|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NIHAL SINGH WALA
|
PB-15-004-014-001/124
(RAUNTA)
|
2615004000NRG23211220220240652
|
21/12/2022
|
RANI
|
2615004WL010710
|
RANI
|
00048
|
BKID0006317
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858443
|
|
RANI W/O RAM KRISHAN
|
BANK OF INDIA(508505)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-014-001/573
(RAUNTA)
|
2615004000NRG23211220220240840
|
21/12/2022
|
Harjeet Kaur
|
2615004WL010710
|
Harjeet Kaur
|
00048
|
BKID0006317
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858467
|
|
HARJEET KAUR WO KRISHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
906
|
906
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-014-001/102
(RAUNTA)
|
2615004000NRG23211220220240644
|
21/12/2022
|
BAGGA SINGH
|
2615004WL010710
|
BAGGA SINGH
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858638
|
|
Bagha Singh
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-014-001/107
(RAUNTA)
|
2615004000NRG23211220220240647
|
21/12/2022
|
VEERPAL KAUR
|
2615004WL010710
|
VEERPAL KAUR
|
00349
|
PSIB0000577
|
302
|
302
|
Processed
|
28/12/2022
|
|
7469858639
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-014-001/110
(RAUNTA)
|
2615004000NRG23211220220240648
|
21/12/2022
|
PARKASH KAUR
|
2615004WL010710
|
PARKASH KAUR
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858640
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-014-001/111
(RAUNTA)
|
2615004000NRG23211220220240649
|
21/12/2022
|
Manjeet Kaur
|
2615004WL010710
|
Manjeet Kaur
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858641
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-014-001/12
(RAUNTA)
|
2615004000NRG23211220220240651
|
21/12/2022
|
Dalip Kaur
|
2615004WL010710
|
Dalip Kaur
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858634
|
|
DALIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-014-001/125
(RAUNTA)
|
2615004000NRG23211220220240653
|
21/12/2022
|
Amarjit Kaur
|
2615004WL010710
|
Amarjit Kaur
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858642
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-014-001/126
(RAUNTA)
|
2615004000NRG23211220220240654
|
21/12/2022
|
Lakhvir Kaur
|
2615004WL010710
|
Lakhvir Kaur
|
00349
|
PSIB0000577
|
151
|
151
|
Processed
|
28/12/2022
|
|
7469858643
|
|
LAKHVIR KAUR WO PARGAT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-014-001/129
(RAUNTA)
|
2615004000NRG23211220220240655
|
21/12/2022
|
SHINDARPAL KAUR
|
2615004WL010710
|
SHINDARPAL KAUR
|
00349
|
PSIB0000577
|
151
|
151
|
Processed
|
28/12/2022
|
|
7469858644
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-014-001/13
(RAUNTA)
|
2615004000NRG23211220220240656
|
21/12/2022
|
Danno Kaur
|
2615004WL010710
|
Danno Kaur
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858471
|
|
Dano
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-014-001/130
(RAUNTA)
|
2615004000NRG23211220220240657
|
21/12/2022
|
Ranjit Kaur
|
2615004WL010710
|
Ranjit Kaur
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858603
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-014-001/132
(RAUNTA)
|
2615004000NRG23211220220240658
|
21/12/2022
|
MANJEET KAUR
|
2615004WL010710
|
MANJEET KAUR
|
00349
|
PSIB0000577
|
151
|
151
|
Processed
|
28/12/2022
|
|
7469858444
|
|
Sukhjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-014-001/14
(RAUNTA)
|
2615004000NRG23211220220240660
|
21/12/2022
|
NANKI
|
2615004WL010710
|
NANKI
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858696
|
|
NANKI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-014-001/143
(RAUNTA)
|
2615004000NRG23211220220240662
|
21/12/2022
|
RANI KAUR
|
2615004WL010710
|
RANI KAUR
|
00349
|
PSIB0000577
|
151
|
151
|
Processed
|
28/12/2022
|
|
7469858546
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-014-001/148
(RAUNTA)
|
2615004000NRG23211220220240664
|
21/12/2022
|
SONI KAUR
|
2615004WL010710
|
SONI KAUR
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858645
|
|
SONY KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-014-001/149
(RAUNTA)
|
2615004000NRG23211220220240665
|
21/12/2022
|
Balvir Singh
|
2615004WL010710
|
Balvir Singh
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858600
|
|
BALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-014-001/164
(RAUNTA)
|
2615004000NRG23211220220240669
|
21/12/2022
|
SUKHDEEP KAUR
|
2615004WL010710
|
SUKHDEEP KAUR
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858569
|
|
SUKHDEEP KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-014-001/168
(RAUNTA)
|
2615004000NRG23211220220240670
|
21/12/2022
|
Malkiat Kaur
|
2615004WL010710
|
Malkiat Kaur
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858647
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-014-001/174
(RAUNTA)
|
2615004000NRG23211220220240674
|
21/12/2022
|
BACHAN KAUR
|
2615004WL010710
|
BACHAN KAUR
|
00349
|
PSIB0000577
|
302
|
302
|
Processed
|
28/12/2022
|
|
7469858449
|
|
BACHAN KAUR PL15556 RTI WO PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-014-001/190
(RAUNTA)
|
2615004000NRG23211220220240680
|
21/12/2022
|
CHARANJEET KAUR
|
2615004WL010710
|
CHARANJEET KAUR
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858648
|
|
CHARANJEET KAUR WO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-014-001/192
(RAUNTA)
|
2615004000NRG23211220220240682
|
21/12/2022
|
BALJINDER KAUR
|
2615004WL010710
|
BALJINDER KAUR
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858649
|
|
Baljinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-014-001/195
(RAUNTA)
|
2615004000NRG23211220220240684
|
21/12/2022
|
Karmjit Kaur
|
2615004WL010710
|
Karmjit Kaur
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858650
|
|
KARMJEET KAUR WO PARAMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-014-001/196
(RAUNTA)
|
2615004000NRG23211220220240685
|
21/12/2022
|
Manjit Kaur
|
2615004WL010710
|
Manjit Kaur
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858651
|
|
Manjit kaur
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-014-001/198
(RAUNTA)
|
2615004000NRG23211220220240687
|
21/12/2022
|
SWARNJIT KAUR
|
2615004WL010710
|
SWARNJIT KAUR
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858470
|
|
Sawarnjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-014-001/20
(RAUNTA)
|
2615004000NRG23211220220240689
|
21/12/2022
|
Paro
|
2615004WL010710
|
Paro
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858676
|
|
PARO KAUR RTI PL6275 WO SANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-014-001/201
(RAUNTA)
|
2615004000NRG23211220220240690
|
21/12/2022
|
GEETA RANI
|
2615004WL010710
|
GEETA RANI
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858652
|
|
GEETA RANI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-014-001/204
(RAUNTA)
|
2615004000NRG23211220220240691
|
21/12/2022
|
MANDEEP KAUR
|
2615004WL010710
|
MANDEEP KAUR
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858577
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-014-001/227
(RAUNTA)
|
2615004000NRG23211220220240698
|
21/12/2022
|
MAKHAN SINGH
|
2615004WL010710
|
MAKHAN SINGH
|
00349
|
PSIB0000577
|
302
|
302
|
Processed
|
28/12/2022
|
|
7469858571
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-014-001/230
(RAUNTA)
|
2615004000NRG23211220220240700
|
21/12/2022
|
Sukhjit Kaur
|
2615004WL010710
|
Sukhjit Kaur
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858683
|
|
SUKHJIT KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-014-001/236
(RAUNTA)
|
2615004000NRG23211220220240701
|
21/12/2022
|
SANDEEP KAUR
|
2615004WL010710
|
SANDEEP KAUR
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858654
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-014-001/243
(RAUNTA)
|
2615004000NRG23211220220240704
|
21/12/2022
|
NASIB KAUR
|
2615004WL010710
|
NASIB KAUR
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858655
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-014-001/244
(RAUNTA)
|
2615004000NRG23211220220240705
|
21/12/2022
|
Jasvir Kaur
|
2615004WL010710
|
Jasvir Kaur
|
00349
|
PSIB0000577
|
302
|
302
|
Processed
|
28/12/2022
|
|
7469858656
|
|
Jasvir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-014-001/246
(RAUNTA)
|
2615004000NRG23211220220240707
|
21/12/2022
|
LACHAMAN SINGH
|
2615004WL010710
|
LACHAMAN SINGH
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858549
|
|
LAXMAN SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-014-001/250
(RAUNTA)
|
2615004000NRG23211220220240708
|
21/12/2022
|
MANDEEP KAUR
|
2615004WL010710
|
MANDEEP KAUR
|
00349
|
PSIB0000577
|
151
|
151
|
Processed
|
28/12/2022
|
|
