015853
|
13/05/2022
|
Kulwinder Kaur
|
2615004WL000822
|
Kulwinder Kaur
|
00354
|
PUNB0344700
|
1692
|
1692
|
Rejected
|
19/05/2022
|
|
1372907383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-028-001/196
(RANSIH KALAN)
|
2615004000NRG23130520220015859
|
13/05/2022
|
Charnjit Kaur
|
2615004WL000822
|
Charnjit Kaur
|
00354
|
PUNB0344700
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372907382
|
|
CHARNJIT KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-028-001/20
(RANSIH KALAN)
|
2615004000NRG23130520220015862
|
13/05/2022
|
Gurjit kaur
|
2615004WL000822
|
Gurjit kaur
|
00354
|
PUNB0344700
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372907372
|
|
GURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-028-001/203
(RANSIH KALAN)
|
2615004000NRG23130520220015864
|
13/05/2022
|
NIRPAL KAUR
|
2615004WL000822
|
NIRPAL KAUR
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372907363
|
|
NIRPAL KAUR WO ANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-028-001/215
(RANSIH KALAN)
|
2615004000NRG23130520220015866
|
13/05/2022
|
Chamkaur Singh
|
2615004WL000822
|
Chamkaur Singh
|
00354
|
PUNB0344700
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372907381
|
|
CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-028-001/22
(RANSIH KALAN)
|
2615004000NRG23130520220015870
|
13/05/2022
|
Hakam Singh
|
2615004WL000822
|
Hakam Singh
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372907348
|
|
HAKAM SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-028-001/227
(RANSIH KALAN)
|
2615004000NRG23130520220015876
|
13/05/2022
|
Gurdeep Kaur
|
2615004WL000822
|
Gurdeep Kaur
|
00354
|
PUNB0344700
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372907386
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-028-001/233
(RANSIH KALAN)
|
2615004000NRG23130520220015877
|
13/05/2022
|
Manjit Kaur
|
2615004WL000822
|
Manjit Kaur
|
00354
|
PUNB0344700
|
564
|
564
|
Processed
|
19/05/2022
|
|
1372907369
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-028-001/238
(RANSIH KALAN)
|
2615004000NRG23130520220015879
|
13/05/2022
|
Kulwinder Kaur
|
2615004WL000822
|
Kulwinder Kaur
|
00354
|
PUNB0344700
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372907361
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-028-001/242
(RANSIH KALAN)
|
2615004000NRG23130520220015883
|
13/05/2022
|
CHHOTU SINGH
|
2615004WL000822
|
CHHOTU SINGH
|
00354
|
PUNB0344700
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372907376
|
|
CHHOTU SINGH S/O KIRPAL SINGH URF GURPAL
|
PUNJAB & SIND BANK(607087)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-028-001/243
(RANSIH KALAN)
|
2615004000NRG23130520220015884
|
13/05/2022
|
LAKHVIR KAUR
|
2615004WL000822
|
LAKHVIR KAUR
|
00354
|
PUNB0344700
|
564
|
564
|
Processed
|
19/05/2022
|
|
1372907352
|
|
LAKHVIR KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-028-001/249
(RANSIH KALAN)
|
2615004000NRG23130520220015887
|
13/05/2022
|
Jaswinder Kaur
|
2615004WL000822
|
Jaswinder Kaur
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
19/05/2022
|
|
1372907375
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-028-001/275
(RANSIH KALAN)
|
2615004000NRG23130520220015894
|
13/05/2022
|
Harpal Kaur
|
2615004WL000822
|
Harpal Kaur
|
00354
|
PUNB0344700
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372907360
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-028-001/281
(RANSIH KALAN)
|
2615004000NRG23130520220015895
|
13/05/2022
|
SARBJEET KAUR
|
2615004WL000822
|
SARBJEET KAUR
|
00354
|
PUNB0344700
