|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NIHAL SINGH WALA
|
PB-15-004-024-001/52
(RANIANA)
|
2615004000NRG23170620220082440
|
17/06/2022
|
CHHINDER KAUR
|
2615004WL002700
|
CHHINDER KAUR
|
00114
|
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514446345
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-024-001/93
(RANIANA)
|
2615004000NRG23170620220082569
|
17/06/2022
|
Bhinder Singh
|
2615004WL002700
|
Bhinder Singh
|
00114
|
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446349
|
|
BHINDERPAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-024-001/95
(RANIANA)
|
2615004000NRG23170620220082574
|
17/06/2022
|
HARDEV SINGH
|
2615004WL002700
|
HARDEV SINGH
|
00114
|
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446344
|
|
HARDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-024-001/122
(RANIANA)
|
2615004000NRG23170620220082325
|
17/06/2022
|
Charanjit Kaur
|
2615004WL002700
|
Charanjit Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446343
|
|
CHARNJEET KAUR W/O HARBANS SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-024-001/122
(RANIANA)
|
2615004000NRG23170620220082324
|
17/06/2022
|
HARBANS SINGH
|
2615004WL002700
|
HARBANS SINGH
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446348
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-024-001/42
(RANIANA)
|
2615004000NRG23170620220082407
|
17/06/2022
|
CHARANJIT KAUR
|
2615004WL002700
|
CHARANJIT KAUR
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Rejected
|
27/06/2022
|
|
2514446347
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-024-001/643
(RANIANA)
|
2615004000NRG23170620220082468
|
17/06/2022
|
Jarnail Kaur
|
2615004WL002700
|
Jarnail Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446346
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-024-001/266
(RANIANA)
|
2615004000NRG23170620220082358
|
17/06/2022
|
JASVEER KAUR
|
2615004WL002700
|
JASVEER KAUR
|
00152
|
HDFC0001483
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446413
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-024-001/345
(RANIANA)
|
2615004000NRG23170620220082381
|
17/06/2022
|
BALVEER SINGH
|
2615004WL002700
|
BALVEER SINGH
|
00168
|
ICIC0006599
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514446375
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-024-001/810
(RANIANA)
|
2615004000NRG23170620220082526
|
17/06/2022
|
Harpreet Kaur
|
2615004WL002700
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446552
|
|
HARPREET KAUR W/O SARDOOL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1008
(RANIANA)
|
2615004000NRG23170620220082259
|
17/06/2022
|
Kulwinder Kaur
|
2615004WL002700
|
Kulwinder Kaur
|
00354
|
PUNB0054500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446373
|
|
BALRAJ SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1010
(RANIANA)
|
2615004000NRG23170620220082261
|
17/06/2022
|
Jagsir Singh
|
2615004WL002700
|
Jagsir Singh
|
00354
|
PUNB0054500
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514446341
|
|
JAGSIR SINGH S/O BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-024-001/105
(RANIANA)
|
2615004000NRG23170620220082273
|
17/06/2022
|
Kulwant Singh
|
2615004WL002700
|
Kulwant Singh
|
00354
|
PUNB0054500
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446370
|
|
KULWANT SINGH S/O KALA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-024-001/109
(RANIANA)
|
2615004000NRG23170620220082280
|
17/06/2022
|
PARAMJIT KAUR
|
2615004WL002700
|
PARAMJIT KAUR
|
00354
|
PUNB0054500
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446338
|
|
PARAMJIT KAUR W/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-024-001/237
(RANIANA)
|
2615004000NRG23170620220082354
|
17/06/2022
|
BINDER SINGH
|
2615004WL002700
|
BINDER SINGH
|
00354
|
PUNB0054500
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446337
|
|
BINDER SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-024-001/242
(RANIANA)
|
2615004000NRG23170620220082355
|
17/06/2022
|
Amar Kaur
|
2615004WL002700
|
Amar Kaur
|
00354
|
PUNB0054500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446371
|
|
AMAR KAUR DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-024-001/301
(RANIANA)
|
2615004000NRG23170620220082368
|
17/06/2022
|
Balbir Kaur
|
2615004WL002700
|
Balbir Kaur
|
00354
|
PUNB0054500
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446372
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-024-001/355
(RANIANA)
|
2615004000NRG23170620220082386
|
17/06/2022
|
Kuldeep Kaur
|
2615004WL002700
|
Kuldeep Kaur
|
00354
|
PUNB0054500
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446336
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-024-001/406
(RANIANA)
|
2615004000NRG23170620220082403
|
17/06/2022
|
MANJIT KAUR
|
2615004WL002700
|
MANJIT KAUR
|
00354
|
PUNB0054500
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446340
|
|
MANJIT KAUR W/O CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-024-001/470
(RANIANA)
|
2615004000NRG23170620220082416
|
17/06/2022
|
GURPREET SINGH
|
2615004WL002700
|
GURPREET SINGH
|
00354
|
PUNB0054500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446342
|
|
GURPREET SINGH S/O SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-024-001/511
(RANIANA)
|
2615004000NRG23170620220082435
|
17/06/2022
|
Kashmeer Singh
|
2615004WL002700
|
Kashmeer Singh
|
00354
|
PUNB0054500
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446339
|
|
KASHMEER SINGH S O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-024-001/711
(RANIANA)
|
2615004000NRG23170620220082494
|
17/06/2022
|
Budh Singh
|
2615004WL002700
|
Budh Singh
|
00354
|
PUNB0054500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446460
|
|
BUDH SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-024-001/801
(RANIANA)
|
2615004000NRG23170620220082524
|
17/06/2022
|
Bachhitar Singh
|
2615004WL002700
|
Bachhitar Singh
|
00354
|
PUNB0054500
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514446374
|
|
BACHITAR SINGH S/O VAJIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-024-001/102
(RANIANA)
|
2615004000NRG23170620220082263
|
17/06/2022
|
Kulwant Singh
|
2615004WL002700
|
Kulwant Singh
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446458
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-024-001/117
(RANIANA)
|
2615004000NRG23170620220082305
|
17/06/2022
|
Manjit Kaur
|
2615004WL002700
|
Manjit Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446494
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-024-001/12
(RANIANA)
|
2615004000NRG23170620220082313
|
17/06/2022
|
Gurdev Singh
|
2615004WL002700
|
Gurdev Singh
|
00354
|
PUNB0145510
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514446397
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-024-001/125
(RANIANA)
|
2615004000NRG23170620220082331
|
17/06/2022
|
PARAMJIT KAUR
|
2615004WL002700
|
PARAMJIT KAUR
|
00354
|
PUNB0145510
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446425
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-024-001/133
(RANIANA)
|
2615004000NRG23170620220082333
|
17/06/2022
|
JASVIR KAUR
|
2615004WL002700
|
JASVIR KAUR
|
00354
|
PUNB0145510
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514446354
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-024-001/14
