|
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)
|
2615004000NRG24190720230135679
|
20/07/2023
|
RANI
|
2615004WL004425
|
RANI
|
00048
|
BKID0006317
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653685
|
|
RANI W/O RAM KRISHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-014-001/101
(RAUNTA)
|
2615004000NRG24190720230135669
|
20/07/2023
|
Manpreet Kaur
|
2615004WL004425
|
Manpreet Kaur
|
00349
|
PSIB0000577
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3962653800
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-014-001/107
(RAUNTA)
|
2615004000NRG24190720230135672
|
20/07/2023
|
VEERPAL KAUR
|
2615004WL004425
|
VEERPAL KAUR
|
00349
|
PSIB0000577
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653669
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-014-001/109
(RAUNTA)
|
2615004000NRG24190720230135674
|
20/07/2023
|
GURMEET KAUR
|
2615004WL004425
|
GURMEET KAUR
|
00349
|
PSIB0000577
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653802
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-014-001/111
(RAUNTA)
|
2615004000NRG24190720230135675
|
20/07/2023
|
Manjeet Kaur
|
2615004WL004425
|
Manjeet Kaur
|
00349
|
PSIB0000577
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653673
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-014-001/112
(RAUNTA)
|
2615004000NRG24190720230135676
|
20/07/2023
|
GURMEET KAUR
|
2615004WL004425
|
GURMEET KAUR
|
00349
|
PSIB0000577
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653675
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-014-001/125
(RAUNTA)
|
2615004000NRG24190720230135680
|
20/07/2023
|
Amarjit Kaur
|
2615004WL004425
|
Amarjit Kaur
|
00349
|
PSIB0000577
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653789
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-014-001/126
(RAUNTA)
|
2615004000NRG24190720230135681
|
20/07/2023
|
Lakhvir Kaur
|
2615004WL004425
|
Lakhvir Kaur
|
00349
|
PSIB0000577
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3962653682
|
|
LAKHVIR KAUR WO PARGAT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-014-001/127
(RAUNTA)
|
2615004000NRG24190720230135682
|
20/07/2023
|
Gurmeet Kaur
|
2615004WL004425
|
Gurmeet Kaur
|
00349
|
PSIB0000577
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3962653794
|
|
GURMEET KAUR BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-014-001/129
(RAUNTA)
|
2615004000NRG24190720230135683
|
20/07/2023
|
SHINDARPAL KAUR
|
2615004WL004425
|
SHINDARPAL KAUR
|
00349
|
PSIB0000577
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653786
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-014-001/13
(RAUNTA)
|
2615004000NRG24190720230135684
|
20/07/2023
|
Danno Kaur
|
2615004WL004425
|
Danno Kaur
|
00349
|
PSIB0000577
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653683
|
|
Dano
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-014-001/132
(RAUNTA)
|
2615004000NRG24190720230135685
|
20/07/2023
|
MANJEET KAUR
|
2615004WL004425
|
MANJEET KAUR
|
00349
|
PSIB0000577
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3962653681
|
|
Sukhjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-014-001/143
(RAUNTA)
|
2615004000NRG24190720230135687
|
20/07/2023
|
RANI KAUR
|
2615004WL004425
|
RANI KAUR
|
00349
|
PSIB0000577
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3962653769
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-014-001/149
(RAUNTA)
|
2615004000NRG24190720230135689
|
20/07/2023
|
Balvir Singh
|
2615004WL004425
|
Balvir Singh
|
00349
|
PSIB0000577
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653679
|
|
BALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-014-001/164
(RAUNTA)
|
2615004000NRG24190720230135693
|
20/07/2023
|
SUKHDEEP KAUR
|
2615004WL004425
|
SUKHDEEP KAUR
|
00349
|
PSIB0000577
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653764
|
|
SUKHDEEP KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-014-001/167
(RAUNTA)
|
2615004000NRG24190720230135695
|
20/07/2023
|
Manjit Kaur
|
2615004WL004425
|
Manjit Kaur
|
00349
|
PSIB0000577
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3962653674
|
|
MANJIT KAUR WO HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-014-001/168
(RAUNTA)
|
2615004000NRG24190720230135696
|
20/07/2023
|
Malkiat Kaur
|
2615004WL004425
|
Malkiat Kaur
|
00349
|
PSIB0000577
|
880
|
880
|
Processed
|
28/07/2023
|
|
3962653790
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-014-001/174
(RAUNTA)
|
2615004000NRG24190720230135700
|
20/07/2023
|
BACHAN KAUR
|
2615004WL004425
|
BACHAN KAUR
|
00349
|
PSIB0000577
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653796
|
|
BACHAN KAUR PL15556 RTI WO PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-014-001/190
(RAUNTA)
|
2615004000NRG24190720230135705
|
20/07/2023
|
CHARANJEET KAUR
|
2615004WL004425
|
CHARANJEET KAUR
|
00349
|
PSIB0000577
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653801
|
|
CHARANJEET KAUR WO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-014-001/195
(RAUNTA)
|
2615004000NRG24190720230135708
|
20/07/2023
|
Karmjit Kaur
|
2615004WL004425
|
Karmjit Kaur
|
00349
|
PSIB0000577
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653788
