|
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-15-004-014-001/101
(RAUNTA)
|
2615004000NRG24020120240281121
|
02/01/2024
|
Manpreet Kaur
|
2615004WL011051
|
Manpreet Kaur
|
00349
|
PSIB0000577
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012134
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-014-001/102
(RAUNTA)
|
2615004000NRG24020120240281122
|
02/01/2024
|
BAGGA SINGH
|
2615004WL011051
|
BAGGA SINGH
|
00349
|
PSIB0000577
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382012116
|
|
Bagha Singh
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-014-001/107
(RAUNTA)
|
2615004000NRG24020120240281124
|
02/01/2024
|
VEERPAL KAUR
|
2615004WL011051
|
VEERPAL KAUR
|
00349
|
PSIB0000577
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382012109
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-014-001/109
(RAUNTA)
|
2615004000NRG24020120240281126
|
02/01/2024
|
GURMEET KAUR
|
2615004WL011051
|
GURMEET KAUR
|
00349
|
PSIB0000577
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012107
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-014-001/110
(RAUNTA)
|
2615004000NRG24020120240281127
|
02/01/2024
|
PARKASH KAUR
|
2615004WL011051
|
PARKASH KAUR
|
00349
|
PSIB0000577
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012106
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-014-001/111
(RAUNTA)
|
2615004000NRG24020120240281128
|
02/01/2024
|
Manjeet Kaur
|
2615004WL011051
|
Manjeet Kaur
|
00349
|
PSIB0000577
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382012113
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-014-001/112
(RAUNTA)
|
2615004000NRG24020120240281129
|
02/01/2024
|
GURMEET KAUR
|
2615004WL011051
|
GURMEET KAUR
|
00349
|
PSIB0000577
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382012114
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-014-001/126
(RAUNTA)
|
2615004000NRG24020120240281132
|
02/01/2024
|
Lakhvir Kaur
|
2615004WL011051
|
Lakhvir Kaur
|
00349
|
PSIB0000577
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382012118
|
|
LAKHVIR KAUR WO PARGAT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-014-001/127
(RAUNTA)
|
2615004000NRG24020120240281133
|
02/01/2024
|
Gurmeet Kaur
|
2615004WL011051
|
Gurmeet Kaur
|
00349
|
PSIB0000577
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382012101
|
|
GURMEET KAUR BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-014-001/129
(RAUNTA)
|
2615004000NRG24020120240281134
|
02/01/2024
|
SHINDARPAL KAUR
|
2615004WL011051
|
SHINDARPAL KAUR
|
00349
|
PSIB0000577
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382012098
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-014-001/132
(RAUNTA)
|
2615004000NRG24020120240281135
|
02/01/2024
|
MANJEET KAUR
|
2615004WL011051
|
MANJEET KAUR
|
00349
|
PSIB0000577
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382012128
|
|
Sukhjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-014-001/143
(RAUNTA)
|
2615004000NRG24020120240281136
|
02/01/2024
|
RANI KAUR
|
2615004WL011051
|
RANI KAUR
|
00349
|
PSIB0000577
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382012093
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-014-001/149
(RAUNTA)
|
2615004000NRG24020120240281138
|
02/01/2024
|
Balvir Singh
|
2615004WL011051
|
Balvir Singh
|
00349
|
PSIB0000577
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012215
|
|
BALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-014-001/160
(RAUNTA)
|
2615004000NRG24020120240281141
|
02/01/2024
|
BINDARPAL KAUR
|
2615004WL011051
|
BINDARPAL KAUR
|
00349
|
PSIB0000577
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382012130
|
|
BINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-014-001/174
(RAUNTA)
|
2615004000NRG24020120240281145
|
02/01/2024
|
BACHAN KAUR
|
2615004WL011051
|
BACHAN KAUR
|
00349
|
PSIB0000577
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382012209
|
|
BACHAN KAUR PL15556 RTI WO PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-014-001/190
(RAUNTA)
|
2615004000NRG24020120240281150
|
02/01/2024
|
CHARANJEET KAUR
|
2615004WL011051
|
CHARANJEET KAUR
|
00349
|
PSIB0000577
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382012105
|
|
CHARANJEET KAUR WO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-014-001/195
(RAUNTA)
|
2615004000NRG24020120240281152
|
02/01/2024
|
Karmjit Kaur
|
2615004WL011051
|
Karmjit Kaur
|
00349
|
PSIB0000577
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382012100
|
|
KARMJEET KAUR WO PARAMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-014-001/196
(RAUNTA)
|
2615004000NRG24020120240281153
|
02/01/2024
|
Manjit Kaur
|
2615004WL011051