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372907354
|
|
SARABJIT KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-028-001/294
(RANSIH KALAN)
|
2615004000NRG23130520220015899
|
13/05/2022
|
Hardeep kaur
|
2615004WL000822
|
Hardeep kaur
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
19/05/2022
|
|
1372907351
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-028-001/295
(RANSIH KALAN)
|
2615004000NRG23130520220015900
|
13/05/2022
|
VEERPAL KAUR
|
2615004WL000822
|
VEERPAL KAUR
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372907357
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-028-001/300
(RANSIH KALAN)
|
2615004000NRG23130520220015902
|
13/05/2022
|
Satveer Kaur
|
2615004WL000822
|
Satveer Kaur
|
00354
|
PUNB0344700
|
282
|
282
|
Processed
|
19/05/2022
|
|
1372907367
|
|
SATVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-028-001/327
(RANSIH KALAN)
|
2615004000NRG23130520220015908
|
13/05/2022
|
Jaswinder Kaur
|
2615004WL000822
|
Jaswinder Kaur
|
00354
|
PUNB0344700
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372907365
|
|
JISWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-028-001/327
(RANSIH KALAN)
|
2615004000NRG23130520220015907
|
13/05/2022
|
Sukhbir Singh
|
2615004WL000822
|
Sukhbir Singh
|
00354
|
PUNB0344700
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372907366
|
|
SUKHBIR SINGH SO RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-028-001/329
(RANSIH KALAN)
|
2615004000NRG23130520220015909
|
13/05/2022
|
Sarabjeet Kaur
|
2615004WL000822
|
Sarabjeet Kaur
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
19/05/2022
|
|
1372907358
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-028-001/334
(RANSIH KALAN)
|
2615004000NRG23130520220015910
|
13/05/2022
|
Charnjit Kaur
|
2615004WL000822
|
Charnjit Kaur
|
00354
|
PUNB0344700
|
282
|
282
|
Processed
|
19/05/2022
|
|
1372907385
|
|
CHARNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-028-001/347
(RANSIH KALAN)
|
2615004000NRG23130520220015913
|
13/05/2022
|
Gurmit Kaur
|
2615004WL000822
|
Gurmit Kaur
|
00354
|
PUNB0344700
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372907378
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-028-001/356
(RANSIH KALAN)
|
2615004000NRG23130520220015918
|
13/05/2022
|
Kulwinder Kaur
|
2615004WL000822
|
Kulwinder Kaur
|
00354
|
PUNB0344700
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372907388
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-028-001/357
(RANSIH KALAN)
|
2615004000NRG23130520220015919
|
13/05/2022
|
Amandeep Kaur
|
2615004WL000822
|
Amandeep Kaur
|
00354
|
PUNB0344700
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372907364
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-028-001/359
(RANSIH KALAN)
|
2615004000NRG23130520220015920
|
13/05/2022
|
Kulwinder Kaur
|
2615004WL000822
|
Kulwinder Kaur
|
00354
|
PUNB0344700
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372907390
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-028-001/361
(RANSIH KALAN)
|
2615004000NRG23130520220015921
|
13/05/2022
|
Harpinder Kaur
|
2615004WL000822
|
Harpinder Kaur
|
00354
|
PUNB0344700
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372907387
|
|
HARPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-028-001/370
(RANSIH KALAN)
|
2615004000NRG23130520220015923
|
13/05/2022
|
Veerpal Kaur
|
2615004WL000822
|
Veerpal Kaur
|
00354
|
PUNB0344700
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372907374
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-028-001/371
(RANSIH KALAN)
|
2615004000NRG23130520220015924