|
|
KARMJEET KAUR WO PARAMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-014-001/196
(RAUNTA)
|
2615004000NRG24190720230135709
|
20/07/2023
|
Manjit Kaur
|
2615004WL004425
|
Manjit Kaur
|
00349
|
PSIB0000577
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653668
|
|
Manjit kaur
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-014-001/198
(RAUNTA)
|
2615004000NRG24190720230135710
|
20/07/2023
|
SWARNJIT KAUR
|
2615004WL004425
|
SWARNJIT KAUR
|
00349
|
PSIB0000577
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653684
|
|
SAWARNJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-014-001/20
(RAUNTA)
|
2615004000NRG24190720230135711
|
20/07/2023
|
Paro
|
2615004WL004425
|
Paro
|
00349
|
PSIB0000577
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653793
|
|
PARO KAUR RTI PL6275 WO SANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-014-001/204
(RAUNTA)
|
2615004000NRG24190720230135712
|
20/07/2023
|
MANDEEP KAUR
|
2615004WL004425
|
MANDEEP KAUR
|
00349
|
PSIB0000577
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653779
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-014-001/227
(RAUNTA)
|
2615004000NRG24190720230135715
|
20/07/2023
|
MAKHAN SINGH
|
2615004WL004425
|
MAKHAN SINGH
|
00349
|
PSIB0000577
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653767
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-014-001/230
(RAUNTA)
|
2615004000NRG24190720230135717
|
20/07/2023
|
Sukhjit Kaur
|
2615004WL004425
|
Sukhjit Kaur
|
00349
|
PSIB0000577
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653795
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-014-001/236
(RAUNTA)
|
2615004000NRG24190720230135718
|
20/07/2023
|
SANDEEP KAUR
|
2615004WL004425
|
SANDEEP KAUR
|
00349
|
PSIB0000577
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653781
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-014-001/243
(RAUNTA)
|
2615004000NRG24190720230135723
|
20/07/2023
|
NASIB KAUR
|
2615004WL004425
|
NASIB KAUR
|
00349
|
PSIB0000577
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3962653671
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-014-001/246
(RAUNTA)
|
2615004000NRG24190720230135725
|
20/07/2023
|
LACHAMAN SINGH
|
2615004WL004425
|
LACHAMAN SINGH
|
00349
|
PSIB0000577
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653768
|
|
LAXMAN SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-014-001/249
(RAUNTA)
|
2615004000NRG24190720230135726
|
20/07/2023
|
RAJWINDER KAUR
|
2615004WL004425
|
RAJWINDER KAUR
|
00349
|
PSIB0000577
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3962653762
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-014-001/250
(RAUNTA)
|
2615004000NRG24190720230135727
|
20/07/2023
|
MANDEEP KAUR
|
2615004WL004425
|
MANDEEP KAUR
|
00349
|
PSIB0000577
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3962653763
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-014-001/251
(RAUNTA)
|
2615004000NRG24190720230135728
|
20/07/2023
|
Paramjit Kaur
|
2615004WL004425
|
Paramjit Kaur
|
00349
|
PSIB0000577
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3962653672
|
|
PARMJEET KAUR WO AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-014-001/253
(RAUNTA)
|
2615004000NRG24190720230135730
|
20/07/2023
|
SWARNJIT KAUR
|
2615004WL004425
|
SWARNJIT KAUR
|
00349
|
PSIB0000577
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653765
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-014-001/267
(RAUNTA)
|
2615004000NRG24190720230135736
|
20/07/2023
|
HARBANS KAUR
|
2615004WL004425
|
HARBANS KAUR
|
00349
|
PSIB0000577
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653798
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-014-001/277
(RAUNTA)
|
2615004000NRG24190720230135740
|
20/07/2023
|
GURMEET KAU
|
2615004WL004425
|
GURMEET KAU
|
00349
|
PSIB0000577
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653799
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-014-001/281
(RAUNTA)
|
2615004000NRG24190720230135742
|
20/07/2023
|
KULDEEP KAUR
|
2615004WL004425
|
KULDEEP KAUR
|
00349
|
PSIB0000577
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653774
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-014-001/286
(RAUNTA)
|
2615004000NRG24190720230135745
|
20/07/2023
|
Gurmail Kaur
|
2615004WL004425
|
Gurmail Kaur
|
00349
|
PSIB0000577
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653785
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-014-001/297
(RAUNTA)
|
2615004000NRG24190720230135748
|
20/07/2023
|
Kiranjeet Kaur
|
2615004WL004425
|
Kiranjeet Kaur
|
00349
|
PSIB0000577
|
1320
|
1320
|
Rejected
|
28/07/2023
|
|
3962653803
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-014-001/299
(RAUNTA)
|
2615004000NRG24190720230135749
|
20/07/2023
|
Karnail Kaur
|
2615004WL004425
|
Karnail Kaur
|
00349
|
PSIB0000577
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653670
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-014-001/322
(RAUNTA)
|
2615004000NRG24190720230135759
|
20/07/2023
|
PARMJEET KAUR
|
2615004WL004425
|
PARMJEET KAUR
|
00349
|
PSIB0000577
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653677