(RANIANA)
|
2615004000NRG23170620220082334
|
17/06/2022
|
Jaswinder Kaur
|
2615004WL002700
|
Jaswinder Kaur
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446532
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-024-001/157
(RANIANA)
|
2615004000NRG23170620220082335
|
17/06/2022
|
Barfi Devi
|
2615004WL002700
|
Barfi Devi
|
00354
|
PUNB0145510
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514446382
|
|
BARFI DEVI
|
ICICI BANK LTD(508534)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-024-001/166
(RANIANA)
|
2615004000NRG23170620220082336
|
17/06/2022
|
USHA RANI
|
2615004WL002700
|
USHA RANI
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446402
|
|
USHA RANI
|
HDFC BANK LTD(607152)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-024-001/18
(RANIANA)
|
2615004000NRG23170620220082337
|
17/06/2022
|
Buta Singh
|
2615004WL002700
|
Buta Singh
|
00354
|
PUNB0145510
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446367
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-024-001/18
(RANIANA)
|
2615004000NRG23170620220082338
|
17/06/2022
|
PARAMJIT KAUR
|
2615004WL002700
|
PARAMJIT KAUR
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446439
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-024-001/180
(RANIANA)
|
2615004000NRG23170620220082339
|
17/06/2022
|
JASWINDER KAUR
|
2615004WL002700
|
JASWINDER KAUR
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446350
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-024-001/183
(RANIANA)
|
2615004000NRG23170620220082340
|
17/06/2022
|
Gurmail Kaur
|
2615004WL002700
|
Gurmail Kaur
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446428
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-024-001/193
(RANIANA)
|
2615004000NRG23170620220082342
|
17/06/2022
|
Parmjeet Kaur
|
2615004WL002700
|
Parmjeet Kaur
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446364
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-024-001/20
(RANIANA)
|
2615004000NRG23170620220082345
|
17/06/2022
|
Rani Kaur
|
2615004WL002700
|
Rani Kaur
|
00354
|
PUNB0145510
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446438
|
|
GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-024-001/202
(RANIANA)
|
2615004000NRG23170620220082347
|
17/06/2022
|
SUKHDEEP KAUR
|
2615004WL002700
|
SUKHDEEP KAUR
|
00354
|
PUNB0145510
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446432
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-024-001/214
(RANIANA)
|
2615004000NRG23170620220082348
|
17/06/2022
|
Gurcharn Singh
|
2615004WL002700
|
Gurcharn Singh
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446360
|
|
GURCHARAN SINGH S O MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-024-001/22
(RANIANA)
|
2615004000NRG23170620220082350
|
17/06/2022
|
Gurmit Kaur
|
2615004WL002700
|
Gurmit Kaur
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446450
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-024-001/22
(RANIANA)
|
2615004000NRG23170620220082349
|
17/06/2022
|
Jangir Singh
|
2615004WL002700
|
Jangir Singh
|
00354
|
PUNB0145510
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514446451
|
|
Mr. PAWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-024-001/226
(RANIANA)
|
2615004000NRG23170620220082351
|
17/06/2022
|
Angrej Kaur
|
2615004WL002700
|
Angrej Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446440
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-024-001/230
(RANIANA)
|
2615004000NRG23170620220082352
|
17/06/2022
|
Baljit Kaur
|
2615004WL002700
|
Baljit Kaur
|
00354
|
PUNB0145510
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514446524
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-024-001/236
(RANIANA)
|
2615004000NRG23170620220082353
|
17/06/2022
|
Kuldeep Kaur
|
2615004WL002700
|
Kuldeep Kaur
|
00354
|
PUNB0145510
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514446540
|
|
MISS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-024-001/262
(RANIANA)
|
2615004000NRG23170620220082357
|
17/06/2022
|
Kulwant Kaur
|
2615004WL002700
|
Kulwant Kaur
|
00354
|
PUNB0145510
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446461
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-024-001/269
(RANIANA)
|
2615004000NRG23170620220082359
|
17/06/2022
|
Gurmeet Singh
|
2615004WL002700
|
Gurmeet Singh
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446357
|
|
GURMIT SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-024-001/27
(RANIANA)
|
2615004000NRG23170620220082360
|
17/06/2022
|
Gyan Kaur
|
2615004WL002700
|
Gyan Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446462
|
|
GYAN KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-024-001/275
(RANIANA)
|
2615004000NRG23170620220082362
|
17/06/2022
|
Jasveer Kaur
|
2615004WL002700
|
Jasveer Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446441
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-024-001/275
(RANIANA)
|
2615004000NRG23170620220082361
|
17/06/2022
|
Kulwant Singh
|
2615004WL002700
|
Kulwant Singh
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446442
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-024-001/276
(RANIANA)
|
2615004000NRG23170620220082363
|
17/06/2022
|
Sarbjit Kaur
|
2615004WL002700
|
Sarbjit Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446361
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-024-001/28
(RANIANA)
|
2615004000NRG23170620220082364
|
17/06/2022
|
AMAR KAUR
|
2615004WL002700
|
AMAR KAUR
|
00354
|
PUNB0145510
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446520
|
|
AMAR KAUR W O HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-024-001/280
(RANIANA)
|
2615004000NRG23170620220082365
|
17/06/2022
|
Manjit Kaur
|
2615004WL002700
|
Manjit Kaur
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446475
|
|
MANJIT KAUR W O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-024-001/311
(RANIANA)
|
2615004000NRG23170620220082374
|
17/06/2022
|
AMARJIT KAUR
|
2615004WL002700
|
AMARJIT KAUR
|
00354
|
PUNB0145510
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446514
|
|
AMARJIT KAUR W O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-024-001/311
(RANIANA)
|
2615004000NRG23170620220082373
|
17/06/2022
|
GURPREET SINGH
|
2615004WL002700
|
GURPREET SINGH
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446376
|
|
GURPREET SINGH S O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-024-001/32
(RANIANA)
|
2615004000NRG23170620220082375
|
17/06/2022
|
Balbir Kaur
|
2615004WL002700
|
Balbir Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446457
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-024-001/322
(RANIANA)
|
2615004000NRG23170620220082376
|
17/06/2022
|
Mohinder Kaur
|
2615004WL002700
|
Mohinder Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446485
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-024-001/33
(RANIANA)
|
2615004000NRG23170620220082377
|
17/06/2022
|
Gurmit Kaur
|
2615004WL002700
|
Gurmit Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446463
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-024-001/333
(RANIANA)
|
2615004000NRG23170620220082378
|
17/06/2022
|
Malkeet Singh
|
2615004WL002700
|
Malkeet Singh
|
00354
|
PUNB0145510
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514446446