|
13/05/2022
|
Gango Kaur
|
2615004WL000822
|
Gango Kaur
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372907389
|
|
GANGO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-028-001/38
(RANSIH KALAN)
|
2615004000NRG23130520220015928
|
13/05/2022
|
JASWINDER KAUR
|
2615004WL000822
|
JASWINDER KAUR
|
00354
|
PUNB0344700
|
564
|
564
|
Processed
|
19/05/2022
|
|
1372907370
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NIHAL SINGH WALA
|
PB-15-004-028-001/42
(RANSIH KALAN)
|
2615004000NRG23130520220015937
|
13/05/2022
|
TEJ KAUR
|
2615004WL000822
|
TEJ KAUR
|
00354
|
PUNB0344700
|
1410
|
1410
|
Rejected
|
19/05/2022
|
|
1372907353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
NIHAL SINGH WALA
|
PB-15-004-028-001/43
(RANSIH KALAN)
|
2615004000NRG23130520220015946
|
13/05/2022
|
KULWINDER KAUR
|
2615004WL000822
|
KULWINDER KAUR
|
00354
|
PUNB0344700
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372907380
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NIHAL SINGH WALA
|
PB-15-004-028-001/45
(RANSIH KALAN)
|
2615004000NRG23130520220015949
|
13/05/2022
|
GURDIAL SINGH
|
2615004WL000822
|
GURDIAL SINGH
|
00354
|
PUNB0344700
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372907371
|
|
GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NIHAL SINGH WALA
|
PB-15-004-028-001/59
(RANSIH KALAN)
|
2615004000NRG23130520220015960
|
13/05/2022
|
SHINDER KAUR
|
2615004WL000822
|
SHINDER KAUR
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372907362
|
|
SHINDER KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NIHAL SINGH WALA
|
PB-15-004-028-001/70
(RANSIH KALAN)
|
2615004000NRG23130520220015968
|
13/05/2022
|
HARBANS KAUR
|
2615004WL000822
|
HARBANS KAUR
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372907356
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NIHAL SINGH WALA
|
PB-15-004-028-001/70
(RANSIH KALAN)
|
2615004000NRG23130520220015967
|
13/05/2022
|
PREETAM SINGH
|
2615004WL000822
|
PREETAM SINGH
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372907355
|
|
PRITAM SINGH SO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NIHAL SINGH WALA
|
PB-15-004-028-001/74
(RANSIH KALAN)
|
2615004000NRG23130520220015970
|
13/05/2022
|
Sarabjit Kaur
|
2615004WL000822
|
Sarabjit Kaur
|
00354
|
PUNB0344700
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372907368
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51324
|
51324
|
|
|
|
|
|
|
|
|
96
|
NIHAL SINGH WALA
|
PB-15-004-018-001/40
(RANSIH KHURD)
|
2615004000NRG23130520220015790
|
13/05/2022
|
MOHINDER SINGH
|
2615004WL000822
|
MOHINDER SINGH
|
00415
|
SBIN0011908
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372907344
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
97
|
NIHAL SINGH WALA
|
PB-15-004-028-001/102
(RANSIH KALAN)
|
2615004000NRG23130520220015818
|
13/05/2022
|
HARVINDER KAUR
|
2615004WL000822
|
HARVINDER KAUR
|
00415
|
SBIN0011908
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372907308
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NIHAL SINGH WALA
|
PB-15-004-028-001/108
(RANSIH KALAN)
|
2615004000NRG23130520220015820
|
13/05/2022
|
KULDEEP KAUR
|
2615004WL000822
|
KULDEEP KAUR
|
00415
|
SBIN0011908
|
846
|
846
|
Processed
|
19/05/2022
|
|
1372907278
|
|
KULDEEP KAUR WO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NIHAL SINGH WALA
|
PB-15-004-028-001/110
(RANSIH KALAN)
|
2615004000NRG23130520220015823
|
13/05/2022
|
PARAMJIT KAUR
|
2615004WL000822
|
PARAMJIT KAUR
|
00415
|
SBIN0011908
|
282
|
282
|
Processed
|
19/05/2022
|
|
1372907275
