|
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-15-004-026-001/361
(DINA)
|
2615004000NRG24240520230039533
|
24/05/2023
|
Kiranjit kaur
|
2615004WL001355
|
Kiranjit kaur
|
00349
|
PSIB0021189
|
952
|
952
|
Processed
|
07/06/2023
|
|
2295144620
|
|
Kiranjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-026-001/105
(DINA)
|
2615004000NRG24240520230039431
|
24/05/2023
|
AMANDEEP KAUR
|
2615004WL001355
|
AMANDEEP KAUR
|
00349
|
PSIB0021285
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2295144639
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-026-001/107
(DINA)
|
2615004000NRG24240520230039432
|
24/05/2023
|
GURNAM SINGH
|
2615004WL001355
|
GURNAM SINGH
|
00349
|
PSIB0021285
|
476
|
476
|
Processed
|
07/06/2023
|
|
2295144687
|
|
GURNAM SINGH SO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-026-001/107
(DINA)
|
2615004000NRG24240520230039433
|
24/05/2023
|
SHINDER KAUR
|
2615004WL001355
|
SHINDER KAUR
|
00349
|
PSIB0021285
|
714
|
714
|
Processed
|
07/06/2023
|
|
2295144673
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-026-001/108
(DINA)
|
2615004000NRG24240520230039434
|
24/05/2023
|
MNPREET KAUR
|
2615004WL001355
|
MNPREET KAUR
|
00349
|
PSIB0021285
|
476
|
476
|
Processed
|
07/06/2023
|
|
2295144756
|
|
MNPREET KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-026-001/109
(DINA)
|
2615004000NRG24240520230039435
|
24/05/2023
|
Manjit Kaur
|
2615004WL001355
|
Manjit Kaur
|
00349
|
PSIB0021285
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2295144747
|
|
MANJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-026-001/110
(DINA)
|
2615004000NRG24240520230039436
|
24/05/2023
|
JASWINDER KAUR
|
2615004WL001355
|
JASWINDER KAUR
|
00349
|
PSIB0021285
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2295144622
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-026-001/111
(DINA)
|
2615004000NRG24240520230039438
|
24/05/2023
|
GURDEV KAUR
|
2615004WL001355
|
GURDEV KAUR
|
00349
|
PSIB0021285
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2295144650
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-026-001/111
(DINA)
|
2615004000NRG24240520230039437
|
24/05/2023
|
RESHAM SINGH
|
2615004WL001355
|
RESHAM SINGH
|
00349
|
PSIB0021285
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2295144692
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-026-001/113
(DINA)
|
2615004000NRG24240520230039439
|
24/05/2023
|
SIMRANJIT KAUR
|
2615004WL001355
|
SIMRANJIT KAUR
|
00349
|
PSIB0021285
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2295144640
|
|
SIMRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-026-001/115
(DINA)
|
2615004000NRG24240520230039440
|
24/05/2023
|
kulwinder kaur
|
2615004WL001355
|
kulwinder kaur
|
00349
|
PSIB0021285
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2295144746
|
|
KULWINDER KAUR WO INDERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-026-001/12
(DINA)
|
2615004000NRG24240520230039441
|
24/05/2023
|
CHHINDER KAUR
|
2615004WL001355
|
CHHINDER KAUR
|
00349
|
PSIB0021285
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2295144660
|
|
CHHINDER KAUR WO GURNAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-026-001/122
(DINA)
|
2615004000NRG24240520230039442
|
24/05/2023
|
JANGIR KAUR
|
2615004WL001355
|
JANGIR KAUR
|
00349
|
PSIB0021285
|
952
|
952
|
Processed
|
07/06/2023
|
|
2295144649
|
|
JANGIR KAUR WO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-026-001/123
(DINA)
|
2615004000NRG24240520230039443
|
24/05/2023
|
BALJEET KAUR
|
2615004WL001355
|
BALJEET KAUR
|
00349
|
PSIB0021285
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2295144630
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-026-001/124
(DINA)
|
2615004000NRG24240520230039444
|
24/05/2023
|
LACHHMAN SINGH
|
2615004WL001355
|
LACHHMAN SINGH
|
00349
|
PSIB0021285
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2295144683
|
|
LACHMAN SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-026-001/125
(DINA)
|
2615004000NRG24240520230039445
|
24/05/2023
|
SARBJIT KAUR
|
2615004WL001355
|
SARBJIT KAUR
|
00349
|
PSIB0021285
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2295144666
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-026-001/127
(DINA)
|
2615004000NRG24240520230039446
|
24/05/2023
|
JASPAL KAUR
|
2615004WL001355
|
JASPAL KAUR
|
00349
|
PSIB0021285
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2295144710
|
|
JASPAL KAUR WO AKBAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-026-001/129
(DINA)
|
2615004000NRG24240520230039447
|
24/05/2023
|
GURNAM KAUR
|
2615004WL001355
|
GURNAM KAUR
|
00349
|
PSIB0021285
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2295144618
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-026-001/13
(DINA)