|
|
MALKIT SINGH S O BAKHTOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-024-001/340
(RANIANA)
|
2615004000NRG23170620220082379
|
17/06/2022
|
Kulwinder Kaur
|
2615004WL002700
|
Kulwinder Kaur
|
00354
|
PUNB0145510
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446386
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-024-001/344
(RANIANA)
|
2615004000NRG23170620220082380
|
17/06/2022
|
Joginder Kaur
|
2615004WL002700
|
Joginder Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446430
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-024-001/349
(RANIANA)
|
2615004000NRG23170620220082383
|
17/06/2022
|
Manjit Kaur
|
2615004WL002700
|
Manjit Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446394
|
|
MNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-024-001/357
(RANIANA)
|
2615004000NRG23170620220082387
|
17/06/2022
|
Harbans Singh
|
2615004WL002700
|
Harbans Singh
|
00354
|
PUNB0145510
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446437
|
|
HARBANS SINGHS/O LEKH SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-024-001/357
(RANIANA)
|
2615004000NRG23170620220082388
|
17/06/2022
|
Kulwant Kaur
|
2615004WL002700
|
Kulwant Kaur
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446436
|
|
KULWANT KAUR W O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-024-001/361
(RANIANA)
|
2615004000NRG23170620220082389
|
17/06/2022
|
Baljit Kaur
|
2615004WL002700
|
Baljit Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446403
|
|
BALJIT KAUR W O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-024-001/362
(RANIANA)
|
2615004000NRG23170620220082390
|
17/06/2022
|
Gurmit Kaur
|
2615004WL002700
|
Gurmit Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446468
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-024-001/364
(RANIANA)
|
2615004000NRG23170620220082391
|
17/06/2022
|
Amarjit Kaur
|
2615004WL002700
|
Amarjit Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446429
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-024-001/369
(RANIANA)
|
2615004000NRG23170620220082393
|
17/06/2022
|
Baldev Kaur
|
2615004WL002700
|
Baldev Kaur
|
00354
|
PUNB0145510
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446366
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-024-001/371
(RANIANA)
|
2615004000NRG23170620220082394
|
17/06/2022
|
PARAMJIT KAUR
|
2615004WL002700
|
PARAMJIT KAUR
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446522
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-024-001/380
(RANIANA)
|
2615004000NRG23170620220082396
|
17/06/2022
|
MANJIT KAUR
|
2615004WL002700
|
MANJIT KAUR
|
00354
|
PUNB0145510
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514446380
|
|
VEER SINGH S O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-024-001/397
(RANIANA)
|
2615004000NRG23170620220082399
|
17/06/2022
|
Gurmit Singh
|
2615004WL002700
|
Gurmit Singh
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446355
|
|
GURMIT SINGH S/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-024-001/397
(RANIANA)
|
2615004000NRG23170620220082398
|
17/06/2022
|
Kuldeep Kaur
|
2615004WL002700
|
Kuldeep Kaur
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446356
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-024-001/399
(RANIANA)
|
2615004000NRG23170620220082401
|
17/06/2022
|
Mandeep Kaur
|
2615004WL002700
|
Mandeep Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446362
|
|
MANDEEP KAUR W/O NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-024-001/399
(RANIANA)
|
2615004000NRG23170620220082400
|
17/06/2022
|
Nirbh Singh
|
2615004WL002700
|
Nirbh Singh
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446363
|
|
NIRBHAI SINGH S/O RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-024-001/403
(RANIANA)
|
2615004000NRG23170620220082402
|
17/06/2022
|
Bachan Kaur
|
2615004WL002700
|
Bachan Kaur
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446466
|
|
BACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-024-001/410
(RANIANA)
|
2615004000NRG23170620220082404
|
17/06/2022
|
Karnail Singh
|
2615004WL002700
|
Karnail Singh
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446396
|
|
KARNAIL SINGH S O SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-024-001/415
(RANIANA)
|
2615004000NRG23170620220082405
|
17/06/2022
|
Parmjeet Kaur
|
2615004WL002700
|
Parmjeet Kaur
|
00354
|
PUNB0145510
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514446453
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-024-001/417
(RANIANA)
|
2615004000NRG23170620220082406
|
17/06/2022
|
Jasveer Kaur
|
2615004WL002700
|
Jasveer Kaur
|
00354
|
PUNB0145510
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514446487
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-024-001/423
(RANIANA)
|
2615004000NRG23170620220082408
|
17/06/2022
|
Amarjit Kaur
|
2615004WL002700
|
Amarjit Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446490
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-024-001/435
(RANIANA)
|
2615004000NRG23170620220082409
|
17/06/2022
|
Charnjit Kaur
|
2615004WL002700
|
Charnjit Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446523
|
|
CHARRJIT KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-024-001/436
(RANIANA)
|
2615004000NRG23170620220082410
|
17/06/2022
|
Gurmail Kaur
|
2615004WL002700
|
Gurmail Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446459
|
|
BIKKAR SINGH S O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-024-001/45
(RANIANA)
|
2615004000NRG23170620220082411
|
17/06/2022
|
BALJIT KAUR
|
2615004WL002700
|
BALJIT KAUR
|
00354
|
PUNB0145510
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446476
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-024-001/46
(RANIANA)
|
2615004000NRG23170620220082413
|
17/06/2022
|
Kuldeep Kaur
|
2615004WL002700
|
Kuldeep Kaur
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446470
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-024-001/462
(RANIANA)
|
2615004000NRG23170620220082414
|
17/06/2022
|
Mukhtiar Kaur
|
2615004WL002700
|
Mukhtiar Kaur
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446405
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-024-001/469
(RANIANA)
|
2615004000NRG23170620220082415
|
17/06/2022
|
Kuljeet Kaur
|
2615004WL002700
|
Kuljeet Kaur
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446379
|
|
KULJEET KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-024-001/470
(RANIANA)
|
2615004000NRG23170620220082417
|
17/06/2022
|
Karmjit Kaur
|
2615004WL002700
|
Karmjit Kaur
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446392
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-024-001/471
(RANIANA)
|
2615004000NRG23170620220082418
|
17/06/2022
|
Sewak Singh
|
2615004WL002700
|
Sewak Singh
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446424
|
|
SEWAK SINGH S O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-024-001/478
(RANIANA)
|
2615004000NRG23170620220082419
|
17/06/2022
|
Jaswinder Kaur
|
2615004WL002700
|
Jaswinder Kaur
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446399
|
|
SEERA SINGH S O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-024-001/479
(RANIANA)
|
2615004000NRG23170620220082420
|
17/06/2022
|
Jasveer Kaur
|
2615004WL002700
|
Jasveer Kaur
|