|
|
PARAMJIT KAUR WO RAANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NIHAL SINGH WALA
|
PB-15-004-028-001/111
(RANSIH KALAN)
|
2615004000NRG23130520220015824
|
13/05/2022
|
MANJIT KAUR
|
2615004WL000822
|
MANJIT KAUR
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372907286
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NIHAL SINGH WALA
|
PB-15-004-028-001/116
(RANSIH KALAN)
|
2615004000NRG23130520220015826
|
13/05/2022
|
JASPAL KAUR
|
2615004WL000822
|
JASPAL KAUR
|
00415
|
SBIN0011908
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372907290
|
|
JASPAL KAUR WO NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NIHAL SINGH WALA
|
PB-15-004-028-001/12
(RANSIH KALAN)
|
2615004000NRG23130520220015827
|
13/05/2022
|
GURMAIL SINGH
|
2615004WL000822
|
GURMAIL SINGH
|
00415
|
SBIN0011908
|
282
|
282
|
Processed
|
19/05/2022
|
|
1372907314
|
|
GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NIHAL SINGH WALA
|
PB-15-004-028-001/120
(RANSIH KALAN)
|
2615004000NRG23130520220015828
|
13/05/2022
|
RANI KAUR
|
2615004WL000822
|
RANI KAUR
|
00415
|
SBIN0011908
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372907324
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NIHAL SINGH WALA
|
PB-15-004-028-001/131
(RANSIH KALAN)
|
2615004000NRG23130520220015832
|
13/05/2022
|
SURJIT SINGH
|
2615004WL000822
|
SURJIT SINGH
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372907280
|
|
SURJEET SINGH SO SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NIHAL SINGH WALA
|
PB-15-004-028-001/132
(RANSIH KALAN)
|
2615004000NRG23130520220015833
|
13/05/2022
|
KARMJIT KAUR
|
2615004WL000822
|
KARMJIT KAUR
|
00415
|
SBIN0011908
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372907271
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
NIHAL SINGH WALA
|
PB-15-004-028-001/135
(RANSIH KALAN)
|
2615004000NRG23130520220015834
|
13/05/2022
|
MANJIT KAUR
|
2615004WL000822
|
MANJIT KAUR
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372907341
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NIHAL SINGH WALA
|
PB-15-004-028-001/136
(RANSIH KALAN)
|
2615004000NRG23130520220015835
|
13/05/2022
|
MANJIT KAUR
|
2615004WL000822
|
MANJIT KAUR
|
00415
|
SBIN0011908
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372907312
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NIHAL SINGH WALA
|
PB-15-004-028-001/157
(RANSIH KALAN)
|
2615004000NRG23130520220015842
|
13/05/2022
|
KIRANDEEP KAUR
|
2615004WL000822
|
KIRANDEEP KAUR
|
00415
|
SBIN0011908
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372907285
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NIHAL SINGH WALA
|
PB-15-004-028-001/158
(RANSIH KALAN)
|
2615004000NRG23130520220015843
|
13/05/2022
|
GIAN KAUR
|
2615004WL000822
|
GIAN KAUR
|
00415
|
SBIN0011908
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372907277
|
|
GIAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NIHAL SINGH WALA
|
PB-15-004-028-001/161
(RANSIH KALAN)
|
2615004000NRG23130520220015845
|
13/05/2022
|
Thanana singh
|
2615004WL000822
|
Thanana singh
|
00415
|
SBIN0011908
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372907292
|
|
THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NIHAL SINGH WALA
|
PB-15-004-028-001/168-A
(RANSIH KALAN)
|
2615004000NRG23130520220015849
|
13/05/2022
|
CHARNJIT KAUR
|
2615004WL000822
|
CHARNJIT KAUR
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372907326
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NIHAL SINGH WALA
|
PB-15-004-028-001/174
(RANSIH KALAN)
|