7469858550
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-014-001/251
(RAUNTA)
|
2615004000NRG23211220220240709
|
21/12/2022
|
Paramjit Kaur
|
2615004WL010710
|
Paramjit Kaur
|
00349
|
PSIB0000577
|
302
|
302
|
Processed
|
28/12/2022
|
|
7469858657
|
|
PARMJEET KAUR WO AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-014-001/267
(RAUNTA)
|
2615004000NRG23211220220240717
|
21/12/2022
|
HARBANS KAUR
|
2615004WL010710
|
HARBANS KAUR
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858482
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-014-001/277
(RAUNTA)
|
2615004000NRG23211220220240719
|
21/12/2022
|
GURMEET KAU
|
2615004WL010710
|
GURMEET KAU
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858690
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-014-001/281
(RAUNTA)
|
2615004000NRG23211220220240720
|
21/12/2022
|
KULDEEP KAUR
|
2615004WL010710
|
KULDEEP KAUR
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858581
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-014-001/286
(RAUNTA)
|
2615004000NRG23211220220240722
|
21/12/2022
|
Gurmail Kaur
|
2615004WL010710
|
Gurmail Kaur
|
00349
|
PSIB0000577
|
302
|
302
|
Processed
|
28/12/2022
|
|
7469858685
|
|
GURMEL KAUR WO BIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-014-001/297
(RAUNTA)
|
2615004000NRG23211220220240728
|
21/12/2022
|
KIRANJEET KAUR
|
2615004WL010710
|
KIRANJEET KAUR
|
00349
|
PSIB0000577
|
151
|
151
|
Processed
|
28/12/2022
|
|
7469858576
|
|
Kiranjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-014-001/298
(RAUNTA)
|
2615004000NRG23211220220240729
|
21/12/2022
|
PARMJEET KAUR
|
2615004WL010710
|
PARMJEET KAUR
|
00349
|
PSIB0000577
|
302
|
302
|
Processed
|
28/12/2022
|
|
7469858681
|
|
PARMJIT KAUR W/O PURNA SINGH
|
BANK OF INDIA(508505)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-014-001/299
(RAUNTA)
|
2615004000NRG23211220220240730
|
21/12/2022
|
Karnail Kaur
|
2615004WL010710
|
Karnail Kaur
|
00349
|
PSIB0000577
|
302
|
302
|
Processed
|
28/12/2022
|
|
7469858658
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-014-001/300
(RAUNTA)
|
2615004000NRG23211220220240731
|
21/12/2022
|
NASEEB KAUR
|
2615004WL010710
|
NASEEB KAUR
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858567
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-014-001/314
(RAUNTA)
|
2615004000NRG23211220220240738
|
21/12/2022
|
Major Singh
|
2615004WL010710
|
Major Singh
|
00349
|
PSIB0000577
|
151
|
151
|
Processed
|
28/12/2022
|
|
7469858666
|
|
MEJAR SINGH SO RANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-014-001/320
(RAUNTA)
|
2615004000NRG23211220220240740
|
21/12/2022
|
MAKHAN SINGH
|
2615004WL010710
|
MAKHAN SINGH
|
00349
|
PSIB0000577
|
302
|
302
|
Processed
|
28/12/2022
|
|
7469858667
|
|
MAKHAN SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-014-001/322
(RAUNTA)
|
2615004000NRG23211220220240741
|
21/12/2022
|
PARMJEET KAUR
|
2615004WL010710
|
PARMJEET KAUR
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858673
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-014-001/333
(RAUNTA)
|
2615004000NRG23211220220240746
|
21/12/2022
|
KARMJEET KAUR
|
2615004WL010710
|
KARMJEET KAUR
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858456
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-014-001/339
(RAUNTA)
|
2615004000NRG23211220220240748
|
21/12/2022
|
TEJ KAUR
|
2615004WL010710
|
TEJ KAUR
|
00349
|
PSIB0000577
|
302
|
302
|
Processed
|
28/12/2022
|
|
7469858660
|
|
Tej kaur
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-014-001/351
(RAUNTA)
|
2615004000NRG23211220220240751
|
21/12/2022
|
PARVEEN KAUR
|
2615004WL010710
|
PARVEEN KAUR
|
00349
|
PSIB0000577
|
302
|
302
|
Processed
|
28/12/2022
|
|
7469858672
|
|
PARVEEN KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-014-001/357
(RAUNTA)
|
2615004000NRG23211220220240756
|
21/12/2022
|
PARMJEET KAUR
|
2615004WL010710
|
PARMJEET KAUR
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858589
|
|
PARAMJEET KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-014-001/365
(RAUNTA)
|
2615004000NRG23211220220240759
|
21/12/2022
|
Jagseer Kaur
|
2615004WL010710
|
Jagseer Kaur
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858556
|
|
JAGSEER KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-014-001/38
(RAUNTA)
|
2615004000NRG23211220220240764
|
21/12/2022
|
SARBJIT KAUR
|
2615004WL010710
|
SARBJIT KAUR
|
00349
|
PSIB0000577
|
302
|
302
|
Processed
|
28/12/2022
|
|
7469858475
|
|
Sarbjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-014-001/380
(RAUNTA)
|
2615004000NRG23211220220240765
|
21/12/2022
|
MANJEET KAUR
|
2615004WL010710
|
MANJEET KAUR
|
00349
|
PSIB0000577
|
151
|
151
|
Processed
|
28/12/2022
|
|
7469858661
|
|
MANJIT KAUR WO AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-014-001/382
(RAUNTA)
|
2615004000NRG23211220220240767
|
21/12/2022
|
Manjeet Kaur
|
2615004WL010710
|
Manjeet Kaur
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858584
|
|
MANJEET KAUR WO RANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-014-001/384
(RAUNTA)
|
2615004000NRG23211220220240768
|
21/12/2022
|
Karmjit Kaur
|
2615004WL010710
|
Karmjit Kaur
|
00349
|
PSIB0000577
|
151
|
151
|
Processed
|
28/12/2022
|
|
7469858583
|
|
KARAMJEET KAUR WO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-014-001/391
(RAUNTA)
|
2615004000NRG23211220220240770
|
21/12/2022
|
MANJIT KAUR
|
2615004WL010710
|
MANJIT KAUR
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858662
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-014-001/394
(RAUNTA)
|
2615004000NRG23211220220240771
|
21/12/2022
|
MUKHTAIR KAUR
|
2615004WL010710
|
MUKHTAIR KAUR
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858580
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-014-001/397
(RAUNTA)
|
2615004000NRG23211220220240772
|
21/12/2022
|
BALJIT KAUR
|
2615004WL010710
|
BALJIT KAUR
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858632
|
|
BALJEET KAUR WO NIRMEL SINGH
|
BANK OF INDIA(508505)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-014-001/398
(RAUNTA)
|
2615004000NRG23211220220240773
|
21/12/2022
|
SINDERPAL KAUR
|
2615004WL010710
|
SINDERPAL KAUR
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858566
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-014-001/399
(RAUNTA)
|
2615004000NRG23211220220240774
|
21/12/2022
|
SHINDER KAUR
|
2615004WL010710
|
SHINDER KAUR
|
00349
|
PSIB0000577
|
151
|
151
|
Processed
|
28/12/2022
|
|
7469858570
|
|
SHINDER KAUR WO SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-014-001/405
(RAUNTA)
|
2615004000NRG23211220220240775
|
21/12/2022
|
BHOLO KAUR
|
2615004WL010710
|
BHOLO KAUR
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858590
|
|
BHOLE KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-014-001/406
(RAUNTA)
|
2615004000NRG23211220220240776
|
21/12/2022
|
BALVEER SINGH
|
2615004WL010710
|
BALVEER SINGH
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858636
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-014-001/407
(RAUNTA)
|
2615004000NRG23211220220240777
|
21/12/2022
|
Surjit Kaur
|
2615004WL010710
|
Surjit Kaur
|
00349
|
PSIB0000577
|
151
|
151
|
Processed
|
28/12/2022
|
|
7469858582
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-014-001/409
(RAUNTA)
|
2615004000NRG23211220220240778
|
21/12/2022
|
Amarjit Kaur
|
2615004WL010710
|
Amarjit Kaur
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858588
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-014-001/410
(RAUNTA)
|
2615004000NRG23211220220240779
|
21/12/2022
|
NASIB KAUR
|
2615004WL010710
|
NASIB KAUR
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858587
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-014-001/412
(RAUNTA)
|
2615004000NRG23211220220240780
|
21/12/2022
|
Ranjeet Kaur
|
2615004WL010710
|
Ranjeet Kaur
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858663
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-014-001/417
(RAUNTA)
|
2615004000NRG23211220220240781
|
21/12/2022
|
Sukhdav Singh
|
2615004WL010710
|
Sukhdav Singh
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858586
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-014-001/418
(RAUNTA)
|
2615004000NRG23211220220240782
|
21/12/2022
|
GURNAM SINGH
|
2615004WL010710
|
GURNAM SINGH
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858668
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-014-001/428
(RAUNTA)
|
2615004000NRG23211220220240784
|
21/12/2022
|
Malkit Kaur
|
2615004WL010710
|
Malkit Kaur
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858486
|
|