00354
|
PUNB0145510
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514446411
|
|
BALVIR SINGH S O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NIHAL SINGH WALA
|
PB-15-004-024-001/488
(RANIANA)
|
2615004000NRG23170620220082421
|
17/06/2022
|
Mohinder Kaur
|
2615004WL002700
|
Mohinder Kaur
|
00354
|
PUNB0145510
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446472
|
|
MAHINDER KAUR W O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NIHAL SINGH WALA
|
PB-15-004-024-001/492
(RANIANA)
|
2615004000NRG23170620220082423
|
17/06/2022
|
Balwinder Kaur
|
2615004WL002700
|
Balwinder Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446406
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
NIHAL SINGH WALA
|
PB-15-004-024-001/492
(RANIANA)
|
2615004000NRG23170620220082422
|
17/06/2022
|
Dharm Singh
|
2615004WL002700
|
Dharm Singh
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446407
|
|
DHARAM SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
NIHAL SINGH WALA
|
PB-15-004-024-001/499
(RANIANA)
|
2615004000NRG23170620220082425
|
17/06/2022
|
Gurjit Kaur
|
2615004WL002700
|
Gurjit Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446358
|
|
GURJIT KAUR W O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NIHAL SINGH WALA
|
PB-15-004-024-001/5
(RANIANA)
|
2615004000NRG23170620220082426
|
17/06/2022
|
Karmjit Kaur
|
2615004WL002700
|
Karmjit Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446444
|
|
KARMJIT
|
ICICI BANK LTD(508534)
|
|
94
|
NIHAL SINGH WALA
|
PB-15-004-024-001/500
(RANIANA)
|
2615004000NRG23170620220082427
|
17/06/2022
|
Veerpal Kaur
|
2615004WL002700
|
Veerpal Kaur
|
00354
|
PUNB0145510
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446412
|
|
BALDEV SINGH S O RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NIHAL SINGH WALA
|
PB-15-004-024-001/501
(RANIANA)
|
2615004000NRG23170620220082428
|
17/06/2022
|
Gurmail Kaur
|
2615004WL002700
|
Gurmail Kaur
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446352
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
NIHAL SINGH WALA
|
PB-15-004-024-001/506
(RANIANA)
|
2615004000NRG23170620220082429
|
17/06/2022
|
Tarsem Singh
|
2615004WL002700
|
Tarsem Singh
|
00354
|
PUNB0145510
|
1692
|
1692
|
Rejected
|
27/06/2022
|
|
2514446384
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
NIHAL SINGH WALA
|
PB-15-004-024-001/509
(RANIANA)
|
2615004000NRG23170620220082431
|
17/06/2022
|
BALJIT SINGH
|
2615004WL002700
|
BALJIT SINGH
|
00354
|
PUNB0145510
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446474
|
|
BALJIT SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
NIHAL SINGH WALA
|
PB-15-004-024-001/509
(RANIANA)
|
2615004000NRG23170620220082432
|
17/06/2022
|
Balveer Kaur
|
2615004WL002700
|
Balveer Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446473
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
NIHAL SINGH WALA
|
PB-15-004-024-001/511
(RANIANA)
|
2615004000NRG23170620220082436
|
17/06/2022
|
JASWINDER KAUR
|
2615004WL002700
|
JASWINDER KAUR
|
00354
|
PUNB0145510
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514446400
|
|
JASWINDER KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NIHAL SINGH WALA
|
PB-15-004-024-001/513
(RANIANA)
|
2615004000NRG23170620220082437
|
17/06/2022
|
Jaswinder Kaur
|
2615004WL002700
|
Jaswinder Kaur
|
00354
|
PUNB0145510
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446416
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
NIHAL SINGH WALA
|
PB-15-004-024-001/515
(RANIANA)
|
2615004000NRG23170620220082438
|
17/06/2022
|
Bhinder Kaur
|
2615004WL002700
|
Bhinder Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446395
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
NIHAL SINGH WALA
|
PB-15-004-024-001/517
(RANIANA)
|
2615004000NRG23170620220082439
|
17/06/2022
|
Joginder Kaur
|
2615004WL002700
|
Joginder Kaur
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446410
|
|
JOGINDER KAUR W O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NIHAL SINGH WALA
|
PB-15-004-024-001/523
(RANIANA)
|
2615004000NRG23170620220082442
|
17/06/2022
|
Nasib Kaur
|
2615004WL002700
|
Nasib Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446434
|
|
NASIB KAUR & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NIHAL SINGH WALA
|
PB-15-004-024-001/523
(RANIANA)
|
2615004000NRG23170620220082441
|
17/06/2022
|
Sewak Singh
|
2615004WL002700
|
Sewak Singh
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446435
|
|
SEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
NIHAL SINGH WALA
|
PB-15-004-024-001/532
(RANIANA)
|
2615004000NRG23170620220082443
|
17/06/2022
|
NASIB KAUR
|
2615004WL002700
|
NASIB KAUR
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446535
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
NIHAL SINGH WALA
|
PB-15-004-024-001/549
(RANIANA)
|
2615004000NRG23170620220082445
|
17/06/2022
|
Sukhdav Kaur
|
2615004WL002700
|
Sukhdav Kaur
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446398
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
NIHAL SINGH WALA
|
PB-15-004-024-001/55
(RANIANA)
|
2615004000NRG23170620220082446
|
17/06/2022
|
Parmjit Kaur
|
2615004WL002700
|
Parmjit Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446431
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
NIHAL SINGH WALA
|
PB-15-004-024-001/558
(RANIANA)
|
2615004000NRG23170620220082447
|
17/06/2022
|
PARAMJIT KAUR
|
2615004WL002700
|
PARAMJIT KAUR
|
00354
|
PUNB0145510
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446391
|
|
JUGRAJ SINGH S O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NIHAL SINGH WALA
|
PB-15-004-024-001/559
(RANIANA)
|
2615004000NRG23170620220082448
|
17/06/2022
|
Nachhatar Kaur
|
2615004WL002700
|
Nachhatar Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446393
|
|
NACHHATER KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
NIHAL SINGH WALA
|
PB-15-004-024-001/562
(RANIANA)
|
2615004000NRG23170620220082449
|
17/06/2022
|
Baljeet Kaur
|
2615004WL002700
|
Baljeet Kaur
|
00354
|
PUNB0145510
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446465
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
NIHAL SINGH WALA
|
PB-15-004-024-001/570
(RANIANA)
|
2615004000NRG23170620220082451
|
17/06/2022
|
TEJ KAUR
|
2615004WL002700
|
TEJ KAUR
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446525
|
|
TEJ KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NIHAL SINGH WALA
|
PB-15-004-024-001/579
(RANIANA)
|
2615004000NRG23170620220082453
|
17/06/2022
|
CHARANJIT KAUR
|
2615004WL002700
|
CHARANJIT KAUR
|
00354
|
PUNB0145510
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514446387
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
NIHAL SINGH WALA
|
PB-15-004-024-001/582
(RANIANA)
|
2615004000NRG23170620220082454
|
17/06/2022
|
Mindo Kaur
|
2615004WL002700
|
Mindo Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446433
|
|
MINDO KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
NIHAL SINGH WALA
|
PB-15-004-024-001/583
(RANIANA)
|
2615004000NRG23170620220082455
|
17/06/2022
|
Roop Singh
|
2615004WL002700
|
Roop Singh
|
00354
|
PUNB0145510
|
1692
|
1692
|
Rejected
|
27/06/2022
|
|
2514446452
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
NIHAL SINGH WALA
|
PB-15-004-024-001/601