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-014-001/339
(RAUNTA)
|
2615004000NRG24190720230135767
|
20/07/2023
|
TEJ KAUR
|
2615004WL004425
|
TEJ KAUR
|
00349
|
PSIB0000577
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3962653792
|
|
Tej kaur
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-014-001/358
(RAUNTA)
|
2615004000NRG24190720230135775
|
20/07/2023
|
Amarjit Kaur
|
2615004WL004425
|
Amarjit Kaur
|
00349
|
PSIB0000577
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653797
|
|
AMARJIT KAUR WO RULDU KHAN
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-014-001/365
(RAUNTA)
|
2615004000NRG24190720230135777
|
20/07/2023
|
Jagseer Kaur
|
2615004WL004425
|
Jagseer Kaur
|
00349
|
PSIB0000577
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3962653749
|
|
JAGSEER KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-014-001/380
(RAUNTA)
|
2615004000NRG24190720230135781
|
20/07/2023
|
MANJEET KAUR
|
2615004WL004425
|
MANJEET KAUR
|
00349
|
PSIB0000577
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653787
|
|
MANJIT KAUR WO AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-014-001/382
(RAUNTA)
|
2615004000NRG24190720230135783
|
20/07/2023
|
Manjeet Kaur
|
2615004WL004425
|
Manjeet Kaur
|
00349
|
PSIB0000577
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3962653776
|
|
MANJEET KAUR WO RANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-014-001/384
(RAUNTA)
|
2615004000NRG24190720230135784
|
20/07/2023
|
Karmjit Kaur
|
2615004WL004425
|
Karmjit Kaur
|
00349
|
PSIB0000577
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653775
|
|
KARAMJEET KAUR WO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-014-001/391
(RAUNTA)
|
2615004000NRG24190720230135786
|
20/07/2023
|
MANJIT KAUR
|
2615004WL004425
|
MANJIT KAUR
|
00349
|
PSIB0000577
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653782
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-014-001/394
(RAUNTA)
|
2615004000NRG24190720230135787
|
20/07/2023
|
MUKHTAIR KAUR
|
2615004WL004425
|
MUKHTAIR KAUR
|
00349
|
PSIB0000577
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653770
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-014-001/395
(RAUNTA)
|
2615004000NRG24190720230135788
|
20/07/2023
|
kulwinder kaur
|
2615004WL004425
|
kulwinder kaur
|
00349
|
PSIB0000577
|
880
|
880
|
Processed
|
28/07/2023
|
|
3962653772
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-014-001/396
(RAUNTA)
|
2615004000NRG24190720230135789
|
20/07/2023
|
Malkiat kaur
|
2615004WL004425
|
Malkiat kaur
|
00349
|
PSIB0000577
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3962653771
|
|
MALKIT KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-014-001/397
(RAUNTA)
|
2615004000NRG24190720230135790
|
20/07/2023
|
BALJIT KAUR
|
2615004WL004425
|
BALJIT KAUR
|
00349
|
PSIB0000577
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653761
|
|
BALJEET KAUR WO NIRMEL SINGH
|
BANK OF INDIA(508505)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-014-001/399
(RAUNTA)
|
2615004000NRG24190720230135791
|
20/07/2023
|
SHINDER KAUR
|
2615004WL004425
|
SHINDER KAUR
|
00349
|
PSIB0000577
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3962653773
|
|
SHINDER KAUR WO SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-014-001/404
(RAUNTA)
|
2615004000NRG24190720230135792
|
20/07/2023
|
MURTI KAUR
|
2615004WL004425
|
MURTI KAUR
|
00349
|
PSIB0000577
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3962653780
|
|
MOORTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-014-001/409
(RAUNTA)
|
2615004000NRG24190720230135793
|
20/07/2023
|
Amarjit Kaur
|
2615004WL004425
|
Amarjit Kaur
|
00349
|
PSIB0000577
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653778
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-014-001/410
(RAUNTA)
|
2615004000NRG24190720230135794
|
20/07/2023
|
NASIB KAUR
|
2615004WL004425
|
NASIB KAUR
|
00349
|
PSIB0000577
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653777
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-014-001/412
(RAUNTA)
|
2615004000NRG24190720230135795
|
20/07/2023
|
Ranjeet Kaur
|
2615004WL004425
|
Ranjeet Kaur
|
00349
|
PSIB0000577
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653680
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-014-001/51
(RAUNTA)
|
2615004000NRG24190720230135798
|
20/07/2023
|
Ajmer Singh
|
2615004WL004425
|
Ajmer Singh
|
00349
|
PSIB0000577
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653678
|
|
Ajmer singh
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-014-001/522
(RAUNTA)
|
2615004000NRG24190720230135799
|
20/07/2023
|
Daljit Kaur
|
2615004WL004425
|
Daljit Kaur
|
00349
|
PSIB0000577
|
880
|
880
|
Processed
|
28/07/2023
|
|
3962653783
|
|
DALJIT KAUR DO SAWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-014-001/56
(RAUNTA)
|
2615004000NRG24190720230135803
|
20/07/2023
|
Harjit Kaur
|
2615004WL004425
|
Harjit Kaur
|
00349
|
PSIB0000577
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653676
|
|
HARJIT KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-014-001/72
(RAUNTA)
|
2615004000NRG24190720230135807
|
20/07/2023
|