|
2615004000NRG24240520230039448
|
24/05/2023
|
MURTI KAUR
|
2615004WL001355
|
MURTI KAUR
|
00349
|
PSIB0021285
|
952
|
952
|
Processed
|
07/06/2023
|
|
2295144655
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-026-001/135
(DINA)
|
2615004000NRG24240520230039449
|
24/05/2023
|
Balwinder Kaur
|
2615004WL001355
|
Balwinder Kaur
|
00349
|
PSIB0021285
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2295144749
|
|
BALWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-026-001/136
(DINA)
|
2615004000NRG24240520230039450
|
24/05/2023
|
GURMAIL KAUR
|
2615004WL001355
|
GURMAIL KAUR
|
00349
|
PSIB0021285
|
714
|
714
|
Processed
|
07/06/2023
|
|
2295144696
|
|
GURMEL KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-026-001/139
(DINA)
|
2615004000NRG24240520230039451
|
24/05/2023
|
Darshan Singh
|
2615004WL001355
|
Darshan Singh
|
00349
|
PSIB0021285
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2295144680
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-026-001/140
(DINA)
|
2615004000NRG24240520230039452
|
24/05/2023
|
KARMJIT KAUR
|
2615004WL001355
|
KARMJIT KAUR
|
00349
|
PSIB0021285
|
238
|
238
|
Processed
|
07/06/2023
|
|
2295144634
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-026-001/145
(DINA)
|
2615004000NRG24240520230039453
|
24/05/2023
|
SUKHVINDER KAUR
|
2615004WL001355
|
SUKHVINDER KAUR
|
00349
|
PSIB0021285
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2295144636
|
|
SUKHWINDER KAUR WO TAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-026-001/145
(DINA)
|
2615004000NRG24240520230039454
|
24/05/2023
|
Tar Singh
|
2615004WL001355
|
Tar Singh
|
00349
|
PSIB0021285
|
952
|
952
|
Processed
|
07/06/2023
|
|
2295144707
|
|
TAR SINGH SO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-026-001/147
(DINA)
|
2615004000NRG24240520230039455
|
24/05/2023
|
JASMAIL KAUR
|
2615004WL001355
|
JASMAIL KAUR
|
00349
|
PSIB0021285
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2295144631
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-026-001/149
(DINA)
|
2615004000NRG24240520230039456
|
24/05/2023
|
SWARNJIT KAUR
|
2615004WL001355
|
SWARNJIT KAUR
|
00349
|
PSIB0021285
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2295144624
|
|
SWARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-026-001/153
(DINA)
|
2615004000NRG24240520230039457
|
24/05/2023
|
AMARJIT KAUR
|
2615004WL001355
|
AMARJIT KAUR
|
00349
|
PSIB0021285
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2295144665
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-026-001/16
(DINA)
|
2615004000NRG24240520230039458
|
24/05/2023
|
HARPREET KAUR
|
2615004WL001355
|
HARPREET KAUR
|
00349
|
PSIB0021285
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2295144633
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-026-001/160
(DINA)
|
2615004000NRG24240520230039459
|
24/05/2023
|
HARPAL KAUR
|
2615004WL001355
|
HARPAL KAUR
|
00349
|
PSIB0021285
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2295144667
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-026-001/162
(DINA)
|
2615004000NRG24240520230039460
|
24/05/2023
|
KIRANDEEP KAUR
|
2615004WL001355
|
KIRANDEEP KAUR
|
00349
|
PSIB0021285
|
952
|
952
|
Processed
|
07/06/2023
|
|
2295144661
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-026-001/165
(DINA)
|
2615004000NRG24240520230039461
|
24/05/2023
|
MANJIT KAUR
|
2615004WL001355
|
MANJIT KAUR
|
00349
|
PSIB0021285
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2295144664
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-026-001/17
(DINA)
|
2615004000NRG24240520230039462
|
24/05/2023
|
HARBANS SINGH
|
2615004WL001355
|
HARBANS SINGH
|
00349
|
PSIB0021285
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2295144693
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-026-001/17
(DINA)
|
2615004000NRG24240520230039463
|
24/05/2023
|
KULDEEP KAUR
|
2615004WL001355
|
KULDEEP KAUR
|
00349
|
PSIB0021285
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2295144690
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-026-001/171
(DINA)
|
2615004000NRG24240520230039464
|
24/05/2023
|
MANJIT KAUR
|
2615004WL001355
|
MANJIT KAUR
|
00349
|
PSIB0021285
|
952
|
952
|
Rejected
|
07/06/2023
|
|
2295144748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-026-001/172
(DINA)
|
2615004000NRG24240520230039465
|
24/05/2023
|
KULWANT KAUR
|
2615004WL001355
|
KULWANT KAUR
|
00349
|
PSIB0021285
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2295144662
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-026-001/173
(DINA)
|
2615004000NRG24240520230039466
|
24/05/2023
|
KARMJIT KAUR
|
2615004WL001355
|
KARMJIT KAUR
|
00349
|
PSIB0021285
|
238
|
238
|
Processed
|
07/06/2023
|
|
2295144621