(RANIANA)
|
2615004000NRG23170620220082458
|
17/06/2022
|
SAWARN KAUR
|
2615004WL002700
|
SAWARN KAUR
|
00354
|
PUNB0145510
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514446448
|
|
SAWARN KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
NIHAL SINGH WALA
|
PB-15-004-024-001/605
(RANIANA)
|
2615004000NRG23170620220082459
|
17/06/2022
|
Nasib Kaur
|
2615004WL002700
|
Nasib Kaur
|
00354
|
PUNB0145510
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446408
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
NIHAL SINGH WALA
|
PB-15-004-024-001/630
(RANIANA)
|
2615004000NRG23170620220082461
|
17/06/2022
|
Darshan Kaur
|
2615004WL002700
|
Darshan Kaur
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446390
|
|
DARSHAN KAUR W O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NIHAL SINGH WALA
|
PB-15-004-024-001/631
(RANIANA)
|
2615004000NRG23170620220082462
|
17/06/2022
|
Dalip Kaur
|
2615004WL002700
|
Dalip Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446443
|
|
DALIP KAUR W/O BUDH SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
119
|
NIHAL SINGH WALA
|
PB-15-004-024-001/632
(RANIANA)
|
2615004000NRG23170620220082463
|
17/06/2022
|
Kuldeep Kaur
|
2615004WL002700
|
Kuldeep Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446471
|
|
BUTA SINGH S O BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NIHAL SINGH WALA
|
PB-15-004-024-001/637
(RANIANA)
|
2615004000NRG23170620220082464
|
17/06/2022
|
Manjeet Kaur
|
2615004WL002700
|
Manjeet Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446401
|
|
MANJIT KAUR W O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NIHAL SINGH WALA
|
PB-15-004-024-001/642
(RANIANA)
|
2615004000NRG23170620220082466
|
17/06/2022
|
Baldev Kaur
|
2615004WL002700
|
Baldev Kaur
|
00354
|
PUNB0145510
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446388
|
|
BALDEEV KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
NIHAL SINGH WALA
|
PB-15-004-024-001/650
(RANIANA)
|
2615004000NRG23170620220082470
|
17/06/2022
|
RANJIT KAUR
|
2615004WL002700
|
RANJIT KAUR
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446445
|
|
RANJIT KAUR W O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NIHAL SINGH WALA
|
PB-15-004-024-001/653
(RANIANA)
|
2615004000NRG23170620220082471
|
17/06/2022
|
Bhinder Kaur
|
2615004WL002700
|
Bhinder Kaur
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446378
|
|
BHINDER KAUR W O GURBAKHSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NIHAL SINGH WALA
|
PB-15-004-024-001/658
(RANIANA)
|
2615004000NRG23170620220082472
|
17/06/2022
|
Sarbjeet Kaur
|
2615004WL002700
|
Sarbjeet Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446353
|
|
BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NIHAL SINGH WALA
|
PB-15-004-024-001/661
(RANIANA)
|
2615004000NRG23170620220082475
|
17/06/2022
|
Amarjit Kaur
|
2615004WL002700
|
Amarjit Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446419
|
|
PRITAM SINGH S O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NIHAL SINGH WALA
|
PB-15-004-024-001/661
(RANIANA)
|
2615004000NRG23170620220082474
|
17/06/2022
|
PRITAM SINGH
|
2615004WL002700
|
PRITAM SINGH
|
00354
|
PUNB0145510
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446537
|
|
PRITAM SINGH S O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NIHAL SINGH WALA
|
PB-15-004-024-001/664
(RANIANA)
|
2615004000NRG23170620220082476
|
17/06/2022
|
JARNAIL SINGH
|
2615004WL002700
|
JARNAIL SINGH
|
00354
|
PUNB0145510
|
1410
|
1410
|
Rejected
|
27/06/2022
|
|
2514446418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
NIHAL SINGH WALA
|
PB-15-004-024-001/665
(RANIANA)
|
2615004000NRG23170620220082477
|
17/06/2022
|
SURJIT SINGH
|
2615004WL002700
|
SURJIT SINGH
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446351
|
|
SURJIT SINGH S O SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NIHAL SINGH WALA
|
PB-15-004-024-001/669
(RANIANA)
|
2615004000NRG23170620220082478
|
17/06/2022
|
MANJIT KAUR
|
2615004WL002700
|
MANJIT KAUR
|
00354
|
PUNB0145510
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514446404
|
|
BITTU SINGH U/G MANJIT KAUR W/O JAGJIT S
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NIHAL SINGH WALA
|
PB-15-004-024-001/676
(RANIANA)
|
2615004000NRG23170620220082480
|
17/06/2022
|
Balwinder Kaur
|
2615004WL002700
|
Balwinder Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446467
|
|
GURMEL SINGH S O NAGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NIHAL SINGH WALA
|
PB-15-004-024-001/676
(RANIANA)
|
2615004000NRG23170620220082481
|
17/06/2022
|
Binder Singh
|
2615004WL002700
|
Binder Singh
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446422
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
NIHAL SINGH WALA
|
PB-15-004-024-001/682
(RANIANA)
|
2615004000NRG23170620220082483
|
17/06/2022
|
Jaspoorn Singh
|
2615004WL002700
|
Jaspoorn Singh
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446479
|
|
JASPURAN SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NIHAL SINGH WALA
|
PB-15-004-024-001/682
(RANIANA)
|
2615004000NRG23170620220082484
|
17/06/2022
|
Punjab Kaur
|
2615004WL002700
|
Punjab Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446478
|
|
PUNJAB KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
NIHAL SINGH WALA
|
PB-15-004-024-001/683
(RANIANA)
|
2615004000NRG23170620220082485
|
17/06/2022
|
Minder Kaur
|
2615004WL002700
|
Minder Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446369
|
|
MAHINDER KAUR W O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NIHAL SINGH WALA
|
PB-15-004-024-001/685
(RANIANA)
|
2615004000NRG23170620220082487
|
17/06/2022
|
Gurnam Kaur
|
2615004WL002700
|
Gurnam Kaur
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446516
|
|
GURNAM KAUR W O KAPOOR SINGH
|
CANARA BANK(508532)
|
|
136
|
NIHAL SINGH WALA
|
PB-15-004-024-001/716
(RANIANA)
|
2615004000NRG23170620220082496
|
17/06/2022
|
RAJWINDER KAUR
|
2615004WL002700
|
RAJWINDER KAUR
|
00354
|
PUNB0145510
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514446449
|
|
RAJWINDAR KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
NIHAL SINGH WALA
|
PB-15-004-024-001/722
(RANIANA)
|
2615004000NRG23170620220082497
|
17/06/2022
|
Darshan Singh
|
2615004WL002700
|
Darshan Singh
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446529
|
|
DHARSHAN SINGH SO UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NIHAL SINGH WALA
|
PB-15-004-024-001/728
(RANIANA)
|
2615004000NRG23170620220082498
|
17/06/2022
|
SUKHDEEP KAUR
|
2615004WL002700
|
SUKHDEEP KAUR
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446383
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
NIHAL SINGH WALA
|
PB-15-004-024-001/730
(RANIANA)
|
2615004000NRG23170620220082499
|
17/06/2022
|
Ruldu Singh
|
2615004WL002700
|
Ruldu Singh
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446536
|
|
MR RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
NIHAL SINGH WALA
|
PB-15-004-024-001/732
(RANIANA)
|
2615004000NRG23170620220082501
|
17/06/2022
|
Parmjeet Kaur
|
2615004WL002700
|
Parmjeet Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446381
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
NIHAL SINGH WALA
|
PB-15-004-024-001/746
(RANIANA)
|
2615004000NRG23170620220082502