MALKIT KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-014-001/430
(RAUNTA)
|
2615004000NRG23211220220240785
|
21/12/2022
|
Baljeet Kaur
|
2615004WL010710
|
Baljeet Kaur
|
00349
|
PSIB0000577
|
302
|
302
|
Processed
|
28/12/2022
|
|
7469858565
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-014-001/441
(RAUNTA)
|
2615004000NRG23211220220240786
|
21/12/2022
|
Jagjit Singh
|
2615004WL010710
|
Jagjit Singh
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858635
|
|
JAGJIT SINGH SO KIRAPAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-014-001/446
(RAUNTA)
|
2615004000NRG23211220220240787
|
21/12/2022
|
MANDEEP KAUR
|
2615004WL010710
|
MANDEEP KAUR
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858573
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-014-001/447
(RAUNTA)
|
2615004000NRG23211220220240788
|
21/12/2022
|
Krishna Kaur
|
2615004WL010710
|
Krishna Kaur
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858585
|
|
KRISHNA KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-014-001/448
(RAUNTA)
|
2615004000NRG23211220220240789
|
21/12/2022
|
SHARNJIT KAUR
|
2615004WL010710
|
SHARNJIT KAUR
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858670
|
|
SHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-014-001/452
(RAUNTA)
|
2615004000NRG23211220220240790
|
21/12/2022
|
HAKAM SINGH
|
2615004WL010710
|
HAKAM SINGH
|
00349
|
PSIB0000577
|
302
|
302
|
Processed
|
28/12/2022
|
|
7469858596
|
|
HAKAM SINGH PL133767 LTI SO PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-014-001/459
(RAUNTA)
|
2615004000NRG23211220220240792
|
21/12/2022
|
HAKAM SINGH
|
2615004WL010710
|
HAKAM SINGH
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858665
|
|
HAKAM SINGH S/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-014-001/461
(RAUNTA)
|
2615004000NRG23211220220240793
|
21/12/2022
|
SUKHPREET KAUR
|
2615004WL010710
|
SUKHPREET KAUR
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858568
|
|
SUKHPREET KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-014-001/464
(RAUNTA)
|
2615004000NRG23211220220240794
|
21/12/2022
|
Karmjit Kaur
|
2615004WL010710
|
Karmjit Kaur
|
00349
|
PSIB0000577
|
302
|
302
|
Processed
|
28/12/2022
|
|
7469858684
|
|
KARMJIT KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-014-001/468
(RAUNTA)
|
2615004000NRG23211220220240795
|
21/12/2022
|
JASMAIL KAUR
|
2615004WL010710
|
JASMAIL KAUR
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858687
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-014-001/474
(RAUNTA)
|
2615004000NRG23211220220240796
|
21/12/2022
|
NAIB SINGH
|
2615004WL010710
|
NAIB SINGH
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858446
|
|
NAIB SINGH SO JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-014-001/478
(RAUNTA)
|
2615004000NRG23211220220240797
|
21/12/2022
|
Harbans Kaur
|
2615004WL010710
|
Harbans Kaur
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858472
|
|
HARBANS KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-014-001/480
(RAUNTA)
|
2615004000NRG23211220220240798
|
21/12/2022
|
AMARJIT KAUR
|
2615004WL010710
|
AMARJIT KAUR
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858669
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-014-001/483
(RAUNTA)
|
2615004000NRG23211220220240799
|
21/12/2022
|
SINDER KAUR
|
2615004WL010710
|
SINDER KAUR
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858595
|
|
CHHINDER KAUR AND SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-014-001/49
(RAUNTA)
|
2615004000NRG23211220220240802
|
21/12/2022
|
Balwinder Singh
|
2615004WL010710
|
Balwinder Singh
|
00349
|
PSIB0000577
|
755
|
755
|
Processed
|
28/12/2022
|
|
7469858480
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-014-001/500
(RAUNTA)
|
2615004000NRG23211220220240803
|
21/12/2022
|
Hari Chand
|
2615004WL010710
|
Hari Chand
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858598
|
|
HARI CHAND S/O JALOR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-014-001/504
(RAUNTA)
|
2615004000NRG23211220220240804
|
21/12/2022
|
PARMINDER KAUR
|
2615004WL010710
|
PARMINDER KAUR
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858574
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-014-001/508
(RAUNTA)
|
2615004000NRG23211220220240805
|
21/12/2022
|
BALVIR KAUR
|
2615004WL010710
|
BALVIR KAUR
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858675
|
|
Balvir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
89
|
NIHAL SINGH WALA
|
PB-15-004-014-001/510
(RAUNTA)
|
2615004000NRG23211220220240806
|
21/12/2022
|
KIRANJIT KAUR
|
2615004WL010710
|
KIRANJIT KAUR
|
00349
|
PSIB0000577
|
151
|
151
|
Processed
|
28/12/2022
|
|
7469858674
|
|
KIRANJIT KAUR WO KULWNT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
NIHAL SINGH WALA
|
PB-15-004-014-001/511
(RAUNTA)
|
2615004000NRG23211220220240807
|
21/12/2022
|
GURDEV KAUR
|
2615004WL010710
|
GURDEV KAUR
|
00349
|
PSIB0000577
|
302
|
302
|
Processed
|
28/12/2022
|
|
7469858483
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
NIHAL SINGH WALA
|
PB-15-004-014-001/512
(RAUNTA)
|
2615004000NRG23211220220240808
|
21/12/2022
|
GURMAIL KAUR
|
2615004WL010710
|
GURMAIL KAUR
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858671
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
NIHAL SINGH WALA
|
PB-15-004-014-001/517
(RAUNTA)
|
2615004000NRG23211220220240810
|
21/12/2022
|
AMARJIT KAUR
|
2615004WL010710
|
AMARJIT KAUR
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858677
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
NIHAL SINGH WALA
|
PB-15-004-014-001/521
(RAUNTA)
|
2615004000NRG23211220220240812
|
21/12/2022
|
Veerpal Kaur
|
2615004WL010710
|
Veerpal Kaur
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858679
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
NIHAL SINGH WALA
|
PB-15-004-014-001/525
(RAUNTA)
|
2615004000NRG23211220220240813
|
21/12/2022
|
Surjit Kaur
|
2615004WL010710
|
Surjit Kaur
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858682
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
NIHAL SINGH WALA
|
PB-15-004-014-001/526
(RAUNTA)
|
2615004000NRG23211220220240814
|
21/12/2022
|
Baljit Kaur
|
2615004WL010710
|
Baljit Kaur
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858678
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
NIHAL SINGH WALA
|
PB-15-004-014-001/527
(RAUNTA)
|
2615004000NRG23211220220240815
|
21/12/2022
|
Harbans Kaur
|
2615004WL010710
|
Harbans Kaur
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858578
|
|
HARBANS KAUR W/O SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
NIHAL SINGH WALA
|
PB-15-004-014-001/529
(RAUNTA)
|
2615004000NRG23211220220240816
|
21/12/2022
|
RANI KAUR
|
2615004WL010710
|
RANI KAUR
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858680
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
NIHAL SINGH WALA
|
PB-15-004-014-001/530
(RAUNTA)
|
2615004000NRG23211220220240818
|
21/12/2022
|
Nachhatar Singh
|
2615004WL010710
|
Nachhatar Singh
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858575
|
|
Nachatter singh
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
99
|
NIHAL SINGH WALA
|
PB-15-004-014-001/532
(RAUNTA)
|
2615004000NRG23211220220240820
|
21/12/2022
|
Charnjit Kaur
|
2615004WL010710
|
Charnjit Kaur
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858484
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
NIHAL SINGH WALA
|
PB-15-004-014-001/535
(RAUNTA)
|
2615004000NRG23211220220240821
|
21/12/2022
|
KARMJIT KAUR
|
2615004WL010710
|
KARMJIT KAUR
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858688
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
NIHAL SINGH WALA
|
PB-15-004-014-001/539
(RAUNTA)
|
2615004000NRG23211220220240823
|
21/12/2022
|
Sampuran Singh
|
2615004WL010710
|
Sampuran Singh
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858695
|
|
SAMPURAN SINGH SO MASTAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
NIHAL SINGH WALA
|
PB-15-004-014-001/540
(RAUNTA)
|
2615004000NRG23211220220240825
|
21/12/2022
|
GURJIT KAUR
|
2615004WL010710
|
GURJIT KAUR
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858694
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
NIHAL SINGH WALA
|
PB-15-004-014-001/541
(RAUNTA)
|
2615004000NRG23211220220240826
|
21/12/2022
|
GURMEET KAUR
|
2615004WL010710
|
GURMEET KAUR
|
00349
|
PSIB0000577
|
302
|
302
|
Processed
|
28/12/2022
|
|
7469858693
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
NIHAL SINGH WALA
|
PB-15-004-014-001/543
(RAUNTA)
|
2615004000NRG23211220220240828
|
21/12/2022
|
Gurdev Kaur
|
2615004WL010710
|