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-026-001/177
(DINA)
|
2615004000NRG24240520230039467
|
24/05/2023
|
HARBANS KAUR
|
2615004WL001355
|
HARBANS KAUR
|
00349
|
PSIB0021285
|
714
|
714
|
Processed
|
07/06/2023
|
|
2295144674
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-026-001/179
(DINA)
|
2615004000NRG24240520230039468
|
24/05/2023
|
JASPAL KAUR
|
2615004WL001355
|
JASPAL KAUR
|
00349
|
PSIB0021285
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2295144663
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-026-001/181
(DINA)
|
2615004000NRG24240520230039469
|
24/05/2023
|
AMARJIT KAUR
|
2615004WL001355
|
AMARJIT KAUR
|
00349
|
PSIB0021285
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2295144623
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-026-001/189
(DINA)
|
2615004000NRG24240520230039470
|
24/05/2023
|
HARBANS KAUR
|
2615004WL001355
|
HARBANS KAUR
|
00349
|
PSIB0021285
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2295144654
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-026-001/194
(DINA)
|
2615004000NRG24240520230039471
|
24/05/2023
|
MALKIT KAUR
|
2615004WL001355
|
MALKIT KAUR
|
00349
|
PSIB0021285
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2295144669
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-026-001/195
(DINA)
|
2615004000NRG24240520230039472
|
24/05/2023
|
GURMIT KAUR
|
2615004WL001355
|
GURMIT KAUR
|
00349
|
PSIB0021285
|
714
|
714
|
Processed
|
07/06/2023
|
|
2295144672
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-026-001/198
(DINA)
|
2615004000NRG24240520230039473
|
24/05/2023
|
PARMJIT KAUR
|
2615004WL001355
|
PARMJIT KAUR
|
00349
|
PSIB0021285
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2295144675
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-026-001/202
(DINA)
|
2615004000NRG24240520230039474
|
24/05/2023
|
JASWINDAR KAUR
|
2615004WL001355
|
JASWINDAR KAUR
|
00349
|
PSIB0021285
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2295144646
|
|
JASWINDER KAUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-026-001/205
(DINA)
|
2615004000NRG24240520230039475
|
24/05/2023
|
BALJIT KAUR
|
2615004WL001355
|
BALJIT KAUR
|
00349
|
PSIB0021285
|
952
|
952
|
Processed
|
07/06/2023
|
|
2295144629
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-026-001/206
(DINA)
|
2615004000NRG24240520230039476
|
24/05/2023
|
KAMALJEET KAUR
|
2615004WL001355
|
KAMALJEET KAUR
|
00349
|
PSIB0021285
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2295144698
|
|
KAMALJIT KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-026-001/208
(DINA)
|
2615004000NRG24240520230039477
|
24/05/2023
|
SHINDER KAUR
|
2615004WL001355
|
SHINDER KAUR
|
00349
|
PSIB0021285
|
476
|
476
|
Processed
|
07/06/2023
|
|
2295144668
|
|
SHINDER KAUR WO BHANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-026-001/209
(DINA)
|
2615004000NRG24240520230039478
|
24/05/2023
|
SHINDER KAUR
|
2615004WL001355
|
SHINDER KAUR
|
00349
|
PSIB0021285
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2295144724
|
|
SHINDER KAUR WO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-026-001/21
(DINA)
|
2615004000NRG24240520230039479
|
24/05/2023
|
NASIB KAUR
|
2615004WL001355
|
NASIB KAUR
|
00349
|
PSIB0021285
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2295144632
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-026-001/214
(DINA)
|
2615004000NRG24240520230039480
|
24/05/2023
|
Charnjit kaur
|
2615004WL001355
|
Charnjit kaur
|
00349
|
PSIB0021285
|
952
|
952
|
Processed
|
07/06/2023
|
|
2295144721
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-026-001/219
(DINA)
|
2615004000NRG24240520230039481
|
24/05/2023
|
GURSEWAK SINGH
|
2615004WL001355
|
GURSEWAK SINGH
|
00349
|
PSIB0021285
|
714
|
714
|
Processed
|
07/06/2023
|
|
2295144677
|
|
GURSEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-026-001/219
(DINA)
|
2615004000NRG24240520230039482
|
24/05/2023
|
PAL KAUR
|
2615004WL001355
|
PAL KAUR
|
00349
|
PSIB0021285
|
952
|
952
|
Processed
|
07/06/2023
|
|
2295144678
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-026-001/22
(DINA)
|
2615004000NRG24240520230039484
|
24/05/2023
|
Harwinder Singh
|
2615004WL001355
|
Harwinder Singh
|
00349
|
PSIB0021285
|
476
|
476
|
Rejected
|
07/06/2023
|
|
2295144731
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-026-001/22
(DINA)
|
2615004000NRG24240520230039483
|
24/05/2023
|
KARNAIL KAUR
|
2615004WL001355
|
KARNAIL KAUR
|
00349
|
PSIB0021285
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2295144713
|
|
KARNAIL KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-026-001/223
(DINA)
|
2615004000NRG24240520230039485
|
24/05/2023
|
AMAR KAUR
|
2615004WL001355
|
AMAR KAUR
|
00349
|
PSIB0021285
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2295144659