|
17/06/2022
|
Bhagwan Kaur
|
2615004WL002700
|
Bhagwan Kaur
|
00354
|
PUNB0145510
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514446447
|
|
BHAGWAN KAUR W O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
NIHAL SINGH WALA
|
PB-15-004-024-001/747
(RANIANA)
|
2615004000NRG23170620220082503
|
17/06/2022
|
Gurdeep Singh
|
2615004WL002700
|
Gurdeep Singh
|
00354
|
PUNB0145510
|
1692
|
1692
|
Rejected
|
27/06/2022
|
|
2514446454
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
NIHAL SINGH WALA
|
PB-15-004-024-001/753
(RANIANA)
|
2615004000NRG23170620220082505
|
17/06/2022
|
Balbeer Kaur
|
2615004WL002700
|
Balbeer Kaur
|
00354
|
PUNB0145510
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514446469
|
|
BALVIR KAUR W/O AJAIB SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
144
|
NIHAL SINGH WALA
|
PB-15-004-024-001/763
(RANIANA)
|
2615004000NRG23170620220082507
|
17/06/2022
|
Surjeet Kaur
|
2615004WL002700
|
Surjeet Kaur
|
00354
|
PUNB0145510
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446527
|
|
MRS SURJIT KAUR WO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
NIHAL SINGH WALA
|
PB-15-004-024-001/767
(RANIANA)
|
2615004000NRG23170620220082509
|
17/06/2022
|
Balwinder Kaur
|
2615004WL002700
|
Balwinder Kaur
|
00354
|
PUNB0145510
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514446365
|
|
BALWINDER KAUR W O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
NIHAL SINGH WALA
|
PB-15-004-024-001/770
(RANIANA)
|
2615004000NRG23170620220082513
|
17/06/2022
|
KULWANT KAUR
|
2615004WL002700
|
KULWANT KAUR
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446368
|
|
SUCHA SINGH S O JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
NIHAL SINGH WALA
|
PB-15-004-024-001/770
(RANIANA)
|
2615004000NRG23170620220082512
|
17/06/2022
|
SUCHA SINGH
|
2615004WL002700
|
SUCHA SINGH
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446423
|
|
SUCHA SINGH
|
ICICI BANK LTD(508534)
|
|
148
|
NIHAL SINGH WALA
|
PB-15-004-024-001/787
(RANIANA)
|
2615004000NRG23170620220082515
|
17/06/2022
|
Satnam Singh
|
2615004WL002700
|
Satnam Singh
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446480
|
|
SATNAM SINGH SO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
NIHAL SINGH WALA
|
PB-15-004-024-001/788
(RANIANA)
|
2615004000NRG23170620220082516
|
17/06/2022
|
HARPAL KAUR
|
2615004WL002700
|
HARPAL KAUR
|
00354
|
PUNB0145510
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446481
|
|
HARPAL KAUR W/O BAHADUR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
150
|
NIHAL SINGH WALA
|
PB-15-004-024-001/790
(RANIANA)
|
2615004000NRG23170620220082517
|
17/06/2022
|
Raj Kaur
|
2615004WL002700
|
Raj Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446484
|
|
PREM SINGH SO KAHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
NIHAL SINGH WALA
|
PB-15-004-024-001/792
(RANIANA)
|
2615004000NRG23170620220082518
|
17/06/2022
|
Jaswant Singh
|
2615004WL002700
|
Jaswant Singh
|
00354
|
PUNB0145510
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514446486
|
|
JASWANT SINGH S O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
NIHAL SINGH WALA
|
PB-15-004-024-001/797
(RANIANA)
|
2615004000NRG23170620220082520
|
17/06/2022
|
BHARBHOOR SINGH
|
2615004WL002700
|
BHARBHOOR SINGH
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446505
|
|
BHARPUR SINGH S O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
NIHAL SINGH WALA
|
PB-15-004-024-001/797
(RANIANA)
|
2615004000NRG23170620220082521
|
17/06/2022
|
NASIB KAUR
|
2615004WL002700
|
NASIB KAUR
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446504
|
|
NASIB KAUR W/O BHARPUR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
154
|
NIHAL SINGH WALA
|
PB-15-004-024-001/80
(RANIANA)
|
2615004000NRG23170620220082523
|
17/06/2022
|
Manpreet Kaur
|
2615004WL002700
|
Manpreet Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446531
|
|
MANPRIT KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
NIHAL SINGH WALA
|
PB-15-004-024-001/810
(RANIANA)
|
2615004000NRG23170620220082525
|
17/06/2022
|
Sardool Singh
|
2615004WL002700
|
Sardool Singh
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446534
|
|
SARDOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
NIHAL SINGH WALA
|
PB-15-004-024-001/814
(RANIANA)
|
2615004000NRG23170620220082527
|
17/06/2022
|
Gurdev Singh
|
2615004WL002700
|
Gurdev Singh
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446489
|
|
GURDEV SINGH S/O MALAGAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
157
|
NIHAL SINGH WALA
|
PB-15-004-024-001/82
(RANIANA)
|
2615004000NRG23170620220082530
|
17/06/2022
|
Gurdev Kaur
|
2615004WL002700
|
Gurdev Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446488
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
NIHAL SINGH WALA
|
PB-15-004-024-001/820
(RANIANA)
|
2615004000NRG23170620220082531
|
17/06/2022
|
RAM CHAND
|
2615004WL002700
|
RAM CHAND
|
00354
|
PUNB0145510
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514446538
|
|
RAM CHAND SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
NIHAL SINGH WALA
|
PB-15-004-024-001/821
(RANIANA)
|
2615004000NRG23170620220082532
|
17/06/2022
|
Shammi Kaur
|
2615004WL002700
|
Shammi Kaur
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446491
|
|
SAMMI KAUR
|
HDFC BANK LTD(607152)
|
|
160
|
NIHAL SINGH WALA
|
PB-15-004-024-001/824
(RANIANA)
|
2615004000NRG23170620220082533
|
17/06/2022
|
Amar Kaur
|
2615004WL002700
|
Amar Kaur
|
00354
|
PUNB0145510
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446415
|
|
AMAR KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
NIHAL SINGH WALA
|
PB-15-004-024-001/825
(RANIANA)
|
2615004000NRG23170620220082534
|
17/06/2022
|
Murti Kaur
|
2615004WL002700
|
Murti Kaur
|
00354
|
PUNB0145510
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446498
|
|
MURTI KAUR
|
HDFC BANK LTD(607152)
|
|
162
|
NIHAL SINGH WALA
|
PB-15-004-024-001/828
(RANIANA)
|
2615004000NRG23170620220082535
|
17/06/2022
|
NASIB KAUR
|
2615004WL002700
|
NASIB KAUR
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446502
|
|
SUKHDEV SINGH S O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
NIHAL SINGH WALA
|
PB-15-004-024-001/830
(RANIANA)
|
2615004000NRG23170620220082537
|
17/06/2022
|
BALVEER SINGH
|
2615004WL002700
|
BALVEER SINGH
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446492
|
|
BALVIR SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
NIHAL SINGH WALA
|
PB-15-004-024-001/834
(RANIANA)
|
2615004000NRG23170620220082538
|
17/06/2022
|
Melo Kaur
|
2615004WL002700
|
Melo Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446497
|
|
MELO KAUR W O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
NIHAL SINGH WALA
|
PB-15-004-024-001/837
(RANIANA)
|
2615004000NRG23170620220082541
|
17/06/2022
|
Baljit Kaur
|
2615004WL002700
|
Baljit Kaur
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446495
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
166
|
NIHAL SINGH WALA
|
PB-15-004-024-001/837
(RANIANA)
|
2615004000NRG23170620220082540
|
17/06/2022
|
Shamsher Singh
|
2615004WL002700
|
Shamsher Singh
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446496
|
|
SHAMSHER SINGH SO NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