Gurdev Kaur
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858689
|
|
GURDEV KAUR PEN154011 WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
NIHAL SINGH WALA
|
PB-15-004-014-001/544
(RAUNTA)
|
2615004000NRG23211220220240829
|
21/12/2022
|
DALIP KAUR
|
2615004WL010710
|
DALIP KAUR
|
00349
|
PSIB0000577
|
302
|
302
|
Processed
|
28/12/2022
|
|
7469858691
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
NIHAL SINGH WALA
|
PB-15-004-014-001/546
(RAUNTA)
|
2615004000NRG23211220220240830
|
21/12/2022
|
Nasib Kaur
|
2615004WL010710
|
Nasib Kaur
|
00349
|
PSIB0000577
|
302
|
302
|
Rejected
|
28/12/2022
|
|
7469858692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
NIHAL SINGH WALA
|
PB-15-004-014-001/547
(RAUNTA)
|
2615004000NRG23211220220240831
|
21/12/2022
|
Dalip Kaur
|
2615004WL010710
|
Dalip Kaur
|
00349
|
PSIB0000577
|
302
|
302
|
Processed
|
28/12/2022
|
|
7469858593
|
|
DALIP KAUR W/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
NIHAL SINGH WALA
|
PB-15-004-014-001/548
(RAUNTA)
|
2615004000NRG23211220220240832
|
21/12/2022
|
SURJIT KAUR
|
2615004WL010710
|
SURJIT KAUR
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858594
|
|
SITO KAUR PL134275 RTI W\O LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
NIHAL SINGH WALA
|
PB-15-004-014-001/556
(RAUNTA)
|
2615004000NRG23211220220240833
|
21/12/2022
|
Sukhdev Singh
|
2615004WL010710
|
Sukhdev Singh
|
00349
|
PSIB0000577
|
302
|
302
|
Processed
|
28/12/2022
|
|
7469858592
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
NIHAL SINGH WALA
|
PB-15-004-014-001/558
(RAUNTA)
|
2615004000NRG23211220220240834
|
21/12/2022
|
Sukhjit Kaur
|
2615004WL010710
|
Sukhjit Kaur
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858445
|
|
SUKHJIT KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
NIHAL SINGH WALA
|
PB-15-004-014-001/56
(RAUNTA)
|
2615004000NRG23211220220240835
|
21/12/2022
|
Harjit Kaur
|
2615004WL010710
|
Harjit Kaur
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858664
|
|
HARJIT KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
NIHAL SINGH WALA
|
PB-15-004-014-001/561
(RAUNTA)
|
2615004000NRG23211220220240836
|
21/12/2022
|
Harbans Kaur
|
2615004WL010710
|
Harbans Kaur
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858633
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
NIHAL SINGH WALA
|
PB-15-004-014-001/565
(RAUNTA)
|
2615004000NRG23211220220240837
|
21/12/2022
|
Gurdev Kaur
|
2615004WL010710
|
Gurdev Kaur
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858473
|
|
Gurdev Kaur
|
PUNJAB & SIND BANK(607087)
|
|
114
|
NIHAL SINGH WALA
|
PB-15-004-014-001/568
(RAUNTA)
|
2615004000NRG23211220220240838
|
21/12/2022
|
Balveer Singh
|
2615004WL010710
|
Balveer Singh
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858450
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
115
|
NIHAL SINGH WALA
|
PB-15-004-014-001/570
(RAUNTA)
|
2615004000NRG23211220220240839
|
21/12/2022
|
Najma Bibi
|
2615004WL010710
|
Najma Bibi
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858448
|
|
Najma Bibi
|
PUNJAB & SIND BANK(607087)
|
|
116
|
NIHAL SINGH WALA
|
PB-15-004-014-001/578
(RAUNTA)
|
2615004000NRG23211220220240841
|
21/12/2022
|
Parmjit Kaur
|
2615004WL010710
|
Parmjit Kaur
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858458
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
NIHAL SINGH WALA
|
PB-15-004-014-001/579
(RAUNTA)
|
2615004000NRG23211220220240842
|
21/12/2022
|
Charnjit Kaur
|
2615004WL010710
|
Charnjit Kaur
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858457
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
NIHAL SINGH WALA
|
PB-15-004-014-001/580
(RAUNTA)
|
2615004000NRG23211220220240843
|
21/12/2022
|
Mukhtiar Kaur
|
2615004WL010710
|
Mukhtiar Kaur
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858452
|
|
MUKHTIAR KAUR WO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
NIHAL SINGH WALA
|
PB-15-004-014-001/584
(RAUNTA)
|
2615004000NRG23211220220240844
|
21/12/2022
|
Manjit Kaur
|
2615004WL010710
|
Manjit Kaur
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858459
|
|
Manjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
120
|
NIHAL SINGH WALA
|
PB-15-004-014-001/587
(RAUNTA)
|
2615004000NRG23211220220240845
|
21/12/2022
|
Surinder Kaur
|
2615004WL010710
|
Surinder Kaur
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858451
|
|
SURINDER KAUR WO JATINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
NIHAL SINGH WALA
|
PB-15-004-014-001/593
(RAUNTA)
|
2615004000NRG23211220220240846
|
21/12/2022
|
Sarbjit Kaur
|
2615004WL010710
|
Sarbjit Kaur
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858488
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
NIHAL SINGH WALA
|
PB-15-004-014-001/603
(RAUNTA)
|
2615004000NRG23211220220240849
|
21/12/2022
|
Harpal Kaur
|
2615004WL010710
|
Harpal Kaur
|
00349
|
PSIB0000577
|
302
|
302
|
Processed
|
28/12/2022
|
|
7469858474
|
|
Harpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
123
|
NIHAL SINGH WALA
|
PB-15-004-014-001/605
(RAUNTA)
|
2615004000NRG23211220220240851
|
21/12/2022
|
Ram Payari
|
2615004WL010710
|
Ram Payari
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858464
|
|
Ram Payari
|
PUNJAB & SIND BANK(607087)
|
|
124
|
NIHAL SINGH WALA
|
PB-15-004-014-001/606
(RAUNTA)
|
2615004000NRG23211220220240852
|
21/12/2022
|
Gurmel Kaur
|
2615004WL010710
|
Gurmel Kaur
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858461
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
NIHAL SINGH WALA
|
PB-15-004-014-001/611
(RAUNTA)
|
2615004000NRG23211220220240853
|
21/12/2022
|
Mandeep Kaur
|
2615004WL010710
|
Mandeep Kaur
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858454
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
NIHAL SINGH WALA
|
PB-15-004-014-001/613
(RAUNTA)
|
2615004000NRG23211220220240854
|
21/12/2022
|
Parmjeet Kaur
|
2615004WL010710
|
Parmjeet Kaur
|
00349
|
PSIB0000577
|
302
|
302
|
Processed
|
28/12/2022
|
|
7469858453
|
|
Paramjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
127
|
NIHAL SINGH WALA
|
PB-15-004-014-001/620
(RAUNTA)
|
2615004000NRG23211220220240857
|
21/12/2022
|
Raj
|
2615004WL010710
|
Raj
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858479
|
|
RAJ
|
PUNJAB & SIND BANK(607087)
|
|
128
|
NIHAL SINGH WALA
|
PB-15-004-014-001/627
(RAUNTA)
|
2615004000NRG23211220220240859
|
21/12/2022
|
Sandeep Kaur
|
2615004WL010710
|
Sandeep Kaur
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858478
|
|
JASWANT SINGH SO RAJU SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
129
|
NIHAL SINGH WALA
|
PB-15-004-014-001/629
(RAUNTA)
|
2615004000NRG23211220220240860
|
21/12/2022
|
Ranjit Kaur
|
2615004WL010710
|
Ranjit Kaur
|
00349
|
PSIB0000577
|
151
|
151
|
Processed
|
28/12/2022
|
|
7469858477
|
|
Ranjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
130
|
NIHAL SINGH WALA
|
PB-15-004-014-001/631
(RAUNTA)
|
2615004000NRG23211220220240861
|
21/12/2022
|
Karmjit Kaur
|
2615004WL010710
|
Karmjit Kaur
|
00349
|
PSIB0000577
|
151
|
151
|
Processed
|
28/12/2022
|
|
7469858466
|
|
KARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
NIHAL SINGH WALA
|
PB-15-004-014-001/634
(RAUNTA)
|
2615004000NRG23211220220240862
|
21/12/2022
|
Ranjit Kaur
|
2615004WL010710
|
Ranjit Kaur
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858465
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
NIHAL SINGH WALA
|
PB-15-004-014-001/638
(RAUNTA)
|
2615004000NRG23211220220240863
|
21/12/2022
|
Rani Kaur
|
2615004WL010710
|
Rani Kaur
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858462
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
NIHAL SINGH WALA
|
PB-15-004-014-001/639
(RAUNTA)
|
2615004000NRG23211220220240864
|
21/12/2022
|
kulwant kaur
|
2615004WL010710
|
kulwant kaur
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858460
|
|
KULWANT KAUR WO SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
NIHAL SINGH WALA
|
PB-15-004-014-001/640
(RAUNTA)
|
2615004000NRG23211220220240866
|
21/12/2022
|
Rajwinder Kaur
|
2615004WL010710
|
Rajwinder Kaur
|
00349
|
PSIB0000577
|
151
|
151
|
Processed
|
28/12/2022
|
|
7469858599
|
|
RAJWINDER KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
NIHAL SINGH WALA
|
PB-15-004-014-001/647
(RAUNTA)
|
2615004000NRG23211220220240867
|
21/12/2022
|
Sukhpal kaur
|
2615004WL010710
|
Sukhpal kaur
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858605
|
|
Sukhpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
136
|
NIHAL SINGH WALA
|
PB-15-004-014-001/662
(RAUNTA)
|
2615004000NRG23211220220240869
|