|
|
AMARJEET KAUR WO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-026-001/225
(DINA)
|
2615004000NRG24240520230039486
|
24/05/2023
|
JAGTAR SINGH
|
2615004WL001355
|
JAGTAR SINGH
|
00349
|
PSIB0021285
|
476
|
476
|
Processed
|
07/06/2023
|
|
2295144754
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-026-001/225
(DINA)
|
2615004000NRG24240520230039487
|
24/05/2023
|
SARBJIT KAUR
|
2615004WL001355
|
SARBJIT KAUR
|
00349
|
PSIB0021285
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2295144679
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-026-001/229
(DINA)
|
2615004000NRG24240520230039488
|
24/05/2023
|
RAJ KAUR
|
2615004WL001355
|
RAJ KAUR
|
00349
|
PSIB0021285
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2295144670
|
|
RAJ KAUR WO CHMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-026-001/230
(DINA)
|
2615004000NRG24240520230039489
|
24/05/2023
|
RANI KAUR
|
2615004WL001355
|
RANI KAUR
|
00349
|
PSIB0021285
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2295144651
|
|
RANI KAUR & BAKHTAUR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-026-001/231
(DINA)
|
2615004000NRG24240520230039490
|
24/05/2023
|
GURPREET KAUR
|
2615004WL001355
|
GURPREET KAUR
|
00349
|
PSIB0021285
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2295144757
|
|
GURPREET KAUR WO RAMESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-026-001/236
(DINA)
|
2615004000NRG24240520230039491
|
24/05/2023
|
Shinder Kaur
|
2615004WL001355
|
Shinder Kaur
|
00349
|
PSIB0021285
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2295144688
|
|
SHINDER KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-026-001/241
(DINA)
|
2615004000NRG24240520230039492
|
24/05/2023
|
TEZ KAUR
|
2615004WL001355
|
TEZ KAUR
|
00349
|
PSIB0021285
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2295144645
|
|
TEJ KAUR WO HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-026-001/245
(DINA)
|
2615004000NRG24240520230039493
|
24/05/2023
|
JASPAL KAUR
|
2615004WL001355
|
JASPAL KAUR
|
00349
|
PSIB0021285
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2295144676
|
|
JASPAL KAUR WO SUDAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-026-001/259
(DINA)
|
2615004000NRG24240520230039494
|
24/05/2023
|
AMAN KAUR
|
2615004WL001355
|
AMAN KAUR
|
00349
|
PSIB0021285
|
952
|
952
|
Processed
|
07/06/2023
|
|
2295144694
|
|
AMAN KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-026-001/261
(DINA)
|
2615004000NRG24240520230039495
|
24/05/2023
|
KARMJEET KAUR
|
2615004WL001355
|
KARMJEET KAUR
|
00349
|
PSIB0021285
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2295144708
|
|
KARAMJIT KAUR WO INDERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-026-001/263
(DINA)
|
2615004000NRG24240520230039496
|
24/05/2023
|
SIMARJEET KAUR
|
2615004WL001355
|
SIMARJEET KAUR
|
00349
|
PSIB0021285
|
952
|
952
|
Processed
|
07/06/2023
|
|
2295144626
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-026-001/264
(DINA)
|
2615004000NRG24240520230039497
|
24/05/2023
|
SWARNJEET KAUR
|
2615004WL001355
|
SWARNJEET KAUR
|
00349
|
PSIB0021285
|
952
|
952
|
Processed
|
07/06/2023
|
|
2295144627
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-026-001/265
(DINA)
|
2615004000NRG24240520230039498
|
24/05/2023
|
RANI KAUR
|
2615004WL001355
|
RANI KAUR
|
00349
|
PSIB0021285
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2295144625
|
|
RANI KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-026-001/267
(DINA)
|
2615004000NRG24240520230039499
|
24/05/2023
|
Ranjit Kaur
|
2615004WL001355
|
Ranjit Kaur
|
00349
|
PSIB0021285
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2295144709
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-026-001/268
(DINA)
|
2615004000NRG24240520230039500
|
24/05/2023
|
Ramandeep kaur
|
2615004WL001355
|
Ramandeep kaur
|
00349
|
PSIB0021285
|
714
|
714
|
Processed
|
07/06/2023
|
|
2295144705
|
|
RAMANDEEP KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-026-001/271
(DINA)
|
2615004000NRG24240520230039501
|
24/05/2023
|
SUKHDEV KAUR
|
2615004WL001355
|
SUKHDEV KAUR
|
00349
|
PSIB0021285
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2295144706
|
|
SUKHDEV KAUR WO BAHADAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-026-001/275
(DINA)
|
2615004000NRG24240520230039502
|
24/05/2023
|
GURMEET KAUR
|
2615004WL001355
|
GURMEET KAUR
|
00349
|
PSIB0021285
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2295144652
|
|
GURMEET KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-026-001/279
(DINA)
|
2615004000NRG24240520230039504
|
24/05/2023
|
RANJEET KAUR
|
2615004WL001355
|
RANJEET KAUR
|
00349
|
PSIB0021285
|
952
|
952
|
Processed
|
07/06/2023
|
|
2295144704
|
|