NIHAL SINGH WALA
|
PB-15-004-024-001/838
(RANIANA)
|
2615004000NRG23170620220082542
|
17/06/2022
|
Fumman Singh
|
2615004WL002700
|
Fumman Singh
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446493
|
|
FUMMAN SINGH SO TARLOC SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
NIHAL SINGH WALA
|
PB-15-004-024-001/838
(RANIANA)
|
2615004000NRG23170620220082543
|
17/06/2022
|
Nasib Kaur
|
2615004WL002700
|
Nasib Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446420
|
|
NASIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NIHAL SINGH WALA
|
PB-15-004-024-001/84
(RANIANA)
|
2615004000NRG23170620220082544
|
17/06/2022
|
Balveer Kaur
|
2615004WL002700
|
Balveer Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446389
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
NIHAL SINGH WALA
|
PB-15-004-024-001/841
(RANIANA)
|
2615004000NRG23170620220082546
|
17/06/2022
|
BHAJAN KAUR
|
2615004WL002700
|
BHAJAN KAUR
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446500
|
|
GURNAM SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
NIHAL SINGH WALA
|
PB-15-004-024-001/841
(RANIANA)
|
2615004000NRG23170620220082545
|
17/06/2022
|
GURNAM SINGH
|
2615004WL002700
|
GURNAM SINGH
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446501
|
|
GURNAM SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
NIHAL SINGH WALA
|
PB-15-004-024-001/844
(RANIANA)
|
2615004000NRG23170620220082549
|
17/06/2022
|
SHINDERPAL KAUR
|
2615004WL002700
|
SHINDERPAL KAUR
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446517
|
|
Shinderpal Kaur
|
BANK OF BARODA(606985)
|
|
173
|
NIHAL SINGH WALA
|
PB-15-004-024-001/850
(RANIANA)
|
2615004000NRG23170620220082550
|
17/06/2022
|
Gursial Singh
|
2615004WL002700
|
Gursial Singh
|
00354
|
PUNB0145510
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446503
|
|
GURDIAL SINGH S O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
NIHAL SINGH WALA
|
PB-15-004-024-001/879
(RANIANA)
|
2615004000NRG23170620220082553
|
17/06/2022
|
Sandeep Kaur
|
2615004WL002700
|
Sandeep Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446515
|
|
KULDEEP SINGH SO BAKHTAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
NIHAL SINGH WALA
|
PB-15-004-024-001/882
(RANIANA)
|
2615004000NRG23170620220082554
|
17/06/2022
|
NASIB KAUR
|
2615004WL002700
|
NASIB KAUR
|
00354
|
PUNB0145510
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514446508
|
|
NASIB KAUR W O MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
NIHAL SINGH WALA
|
PB-15-004-024-001/89
(RANIANA)
|
2615004000NRG23170620220082558
|
17/06/2022
|
Kamaljeet Kaur
|
2615004WL002700
|
Kamaljeet Kaur
|
00354
|
PUNB0145510
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446477
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
NIHAL SINGH WALA
|
PB-15-004-024-001/904
(RANIANA)
|
2615004000NRG23170620220082561
|
17/06/2022
|
MUKHTIAR KAUR
|
2615004WL002700
|
MUKHTIAR KAUR
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446506
|
|
MUKHTIAR KAUR
|
HDFC BANK LTD(607152)
|
|
178
|
NIHAL SINGH WALA
|
PB-15-004-024-001/916
(RANIANA)
|
2615004000NRG23170620220082563
|
17/06/2022
|
Ranjeet Kaur
|
2615004WL002700
|
Ranjeet Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446507
|
|
RANJEET KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
NIHAL SINGH WALA
|
PB-15-004-024-001/919
(RANIANA)
|
2615004000NRG23170620220082564
|
17/06/2022
|
Parmjeet Kaur
|
2615004WL002700
|
Parmjeet Kaur
|
00354
|
PUNB0145510
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514446513
|
|
SATWINDER SINGH SO MEHARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
NIHAL SINGH WALA
|
PB-15-004-024-001/923
(RANIANA)
|
2615004000NRG23170620220082565
|
17/06/2022
|
NASIB KAUR
|
2615004WL002700
|
NASIB KAUR
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446509
|
|
MAHINDER SINGH SO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
NIHAL SINGH WALA
|
PB-15-004-024-001/928
(RANIANA)
|
2615004000NRG23170620220082567
|
17/06/2022
|
Ramandeep Kaur
|
2615004WL002700
|
Ramandeep Kaur
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446528
|
|
RAMANDEEP KAUR WO DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
NIHAL SINGH WALA
|
PB-15-004-024-001/929
(RANIANA)
|
2615004000NRG23170620220082568
|
17/06/2022
|
Pritam Kaur
|
2615004WL002700
|
Pritam Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446512
|
|
BHAGWAN SINGH SO VIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
NIHAL SINGH WALA
|
PB-15-004-024-001/931
(RANIANA)
|
2615004000NRG23170620220082570
|
17/06/2022
|
Maya Kaur
|
2615004WL002700
|
Maya Kaur
|
00354
|
PUNB0145510
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514446530
|
|
MAIYA KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
NIHAL SINGH WALA
|
PB-15-004-024-001/94
(RANIANA)
|
2615004000NRG23170620220082571
|
17/06/2022
|
Manjeet Kaur
|
2615004WL002700
|
Manjeet Kaur
|
00354
|
PUNB0145510
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446455
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
185
|
NIHAL SINGH WALA
|
PB-15-004-024-001/941
(RANIANA)
|
2615004000NRG23170620220082572
|
17/06/2022
|
Gurmail Kaur
|
2615004WL002700
|
Gurmail Kaur
|
00354
|
PUNB0145510
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514446414
|
|
GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
NIHAL SINGH WALA
|
PB-15-004-024-001/951
(RANIANA)
|
2615004000NRG23170620220082577
|
17/06/2022
|
Simranjeet Kaur
|
2615004WL002700
|
Simranjeet Kaur
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446518
|
|
SIMARJIT KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
187
|
NIHAL SINGH WALA
|
PB-15-004-024-001/951
(RANIANA)
|
2615004000NRG23170620220082576
|
17/06/2022
|
Sukhram Singh
|
2615004WL002700
|
Sukhram Singh
|
00354
|
PUNB0145510
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514446521
|
|
SUKHRAM SINGH SO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
NIHAL SINGH WALA
|
PB-15-004-024-001/966
(RANIANA)
|
2615004000NRG23170620220082580
|
17/06/2022
|
Kamaljeet
|
2615004WL002700
|
Kamaljeet
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446526
|
|
KAMAL W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
NIHAL SINGH WALA
|
PB-15-004-024-001/972
(RANIANA)
|
2615004000NRG23170620220082581
|
17/06/2022
|
Sarbjeet Kaur
|
2615004WL002700
|
Sarbjeet Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446483
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
190
|
NIHAL SINGH WALA
|
PB-15-004-024-001/974
(RANIANA)
|
2615004000NRG23170620220082582
|
17/06/2022
|
Bhan Kaur
|
2615004WL002700
|
Bhan Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446511
|
|
BHAN KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
NIHAL SINGH WALA
|
PB-15-004-024-001/982
(RANIANA)
|
2615004000NRG23170620220082586
|
17/06/2022
|
Harbans Kaur
|
2615004WL002700
|
Harbans Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446482
|
|
HARBANS KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
NIHAL SINGH WALA
|
PB-15-004-024-001/984
(RANIANA)
|
2615004000NRG23170620220082587
|
17/06/2022
|
Jit Singh
|
2615004WL002700
|
Jit Singh
|
00354
|
PUNB0145510
|
1410
|
1410
|
Rejected
|
27/06/2022
|
|
2514446426
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
NIHAL SINGH WALA
|
PB-15-004-024-001/987
(RANIANA)