21/12/2022
|
Harjit Kaur
|
2615004WL010710
|
Harjit Kaur
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858463
|
|
Harjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
137
|
NIHAL SINGH WALA
|
PB-15-004-014-001/664
(RAUNTA)
|
2615004000NRG23211220220240870
|
21/12/2022
|
Manpreet Kaur
|
2615004WL010710
|
Manpreet Kaur
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858607
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
NIHAL SINGH WALA
|
PB-15-004-014-001/665
(RAUNTA)
|
2615004000NRG23211220220240871
|
21/12/2022
|
Sarabjeet Kaur
|
2615004WL010710
|
Sarabjeet Kaur
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858613
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
NIHAL SINGH WALA
|
PB-15-004-014-001/667
(RAUNTA)
|
2615004000NRG23211220220240873
|
21/12/2022
|
Charnjit Kaur
|
2615004WL010710
|
Charnjit Kaur
|
00349
|
PSIB0000577
|
302
|
302
|
Processed
|
28/12/2022
|
|
7469858602
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
NIHAL SINGH WALA
|
PB-15-004-014-001/67
(RAUNTA)
|
2615004000NRG23211220220240874
|
21/12/2022
|
CHARNJIT KAUR
|
2615004WL010710
|
CHARNJIT KAUR
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858564
|
|
CHARANJIT KAUR W/O JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
NIHAL SINGH WALA
|
PB-15-004-014-001/675
(RAUNTA)
|
2615004000NRG23211220220240875
|
21/12/2022
|
Jasvir Kaur
|
2615004WL010710
|
Jasvir Kaur
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858606
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
NIHAL SINGH WALA
|
PB-15-004-014-001/692
(RAUNTA)
|
2615004000NRG23211220220240877
|
21/12/2022
|
Shanti Lal
|
2615004WL010710
|
Shanti Lal
|
00349
|
PSIB0000577
|
302
|
302
|
Processed
|
28/12/2022
|
|
7469858637
|
|
SHANTI LAL SO JALOR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
143
|
NIHAL SINGH WALA
|
PB-15-004-014-001/693
(RAUNTA)
|
2615004000NRG23211220220240878
|
21/12/2022
|
Navdeep Kaur
|
2615004WL010710
|
Navdeep Kaur
|
00349
|
PSIB0000577
|
302
|
302
|
Processed
|
28/12/2022
|
|
7469858604
|
|
Navdeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
144
|
NIHAL SINGH WALA
|
PB-15-004-014-001/695
(RAUNTA)
|
2615004000NRG23211220220240879
|
21/12/2022
|
Jagsir Singh
|
2615004WL010710
|
Jagsir Singh
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858608
|
|
Jagshir Singh
|
PUNJAB & SIND BANK(607087)
|
|
145
|
NIHAL SINGH WALA
|
PB-15-004-014-001/703
(RAUNTA)
|
2615004000NRG23211220220240881
|
21/12/2022
|
Sarbjit kaur
|
2615004WL010710
|
Sarbjit kaur
|
00349
|
PSIB0000577
|
755
|
755
|
Processed
|
28/12/2022
|
|
7469858614
|
|
SARABJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
NIHAL SINGH WALA
|
PB-15-004-014-001/713
(RAUNTA)
|
2615004000NRG23211220220240882
|
21/12/2022
|
Sarbjit Kaur
|
2615004WL010710
|
Sarbjit Kaur
|
00349
|
PSIB0000577
|
302
|
302
|
Processed
|
28/12/2022
|
|
7469858612
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
147
|
NIHAL SINGH WALA
|
PB-15-004-014-001/722
(RAUNTA)
|
2615004000NRG23211220220240883
|
21/12/2022
|
Lakhvir Kaur
|
2615004WL010710
|
Lakhvir Kaur
|
00349
|
PSIB0000577
|
302
|
302
|
Processed
|
28/12/2022
|
|
7469858609
|
|
Lakhvir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
148
|
NIHAL SINGH WALA
|
PB-15-004-014-001/735
(RAUNTA)
|
2615004000NRG23211220220240884
|
21/12/2022
|
Rajwinder Kaur
|
2615004WL010710
|
Rajwinder Kaur
|
00349
|
PSIB0000577
|
302
|
302
|
Processed
|
28/12/2022
|
|
7469858481
|
|
RAJWINDER KAUR WO PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
NIHAL SINGH WALA
|
PB-15-004-014-001/744
(RAUNTA)
|
2615004000NRG23211220220240887
|
21/12/2022
|
Daan Kaur
|
2615004WL010710
|
Daan Kaur
|
00349
|
PSIB0000577
|
302
|
302
|
Processed
|
28/12/2022
|
|
7469858601
|
|
DAAN KAUR WO PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
150
|
NIHAL SINGH WALA
|
PB-15-004-014-001/776
(RAUNTA)
|
2615004000NRG23211220220240888
|
21/12/2022
|
Rajvir Kaur
|
2615004WL010710
|
Rajvir Kaur
|
00349
|
PSIB0000577
|
151
|
151
|
Processed
|
28/12/2022
|
|
7469858610
|
|
RAJVIR KAUR W/O GURWANT SINGH
|
BANK OF INDIA(508505)
|
|
151
|
NIHAL SINGH WALA
|
PB-15-004-014-001/78
(RAUNTA)
|
2615004000NRG23211220220240889
|
21/12/2022
|
NACHHATER SINGH
|
2615004WL010710
|
NACHHATER SINGH
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858563
|
|
NACHHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
152
|
NIHAL SINGH WALA
|
PB-15-004-014-001/793
(RAUNTA)
|
2615004000NRG23211220220240890
|
21/12/2022
|
Balwinder Singh
|
2615004WL010710
|
Balwinder Singh
|
00349
|
PSIB0000577
|
302
|
302
|
Processed
|
28/12/2022
|
|
7469858485
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
153
|
NIHAL SINGH WALA
|
PB-15-004-014-001/797
(RAUNTA)
|
2615004000NRG23211220220240891
|
21/12/2022
|
Amandeep Kaur
|
2615004WL010710
|
Amandeep Kaur
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858615
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
NIHAL SINGH WALA
|
PB-15-004-014-001/802
(RAUNTA)
|
2615004000NRG23211220220240893
|
21/12/2022
|
SUKHPAL KAUR
|
2615004WL010710
|
SUKHPAL KAUR
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858487
|
|
SUKHPAL KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
155
|
NIHAL SINGH WALA
|
PB-15-004-014-001/814
(RAUNTA)
|
2615004000NRG23211220220240895
|
21/12/2022
|
Shinderpal Kaur
|
2615004WL010710
|
Shinderpal Kaur
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858611
|
|
Shinderpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
156
|
NIHAL SINGH WALA
|
PB-15-004-014-001/818
(RAUNTA)
|
2615004000NRG23211220220240896
|
21/12/2022
|
Neetu Kaur
|
2615004WL010710
|
Neetu Kaur
|
00349
|
PSIB0000577
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858616
|
|
NEETU KAUR W/O MANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60853
|
60853
|
|
|
|
|
|
|
|
|
157
|
NIHAL SINGH WALA
|
PB-15-004-014-001/153
(RAUNTA)
|
2615004000NRG23211220220240667
|
21/12/2022
|
Gurmail Singh
|
2615004WL010710
|
Gurmail Singh
|
00352
|
PUNB0PGB003
|
302
|
302
|
Processed
|
28/12/2022
|
|
7469858646
|
|
GURMEL SINGH S/O MUKAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
NIHAL SINGH WALA
|
PB-15-004-014-001/193
(RAUNTA)
|
2615004000NRG23211220220240683
|
21/12/2022
|
SUKHPAL KAUR
|
2615004WL010710
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
151
|
151
|
Processed
|
28/12/2022
|
|
7469858624
|
|
SUKHPAL KAUR W/O JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
NIHAL SINGH WALA
|
PB-15-004-014-001/323
(RAUNTA)
|
2615004000NRG23211220220240742
|
21/12/2022
|
RAJWINDER KAUR
|
2615004WL010710
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858659
|
|
RAJWINDER KAUR WO TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
NIHAL SINGH WALA
|
PB-15-004-014-001/325
(RAUNTA)
|
2615004000NRG23211220220240743
|
21/12/2022
|
Keemti Kaur
|
2615004WL010710
|
Keemti Kaur
|
00352
|
PUNB0PGB003
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858625
|
|
KEEMTI KAUR
|
BANK OF BARODA(606985)
|
|
161
|
NIHAL SINGH WALA
|
PB-15-004-014-001/458
(RAUNTA)
|
2615004000NRG23211220220240791
|
21/12/2022
|
Sarbjit Kaur
|
2615004WL010710
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858617
|
|
SARBJIT KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
NIHAL SINGH WALA
|
PB-15-004-014-001/515
(RAUNTA)
|
2615004000NRG23211220220240809
|
21/12/2022
|
Jaswinder Kaur
|
2615004WL010710
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
302
|
302
|
Processed
|
28/12/2022
|
|
7469858469
|
|
JASWINDER KAUR W/O SUKHDARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
NIHAL SINGH WALA
|
PB-15-004-014-001/53
(RAUNTA)
|
2615004000NRG23211220220240817
|
21/12/2022
|
KARMJIT KAUR
|
2615004WL010710
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
302
|
302
|
Processed
|
28/12/2022
|
|
7469858623
|
|
KARAMJIT KAUR W/O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
NIHAL SINGH WALA
|
PB-15-004-014-001/531
(RAUNTA)
|
2615004000NRG23211220220240819
|
21/12/2022
|
Kulwinder Kaur
|
2615004WL010710
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858447
|
|
KULWINDER KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
NIHAL SINGH WALA
|
PB-15-004-014-001/542
(RAUNTA)
|
2615004000NRG23211220220240827
|
21/12/2022
|
BHOLA SINGH
|
2615004WL010710
|
BHOLA SINGH
|
00352
|
PUNB0PGB003
|
302
|
302
|
Processed
|
28/12/2022
|
|
7469858626
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
166
|
NIHAL SINGH WALA
|
PB-15-004-014-001/604
(RAUNTA)
|
2615004000NRG23211220220240850
|
21/12/2022
|
Rani Kaur
|
2615004WL010710
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858455
|
|