2615004000NRG23130520220015852
|
13/05/2022
|
PARKASH KAUR
|
2615004WL000822
|
PARKASH KAUR
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372907310
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NIHAL SINGH WALA
|
PB-15-004-028-001/20
(RANSIH KALAN)
|
2615004000NRG23130520220015861
|
13/05/2022
|
JASWANT SINGH
|
2615004WL000822
|
JASWANT SINGH
|
00415
|
SBIN0011908
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372907345
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NIHAL SINGH WALA
|
PB-15-004-028-001/215
(RANSIH KALAN)
|
2615004000NRG23130520220015867
|
13/05/2022
|
SUKHDEV KAUR
|
2615004WL000822
|
SUKHDEV KAUR
|
00415
|
SBIN0011908
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372907318
|
|
SUKDAV KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NIHAL SINGH WALA
|
PB-15-004-028-001/217
(RANSIH KALAN)
|
2615004000NRG23130520220015869
|
13/05/2022
|
KULWINDER KAUR
|
2615004WL000822
|
KULWINDER KAUR
|
00415
|
SBIN0011908
|
846
|
846
|
Processed
|
19/05/2022
|
|
1372907336
|
|
KULWINDER KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NIHAL SINGH WALA
|
PB-15-004-028-001/221
(RANSIH KALAN)
|
2615004000NRG23130520220015872
|
13/05/2022
|
BALJIT KAUR
|
2615004WL000822
|
BALJIT KAUR
|
00415
|
SBIN0011908
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372907322
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NIHAL SINGH WALA
|
PB-15-004-028-001/224
(RANSIH KALAN)
|
2615004000NRG23130520220015873
|
13/05/2022
|
SHINDER KAUR
|
2615004WL000822
|
SHINDER KAUR
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372907319
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NIHAL SINGH WALA
|
PB-15-004-028-001/255
(RANSIH KALAN)
|
2615004000NRG23130520220015888
|
13/05/2022
|
JASVIR KAUR
|
2615004WL000822
|
JASVIR KAUR
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372907342
|
|
JASVIR KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NIHAL SINGH WALA
|
PB-15-004-028-001/256
(RANSIH KALAN)
|
2615004000NRG23130520220015889
|
13/05/2022
|
HARPAL KAUR
|
2615004WL000822
|
HARPAL KAUR
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372907338
|
|
HARPAL KAUR W/O ROOP SINGH /DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NIHAL SINGH WALA
|
PB-15-004-028-001/3
(RANSIH KALAN)
|
2615004000NRG23130520220015901
|
13/05/2022
|
SARBJIT KAUR
|
2615004WL000822
|
SARBJIT KAUR
|
00415
|
SBIN0011908
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372907287
|
|
SARABJIT KAUR W/O LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NIHAL SINGH WALA
|
PB-15-004-028-001/31
(RANSIH KALAN)
|
2615004000NRG23130520220015903
|
13/05/2022
|
SARBJIT KAUR
|
2615004WL000822
|
SARBJIT KAUR
|
00415
|
SBIN0011908
|
282
|
282
|
Processed
|
19/05/2022
|
|
1372907306
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NIHAL SINGH WALA
|
PB-15-004-028-001/32
(RANSIH KALAN)
|
2615004000NRG23130520220015905
|
13/05/2022
|
KULDEEP KAUR
|
2615004WL000822
|
KULDEEP KAUR
|
00415
|
SBIN0011908
|
846
|
846
|
Processed
|
19/05/2022
|
|
1372907313
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
NIHAL SINGH WALA
|
PB-15-004-028-001/48
(RANSIH KALAN)
|
2615004000NRG23130520220015953
|
13/05/2022
|
KARAMJIT KAUR
|
2615004WL000822
|
KARAMJIT KAUR
|
00415
|
SBIN0011908
|
846
|
846
|
Processed
|
19/05/2022
|
|
1372907291
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NIHAL SINGH WALA
|
PB-15-004-028-001/51
(RANSIH KALAN)
|
2615004000NRG23130520220015954
|
13/05/2022
|
BALJIT KAUR
|
2615004WL000822
|
BALJIT KAUR
|
00415
|
SBIN0011908
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372907282