Harbans Kaur
|
2615004WL004425
|
Harbans Kaur
|
00349
|
PSIB0000577
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653784
|
|
HARBANS KAUR PL92144 RTI WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-014-001/78
(RAUNTA)
|
2615004000NRG24190720230135810
|
20/07/2023
|
NACHHATER SINGH
|
2615004WL004425
|
NACHHATER SINGH
|
00349
|
PSIB0000577
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653760
|
|
NACHHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-014-001/97
(RAUNTA)
|
2615004000NRG24190720230135817
|
20/07/2023
|
SHANTI
|
2615004WL004425
|
SHANTI
|
00349
|
PSIB0000577
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3962653791
|
|
SANTI WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-014-001/98
(RAUNTA)
|
2615004000NRG24190720230135818
|
20/07/2023
|
PARMJIT KAUR
|
2615004WL004425
|
PARMJIT KAUR
|
00349
|
PSIB0000577
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653766
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76780
|
76780
|
|
|
|
|
|
|
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-014-001/153
(RAUNTA)
|
2615004000NRG24190720230135690
|
20/07/2023
|
Gurmail Singh
|
2615004WL004425
|
Gurmail Singh
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653686
|
|
GURMEL SINGH S/O MUKAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-014-001/193
(RAUNTA)
|
2615004000NRG24190720230135707
|
20/07/2023
|
SUKHPAL KAUR
|
2615004WL004425
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653691
|
|
SUKHPAL KAUR W/O JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-014-001/323
(RAUNTA)
|
2615004000NRG24190720230135760
|
20/07/2023
|
RAJWINDER KAUR
|
2615004WL004425
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653687
|
|
RAJWINDER KAUR WO TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-014-001/46
(RAUNTA)
|
2615004000NRG24190720230135797
|
20/07/2023
|
AVTAR SINGH
|
2615004WL004425
|
AVTAR SINGH
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3962653690
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-014-001/53
(RAUNTA)
|
2615004000NRG24190720230135800
|
20/07/2023
|
KARMJIT KAUR
|
2615004WL004425
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3962653689
|
|
KARAMJIT KAUR W/O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-014-001/90
(RAUNTA)
|
2615004000NRG24190720230135812
|
20/07/2023
|
Shinder Kaur
|
2615004WL004425
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653688
|
|
SHINDER KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7480
|
7480
|
|
|
|
|
|
|
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-014-001/1
(RAUNTA)
|
2615004000NRG24190720230135668
|
20/07/2023
|
Nahar Singh
|
2615004WL004425
|
Nahar Singh
|
00354
|
PUNB0032910
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3962653743
|
|
NAHAR SINGH S/O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-014-001/103
(RAUNTA)
|
2615004000NRG24190720230135670
|
20/07/2023
|
Malkiat Kaur
|
2615004WL004425
|
Malkiat Kaur
|
00354
|
PUNB0032910
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3962653700
|
|
MALKEET KAUR WO MOGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-014-001/106
(RAUNTA)
|
2615004000NRG24190720230135671
|
20/07/2023
|
Kulwant Kaur
|
2615004WL004425
|
Kulwant Kaur
|
00354
|
PUNB0032910
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653661
|
|
KULWANT KAUR WO ATAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-014-001/108
(RAUNTA)
|
2615004000NRG24190720230135673
|
20/07/2023
|
Manjeet Kaur
|
2615004WL004425
|
Manjeet Kaur
|
00354
|
PUNB0032910
|
1320
|
1320
|
Rejected
|
28/07/2023
|
|
3962653659
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-014-001/116
(RAUNTA)
|
2615004000NRG24190720230135677
|
20/07/2023
|
Bhajan Kaur
|
2615004WL004425
|
Bhajan Kaur
|
00354
|
PUNB0032910
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653717
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-014-001/119
(RAUNTA)
|
2615004000NRG24190720230135678
|
20/07/2023
|
Sarbjeet Kaur
|
2615004WL004425
|
Sarbjeet Kaur
|
00354
|
PUNB0032910
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653665
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-014-001/141
(RAUNTA)
|
2615004000NRG24190720230135686
|
20/07/2023
|
Mukhtiar Kaur
|
2615004WL004425
|
Mukhtiar Kaur
|
00354
|
PUNB0032910
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653755
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-014-001/146
(RAUNTA)
|
2615004000NRG24190720230135688
|
20/07/2023
|
Jit Kaur
|
2615004WL004425
|
Jit Kaur
|
00354
|
PUNB0032910
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653663
|
|
JIT KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-014-001/162
(RAUNTA)
|
2615004000NRG24190720230135691
|
20/07/2023
|
Surjit Singh
|
2615004WL004425
|
Surjit Singh
|
00354
|
PUNB0032910
|
440
|
440
|
Processed
|
28/07/2023
|
|
3962653705
|
|
SURJEET SINGH SO SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-014-001/163
(RAUNTA)
|
2615004000NRG24190720230135692
|
20/07/2023
|
Malkeet Kaur
|
2615004WL004425
|
Malkeet Kaur
|
00354
|
PUNB0032910
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653655
|
|
MALKIT KAUR W/O MELA SINGH
|