|
Manjit Kaur
|
00349
|
PSIB0000577
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382012108
|
|
Manjit kaur
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-014-001/198
(RAUNTA)
|
2615004000NRG24020120240281155
|
02/01/2024
|
SWARNJIT KAUR
|
2615004WL011051
|
SWARNJIT KAUR
|
00349
|
PSIB0000577
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382012208
|
|
SAWARNJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-014-001/204
(RAUNTA)
|
2615004000NRG24020120240281156
|
02/01/2024
|
MANDEEP KAUR
|
2615004WL011051
|
MANDEEP KAUR
|
00349
|
PSIB0000577
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382012139
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-014-001/230
(RAUNTA)
|
2615004000NRG24020120240281159
|
02/01/2024
|
Sukhjit Kaur
|
2615004WL011051
|
Sukhjit Kaur
|
00349
|
PSIB0000577
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382012102
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-014-001/234
(RAUNTA)
|
2615004000NRG24020120240281160
|
02/01/2024
|
SHINDER KAUR
|
2615004WL011051
|
SHINDER KAUR
|
00349
|
PSIB0000577
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382012129
|
|
CHINDERPAL KAUR W/O GAGI
|
BANK OF INDIA(508505)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-014-001/236
(RAUNTA)
|
2615004000NRG24020120240281161
|
02/01/2024
|
SANDEEP KAUR
|
2615004WL011051
|
SANDEEP KAUR
|
00349
|
PSIB0000577
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382012095
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-014-001/243
(RAUNTA)
|
2615004000NRG24020120240281163
|
02/01/2024
|
NASIB KAUR
|
2615004WL011051
|
NASIB KAUR
|
00349
|
PSIB0000577
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382012111
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-014-001/246
(RAUNTA)
|
2615004000NRG24020120240281164
|
02/01/2024
|
LACHAMAN SINGH
|
2615004WL011051
|
LACHAMAN SINGH
|
00349
|
PSIB0000577
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382012092
|
|
LAXMAN SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-014-001/251
(RAUNTA)
|
2615004000NRG24020120240281165
|
02/01/2024
|
Paramjit Kaur
|
2615004WL011051
|
Paramjit Kaur
|
00349
|
PSIB0000577
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382012112
|
|
PARMJEET KAUR WO AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-014-001/267
(RAUNTA)
|
2615004000NRG24020120240281170
|
02/01/2024
|
HARBANS KAUR
|
2615004WL011051
|
HARBANS KAUR
|
00349
|
PSIB0000577
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012104
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-014-001/281
(RAUNTA)
|
2615004000NRG24020120240281173
|
02/01/2024
|
KULDEEP KAUR
|
2615004WL011051
|
KULDEEP KAUR
|
00349
|
PSIB0000577
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012144
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-014-001/286
(RAUNTA)
|
2615004000NRG24020120240281176
|
02/01/2024
|
Gurmail Kaur
|
2615004WL011051
|
Gurmail Kaur
|
00349
|
PSIB0000577
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382012097
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-014-001/298
(RAUNTA)
|
2615004000NRG24020120240281178
|
02/01/2024
|
PARMJEET KAUR
|
2615004WL011051
|
PARMJEET KAUR
|
00349
|
PSIB0000577
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382012133
|
|
PARMJIT KAUR W/O PURNA SINGH
|
BANK OF INDIA(508505)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-014-001/299
(RAUNTA)
|
2615004000NRG24020120240281179
|
02/01/2024
|
Karnail Kaur
|
2615004WL011051
|
Karnail Kaur
|
00349
|
PSIB0000577
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382012110
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-014-001/300
(RAUNTA)
|
2615004000NRG24020120240281180
|
02/01/2024
|
NASEEB KAUR
|
2615004WL011051
|
NASEEB KAUR
|
00349
|
PSIB0000577
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382012138
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-014-001/322
(RAUNTA)
|
2615004000NRG24020120240281189
|
02/01/2024
|
PARMJEET KAUR
|
2615004WL011051
|
PARMJEET KAUR
|
00349
|
PSIB0000577
|
303
|
303
|
Processed
|
01/04/2024
|
|
2382012136
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-014-001/351
(RAUNTA)
|
2615004000NRG24020120240281196
|
02/01/2024
|
PARVEEN KAUR
|
2615004WL011051
|
PARVEEN KAUR
|
00349
|
PSIB0000577
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382012132
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-014-001/357
(RAUNTA)
|
2615004000NRG24020120240281201
|
02/01/2024
|
PARMJEET KAUR
|
2615004WL011051
|
PARMJEET KAUR
|
00349
|
PSIB0000577
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382012140
|
|
PARAMJEET KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-014-001/358