RANI KAUR WO MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
NIHAL SINGH WALA
|
PB-15-004-014-001/62-A
(RAUNTA)
|
2615004000NRG23211220220240856
|
21/12/2022
|
Charna Singh
|
2615004WL010710
|
Charna Singh
|
00352
|
PUNB0PGB003
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858628
|
|
CHARNA SINGH S/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
NIHAL SINGH WALA
|
PB-15-004-014-001/625
(RAUNTA)
|
2615004000NRG23211220220240858
|
21/12/2022
|
Veerpal Kaur
|
2615004WL010710
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858476
|
|
VEERPAL KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
NIHAL SINGH WALA
|
PB-15-004-014-001/666
(RAUNTA)
|
2615004000NRG23211220220240872
|
21/12/2022
|
Sarbjit Kaur
|
2615004WL010710
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
302
|
302
|
Processed
|
28/12/2022
|
|
7469858618
|
|
SARBJIT KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
NIHAL SINGH WALA
|
PB-15-004-014-001/687
(RAUNTA)
|
2615004000NRG23211220220240876
|
21/12/2022
|
Kirandeep Kaur
|
2615004WL010710
|
Kirandeep Kaur
|
00352
|
PUNB0PGB003
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858619
|
|
KIRANDEEP KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
NIHAL SINGH WALA
|
PB-15-004-014-001/74
(RAUNTA)
|
2615004000NRG23211220220240885
|
21/12/2022
|
RACHPAL SINGH
|
2615004WL010710
|
RACHPAL SINGH
|
00352
|
PUNB0PGB003
|
302
|
302
|
Processed
|
28/12/2022
|
|
7469858686
|
|
RACHPAL SINGH S/O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
NIHAL SINGH WALA
|
PB-15-004-014-001/742
(RAUNTA)
|
2615004000NRG23211220220240886
|
21/12/2022
|
KAMALJEET KAUR
|
2615004WL010710
|
KAMALJEET KAUR
|
00352
|
PUNB0PGB003
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858620
|
|
KAMALJEET KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
NIHAL SINGH WALA
|
PB-15-004-014-001/798
(RAUNTA)
|
2615004000NRG23211220220240892
|
21/12/2022
|
AMANDEEP KAUR
|
2615004WL010710
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
151
|
151
|
Processed
|
28/12/2022
|
|
7469858621
|
|
AMANDEEP KAUR W/O JAGJIWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
NIHAL SINGH WALA
|
PB-15-004-014-001/803
(RAUNTA)
|
2615004000NRG23211220220240894
|
21/12/2022
|
SARBJEET KAUR
|
2615004WL010710
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
302
|
302
|
Processed
|
28/12/2022
|
|
7469858629
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
175
|
NIHAL SINGH WALA
|
PB-15-004-014-001/819
(RAUNTA)
|
2615004000NRG23211220220240897
|
21/12/2022
|
Manpreet Kaur
|
2615004WL010710
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858622
|
|
MANPREET KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
NIHAL SINGH WALA
|
PB-15-004-014-001/820
(RAUNTA)
|
2615004000NRG23211220220240898
|
21/12/2022
|
Parneet Kaur
|
2615004WL010710
|
Parneet Kaur
|
00352
|
PUNB0PGB003
|
302
|
302
|
Processed
|
28/12/2022
|
|
7469858627
|
|
PARNEET KAUR W/O MANPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7248
|
7248
|
|
|
|
|
|
|
|
|
177
|
NIHAL SINGH WALA
|
PB-15-004-014-001/1
(RAUNTA)
|
2615004000NRG23211220220240643
|
21/12/2022
|
Nahar Singh
|
2615004WL010710
|
Nahar Singh
|
00354
|
PUNB0032910
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858513
|
|
NAHAR SINGH S/O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
NIHAL SINGH WALA
|
PB-15-004-014-001/103
(RAUNTA)
|
2615004000NRG23211220220240645
|
21/12/2022
|
Malkiat Kaur
|
2615004WL010710
|
Malkiat Kaur
|
00354
|
PUNB0032910
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858514
|
|
MALKEET KAUR WO MOGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
NIHAL SINGH WALA
|
PB-15-004-014-001/106
(RAUNTA)
|
2615004000NRG23211220220240646
|
21/12/2022
|
Kulwant Kaur
|
2615004WL010710
|
Kulwant Kaur
|
00354
|
PUNB0032910
|
302
|
302
|
Processed
|
28/12/2022
|
|
7469858492
|
|
KULWANT KAUR WO ATAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
NIHAL SINGH WALA
|
PB-15-004-014-001/119
(RAUNTA)
|
2615004000NRG23211220220240650
|
21/12/2022
|
Sarbjeet Kaur
|
2615004WL010710
|
Sarbjeet Kaur
|
00354
|
PUNB0032910
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858497
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
NIHAL SINGH WALA
|
PB-15-004-014-001/137
(RAUNTA)
|
2615004000NRG23211220220240659
|
21/12/2022
|
Amarjeet Kaur
|
2615004WL010710
|
Amarjeet Kaur
|
00354
|
PUNB0032910
|
151
|
151
|
Processed
|
28/12/2022
|
|
7469858498
|
|
AMARJEET KAUR PL152918 RTI WO GAGARH SIN
|
PUNJAB & SIND BANK(607087)
|
|
182
|
NIHAL SINGH WALA
|
PB-15-004-014-001/141
(RAUNTA)
|
2615004000NRG23211220220240661
|
21/12/2022
|
Mukhtiar Kaur
|
2615004WL010710
|
Mukhtiar Kaur
|
00354
|
PUNB0032910
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858545
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
NIHAL SINGH WALA
|
PB-15-004-014-001/146
(RAUNTA)
|
2615004000NRG23211220220240663
|
21/12/2022
|
Jit Kaur
|
2615004WL010710
|
Jit Kaur
|
00354
|
PUNB0032910
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858494
|
|
JIT KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
NIHAL SINGH WALA
|
PB-15-004-014-001/152
(RAUNTA)
|
2615004000NRG23211220220240666
|
21/12/2022
|
Dalip Kaur
|
2615004WL010710
|
Dalip Kaur
|
00354
|
PUNB0032910
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858515
|
|
DALIP KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
NIHAL SINGH WALA
|
PB-15-004-014-001/163
(RAUNTA)
|
2615004000NRG23211220220240668
|
21/12/2022
|
Malkeet Kaur
|
2615004WL010710
|
Malkeet Kaur
|
00354
|
PUNB0032910
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858490
|
|
MALKIT KAUR W/O MELA SINGH
|
BANK OF INDIA(508505)
|
|
186
|
NIHAL SINGH WALA
|
PB-15-004-014-001/170
(RAUNTA)
|
2615004000NRG23211220220240671
|
21/12/2022
|
Jaswinder Kaur
|
2615004WL010710
|
Jaswinder Kaur
|
00354
|
PUNB0032910
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858516
|
|
JASWINDER KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
187
|
NIHAL SINGH WALA
|
PB-15-004-014-001/171
(RAUNTA)
|
2615004000NRG23211220220240672
|
21/12/2022
|
Shinder Kaur
|
2615004WL010710
|
Shinder Kaur
|
00354
|
PUNB0032910
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858496
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
NIHAL SINGH WALA
|
PB-15-004-014-001/172
(RAUNTA)
|
2615004000NRG23211220220240673
|
21/12/2022
|
Simarjeet Kaur
|
2615004WL010710
|
Simarjeet Kaur
|
00354
|
PUNB0032910
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858512
|
|
SIMRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
NIHAL SINGH WALA
|
PB-15-004-014-001/180
(RAUNTA)
|
2615004000NRG23211220220240675
|
21/12/2022
|
Manjinder Kaur
|
2615004WL010710
|
Manjinder Kaur
|
00354
|
PUNB0032910
|
302
|
302
|
Processed
|
28/12/2022
|
|
7469858489
|
|
MANJINDER KAUR W/O HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
NIHAL SINGH WALA
|
PB-15-004-014-001/182
(RAUNTA)
|
2615004000NRG23211220220240676
|
21/12/2022
|
Baljeet Kaur
|
2615004WL010710
|
Baljeet Kaur
|
00354
|
PUNB0032910
|
302
|
302
|
Processed
|
28/12/2022
|
|
7469858630
|
|
Baljiit kaur
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
191
|
NIHAL SINGH WALA
|
PB-15-004-014-001/184
(RAUNTA)
|
2615004000NRG23211220220240677
|
21/12/2022
|
Dula Singh
|
2615004WL010710
|
Dula Singh
|
00354
|
PUNB0032910
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858547
|
|
DULA SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
NIHAL SINGH WALA
|
PB-15-004-014-001/187
(RAUNTA)
|
2615004000NRG23211220220240678
|
21/12/2022
|
Pritam Kaur
|
2615004WL010710
|
Pritam Kaur
|
00354
|
PUNB0032910
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858499
|
|
PRITAM KAUR PL4952 RTI WO SEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
193
|
NIHAL SINGH WALA
|
PB-15-004-014-001/189
(RAUNTA)
|
2615004000NRG23211220220240679
|
21/12/2022
|
Veerpal Kaur
|
2615004WL010710
|
Veerpal Kaur
|
00354
|
PUNB0032910
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858493
|
|
VEERPAL KAUR WO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
NIHAL SINGH WALA
|
PB-15-004-014-001/191
(RAUNTA)
|
2615004000NRG23211220220240681
|
21/12/2022
|
Harbans Kaur
|
2615004WL010710
|
Harbans Kaur
|
00354
|
PUNB0032910
|
302
|
302
|
Processed
|
28/12/2022
|
|
7469858491
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
NIHAL SINGH WALA
|
PB-15-004-014-001/197
(RAUNTA)
|
2615004000NRG23211220220240686
|
21/12/2022
|
Harmeet Kaur
|
2615004WL010710
|
Harmeet Kaur
|
00354
|
PUNB0032910
|
302
|
302
|
Processed
|
28/12/2022
|
|
7469858517
|
|
HARMIT KAUR W/O SUKHMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
196
|
NIHAL SINGH WALA
|
PB-15-004-014-001/199