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NIHAL SINGH WALA
|
PB-15-004-028-001/54
(RANSIH KALAN)
|
2615004000NRG23130520220015956
|
13/05/2022
|
charanjeet kaur
|
2615004WL000822
|
charanjeet kaur
|
00415
|
SBIN0011908
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372907270
|
|
CHARNJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NIHAL SINGH WALA
|
PB-15-004-028-001/57
(RANSIH KALAN)
|
2615004000NRG23130520220015958
|
13/05/2022
|
NASIB KAUR
|
2615004WL000822
|
NASIB KAUR
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372907334
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NIHAL SINGH WALA
|
PB-15-004-028-001/58
(RANSIH KALAN)
|
2615004000NRG23130520220015959
|
13/05/2022
|
BALVEER KAUR
|
2615004WL000822
|
BALVEER KAUR
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372907333
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NIHAL SINGH WALA
|
PB-15-004-028-001/60
(RANSIH KALAN)
|
2615004000NRG23130520220015961
|
13/05/2022
|
PARMJIT KAUR
|
2615004WL000822
|
PARMJIT KAUR
|
00415
|
SBIN0011908
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372907272
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NIHAL SINGH WALA
|
PB-15-004-028-001/62
(RANSIH KALAN)
|
2615004000NRG23130520220015962
|
13/05/2022
|
HARJINDER KAUR
|
2615004WL000822
|
HARJINDER KAUR
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372907317
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NIHAL SINGH WALA
|
PB-15-004-028-001/66
(RANSIH KALAN)
|
2615004000NRG23130520220015963
|
13/05/2022
|
KULWANT KAUR
|
2615004WL000822
|
KULWANT KAUR
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372907273
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NIHAL SINGH WALA
|
PB-15-004-028-001/69
(RANSIH KALAN)
|
2615004000NRG23130520220015965
|
13/05/2022
|
GURMEET KAUR
|
2615004WL000822
|
GURMEET KAUR
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372907307
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NIHAL SINGH WALA
|
PB-15-004-028-001/7
(RANSIH KALAN)
|
2615004000NRG23130520220015966
|
13/05/2022
|
AMAR KAUR
|
2615004WL000822
|
AMAR KAUR
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372907305
|
|
AMAR KAUR W/O CHAMKAUR SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NIHAL SINGH WALA
|
PB-15-004-028-001/80
(RANSIH KALAN)
|
2615004000NRG23130520220015972
|
13/05/2022
|
KARMJIT KAUR
|
2615004WL000822
|
KARMJIT KAUR
|
00415
|
SBIN0011908
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372907311
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
NIHAL SINGH WALA
|
PB-15-004-028-001/9
(RANSIH KALAN)
|
2615004000NRG23130520220015973
|
13/05/2022
|
HARBANS KAUR
|
2615004WL000822
|
HARBANS KAUR
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372907288
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52452
|
52452
|
|
|
|
|
|
|
|
|
135
|
NIHAL SINGH WALA
|
PB-15-004-018-001/13
(RANSIH KHURD)
|
2615004000NRG23130520220015735
|
13/05/2022
|
PInder Kaur
|
2615004WL000822
|
PInder Kaur
|
00415
|
SBIN0050352
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372907337
|
|
MRS PINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
NIHAL SINGH WALA
|
PB-15-004-018-001/23
(RANSIH KHURD)
|
2615004000NRG23130520220015782
|
13/05/2022
|
Simarjeet Kaur
|
2615004WL000822
|
Simarjeet Kaur
|
00415
|
SBIN0050352
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372907330
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
NIHAL SINGH WALA
|
PB-15-004-018-001/50
(RANSIH KHURD)
|
2615004000NRG23130520220015794
|
13/05/2022
|
Sawaran Kaur