BANK OF INDIA(508505)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-014-001/165
(RAUNTA)
|
2615004000NRG24190720230135694
|
20/07/2023
|
Hakam Singh
|
2615004WL004425
|
Hakam Singh
|
00354
|
PUNB0032910
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3962653656
|
|
HAKAM SINGH S/O GULJARA SINGH
|
BANK OF INDIA(508505)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-014-001/170
(RAUNTA)
|
2615004000NRG24190720230135697
|
20/07/2023
|
Jaswinder Kaur
|
2615004WL004425
|
Jaswinder Kaur
|
00354
|
PUNB0032910
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3962653720
|
|
JASWINDER KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-014-001/171
(RAUNTA)
|
2615004000NRG24190720230135698
|
20/07/2023
|
Shinder Kaur
|
2615004WL004425
|
Shinder Kaur
|
00354
|
PUNB0032910
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653664
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-014-001/172
(RAUNTA)
|
2615004000NRG24190720230135699
|
20/07/2023
|
Simarjeet Kaur
|
2615004WL004425
|
Simarjeet Kaur
|
00354
|
PUNB0032910
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653692
|
|
SIMRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-014-001/182
(RAUNTA)
|
2615004000NRG24190720230135701
|
20/07/2023
|
Baljeet Kaur
|
2615004WL004425
|
Baljeet Kaur
|
00354
|
PUNB0032910
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653746
|
|
Baljiit kaur
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-014-001/184
(RAUNTA)
|
2615004000NRG24190720230135702
|
20/07/2023
|
Dula Singh
|
2615004WL004425
|
Dula Singh
|
00354
|
PUNB0032910
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3962653757
|
|
DULA SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-014-001/185
(RAUNTA)
|
2615004000NRG24190720230135703
|
20/07/2023
|
Sarbjeet Kaur
|
2615004WL004425
|
Sarbjeet Kaur
|
00354
|
PUNB0032910
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653658
|
|
SARBJIT KAUR WO SUKHVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-014-001/189
(RAUNTA)
|
2615004000NRG24190720230135704
|
20/07/2023
|
Veerpal Kaur
|
2615004WL004425
|
Veerpal Kaur
|
00354
|
PUNB0032910
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3962653662
|
|
VEERPAL KAUR WO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-014-001/191
(RAUNTA)
|
2615004000NRG24190720230135706
|
20/07/2023
|
Harbans Kaur
|
2615004WL004425
|
Harbans Kaur
|
00354
|
PUNB0032910
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3962653660
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
NIHAL SINGH WALA
|
PB-15-004-014-001/207
(RAUNTA)
|
2615004000NRG24190720230135713
|
20/07/2023
|
Veerpal Kaur
|
2615004WL004425
|
Veerpal Kaur
|
00354
|
PUNB0032910
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653695
|
|
VEERPAL KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
NIHAL SINGH WALA
|
PB-15-004-014-001/217
(RAUNTA)
|
2615004000NRG24190720230135714
|
20/07/2023
|
PARMJEET KAUR
|
2615004WL004425
|
PARMJEET KAUR
|
00354
|
PUNB0032910
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3962653722
|
|
PARAMJIT KAUR W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
NIHAL SINGH WALA
|
PB-15-004-014-001/228
(RAUNTA)
|
2615004000NRG24190720230135716
|
20/07/2023
|
Sarbjeet Kaur
|
2615004WL004425
|
Sarbjeet Kaur
|
00354
|
PUNB0032910
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3962653738
|
|
SARABJIT KAUR WO JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
NIHAL SINGH WALA
|
PB-15-004-014-001/239
(RAUNTA)
|
2615004000NRG24190720230135719
|
20/07/2023
|
Parmjeet Kaur
|
2615004WL004425
|
Parmjeet Kaur
|
00354
|
PUNB0032910
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653697
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
NIHAL SINGH WALA
|
PB-15-004-014-001/24
(RAUNTA)
|
2615004000NRG24190720230135720
|
20/07/2023
|
RANI KAUR
|
2615004WL004425
|
RANI KAUR
|
00354
|
PUNB0032910
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3962653711
|
|
RANI KAUR W/O CHANNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NIHAL SINGH WALA
|
PB-15-004-014-001/240
(RAUNTA)
|
2615004000NRG24190720230135721
|
20/07/2023
|
Harbans Kaur
|
2615004WL004425
|
Harbans Kaur
|
00354
|
PUNB0032910
|
880
|
880
|
Processed
|
28/07/2023
|
|
3962653699
|
|
HARBANS KAUR PL134302 RTI W\OGURCHRAN SI
|
PUNJAB & SIND BANK(607087)
|
|
95
|
NIHAL SINGH WALA
|
PB-15-004-014-001/241
(RAUNTA)
|
2615004000NRG24190720230135722
|
20/07/2023
|
Baljit Kaur
|
2615004WL004425
|
Baljit Kaur
|
00354
|
PUNB0032910
|
880
|
880
|
Processed
|
28/07/2023
|
|
3962653759
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
NIHAL SINGH WALA
|
PB-15-004-014-001/245
(RAUNTA)
|
2615004000NRG24190720230135724
|
20/07/2023
|
Surjit Kaur
|
2615004WL004425
|
Surjit Kaur
|
00354
|
PUNB0032910
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653698
|
|
SURJIT KAUR WO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
NIHAL SINGH WALA
|
PB-15-004-014-001/255
(RAUNTA)
|
2615004000NRG24190720230135731
|
20/07/2023
|
AMANDEEP KAUR
|
2615004WL004425
|
AMANDEEP KAUR
|
00354
|
PUNB0032910
|
880
|
880
|
Processed
|
28/07/2023
|
|
3962653701
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
NIHAL SINGH WALA
|
PB-15-004-014-001/256