(RAUNTA)
|
2615004000NRG24020120240281202
|
02/01/2024
|
Amarjit Kaur
|
2615004WL011051
|
Amarjit Kaur
|
00349
|
PSIB0000577
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382012103
|
|
AMARJIT KAUR WO RULDU KHAN
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-014-001/365
(RAUNTA)
|
2615004000NRG24020120240281205
|
02/01/2024
|
Jagseer Kaur
|
2615004WL011051
|
Jagseer Kaur
|
00349
|
PSIB0000577
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012155
|
|
JAGSEER KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-014-001/380
(RAUNTA)
|
2615004000NRG24020120240281211
|
02/01/2024
|
MANJEET KAUR
|
2615004WL011051
|
MANJEET KAUR
|
00349
|
PSIB0000577
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382012099
|
|
MANJIT KAUR WO AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-014-001/382
(RAUNTA)
|
2615004000NRG24020120240281213
|
02/01/2024
|
Manjeet Kaur
|
2615004WL011051
|
Manjeet Kaur
|
00349
|
PSIB0000577
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382012143
|
|
MANJEET KAUR WO RANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-014-001/394
(RAUNTA)
|
2615004000NRG24020120240281215
|
02/01/2024
|
MUKHTAIR KAUR
|
2615004WL011051
|
MUKHTAIR KAUR
|
00349
|
PSIB0000577
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382012146
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-014-001/397
(RAUNTA)
|
2615004000NRG24020120240281216
|
02/01/2024
|
BALJIT KAUR
|
2615004WL011051
|
BALJIT KAUR
|
00349
|
PSIB0000577
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382012147
|
|
BALJEET KAUR WO NIRMEL SINGH
|
BANK OF INDIA(508505)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-014-001/401
(RAUNTA)
|
2615004000NRG24020120240281217
|
02/01/2024
|
SARBJEET KAUR
|
2615004WL011051
|
SARBJEET KAUR
|
00349
|
PSIB0000577
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382012211
|
|
SARBJEET KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-014-001/403
(RAUNTA)
|
2615004000NRG24020120240281218
|
02/01/2024
|
Charnjit kaur
|
2615004WL011051
|
Charnjit kaur
|
00349
|
PSIB0000577
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382012131
|
|
CHARNJIT KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-014-001/409
(RAUNTA)
|
2615004000NRG24020120240281219
|
02/01/2024
|
Amarjit Kaur
|
2615004WL011051
|
Amarjit Kaur
|
00349
|
PSIB0000577
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382012141
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-014-001/412
(RAUNTA)
|
2615004000NRG24020120240281220
|
02/01/2024
|
Ranjeet Kaur
|
2615004WL011051
|
Ranjeet Kaur
|
00349
|
PSIB0000577
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382012117
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-014-001/447
(RAUNTA)
|
2615004000NRG24020120240281221
|
02/01/2024
|
Krishna Kaur
|
2615004WL011051
|
Krishna Kaur
|
00349
|
PSIB0000577
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012142
|
|
KRISHNA KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-014-001/453
(RAUNTA)
|
2615004000NRG24020120240281222
|
02/01/2024
|
Manjit Kaur
|
2615004WL011051
|
Manjit Kaur
|
00349
|
PSIB0000577
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382012212
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-014-001/461
(RAUNTA)
|
2615004000NRG24020120240281223
|
02/01/2024
|
SUKHPREET KAUR
|
2615004WL011051
|
SUKHPREET KAUR
|
00349
|
PSIB0000577
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382012137
|
|
SUKHPREET KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-014-001/49
(RAUNTA)
|
2615004000NRG24020120240281224
|
02/01/2024
|
Balwinder Singh
|
2615004WL011051
|
Balwinder Singh
|
00349
|
PSIB0000577
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382012094
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-014-001/51
(RAUNTA)
|
2615004000NRG24020120240281225
|
02/01/2024
|
Ajmer Singh
|
2615004WL011051
|
Ajmer Singh
|
00349
|
PSIB0000577
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382012214
|
|
Ajmer singh
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-014-001/527
(RAUNTA)
|
2615004000NRG24020120240281226
|
02/01/2024
|
Harbans Kaur
|
2615004WL011051
|
Harbans Kaur
|
00349
|
PSIB0000577
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012213
|
|
HARBANS KAUR W/O SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-014-001/56
(RAUNTA)
|
2615004000NRG24020120240281229
|
02/01/2024
|
Harjit Kaur
|
2615004WL011051
|
Harjit Kaur
|
00349
|
PSIB0000577
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382012115
|
|
HARJIT KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-014-001/664
(RAUNTA)
|
2615004000NRG24020120240281233
|
02/01/2024
|