|
2615004WL000822
|
Sawaran Kaur
|
00415
|
SBIN0050352
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372907335
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
NIHAL SINGH WALA
|
PB-15-004-028-001/104
(RANSIH KALAN)
|
2615004000NRG23130520220015819
|
13/05/2022
|
Kuldeep Kaur
|
2615004WL000822
|
Kuldeep Kaur
|
00415
|
SBIN0050352
|
564
|
564
|
Processed
|
19/05/2022
|
|
1372907309
|
|
MRS KLDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
NIHAL SINGH WALA
|
PB-15-004-028-001/122
(RANSIH KALAN)
|
2615004000NRG23130520220015829
|
13/05/2022
|
Major Singh
|
2615004WL000822
|
Major Singh
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372907283
|
|
MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NIHAL SINGH WALA
|
PB-15-004-028-001/125
(RANSIH KALAN)
|
2615004000NRG23130520220015830
|
13/05/2022
|
JASWINDER KAUR
|
2615004WL000822
|
JASWINDER KAUR
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372907274
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
NIHAL SINGH WALA
|
PB-15-004-028-001/144
(RANSIH KALAN)
|
2615004000NRG23130520220015837
|
13/05/2022
|
Sarbjit Kaur
|
2615004WL000822
|
Sarbjit Kaur
|
00415
|
SBIN0050352
|
564
|
564
|
Processed
|
19/05/2022
|
|
1372907329
|
|
SARABJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
NIHAL SINGH WALA
|
PB-15-004-028-001/147
(RANSIH KALAN)
|
2615004000NRG23130520220015838
|
13/05/2022
|
Karmjit Kaur
|
2615004WL000822
|
Karmjit Kaur
|
00415
|
SBIN0050352
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372907276
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
NIHAL SINGH WALA
|
PB-15-004-028-001/163
(RANSIH KALAN)
|
2615004000NRG23130520220015846
|
13/05/2022
|
Amandeep Kauur
|
2615004WL000822
|
Amandeep Kauur
|
00415
|
SBIN0050352
|
846
|
846
|
Processed
|
19/05/2022
|
|
1372907323
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
NIHAL SINGH WALA
|
PB-15-004-028-001/165
(RANSIH KALAN)
|
2615004000NRG23130520220015848
|
13/05/2022
|
Jasveer Kaur
|
2615004WL000822
|
Jasveer Kaur
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372907281
|
|
JASVIR KAUR W/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
NIHAL SINGH WALA
|
PB-15-004-028-001/18
(RANSIH KALAN)
|
2615004000NRG23130520220015854
|
13/05/2022
|
BHOLI KAUR
|
2615004WL000822
|
BHOLI KAUR
|
00415
|
SBIN0050352
|
846
|
846
|
Processed
|
19/05/2022
|
|
1372907293
|
|
BHOLI KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
NIHAL SINGH WALA
|
PB-15-004-028-001/184
(RANSIH KALAN)
|
2615004000NRG23130520220015855
|
13/05/2022
|
Harpal Kaur
|
2615004WL000822
|
Harpal Kaur
|
00415
|
SBIN0050352
|
846
|
846
|
Processed
|
19/05/2022
|
|
1372907315
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
NIHAL SINGH WALA
|
PB-15-004-028-001/194
(RANSIH KALAN)
|
2615004000NRG23130520220015857
|
13/05/2022
|
Gurmail Kaur
|
2615004WL000822
|
Gurmail Kaur
|
00415
|
SBIN0050352
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372907321
|
|
GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
NIHAL SINGH WALA
|
PB-15-004-028-001/195
(RANSIH KALAN)
|
2615004000NRG23130520220015858
|
13/05/2022
|
Parmjit Kaur
|
2615004WL000822
|
Parmjit Kaur
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372907316
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
NIHAL SINGH WALA
|
PB-15-004-028-001/209
(RANSIH KALAN)
|
2615004000NRG23130520220015865
|
13/05/2022
|
Harwinder Kaur
|
2615004WL000822
|
Harwinder Kaur
|
00415
|
SBIN0050352
|
282
|
282
|
Processed
|
19/05/2022
|
|
1372907325
|
|
MRS HARWINDER KAUR W0 SHGURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