(RAUNTA)
|
2615004000NRG24190720230135732
|
20/07/2023
|
Manjeet Kaur
|
2615004WL004425
|
Manjeet Kaur
|
00354
|
PUNB0032910
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653706
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
NIHAL SINGH WALA
|
PB-15-004-014-001/257
(RAUNTA)
|
2615004000NRG24190720230135733
|
20/07/2023
|
Baljit Kaur
|
2615004WL004425
|
Baljit Kaur
|
00354
|
PUNB0032910
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653703
|
|
BALJEET KAUR WO BHAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NIHAL SINGH WALA
|
PB-15-004-014-001/260
(RAUNTA)
|
2615004000NRG24190720230135734
|
20/07/2023
|
KULWINDER KAUR
|
2615004WL004425
|
KULWINDER KAUR
|
00354
|
PUNB0032910
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653702
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
NIHAL SINGH WALA
|
PB-15-004-014-001/264
(RAUNTA)
|
2615004000NRG24190720230135735
|
20/07/2023
|
Sarbjit Kaur
|
2615004WL004425
|
Sarbjit Kaur
|
00354
|
PUNB0032910
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653704
|
|
Sarabjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
102
|
NIHAL SINGH WALA
|
PB-15-004-014-001/270
(RAUNTA)
|
2615004000NRG24190720230135737
|
20/07/2023
|
Sukhpal Kaur
|
2615004WL004425
|
Sukhpal Kaur
|
00354
|
PUNB0032910
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653718
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
NIHAL SINGH WALA
|
PB-15-004-014-001/271
(RAUNTA)
|
2615004000NRG24190720230135738
|
20/07/2023
|
SUKHPREET KAUR
|
2615004WL004425
|
SUKHPREET KAUR
|
00354
|
PUNB0032910
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3962653734
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
NIHAL SINGH WALA
|
PB-15-004-014-001/272
(RAUNTA)
|
2615004000NRG24190720230135739
|
20/07/2023
|
Kiranjeet Kaur
|
2615004WL004425
|
Kiranjeet Kaur
|
00354
|
PUNB0032910
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653727
|
|
KIRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
NIHAL SINGH WALA
|
PB-15-004-014-001/280-A
(RAUNTA)
|
2615004000NRG24190720230135741
|
20/07/2023
|
Tej Kaur
|
2615004WL004425
|
Tej Kaur
|
00354
|
PUNB0032910
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653726
|
|
TEJ KAUR W/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
NIHAL SINGH WALA
|
PB-15-004-014-001/282
(RAUNTA)
|
2615004000NRG24190720230135743
|
20/07/2023
|
Mohinder Kaur
|
2615004WL004425
|
Mohinder Kaur
|
00354
|
PUNB0032910
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653709
|
|
MAHINDER KAUR W/O BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
NIHAL SINGH WALA
|
PB-15-004-014-001/285
(RAUNTA)
|
2615004000NRG24190720230135744
|
20/07/2023
|
Amarjeet Kaur
|
2615004WL004425
|
Amarjeet Kaur
|
00354
|
PUNB0032910
|
660
|
660
|
Processed
|
28/07/2023
|
|
3962653710
|
|
AMARJIT KAUR WO CHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
NIHAL SINGH WALA
|
PB-15-004-014-001/287
(RAUNTA)
|
2615004000NRG24190720230135746
|
20/07/2023
|
Raju Kaur
|
2615004WL004425
|
Raju Kaur
|
00354
|
PUNB0032910
|
880
|
880
|
Processed
|
28/07/2023
|
|
3962653713
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
NIHAL SINGH WALA
|
PB-15-004-014-001/293
(RAUNTA)
|
2615004000NRG24190720230135747
|
20/07/2023
|
GURMAIL KAUR
|
2615004WL004425
|
GURMAIL KAUR
|
00354
|
PUNB0032910
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3962653732
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
NIHAL SINGH WALA
|
PB-15-004-014-001/301
(RAUNTA)
|
2615004000NRG24190720230135750
|
20/07/2023
|
Sukhvinder Kaur
|
2615004WL004425
|
Sukhvinder Kaur
|
00354
|
PUNB0032910
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653747
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
NIHAL SINGH WALA
|
PB-15-004-014-001/302
(RAUNTA)
|
2615004000NRG24190720230135751
|
20/07/2023
|
Charnjit kaur
|
2615004WL004425
|
Charnjit kaur
|
00354
|
PUNB0032910
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653736
|
|
CHARANJIT KAUR W/O JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
112
|
NIHAL SINGH WALA
|
PB-15-004-014-001/303
(RAUNTA)
|
2615004000NRG24190720230135752
|
20/07/2023
|
Jasveer Kaur
|
2615004WL004425
|
Jasveer Kaur
|
00354
|
PUNB0032910
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3962653719
|
|
JASVEER KAUR WO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NIHAL SINGH WALA
|
PB-15-004-014-001/304
(RAUNTA)
|
2615004000NRG24190720230135753
|
20/07/2023
|
BEANT KAUR
|
2615004WL004425
|
BEANT KAUR
|
00354
|
PUNB0032910
|
660
|
660
|
Processed
|
28/07/2023
|
|
3962653748
|
|
BEANT KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NIHAL SINGH WALA
|
PB-15-004-014-001/308
(RAUNTA)
|
2615004000NRG24190720230135755
|
20/07/2023
|
Kulwant Kaur
|
2615004WL004425
|
Kulwant Kaur
|
00354
|
PUNB0032910
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653723
|
|
KULWANT KAUR WO BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
NIHAL SINGH WALA
|
PB-15-004-014-001/309
(RAUNTA)
|
2615004000NRG24190720230135756
|
20/07/2023
|
Kuldeep Kaur
|
2615004WL004425
|
Kuldeep Kaur
|
00354
|
PUNB0032910
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653712
|
|
KULDEEP KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