RANJIT KAUR WO NACHHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-026-001/281
(DINA)
|
2615004000NRG24240520230039505
|
24/05/2023
|
BINDER KAUR
|
2615004WL001355
|
BINDER KAUR
|
00349
|
PSIB0021285
|
952
|
952
|
Processed
|
07/06/2023
|
|
2295144643
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-026-001/286
(DINA)
|
2615004000NRG24240520230039506
|
24/05/2023
|
binder kaur
|
2615004WL001355
|
binder kaur
|
00349
|
PSIB0021285
|
952
|
952
|
Processed
|
07/06/2023
|
|
2295144685
|
|
BINDER KAUR WO JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-026-001/288
(DINA)
|
2615004000NRG24240520230039507
|
24/05/2023
|
Binder singh
|
2615004WL001355
|
Binder singh
|
00349
|
PSIB0021285
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2295144691
|
|
BINDER SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-026-001/289
(DINA)
|
2615004000NRG24240520230039508
|
24/05/2023
|
Teja Singh
|
2615004WL001355
|
Teja Singh
|
00349
|
PSIB0021285
|
952
|
952
|
Processed
|
07/06/2023
|
|
2295144689
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-026-001/29
(DINA)
|
2615004000NRG24240520230039509
|
24/05/2023
|
SHINDER KAUR
|
2615004WL001355
|
SHINDER KAUR
|
00349
|
PSIB0021285
|
476
|
476
|
Processed
|
07/06/2023
|
|
2295144628
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-026-001/293
(DINA)
|
2615004000NRG24240520230039510
|
24/05/2023
|
Jasvir Kaur
|
2615004WL001355
|
Jasvir Kaur
|
00349
|
PSIB0021285
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2295144755
|
|
JASVIR KAUR WO SUKHMOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-026-001/3
(DINA)
|
2615004000NRG24240520230039511
|
24/05/2023
|
JASMAIL KAUR
|
2615004WL001355
|
JASMAIL KAUR
|
00349
|
PSIB0021285
|
952
|
952
|
Processed
|
07/06/2023
|
|
2295144658
|
|
JASMEL KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-026-001/305
(DINA)
|
2615004000NRG24240520230039512
|
24/05/2023
|
Darshan Singh
|
2615004WL001355
|
Darshan Singh
|
00349
|
PSIB0021285
|
714
|
714
|
Processed
|
07/06/2023
|
|
2295144715
|
|
DARSHAN SINGH S/O SARBAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-026-001/308
(DINA)
|
2615004000NRG24240520230039514
|
24/05/2023
|
Balwinder Kaur
|
2615004WL001355
|
Balwinder Kaur
|
00349
|
PSIB0021285
|
952
|
952
|
Processed
|
07/06/2023
|
|
2295144699
|
|
BALWINDER KAUR WO BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-026-001/310
(DINA)
|
2615004000NRG24240520230039515
|
24/05/2023
|
Ranjit Singh
|
2615004WL001355
|
Ranjit Singh
|
00349
|
PSIB0021285
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2295144703
|
|
RANJIT SINGH SO SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-026-001/311
(DINA)
|
2615004000NRG24240520230039516
|
24/05/2023
|
Ranjeet Kaur
|
2615004WL001355
|
Ranjeet Kaur
|
00349
|
PSIB0021285
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2295144711
|
|
RANJEET KAUR WO HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-026-001/319
(DINA)
|
2615004000NRG24240520230039518
|
24/05/2023
|
Veerpal Kaur
|
2615004WL001355
|
Veerpal Kaur
|
00349
|
PSIB0021285
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2295144697
|
|
VEERPAL KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-026-001/321
(DINA)
|
2615004000NRG24240520230039519
|
24/05/2023
|
Harbans Kaur
|
2615004WL001355
|
Harbans Kaur
|
00349
|
PSIB0021285
|
952
|
952
|
Processed
|
07/06/2023
|
|
2295144716
|
|
HARBANS KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-026-001/326
(DINA)
|
2615004000NRG24240520230039520
|
24/05/2023
|
Ranjit kaur
|
2615004WL001355
|
Ranjit kaur
|
00349
|
PSIB0021285
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2295144751
|
|
RANJIT KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
NIHAL SINGH WALA
|
PB-15-004-026-001/327
(DINA)
|
2615004000NRG24240520230039521
|
24/05/2023
|
Paramjit Kaur
|
2615004WL001355
|
Paramjit Kaur
|
00349
|
PSIB0021285
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2295144753
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
NIHAL SINGH WALA
|
PB-15-004-026-001/329
(DINA)
|
2615004000NRG24240520230039522
|
24/05/2023
|
Jashveer kaur
|
2615004WL001355
|
Jashveer kaur
|
00349
|
PSIB0021285
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2295144714
|
|
JASHVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
NIHAL SINGH WALA
|
PB-15-004-026-001/33
(DINA)
|
2615004000NRG24240520230039523
|
24/05/2023
|
DARSHAN SINGH
|
2615004WL001355
|
DARSHAN SINGH
|
00349
|
PSIB0021285
|
952
|
952
|
Processed
|
07/06/2023
|
|
2295144638
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
NIHAL SINGH WALA
|
PB-15-004-026-001/33
(DINA)
|
2615004000NRG24240520230039524
|
24/05/2023
|
HARDEEP KAUR
|
2615004WL001355
|
HARDEEP KAUR
|
00349
|
PSIB0021285
|
714
|
714
|
Processed
|
07/06/2023
|
|
2295144739