NIHAL SINGH WALA
|
PB-15-004-028-001/22
(RANSIH KALAN)
|
2615004000NRG23130520220015871
|
13/05/2022
|
KARMJIT KAUR
|
2615004WL000822
|
KARMJIT KAUR
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372907289
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
NIHAL SINGH WALA
|
PB-15-004-028-001/225
(RANSIH KALAN)
|
2615004000NRG23130520220015874
|
13/05/2022
|
Gurmail Kaur
|
2615004WL000822
|
Gurmail Kaur
|
00415
|
SBIN0050352
|
1410
|
1410
|
Rejected
|
19/05/2022
|
|
1372907327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
NIHAL SINGH WALA
|
PB-15-004-028-001/226
(RANSIH KALAN)
|
2615004000NRG23130520220015875
|
13/05/2022
|
AMAR KAUR
|
2615004WL000822
|
AMAR KAUR
|
00415
|
SBIN0050352
|
564
|
564
|
Processed
|
19/05/2022
|
|
1372907328
|
|
AMAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
NIHAL SINGH WALA
|
PB-15-004-028-001/239
(RANSIH KALAN)
|
2615004000NRG23130520220015880
|
13/05/2022
|
Soma Kaur
|
2615004WL000822
|
Soma Kaur
|
00415
|
SBIN0050352
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372907340
|
|
SOMA KAUR WO TELOO AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
NIHAL SINGH WALA
|
PB-15-004-028-001/240
(RANSIH KALAN)
|
2615004000NRG23130520220015882
|
13/05/2022
|
Ranjit Kaur
|
2615004WL000822
|
Ranjit Kaur
|
00415
|
SBIN0050352
|
282
|
282
|
Processed
|
19/05/2022
|
|
1372907343
|
|
RANJIT KAUR W/O SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
NIHAL SINGH WALA
|
PB-15-004-028-001/246
(RANSIH KALAN)
|
2615004000NRG23130520220015885
|
13/05/2022
|
Sarbjit Kaur
|
2615004WL000822
|
Sarbjit Kaur
|
00415
|
SBIN0050352
|
846
|
846
|
Processed
|
19/05/2022
|
|
1372907331
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
NIHAL SINGH WALA
|
PB-15-004-028-001/247
(RANSIH KALAN)
|
2615004000NRG23130520220015886
|
13/05/2022
|
Kuldeep Kaur
|
2615004WL000822
|
Kuldeep Kaur
|
00415
|
SBIN0050352
|
564
|
564
|
Processed
|
19/05/2022
|
|
1372907332
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
NIHAL SINGH WALA
|
PB-15-004-028-001/262
(RANSIH KALAN)
|
2615004000NRG23130520220015890
|
13/05/2022
|
Jangir Kaur
|
2615004WL000822
|
Jangir Kaur
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372907339
|
|
JANGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
NIHAL SINGH WALA
|
PB-15-004-028-001/285
(RANSIH KALAN)
|
2615004000NRG23130520220015896
|
13/05/2022
|
Kamaljit Kaur
|
2615004WL000822
|
Kamaljit Kaur
|
00415
|
SBIN0050352
|
846
|
846
|
Processed
|
19/05/2022
|
|
1372907347
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
NIHAL SINGH WALA
|
PB-15-004-028-001/287
(RANSIH KALAN)
|
2615004000NRG23130520220015897
|
13/05/2022
|
GaganPreet Kaur
|
2615004WL000822
|
GaganPreet Kaur
|
00415
|
SBIN0050352
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372907346
|
|
GAGANPREET KAUR NAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
NIHAL SINGH WALA
|
PB-15-004-028-001/76
(RANSIH KALAN)
|
2615004000NRG23130520220015971
|
13/05/2022
|
SHINDER KAUR
|
2615004WL000822
|
SHINDER KAUR
|
00415
|
SBIN0050352
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372907279
|
|
SHINDER KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
NIHAL SINGH WALA
|
PB-15-004-028-001/91
(RANSIH KALAN)
|
2615004000NRG23130520220015974
|
13/05/2022
|
JASWINDER KAUR
|
2615004WL000822
|
JASWINDER KAUR
|
00415
|
SBIN0050352
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372907284
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29892
|
29892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194580
|
194580
|
|
|
|
|
|
|
|