|
2615004000NRG23170620220082589
|
17/06/2022
|
Balbir Kaur
|
2615004WL002700
|
Balbir Kaur
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446421
|
|
BALVEER KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
NIHAL SINGH WALA
|
PB-15-004-024-001/997
(RANIANA)
|
2615004000NRG23170620220082591
|
17/06/2022
|
Balvir Singh
|
2615004WL002700
|
Balvir Singh
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446417
|
|
BALVIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233496
|
233496
|
|
|
|
|
|
|
|
|
195
|
NIHAL SINGH WALA
|
PB-15-004-024-001/10
(RANIANA)
|
2615004000NRG23170620220082257
|
17/06/2022
|
JOGINDER KAUR
|
2615004WL002700
|
JOGINDER KAUR
|
00354
|
PUNB0226610
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446409
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
196
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1010
(RANIANA)
|
2615004000NRG23170620220082262
|
17/06/2022
|
Manpreet Kaur
|
2615004WL002700
|
Manpreet Kaur
|
00354
|
PUNB0226610
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446543
|
|
MANPREET KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
NIHAL SINGH WALA
|
PB-15-004-024-001/103
(RANIANA)
|
2615004000NRG23170620220082265
|
17/06/2022
|
Jasveer Kaur
|
2615004WL002700
|
Jasveer Kaur
|
00354
|
PUNB0226610
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446464
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
198
|
NIHAL SINGH WALA
|
PB-15-004-024-001/184
(RANIANA)
|
2615004000NRG23170620220082341
|
17/06/2022
|
SURJIT KAUR
|
2615004WL002700
|
SURJIT KAUR
|
00354
|
PUNB0226610
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446547
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
NIHAL SINGH WALA
|
PB-15-004-024-001/31
(RANIANA)
|
2615004000NRG23170620220082371
|
17/06/2022
|
BINDER KAUR
|
2615004WL002700
|
BINDER KAUR
|
00354
|
PUNB0226610
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446546
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
NIHAL SINGH WALA
|
PB-15-004-024-001/311
(RANIANA)
|
2615004000NRG23170620220082372
|
17/06/2022
|
GURMAIL KAUR
|
2615004WL002700
|
GURMAIL KAUR
|
00354
|
PUNB0226610
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446377
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
201
|
NIHAL SINGH WALA
|
PB-15-004-024-001/499
(RANIANA)
|
2615004000NRG23170620220082424
|
17/06/2022
|
Baldev Singh
|
2615004WL002700
|
Baldev Singh
|
00354
|
PUNB0226610
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446359
|
|
BALDEV SINGH S O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
NIHAL SINGH WALA
|
PB-15-004-024-001/506
(RANIANA)
|
2615004000NRG23170620220082430
|
17/06/2022
|
HARPAL KAUR
|
2615004WL002700
|
HARPAL KAUR
|
00354
|
PUNB0226610
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446385
|
|
TARSEM SINGH S O GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
NIHAL SINGH WALA
|
PB-15-004-024-001/572
(RANIANA)
|
2615004000NRG23170620220082452
|
17/06/2022
|
Rani Kaur
|
2615004WL002700
|
Rani Kaur
|
00354
|
PUNB0226610
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514446539
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
204
|
NIHAL SINGH WALA
|
PB-15-004-024-001/696
(RANIANA)
|
2615004000NRG23170620220082488
|
17/06/2022
|
GURMEET SINGH
|
2615004WL002700
|
GURMEET SINGH
|
00354
|
PUNB0226610
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446533
|
|
GURMEET SINGH S O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
NIHAL SINGH WALA
|
PB-15-004-024-001/768
(RANIANA)
|
2615004000NRG23170620220082510
|
17/06/2022
|
Darshan Singh
|
2615004WL002700
|
Darshan Singh
|
00354
|
PUNB0226610
|
846
|
846
|
Rejected
|
27/06/2022
|
|
2514446456
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
NIHAL SINGH WALA
|
PB-15-004-024-001/815
(RANIANA)
|
2615004000NRG23170620220082529
|
17/06/2022
|
Binder Kaur
|
2615004WL002700
|
Binder Kaur
|
00354
|
PUNB0226610
|
1692
|
1692
|
Rejected
|
27/06/2022
|
|
2514446519
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
207
|
NIHAL SINGH WALA
|
PB-15-004-024-001/842
(RANIANA)
|
2615004000NRG23170620220082547
|
17/06/2022
|
Gurmail Singh
|
2615004WL002700
|
Gurmail Singh
|
00354
|
PUNB0226610
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446499
|
|
GURMEL SINGH S O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
NIHAL SINGH WALA
|
PB-15-004-024-001/887
(RANIANA)
|
2615004000NRG23170620220082556
|
17/06/2022
|
Karmjit Kaur
|
2615004WL002700
|
Karmjit Kaur
|
00354
|
PUNB0226610
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514446544
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
NIHAL SINGH WALA
|
PB-15-004-024-001/888
(RANIANA)
|
2615004000NRG23170620220082557
|
17/06/2022
|
Nasib Kaur
|
2615004WL002700
|
Nasib Kaur
|
00354
|
PUNB0226610
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446541
|
|
NASIB KAUR W/O BUDH SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
210
|
NIHAL SINGH WALA
|
PB-15-004-024-001/910
(RANIANA)
|
2615004000NRG23170620220082562
|
17/06/2022
|
Sibo
|
2615004WL002700
|
Sibo
|
00354
|
PUNB0226610
|
1128
|
1128
|
Rejected
|
27/06/2022
|
|
2514446510
|
A/c Blocked or Frozen
|
|
|
|
211
|
NIHAL SINGH WALA
|
PB-15-004-024-001/950
(RANIANA)
|
2615004000NRG23170620220082575
|
17/06/2022
|
Karamjit Kaur
|
2615004WL002700
|
Karamjit Kaur
|
00354
|
PUNB0226610
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446545
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
212
|
NIHAL SINGH WALA
|
PB-15-004-024-001/98
(RANIANA)
|
2615004000NRG23170620220082585
|
17/06/2022
|
Baljit Kaur
|
2615004WL002700
|
Baljit Kaur
|
00354
|
PUNB0226610
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446542
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
213
|
NIHAL SINGH WALA
|
PB-15-004-024-001/987
(RANIANA)
|
2615004000NRG23170620220082588
|
17/06/2022
|
Gurcharn Singh
|
2615004WL002700
|
Gurcharn Singh
|
00354
|
PUNB0226610
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446427
|
|
GURCHARAN SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26508
|
26508
|
|
|
|
|
|
|
|
|
214
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1033
(RANIANA)
|
2615004000NRG23170620220082267
|
17/06/2022
|
Chhota Singh
|
2615004WL002700
|
Chhota Singh
|
00415
|
SBIN0050695
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514446548
|
|
CHHOTA SINGH S/O SANTA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
215
|
NIHAL SINGH WALA
|
PB-15-004-024-001/287
(RANIANA)
|
2615004000NRG23170620220082366
|
17/06/2022
|
RAM SINGH
|
2615004WL002700
|
RAM SINGH
|
00415
|
SBIN0050695
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446550
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
NIHAL SINGH WALA
|
PB-15-004-024-001/301
(RANIANA)
|
2615004000NRG23170620220082369
|
17/06/2022
|
Kulwant Kaur
|
2615004WL002700
|
Kulwant Kaur
|
00415
|
SBIN0050695
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514446549
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
217
|
NIHAL SINGH WALA
|
PB-15-004-024-001/7
(RANIANA)
|
2615004000NRG23170620220082490
|
17/06/2022
|
KULWINDER KAUR
|
2615004WL002700
|
KULWINDER KAUR
|
00415
|
SBIN0050695
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446551
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297228
|
297228
|
|
|
|
|
|
|
|