116
|
NIHAL SINGH WALA
|
PB-15-004-014-001/312
(RAUNTA)
|
2615004000NRG24190720230135757
|
20/07/2023
|
Gurmeet Kaur
|
2615004WL004425
|
Gurmeet Kaur
|
00354
|
PUNB0032910
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653730
|
|
GURMEET KAUR W/O MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
117
|
NIHAL SINGH WALA
|
PB-15-004-014-001/317
(RAUNTA)
|
2615004000NRG24190720230135758
|
20/07/2023
|
Parmjeet Kaur
|
2615004WL004425
|
Parmjeet Kaur
|
00354
|
PUNB0032910
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653708
|
|
PARAMJIT KAUR W/O DHIRA SINGH
|
BANK OF INDIA(508505)
|
|
118
|
NIHAL SINGH WALA
|
PB-15-004-014-001/328
(RAUNTA)
|
2615004000NRG24190720230135761
|
20/07/2023
|
Sarbjeet Kaur
|
2615004WL004425
|
Sarbjeet Kaur
|
00354
|
PUNB0032910
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653715
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
NIHAL SINGH WALA
|
PB-15-004-014-001/329
(RAUNTA)
|
2615004000NRG24190720230135762
|
20/07/2023
|
Karmjeet Kaur
|
2615004WL004425
|
Karmjeet Kaur
|
00354
|
PUNB0032910
|
660
|
660
|
Processed
|
28/07/2023
|
|
3962653721
|
|
KARAMJEET KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
NIHAL SINGH WALA
|
PB-15-004-014-001/332
(RAUNTA)
|
2615004000NRG24190720230135763
|
20/07/2023
|
Kulwinder Kaur
|
2615004WL004425
|
Kulwinder Kaur
|
00354
|
PUNB0032910
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653733
|
|
KULWINDER KAUR W/O ROOP SINGH
|
BANK OF INDIA(508505)
|
|
121
|
NIHAL SINGH WALA
|
PB-15-004-014-001/335
(RAUNTA)
|
2615004000NRG24190720230135764
|
20/07/2023
|
Balbeer Kaur
|
2615004WL004425
|
Balbeer Kaur
|
00354
|
PUNB0032910
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653728
|
|
BALVEER KAUR WO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
NIHAL SINGH WALA
|
PB-15-004-014-001/336
(RAUNTA)
|
2615004000NRG24190720230135765
|
20/07/2023
|
BALJEET KAUR
|
2615004WL004425
|
BALJEET KAUR
|
00354
|
PUNB0032910
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653729
|
|
BALJEET KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NIHAL SINGH WALA
|
PB-15-004-014-001/337
(RAUNTA)
|
2615004000NRG24190720230135766
|
20/07/2023
|
Charnjit kaur
|
2615004WL004425
|
Charnjit kaur
|
00354
|
PUNB0032910
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653750
|
|
CHARANJIT KAUR WO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NIHAL SINGH WALA
|
PB-15-004-014-001/342
(RAUNTA)
|
2615004000NRG24190720230135768
|
20/07/2023
|
ANGREJ KAUR
|
2615004WL004425
|
ANGREJ KAUR
|
00354
|
PUNB0032910
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653731
|
|
ANGREJ KAUR WO JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
NIHAL SINGH WALA
|
PB-15-004-014-001/344
(RAUNTA)
|
2615004000NRG24190720230135769
|
20/07/2023
|
MANJEET KAUR
|
2615004WL004425
|
MANJEET KAUR
|
00354
|
PUNB0032910
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653756
|
|
MANJIT KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NIHAL SINGH WALA
|
PB-15-004-014-001/347
(RAUNTA)
|
2615004000NRG24190720230135770
|
20/07/2023
|
Rani Kaur
|
2615004WL004425
|
Rani Kaur
|
00354
|
PUNB0032910
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3962653735
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
127
|
NIHAL SINGH WALA
|
PB-15-004-014-001/352
(RAUNTA)
|
2615004000NRG24190720230135771
|
20/07/2023
|
JASVEER KAUR
|
2615004WL004425
|
JASVEER KAUR
|
00354
|
PUNB0032910
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653758
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
NIHAL SINGH WALA
|
PB-15-004-014-001/353
(RAUNTA)
|
2615004000NRG24190720230135772
|
20/07/2023
|
Karmjeet Kaur
|
2615004WL004425
|
Karmjeet Kaur
|
00354
|
PUNB0032910
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653739
|
|
KARMJIT KAUR W/O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
NIHAL SINGH WALA
|
PB-15-004-014-001/354
(RAUNTA)
|
2615004000NRG24190720230135773
|
20/07/2023
|
Parmjeet Kaur
|
2615004WL004425
|
Parmjeet Kaur
|
00354
|
PUNB0032910
|
880
|
880
|
Processed
|
28/07/2023
|
|
3962653744
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
NIHAL SINGH WALA
|
PB-15-004-014-001/355
(RAUNTA)
|
2615004000NRG24190720230135774
|
20/07/2023
|
PARMJEET KAUR
|
2615004WL004425
|
PARMJEET KAUR
|
00354
|
PUNB0032910
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3962653737
|
|
PARMJIT KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
NIHAL SINGH WALA
|
PB-15-004-014-001/364
(RAUNTA)
|
2615004000NRG24190720230135776
|
20/07/2023
|
Sukhpal Kaur
|
2615004WL004425
|
Sukhpal Kaur
|
00354
|
PUNB0032910
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3962653740
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
NIHAL SINGH WALA
|
PB-15-004-014-001/368
(RAUNTA)
|
2615004000NRG24190720230135778
|
20/07/2023
|
Simarnjit Kaur
|
2615004WL004425
|
Simarnjit Kaur
|
00354
|
PUNB0032910
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653745
|
|
Simarjit kaur
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
133
|
NIHAL SINGH WALA
|
PB-15-004-014-001/375
(RAUNTA)
|
2615004000NRG24190720230135779
|
20/07/2023
|
Kulwinder Kaur
|
2615004WL004425
|