|
|
HARDEEP KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
NIHAL SINGH WALA
|
PB-15-004-026-001/331
(DINA)
|
2615004000NRG24240520230039525
|
24/05/2023
|
Sukhdeep Kaur
|
2615004WL001355
|
Sukhdeep Kaur
|
00349
|
PSIB0021285
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2295144718
|
|
SUKHDEEP KAUR W/O BAGGA SINGH
|
BANK OF INDIA(508505)
|
|
94
|
NIHAL SINGH WALA
|
PB-15-004-026-001/332
(DINA)
|
2615004000NRG24240520230039526
|
24/05/2023
|
Gurmeet Singh
|
2615004WL001355
|
Gurmeet Singh
|
00349
|
PSIB0021285
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2295144744
|
|
GURMIT SINGH SO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
NIHAL SINGH WALA
|
PB-15-004-026-001/335
(DINA)
|
2615004000NRG24240520230039527
|
24/05/2023
|
Gurmeet Kaur
|
2615004WL001355
|
Gurmeet Kaur
|
00349
|
PSIB0021285
|
238
|
238
|
Processed
|
07/06/2023
|
|
2295144695
|
|
GURMEET KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
NIHAL SINGH WALA
|
PB-15-004-026-001/337
(DINA)
|
2615004000NRG24240520230039528
|
24/05/2023
|
Soni Kaur
|
2615004WL001355
|
Soni Kaur
|
00349
|
PSIB0021285
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2295144717
|
|
SONI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
NIHAL SINGH WALA
|
PB-15-004-026-001/338
(DINA)
|
2615004000NRG24240520230039529
|
24/05/2023
|
Davinder Kaur
|
2615004WL001355
|
Davinder Kaur
|
00349
|
PSIB0021285
|
952
|
952
|
Processed
|
07/06/2023
|
|
2295144727
|
|
DAVINDER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NIHAL SINGH WALA
|
PB-15-004-026-001/339
(DINA)
|
2615004000NRG24240520230039530
|
24/05/2023
|
Parmjit Kaur
|
2615004WL001355
|
Parmjit Kaur
|
00349
|
PSIB0021285
|
952
|
952
|
Processed
|
07/06/2023
|
|
2295144712
|
|
PARAMJIT KAUR W/O HARJIT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
99
|
NIHAL SINGH WALA
|
PB-15-004-026-001/362
(DINA)
|
2615004000NRG24240520230039534
|
24/05/2023
|
Mandeep kaur
|
2615004WL001355
|
Mandeep kaur
|
00349
|
PSIB0021285
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2295144722
|
|
Mandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
100
|
NIHAL SINGH WALA
|
PB-15-004-026-001/365
(DINA)
|
2615004000NRG24240520230039535
|
24/05/2023
|
Kulwinder kaur
|
2615004WL001355
|
Kulwinder kaur
|
00349
|
PSIB0021285
|
952
|
952
|
Processed
|
07/06/2023
|
|
2295144725
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
NIHAL SINGH WALA
|
PB-15-004-026-001/367
(DINA)
|
2615004000NRG24240520230039536
|
24/05/2023
|
kiranpal kaur
|
2615004WL001355
|
kiranpal kaur
|
00349
|
PSIB0021285
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2295144742
|
|
Kiranpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
102
|
NIHAL SINGH WALA
|
PB-15-004-026-001/368
(DINA)
|
2615004000NRG24240520230039537
|
24/05/2023
|
Avtar singh
|
2615004WL001355
|
Avtar singh
|
00349
|
PSIB0021285
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2295144726
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
NIHAL SINGH WALA
|
PB-15-004-026-001/371
(DINA)
|
2615004000NRG24240520230039538
|
24/05/2023
|
Karamjit kaur
|
2615004WL001355
|
Karamjit kaur
|
00349
|
PSIB0021285
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2295144741
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
NIHAL SINGH WALA
|
PB-15-004-026-001/374
(DINA)
|
2615004000NRG24240520230039540
|
24/05/2023
|
Baljit kaur
|
2615004WL001355
|
Baljit kaur
|
00349
|
PSIB0021285
|
476
|
476
|
Processed
|
07/06/2023
|
|
2295144700
|
|
BALJIT KAUR W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NIHAL SINGH WALA
|
PB-15-004-026-001/374
(DINA)
|
2615004000NRG24240520230039539
|
24/05/2023
|
Mahinder singh
|
2615004WL001355
|
Mahinder singh
|
00349
|
PSIB0021285
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2295144701
|
|
MAHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NIHAL SINGH WALA
|
PB-15-004-026-001/375
(DINA)
|
2615004000NRG24240520230039541
|
24/05/2023
|
Manjit kaur
|
2615004WL001355
|
Manjit kaur
|
00349
|
PSIB0021285
|
476
|
476
|
Processed
|
07/06/2023
|
|
2295144719
|
|
MANJIT KAUR WO MOHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NIHAL SINGH WALA
|
PB-15-004-026-001/377
(DINA)
|
2615004000NRG24240520230039542
|
24/05/2023
|
Mukhtiar kaur
|
2615004WL001355
|
Mukhtiar kaur
|
00349
|
PSIB0021285
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2295144729
|
|
MUKHTAIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
NIHAL SINGH WALA
|
PB-15-004-026-001/379
(DINA)
|
2615004000NRG24240520230039543
|
24/05/2023
|
Gagandeep kaur
|
2615004WL001355
|
Gagandeep kaur
|
00349
|
PSIB0021285
|
952
|
952
|
Processed
|
07/06/2023
|
|
2295144732
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
NIHAL SINGH WALA
|
PB-15-004-026-001/380
(DINA)
|