(RAUNTA)
|
2615004000NRG23211220220240688
|
21/12/2022
|
Gurmeet Kaur
|
2615004WL010710
|
Gurmeet Kaur
|
00354
|
PUNB0032910
|
453
|
453
|
Rejected
|
28/12/2022
|
|
7469858500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
NIHAL SINGH WALA
|
PB-15-004-014-001/206
(RAUNTA)
|
2615004000NRG23211220220240692
|
21/12/2022
|
Bholo Kaur
|
2615004WL010710
|
Bholo Kaur
|
00354
|
PUNB0032910
|
302
|
302
|
Processed
|
28/12/2022
|
|
7469858501
|
|
BHOLO KAUR
|
ICICI BANK LTD(508534)
|
|
198
|
NIHAL SINGH WALA
|
PB-15-004-014-001/207
(RAUNTA)
|
2615004000NRG23211220220240693
|
21/12/2022
|
Veerpal Kaur
|
2615004WL010710
|
Veerpal Kaur
|
00354
|
PUNB0032910
|
302
|
302
|
Processed
|
28/12/2022
|
|
7469858502
|
|
VEERPAL KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
199
|
NIHAL SINGH WALA
|
PB-15-004-014-001/209
(RAUNTA)
|
2615004000NRG23211220220240694
|
21/12/2022
|
KULWINDER KAUR
|
2615004WL010710
|
KULWINDER KAUR
|
00354
|
PUNB0032910
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858503
|
|
KULWINDER KAUR WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
NIHAL SINGH WALA
|
PB-15-004-014-001/215
(RAUNTA)
|
2615004000NRG23211220220240695
|
21/12/2022
|
Harbans Kaur
|
2615004WL010710
|
Harbans Kaur
|
00354
|
PUNB0032910
|
302
|
302
|
Processed
|
28/12/2022
|
|
7469858653
|
|
HARBANS KAUR WO THAKUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
201
|
NIHAL SINGH WALA
|
PB-15-004-014-001/216
(RAUNTA)
|
2615004000NRG23211220220240696
|
21/12/2022
|
Charnjit Kaur
|
2615004WL010710
|
Charnjit Kaur
|
00354
|
PUNB0032910
|
302
|
302
|
Processed
|
28/12/2022
|
|
7469858504
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
202
|
NIHAL SINGH WALA
|
PB-15-004-014-001/220
(RAUNTA)
|
2615004000NRG23211220220240697
|
21/12/2022
|
Gurmail Singh
|
2615004WL010710
|
Gurmail Singh
|
00354
|
PUNB0032910
|
302
|
302
|
Processed
|
28/12/2022
|
|
7469858518
|
|
GURMAIL SINGH S/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
203
|
NIHAL SINGH WALA
|
PB-15-004-014-001/228
(RAUNTA)
|
2615004000NRG23211220220240699
|
21/12/2022
|
Sarbjeet Kaur
|
2615004WL010710
|
Sarbjeet Kaur
|
00354
|
PUNB0032910
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858519
|
|
SARABJIT KAUR WO JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
204
|
NIHAL SINGH WALA
|
PB-15-004-014-001/240
(RAUNTA)
|
2615004000NRG23211220220240702
|
21/12/2022
|
Harbans Kaur
|
2615004WL010710
|
Harbans Kaur
|
00354
|
PUNB0032910
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858505
|
|
HARBANS KAUR PL134302 RTI W\OGURCHRAN SI
|
PUNJAB & SIND BANK(607087)
|
|
205
|
NIHAL SINGH WALA
|
PB-15-004-014-001/241
(RAUNTA)
|
2615004000NRG23211220220240703
|
21/12/2022
|
Baljit Kaur
|
2615004WL010710
|
Baljit Kaur
|
00354
|
PUNB0032910
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858548
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
206
|
NIHAL SINGH WALA
|
PB-15-004-014-001/245
(RAUNTA)
|
2615004000NRG23211220220240706
|
21/12/2022
|
Surjit Kaur
|
2615004WL010710
|
Surjit Kaur
|
00354
|
PUNB0032910
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858506
|
|
SURJIT KAUR WO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
207
|
NIHAL SINGH WALA
|
PB-15-004-014-001/255
(RAUNTA)
|
2615004000NRG23211220220240710
|
21/12/2022
|
AMANDEEP KAUR
|
2615004WL010710
|
AMANDEEP KAUR
|
00354
|
PUNB0032910
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858520
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
208
|
NIHAL SINGH WALA
|
PB-15-004-014-001/256
(RAUNTA)
|
2615004000NRG23211220220240711
|
21/12/2022
|
Manjeet Kaur
|
2615004WL010710
|
Manjeet Kaur
|
00354
|
PUNB0032910
|
302
|
302
|
Processed
|
28/12/2022
|
|
7469858521
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
209
|
NIHAL SINGH WALA
|
PB-15-004-014-001/257
(RAUNTA)
|
2615004000NRG23211220220240712
|
21/12/2022
|
Baljit Kaur
|
2615004WL010710
|
Baljit Kaur
|
00354
|
PUNB0032910
|
151
|
151
|
Processed
|
28/12/2022
|
|
7469858522
|
|
BALJEET KAUR WO BHAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
NIHAL SINGH WALA
|
PB-15-004-014-001/260
(RAUNTA)
|
2615004000NRG23211220220240714
|
21/12/2022
|
KULWINDER KAUR
|
2615004WL010710
|
KULWINDER KAUR
|
00354
|
PUNB0032910
|
302
|
302
|
Processed
|
28/12/2022
|
|
7469858523
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
211
|
NIHAL SINGH WALA
|
PB-15-004-014-001/263
(RAUNTA)
|
2615004000NRG23211220220240715
|
21/12/2022
|
Baljeet Kaur
|
2615004WL010710
|
Baljeet Kaur
|
00354
|
PUNB0032910
|
302
|
302
|
Processed
|
28/12/2022
|
|
7469858495
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
212
|
NIHAL SINGH WALA
|
PB-15-004-014-001/264
(RAUNTA)
|
2615004000NRG23211220220240716
|
21/12/2022
|
Sarbjit Kaur
|
2615004WL010710
|
Sarbjit Kaur
|
00354
|
PUNB0032910
|
302
|
302
|
Processed
|
28/12/2022
|
|
7469858524
|
|
Sarabjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
213
|
NIHAL SINGH WALA
|
PB-15-004-014-001/273
(RAUNTA)
|
2615004000NRG23211220220240718
|
21/12/2022
|
JASWINDER KAUR
|
2615004WL010710
|
JASWINDER KAUR
|
00354
|
PUNB0032910
|
302
|
302
|
Processed
|
28/12/2022
|
|
7469858551
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
214
|
NIHAL SINGH WALA
|
PB-15-004-014-001/282
(RAUNTA)
|
2615004000NRG23211220220240721
|
21/12/2022
|
Mohinder Kaur
|
2615004WL010710
|
Mohinder Kaur
|
00354
|
PUNB0032910
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858525
|
|
MAHINDER KAUR W/O BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
215
|
NIHAL SINGH WALA
|
PB-15-004-014-001/287
(RAUNTA)
|
2615004000NRG23211220220240723
|
21/12/2022
|
Raju Kaur
|
2615004WL010710
|
Raju Kaur
|
00354
|
PUNB0032910
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858526
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
216
|
NIHAL SINGH WALA
|
PB-15-004-014-001/289
(RAUNTA)
|
2615004000NRG23211220220240724
|
21/12/2022
|
PARMJEET KAUR
|
2615004WL010710
|
PARMJEET KAUR
|
00354
|
PUNB0032910
|
302
|
302
|
Processed
|
28/12/2022
|
|
7469858527
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
217
|
NIHAL SINGH WALA
|
PB-15-004-014-001/290
(RAUNTA)
|
2615004000NRG23211220220240725
|
21/12/2022
|
Manjeet Kaur
|
2615004WL010710
|
Manjeet Kaur
|
00354
|
PUNB0032910
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858528
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
218
|
NIHAL SINGH WALA
|
PB-15-004-014-001/292
(RAUNTA)
|
2615004000NRG23211220220240726
|
21/12/2022
|
Jinder Kaur
|
2615004WL010710
|
Jinder Kaur
|
00354
|
PUNB0032910
|
302
|
302
|
Processed
|
28/12/2022
|
|
7469858529
|
|
JINDER KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
219
|
NIHAL SINGH WALA
|
PB-15-004-014-001/293
(RAUNTA)
|
2615004000NRG23211220220240727
|
21/12/2022
|
GURMAIL KAUR
|
2615004WL010710
|
GURMAIL KAUR
|
00354
|
PUNB0032910
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858530
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
220
|
NIHAL SINGH WALA
|
PB-15-004-014-001/301
(RAUNTA)
|
2615004000NRG23211220220240732
|
21/12/2022
|
Sukhvinder Kaur
|
2615004WL010710
|
Sukhvinder Kaur
|
00354
|
PUNB0032910
|
302
|
302
|
Processed
|
28/12/2022
|
|
7469858552
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
221
|
NIHAL SINGH WALA
|
PB-15-004-014-001/302
(RAUNTA)
|
2615004000NRG23211220220240733
|
21/12/2022
|
Charnjit kaur
|
2615004WL010710
|
Charnjit kaur
|
00354
|
PUNB0032910
|
302
|
302
|
Processed
|
28/12/2022
|
|
7469858531
|
|
CHARANJIT KAUR W/O JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
222
|
NIHAL SINGH WALA
|
PB-15-004-014-001/303
(RAUNTA)
|
2615004000NRG23211220220240734
|
21/12/2022
|
Jasveer Kaur
|
2615004WL010710
|
Jasveer Kaur
|
00354
|
PUNB0032910
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858532
|
|
JASVEER KAUR WO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
NIHAL SINGH WALA
|
PB-15-004-014-001/304
(RAUNTA)
|
2615004000NRG23211220220240735
|
21/12/2022
|
BEANT KAUR
|
2615004WL010710
|
BEANT KAUR
|
00354
|
PUNB0032910
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858631
|
|
BEANT KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
NIHAL SINGH WALA
|
PB-15-004-014-001/308
(RAUNTA)
|
2615004000NRG23211220220240737
|
21/12/2022
|
Kulwant Kaur
|
2615004WL010710
|
Kulwant Kaur
|
00354
|
PUNB0032910
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858534
|
|
KULWANT KAUR W/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
225
|
NIHAL SINGH WALA
|
PB-15-004-014-001/32
(RAUNTA)
|
2615004000NRG23211220220240739
|
21/12/2022
|
Charnjit kaur
|
2615004WL010710
|
Charnjit kaur
|
00354
|
PUNB0032910
|
151
|
151
|
Processed
|
28/12/2022