Kulwinder Kaur
|
00354
|
PUNB0032910
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653752
|
|
KULWINDER KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NIHAL SINGH WALA
|
PB-15-004-014-001/377
(RAUNTA)
|
2615004000NRG24190720230135780
|
20/07/2023
|
Jaswinder Kaur
|
2615004WL004425
|
Jaswinder Kaur
|
00354
|
PUNB0032910
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653751
|
|
JASWINDER KAUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NIHAL SINGH WALA
|
PB-15-004-014-001/381
(RAUNTA)
|
2615004000NRG24190720230135782
|
20/07/2023
|
Parmjeet Kaur
|
2615004WL004425
|
Parmjeet Kaur
|
00354
|
PUNB0032910
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653753
|
|
PARAMJIT KAUR PL4361 RTI WO TEHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
NIHAL SINGH WALA
|
PB-15-004-014-001/387
(RAUNTA)
|
2615004000NRG24190720230135785
|
20/07/2023
|
Sukhvinder Kaur
|
2615004WL004425
|
Sukhvinder Kaur
|
00354
|
PUNB0032910
|
880
|
880
|
Rejected
|
28/07/2023
|
|
3962653754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
NIHAL SINGH WALA
|
PB-15-004-014-001/44
(RAUNTA)
|
2615004000NRG24190720230135796
|
20/07/2023
|
Karmjit Kaur
|
2615004WL004425
|
Karmjit Kaur
|
00354
|
PUNB0032910
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653741
|
|
KARAMJIT KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NIHAL SINGH WALA
|
PB-15-004-014-001/54
(RAUNTA)
|
2615004000NRG24190720230135801
|
20/07/2023
|
SOHAN SINGH
|
2615004WL004425
|
SOHAN SINGH
|
00354
|
PUNB0032910
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653724
|
|
SOHAN SINGH S/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
NIHAL SINGH WALA
|
PB-15-004-014-001/55
(RAUNTA)
|
2615004000NRG24190720230135802
|
20/07/2023
|
BUGGAR SINGH
|
2615004WL004425
|
BUGGAR SINGH
|
00354
|
PUNB0032910
|
220
|
220
|
Processed
|
28/07/2023
|
|
3962653654
|
|
BUGGAR SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NIHAL SINGH WALA
|
PB-15-004-014-001/64-A
(RAUNTA)
|
2615004000NRG24190720230135804
|
20/07/2023
|
SURJIT KAUR
|
2615004WL004425
|
SURJIT KAUR
|
00354
|
PUNB0032910
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653694
|
|
SURJIT KAUR PL152919 WO CHARAN SINGH & D
|
PUNJAB & SIND BANK(607087)
|
|
141
|
NIHAL SINGH WALA
|
PB-15-004-014-001/65-A
(RAUNTA)
|
2615004000NRG24190720230135805
|
20/07/2023
|
Jasvir Kaur
|
2615004WL004425
|
Jasvir Kaur
|
00354
|
PUNB0032910
|
880
|
880
|
Processed
|
28/07/2023
|
|
3962653716
|
|
JASVIR KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
NIHAL SINGH WALA
|
PB-15-004-014-001/7
(RAUNTA)
|
2615004000NRG24190720230135806
|
20/07/2023
|
SWARN KAUR
|
2615004WL004425
|
SWARN KAUR
|
00354
|
PUNB0032910
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3962653696
|
|
SWARN KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
NIHAL SINGH WALA
|
PB-15-004-014-001/76
(RAUNTA)
|
2615004000NRG24190720230135808
|
20/07/2023
|
NIRANJAN SINGH
|
2615004WL004425
|
NIRANJAN SINGH
|
00354
|
PUNB0032910
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653707
|
|
NARANJAN SINGH S/O KARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
NIHAL SINGH WALA
|
PB-15-004-014-001/77
(RAUNTA)
|
2615004000NRG24190720230135809
|
20/07/2023
|
Gurnam Kaur
|
2615004WL004425
|
Gurnam Kaur
|
00354
|
PUNB0032910
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653725
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
NIHAL SINGH WALA
|
PB-15-004-014-001/82-A
(RAUNTA)
|
2615004000NRG24190720230135811
|
20/07/2023
|
Gurmeet Kaur
|
2615004WL004425
|
Gurmeet Kaur
|
00354
|
PUNB0032910
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653714
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
NIHAL SINGH WALA
|
PB-15-004-014-001/91
(RAUNTA)
|
2615004000NRG24190720230135813
|
20/07/2023
|
Karmjit Kaur
|
2615004WL004425
|
Karmjit Kaur
|
00354
|
PUNB0032910
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653657
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
NIHAL SINGH WALA
|
PB-15-004-014-001/92
(RAUNTA)
|
2615004000NRG24190720230135814
|
20/07/2023
|
RANI KAUR
|
2615004WL004425
|
RANI KAUR
|
00354
|
PUNB0032910
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3962653693
|
|
RANI KAUR WO GEABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
NIHAL SINGH WALA
|
PB-15-004-014-001/93
(RAUNTA)
|
2615004000NRG24190720230135815
|
20/07/2023
|
SARDARA SINGH
|
2615004WL004425
|
SARDARA SINGH
|
00354
|
PUNB0032910
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3962653667
|
|
SARDARA SINGH
|
ICICI BANK LTD(508534)
|
|
149
|
NIHAL SINGH WALA
|
PB-15-004-014-001/96
(RAUNTA)
|
2615004000NRG24190720230135816
|
20/07/2023
|
Jarnail Kaur
|
2615004WL004425
|
Jarnail Kaur
|
00354
|
PUNB0032910
|
440
|
440
|
Processed
|
28/07/2023
|
|
3962653666
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93720
|
93720
|
|
|
|
|
|
|
|
|
150
|
NIHAL SINGH WALA
|
PB-15-004-014-001/307
(RAUNTA)
|
2615004000NRG24190720230135754
|
20/07/2023
|
Amarjit Kaur
|
2615004WL004425
|
Amarjit Kaur
|
00354
|
PUNB0344700
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3962653742
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180400
|
180400
|
|
|
|
|
|
|
|