Manpreet Kaur
|
2615004WL011051
|
Manpreet Kaur
|
00349
|
PSIB0000577
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382012119
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-014-001/67
(RAUNTA)
|
2615004000NRG24020120240281234
|
02/01/2024
|
CHARNJIT KAUR
|
2615004WL011051
|
CHARNJIT KAUR
|
00349
|
PSIB0000577
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382012145
|
|
CHARANJIT KAUR W/O JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-014-001/703
(RAUNTA)
|
2615004000NRG24020120240281236
|
02/01/2024
|
Sarbjit kaur
|
2615004WL011051
|
Sarbjit kaur
|
00349
|
PSIB0000577
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382012120
|
|
SARABJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-014-001/72
(RAUNTA)
|
2615004000NRG24020120240281237
|
02/01/2024
|
Harbans Kaur
|
2615004WL011051
|
Harbans Kaur
|
00349
|
PSIB0000577
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382012096
|
|
HARBANS KAUR PL92144 RTI WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-014-001/787
(RAUNTA)
|
2615004000NRG24020120240281239
|
02/01/2024
|
Amandeep Kaur
|
2615004WL011051
|
Amandeep Kaur
|
00349
|
PSIB0000577
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382012210
|
|
AMANDEEP KAUR WO HARMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-014-001/818
(RAUNTA)
|
2615004000NRG24020120240281240
|
02/01/2024
|
Neetu Kaur
|
2615004WL011051
|
Neetu Kaur
|
00349
|
PSIB0000577
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012121
|
|
NEETU KAUR W/O MANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-014-001/97
(RAUNTA)
|
2615004000NRG24020120240281248
|
02/01/2024
|
SHANTI
|
2615004WL011051
|
SHANTI
|
00349
|
PSIB0000577
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382012135
|
|
SANTI WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-014-001/98
(RAUNTA)
|
2615004000NRG24020120240281249
|
02/01/2024
|
PARMJIT KAUR
|
2615004WL011051
|
PARMJIT KAUR
|
00349
|
PSIB0000577
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382012091
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82719
|
82719
|
|
|
|
|
|
|
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-014-001/153
(RAUNTA)
|
2615004000NRG24020120240281140
|
02/01/2024
|
Gurmail Singh
|
2615004WL011051
|
Gurmail Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012122
|
|
GURMEL SINGH S/O MUKAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-014-001/323
(RAUNTA)
|
2615004000NRG24020120240281190
|
02/01/2024
|
RAJWINDER KAUR
|
2615004WL011051
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012123
|
|
RAJWINDER KAUR WO TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-014-001/62-A
(RAUNTA)
|
2615004000NRG24020120240281230
|
02/01/2024
|
Charna Singh
|
2615004WL011051
|
Charna Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012127
|
|
CHARNA SINGH S/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-014-001/819
(RAUNTA)
|
2615004000NRG24020120240281241
|
02/01/2024
|
Manpreet Kaur
|
2615004WL011051
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382012125
|
|
MANPREET KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-014-001/820
(RAUNTA)
|
2615004000NRG24020120240281243
|
02/01/2024
|
Parneet Kaur
|
2615004WL011051
|
Parneet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012126
|
|
PARNEET KAUR W/O MANPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-014-001/90
(RAUNTA)
|
2615004000NRG24020120240281245
|
02/01/2024
|
Shinder Kaur
|
2615004WL011051
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012124
|
|
SHINDER KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-014-001/103
(RAUNTA)
|
2615004000NRG24020120240281123
|
02/01/2024
|
Malkiat Kaur
|
2615004WL011051
|
Malkiat Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012191
|
|
MALKEET KAUR WO MOGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-014-001/108
(RAUNTA)
|
2615004000NRG24020120240281125
|
02/01/2024
|
Manjeet Kaur
|
2615004WL011051
|
Manjeet Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N012400537A72
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-014-001/116
(RAUNTA)
|
2615004000NRG24020120240281130
|
02/01/2024
|
Bhajan Kaur
|
2615004WL011051
|
Bhajan Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382012180
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-014-001/119
(RAUNTA)
|
2615004000NRG24020120240281131
|
02/01/2024
|
Sarbjeet Kaur
|
2615004WL011051
|
Sarbjeet Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382012199
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-014-001/146
(RAUNTA)
|
2615004000NRG24020120240281137
|
02/01/2024
|
Jit Kaur
|
2615004WL011051
|