|
|
7469858507
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
226
|
NIHAL SINGH WALA
|
PB-15-004-014-001/328
(RAUNTA)
|
2615004000NRG23211220220240744
|
21/12/2022
|
Sarbjeet Kaur
|
2615004WL010710
|
Sarbjeet Kaur
|
00354
|
PUNB0032910
|
151
|
151
|
Processed
|
28/12/2022
|
|
7469858535
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
227
|
NIHAL SINGH WALA
|
PB-15-004-014-001/332
(RAUNTA)
|
2615004000NRG23211220220240745
|
21/12/2022
|
Kulwinder Kaur
|
2615004WL010710
|
Kulwinder Kaur
|
00354
|
PUNB0032910
|
302
|
302
|
Processed
|
28/12/2022
|
|
7469858536
|
|
KULWINDER KAUR W/O ROOP SINGH
|
BANK OF INDIA(508505)
|
|
228
|
NIHAL SINGH WALA
|
PB-15-004-014-001/336
(RAUNTA)
|
2615004000NRG23211220220240747
|
21/12/2022
|
BALJEET KAUR
|
2615004WL010710
|
BALJEET KAUR
|
00354
|
PUNB0032910
|
302
|
302
|
Processed
|
28/12/2022
|
|
7469858537
|
|
BALJEET KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
NIHAL SINGH WALA
|
PB-15-004-014-001/344
(RAUNTA)
|
2615004000NRG23211220220240749
|
21/12/2022
|
MANJEET KAUR
|
2615004WL010710
|
MANJEET KAUR
|
00354
|
PUNB0032910
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858579
|
|
MANJIT KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
NIHAL SINGH WALA
|
PB-15-004-014-001/347
(RAUNTA)
|
2615004000NRG23211220220240750
|
21/12/2022
|
Rani Kaur
|
2615004WL010710
|
Rani Kaur
|
00354
|
PUNB0032910
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858538
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
231
|
NIHAL SINGH WALA
|
PB-15-004-014-001/352
(RAUNTA)
|
2615004000NRG23211220220240752
|
21/12/2022
|
JASVEER KAUR
|
2615004WL010710
|
JASVEER KAUR
|
00354
|
PUNB0032910
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858553
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
232
|
NIHAL SINGH WALA
|
PB-15-004-014-001/354
(RAUNTA)
|
2615004000NRG23211220220240753
|
21/12/2022
|
Parmjeet Kaur
|
2615004WL010710
|
Parmjeet Kaur
|
00354
|
PUNB0032910
|
302
|
302
|
Processed
|
28/12/2022
|
|
7469858539
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
233
|
NIHAL SINGH WALA
|
PB-15-004-014-001/355
(RAUNTA)
|
2615004000NRG23211220220240754
|
21/12/2022
|
PARMJEET KAUR
|
2615004WL010710
|
PARMJEET KAUR
|
00354
|
PUNB0032910
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858540
|
|
PARMJIT KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
234
|
NIHAL SINGH WALA
|
PB-15-004-014-001/356
(RAUNTA)
|
2615004000NRG23211220220240755
|
21/12/2022
|
Karmjeet Kaur
|
2615004WL010710
|
Karmjeet Kaur
|
00354
|
PUNB0032910
|
302
|
302
|
Processed
|
28/12/2022
|
|
7469858554
|
|
KARAMJT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
NIHAL SINGH WALA
|
PB-15-004-014-001/360
(RAUNTA)
|
2615004000NRG23211220220240757
|
21/12/2022
|
Parmjeet Kaur
|
2615004WL010710
|
Parmjeet Kaur
|
00354
|
PUNB0032910
|
302
|
302
|
Processed
|
28/12/2022
|
|
7469858555
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
236
|
NIHAL SINGH WALA
|
PB-15-004-014-001/364
(RAUNTA)
|
2615004000NRG23211220220240758
|
21/12/2022
|
Sukhpal Kaur
|
2615004WL010710
|
Sukhpal Kaur
|
00354
|
PUNB0032910
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858543
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
237
|
NIHAL SINGH WALA
|
PB-15-004-014-001/368
(RAUNTA)
|
2615004000NRG23211220220240760
|
21/12/2022
|
Simarnjit Kaur
|
2615004WL010710
|
Simarnjit Kaur
|
00354
|
PUNB0032910
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858557
|
|
Simarjit kaur
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
238
|
NIHAL SINGH WALA
|
PB-15-004-014-001/370
(RAUNTA)
|
2615004000NRG23211220220240761
|
21/12/2022
|
MANJEET KAUR
|
2615004WL010710
|
MANJEET KAUR
|
00354
|
PUNB0032910
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858558
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
239
|
NIHAL SINGH WALA
|
PB-15-004-014-001/374
(RAUNTA)
|
2615004000NRG23211220220240762
|
21/12/2022
|
Parmjeet Kaur
|
2615004WL010710
|
Parmjeet Kaur
|
00354
|
PUNB0032910
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858559
|
|
PARAMJIT KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
NIHAL SINGH WALA
|
PB-15-004-014-001/375
(RAUNTA)
|
2615004000NRG23211220220240763
|
21/12/2022
|
Kulwinder Kaur
|
2615004WL010710
|
Kulwinder Kaur
|
00354
|
PUNB0032910
|
302
|
302
|
Processed
|
28/12/2022
|
|
7469858560
|
|
KULWINDER KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
NIHAL SINGH WALA
|
PB-15-004-014-001/381
(RAUNTA)
|
2615004000NRG23211220220240766
|
21/12/2022
|
Parmjeet Kaur
|
2615004WL010710
|
Parmjeet Kaur
|
00354
|
PUNB0032910
|
302
|
302
|
Processed
|
28/12/2022
|
|
7469858561
|
|
PARAMJIT KAUR PL4361 RTI WO TEHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
242
|
NIHAL SINGH WALA
|
PB-15-004-014-001/387
(RAUNTA)
|
2615004000NRG23211220220240769
|
21/12/2022
|
Sukhvinder Kaur
|
2615004WL010710
|
Sukhvinder Kaur
|
00354
|
PUNB0032910
|
151
|
151
|
Rejected
|
28/12/2022
|
|
7469858562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
243
|
NIHAL SINGH WALA
|
PB-15-004-014-001/488
(RAUNTA)
|
2615004000NRG23211220220240801
|
21/12/2022
|
Binder Kaur
|
2615004WL010710
|
Binder Kaur
|
00354
|
PUNB0032910
|
151
|
151
|
Processed
|
28/12/2022
|
|
7469858572
|
|
BINDER KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
NIHAL SINGH WALA
|
PB-15-004-014-001/52
(RAUNTA)
|
2615004000NRG23211220220240811
|
21/12/2022
|
Sandeep Kaur
|
2615004WL010710
|
Sandeep Kaur
|
00354
|
PUNB0032910
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858541
|
|
SANDEEP KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
NIHAL SINGH WALA
|
PB-15-004-014-001/538
(RAUNTA)
|
2615004000NRG23211220220240822
|
21/12/2022
|
Om Parkash
|
2615004WL010710
|
Om Parkash
|
00354
|
PUNB0032910
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858591
|
|
OM PARKASH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
NIHAL SINGH WALA
|
PB-15-004-014-001/54
(RAUNTA)
|
2615004000NRG23211220220240824
|
21/12/2022
|
SOHAN SINGH
|
2615004WL010710
|
SOHAN SINGH
|
00354
|
PUNB0032910
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858544
|
|
SOHAN SINGH S/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
247
|
NIHAL SINGH WALA
|
PB-15-004-014-001/615
(RAUNTA)
|
2615004000NRG23211220220240855
|
21/12/2022
|
MANPREET KAUR
|
2615004WL010710
|
MANPREET KAUR
|
00354
|
PUNB0032910
|
302
|
302
|
Processed
|
28/12/2022
|
|
7469858597
|
|
MANPREET KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
NIHAL SINGH WALA
|
PB-15-004-014-001/64-A
(RAUNTA)
|
2615004000NRG23211220220240865
|
21/12/2022
|
SURJIT KAUR
|
2615004WL010710
|
SURJIT KAUR
|
00354
|
PUNB0032910
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858508
|
|
SURJIT KAUR PL152919 WO CHARAN SINGH & D
|
PUNJAB & SIND BANK(607087)
|
|
249
|
NIHAL SINGH WALA
|
PB-15-004-014-001/65-A
(RAUNTA)
|
2615004000NRG23211220220240868
|
21/12/2022
|
Jasvir Kaur
|
2615004WL010710
|
Jasvir Kaur
|
00354
|
PUNB0032910
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858542
|
|
JASVIR KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
NIHAL SINGH WALA
|
PB-15-004-014-001/7
(RAUNTA)
|
2615004000NRG23211220220240880
|
21/12/2022
|
SWARN KAUR
|
2615004WL010710
|
SWARN KAUR
|
00354
|
PUNB0032910
|
302
|
302
|
Processed
|
28/12/2022
|
|
7469858509
|
|
SWARN KAUR
|
ICICI BANK LTD(508534)
|
|
251
|
NIHAL SINGH WALA
|
PB-15-004-014-001/93
(RAUNTA)
|
2615004000NRG23211220220240899
|
21/12/2022
|
SARDARA SINGH
|
2615004WL010710
|
SARDARA SINGH
|
00354
|
PUNB0032910
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858510
|
|
SARDARA SINGH
|
ICICI BANK LTD(508534)
|
|
252
|
NIHAL SINGH WALA
|
PB-15-004-014-001/96
(RAUNTA)
|
2615004000NRG23211220220240900
|
21/12/2022
|
Jarnail Kaur
|
2615004WL010710
|
Jarnail Kaur
|
00354
|
PUNB0032910
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858511
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28388
|
28388
|
|
|
|
|
|
|
|
|
253
|
NIHAL SINGH WALA
|
PB-15-004-014-001/307
(RAUNTA)
|
2615004000NRG23211220220240736
|
21/12/2022
|
Amarjit Kaur
|
2615004WL010710
|
Amarjit Kaur
|
00354
|
PUNB0344700
|
453
|
453
|
Processed
|
28/12/2022
|
|
7469858533
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
453
|
453
|
|
|
|
|
|
|
|
|
254
|
NIHAL SINGH WALA
|
PB-15-004-014-001/597
(RAUNTA)
|
2615004000NRG23211220220240848
|
21/12/2022
|
Mukhtiar singh
|
2615004WL010710
|
Mukhtiar singh
|
00415
|
SBIN0011908
|
302
|
302
|
Processed
|
28/12/2022
|
|
7469858468
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
302
|
302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98150
|
98150
|
|
|
|
|
|
|
|