2615004000NRG24240520230039544
|
24/05/2023
|
Harbans kaur
|
2615004WL001355
|
Harbans kaur
|
00349
|
PSIB0021285
|
476
|
476
|
Processed
|
07/06/2023
|
|
2295144637
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
NIHAL SINGH WALA
|
PB-15-004-026-001/381
(DINA)
|
2615004000NRG24240520230039545
|
24/05/2023
|
Amandeep kaur
|
2615004WL001355
|
Amandeep kaur
|
00349
|
PSIB0021285
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2295144728
|
|
AMANDEEP KAUR DO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NIHAL SINGH WALA
|
PB-15-004-026-001/383
(DINA)
|
2615004000NRG24240520230039546
|
24/05/2023
|
Sandeep Kaur
|
2615004WL001355
|
Sandeep Kaur
|
00349
|
PSIB0021285
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2295144752
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
NIHAL SINGH WALA
|
PB-15-004-026-001/384
(DINA)
|
2615004000NRG24240520230039547
|
24/05/2023
|
Babaldeep kaur
|
2615004WL001355
|
Babaldeep kaur
|
00349
|
PSIB0021285
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2295144750
|
|
BABALDEEP KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
NIHAL SINGH WALA
|
PB-15-004-026-001/385
(DINA)
|
2615004000NRG24240520230039548
|
24/05/2023
|
Kinder Kaur
|
2615004WL001355
|
Kinder Kaur
|
00349
|
PSIB0021285
|
952
|
952
|
Processed
|
07/06/2023
|
|
2295144733
|
|
KINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
NIHAL SINGH WALA
|
PB-15-004-026-001/387
(DINA)
|
2615004000NRG24240520230039550
|
24/05/2023
|
Gurpreet Kaur
|
2615004WL001355
|
Gurpreet Kaur
|
00349
|
PSIB0021285
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2295144723
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
NIHAL SINGH WALA
|
PB-15-004-026-001/391
(DINA)
|
2615004000NRG24240520230039551
|
24/05/2023
|
Nachhatar singh
|
2615004WL001355
|
Nachhatar singh
|
00349
|
PSIB0021285
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2295144736
|
|
NACHHATAR SINGH SO HARDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NIHAL SINGH WALA
|
PB-15-004-026-001/392
(DINA)
|
2615004000NRG24240520230039552
|
24/05/2023
|
Jasvir Kaur
|
2615004WL001355
|
Jasvir Kaur
|
00349
|
PSIB0021285
|
952
|
952
|
Processed
|
07/06/2023
|
|
2295144745
|
|
JASVEER KAUR WO SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NIHAL SINGH WALA
|
PB-15-004-026-001/393
(DINA)
|
2615004000NRG24240520230039553
|
24/05/2023
|
Veera Kaur
|
2615004WL001355
|
Veera Kaur
|
00349
|
PSIB0021285
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2295144730
|
|
VEERA KAUR DO JAMLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NIHAL SINGH WALA
|
PB-15-004-026-001/395
(DINA)
|
2615004000NRG24240520230039554
|
24/05/2023
|
Reena Kaur
|
2615004WL001355
|
Reena Kaur
|
00349
|
PSIB0021285
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2295144720
|
|
REENA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
NIHAL SINGH WALA
|
PB-15-004-026-001/396
(DINA)
|
2615004000NRG24240520230039555
|
24/05/2023
|
Hardev Singh
|
2615004WL001355
|
Hardev Singh
|
00349
|
PSIB0021285
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2295144734
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
NIHAL SINGH WALA
|
PB-15-004-026-001/397
(DINA)
|
2615004000NRG24240520230039556
|
24/05/2023
|
Rajwinder Kaur
|
2615004WL001355
|
Rajwinder Kaur
|
00349
|
PSIB0021285
|
238
|
238
|
Processed
|
07/06/2023
|
|
2295144743
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
NIHAL SINGH WALA
|
PB-15-004-026-001/401
(DINA)
|
2615004000NRG24240520230039557
|
24/05/2023
|
Gurmeet Kaur
|
2615004WL001355
|
Gurmeet Kaur
|
00349
|
PSIB0021285
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2295144740
|
|
GURMEET KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NIHAL SINGH WALA
|
PB-15-004-026-001/412
(DINA)
|
2615004000NRG24240520230039558
|
24/05/2023
|
Swaranjeet Kaur
|
2615004WL001355
|
Swaranjeet Kaur
|
00349
|
PSIB0021285
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2295144738
|
|
MISS SWARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
NIHAL SINGH WALA
|
PB-15-004-026-001/413
(DINA)
|
2615004000NRG24240520230039559
|
24/05/2023
|
Jaswinder Kaur
|
2615004WL001355
|
Jaswinder Kaur
|
00349
|
PSIB0021285
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2295144737
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
NIHAL SINGH WALA
|
PB-15-004-026-001/48
(DINA)
|
2615004000NRG24240520230039561
|
24/05/2023
|
Jagdav Singh
|
2615004WL001355
|
Jagdav Singh
|
00349
|
PSIB0021285
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2295144735
|
|
JAGDEV SINGH S/O LACHHMAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
125
|
NIHAL SINGH WALA
|
PB-15-004-026-001/48
(DINA)
|
2615004000NRG24240520230039560
|
24/05/2023
|
RANI KAUR
|
2615004WL001355
|
RANI KAUR
|
00349
|
PSIB0021285
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2295144641
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
NIHAL SINGH WALA
|
PB-15-004-026-001/49
(DINA)
|
2615004000NRG24240520230039562
|
24/05/2023
|
GURMAIL KAUR
|
2615004WL001355
|
GURMAIL KAUR
|
00349
|
PSIB0021285
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2295144653
|
|
GURMAIL KAUR WO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
NIHAL SINGH WALA
|
PB-15-004-026-001/5
(DINA)
|
2615004000NRG24240520230039563
|
24/05/2023
|
GURPREET KAUR
|
2615004WL001355
|
GURPREET KAUR
|
00349
|
PSIB0021285
|
952
|
952
|
Processed
|
07/06/2023
|
|
2295144681
|
|
GURPREET KAUR WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
NIHAL SINGH WALA
|
PB-15-004-026-001/56
(DINA)
|
2615004000NRG24240520230039564
|
24/05/2023
|
JASVIR KAUR
|
2615004WL001355
|
JASVIR KAUR
|
00349
|
PSIB0021285
|
952
|
952
|
Processed
|
07/06/2023
|
|
2295144656
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
NIHAL SINGH WALA
|
PB-15-004-026-001/6
(DINA)
|
2615004000NRG24240520230039565
|
24/05/2023
|
GURMAIL KAUR
|
2615004WL001355
|
GURMAIL KAUR
|
00349
|
PSIB0021285
|
714
|
714
|
Processed
|
07/06/2023
|
|
2295144648
|
|
GURMAIL KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
NIHAL SINGH WALA
|
PB-15-004-026-001/62
(DINA)
|
2615004000NRG24240520230039566
|
24/05/2023
|
PARMJEET KAUR
|
2615004WL001355
|
PARMJEET KAUR
|
00349
|
PSIB0021285
|
952
|
952
|
Processed
|
07/06/2023
|
|
2295144642
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
NIHAL SINGH WALA
|
PB-15-004-026-001/65
(DINA)
|
2615004000NRG24240520230039567
|
24/05/2023
|
SHINDER KAUR
|
2615004WL001355
|
SHINDER KAUR
|
00349
|
PSIB0021285
|
476
|
476
|
Processed
|
07/06/2023
|
|
2295144684
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
NIHAL SINGH WALA
|
PB-15-004-026-001/7
(DINA)
|
2615004000NRG24240520230039568
|
24/05/2023
|
Gurmail Singh
|
2615004WL001355
|
Gurmail Singh
|
00349
|
PSIB0021285
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2295144702
|
|
GURMAIL SINGH SO CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NIHAL SINGH WALA
|
PB-15-004-026-001/7
(DINA)
|
2615004000NRG24240520230039569
|
24/05/2023
|
KULWINDER KAUR
|
2615004WL001355
|
KULWINDER KAUR
|
00349
|
PSIB0021285
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2295144657
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
NIHAL SINGH WALA
|
PB-15-004-026-001/70
(DINA)
|
2615004000NRG24240520230039570
|
24/05/2023
|
BHOLI KAUR
|
2615004WL001355
|
BHOLI KAUR
|
00349
|
PSIB0021285
|
952
|
952
|
Processed
|
07/06/2023
|
|
2295144671
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
NIHAL SINGH WALA
|
PB-15-004-026-001/72
(DINA)
|
2615004000NRG24240520230039571
|
24/05/2023
|
SUKHCHAN SINGH
|
2615004WL001355
|
SUKHCHAN SINGH
|
00349
|
PSIB0021285
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2295144644
|
|
SUKHCHAN SINGH
|
ICICI BANK LTD(508534)
|
|
136
|
NIHAL SINGH WALA
|
PB-15-004-026-001/76
(DINA)
|
2615004000NRG24240520230039572
|
24/05/2023
|
SURJIT KAUR
|
2615004WL001355
|
SURJIT KAUR
|
00349
|
PSIB0021285
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2295144686
|
|
SURJIT KAUR WO RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
NIHAL SINGH WALA
|
PB-15-004-026-001/84
(DINA)
|
2615004000NRG24240520230039573
|
24/05/2023
|
KULDEEP KAUR
|
2615004WL001355
|
KULDEEP KAUR
|
00349
|
PSIB0021285
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2295144635
|
|
KULDEEP KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
NIHAL SINGH WALA
|
PB-15-004-026-001/91
(DINA)
|
2615004000NRG24240520230039574
|
24/05/2023
|
GURMIT KAUR
|
2615004WL001355
|
GURMIT KAUR
|
00349
|
PSIB0021285
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2295144758
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
NIHAL SINGH WALA
|
PB-15-004-026-001/92
(DINA)
|
2615004000NRG24240520230039575
|
24/05/2023
|
BAKHTOUR SINGH
|
2615004WL001355
|
BAKHTOUR SINGH
|
00349
|
PSIB0021285
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2295144647
|
|
BAKHTOUR SINGH
|
ICICI BANK LTD(508534)
|
|
140
|
NIHAL SINGH WALA
|
PB-15-004-026-001/94
(DINA)
|
2615004000NRG24240520230039576
|
24/05/2023
|
SIMRANJIT KAUR
|
2615004WL001355
|
SIMRANJIT KAUR
|
00349
|
PSIB0021285
|
238
|
238
|
Processed
|
07/06/2023
|
|
2295144682
|
|
SIMARJIT KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152320
|
152320
|
|
|
|
|
|
|
|
|
141
|
NIHAL SINGH WALA
|
PB-15-004-026-001/345
(DINA)
|
2615004000NRG24240520230039531
|
24/05/2023
|
INDERJEET SINGH
|
2615004WL001355
|
INDERJEET SINGH
|
00354
|
PUNB0032910
|
476
|
476
|
Processed
|
07/06/2023
|
|
2295144619
|
|
INDERJEET SINGH SO NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153748
|
153748
|
|
|
|
|
|
|
|