Jit Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012201
|
|
JIT KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-014-001/152
(RAUNTA)
|
2615004000NRG24020120240281139
|
02/01/2024
|
Dalip Kaur
|
2615004WL011051
|
Dalip Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N0124005378CB
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-014-001/163
(RAUNTA)
|
2615004000NRG24020120240281142
|
02/01/2024
|
Malkeet Kaur
|
2615004WL011051
|
Malkeet Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382012205
|
|
MALKIT KAUR W/O MELA SINGH
|
BANK OF INDIA(508505)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-014-001/171
(RAUNTA)
|
2615004000NRG24020120240281143
|
02/01/2024
|
Shinder Kaur
|
2615004WL011051
|
Shinder Kaur
|
00354
|
PUNB0032910
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382012200
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-014-001/172
(RAUNTA)
|
2615004000NRG24020120240281144
|
02/01/2024
|
Simarjeet Kaur
|
2615004WL011051
|
Simarjeet Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382012196
|
|
SIMRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-014-001/176
(RAUNTA)
|
2615004000NRG24020120240281146
|
02/01/2024
|
AAKI KAUR
|
2615004WL011051
|
AAKI KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382012186
|
|
AKKI KAUR PL152915 WO GAGI SINGH & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-014-001/180
(RAUNTA)
|
2615004000NRG24020120240281147
|
02/01/2024
|
Manjinder Kaur
|
2615004WL011051
|
Manjinder Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012206
|
|
MANJINDER KAUR W/O HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-014-001/182
(RAUNTA)
|
2615004000NRG24020120240281148
|
02/01/2024
|
Baljeet Kaur
|
2615004WL011051
|
Baljeet Kaur
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382012216
|
|
Baljiit kaur
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-014-001/184
(RAUNTA)
|
2615004000NRG24020120240281149
|
02/01/2024
|
Dula Singh
|
2615004WL011051
|
Dula Singh
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382012088
|
|
DULA SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-014-001/191
(RAUNTA)
|
2615004000NRG24020120240281151
|
02/01/2024
|
Harbans Kaur
|
2615004WL011051
|
Harbans Kaur
|
00354
|
PUNB0032910
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382012202
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-014-001/197
(RAUNTA)
|
2615004000NRG24020120240281154
|
02/01/2024
|
Harmeet Kaur
|
2615004WL011051
|
Harmeet Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382012171
|
|
HARMIT KAUR W/O SUKHMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-014-001/209
(RAUNTA)
|
2615004000NRG24020120240281157
|
02/01/2024
|
KULWINDER KAUR
|
2615004WL011051
|
KULWINDER KAUR
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382012197
|
|
KULWINDER KAUR WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-014-001/228
(RAUNTA)
|
2615004000NRG24020120240281158
|
02/01/2024
|
Sarbjeet Kaur
|
2615004WL011051
|
Sarbjeet Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382012164
|
|
SARABJIT KAUR WO JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-014-001/240
(RAUNTA)
|
2615004000NRG24020120240281162
|
02/01/2024
|
Harbans Kaur
|
2615004WL011051
|
Harbans Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382012192
|
|
HARBANS KAUR PL134302 RTI W\OGURCHRAN SI
|
PUNJAB & SIND BANK(607087)
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-014-001/255
(RAUNTA)
|
2615004000NRG24020120240281166
|
02/01/2024
|
AMANDEEP KAUR
|
2615004WL011051
|
AMANDEEP KAUR
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382012190
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-014-001/260
(RAUNTA)
|
2615004000NRG24020120240281167
|
02/01/2024
|
KULWINDER KAUR
|
2615004WL011051
|
KULWINDER KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382012189
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-014-001/261
(RAUNTA)
|
2615004000NRG24020120240281168
|
02/01/2024
|
JASPAL KAUR
|
2615004WL011051
|
JASPAL KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382012188
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-014-001/264
(RAUNTA)
|
2615004000NRG24020120240281169
|
02/01/2024
|
Sarbjit Kaur
|
2615004WL011051
|
Sarbjit Kaur
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382012187
|
|
Sarabjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
89
|
NIHAL SINGH WALA
|
PB-15-004-014-001/272
(RAUNTA)
|
2615004000NRG24020120240281171
|
02/01/2024
|
Kiranjeet Kaur
|
2615004WL011051
|
Kiranjeet Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382012173
|
|
KIRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
NIHAL SINGH WALA
|
PB-15-004-014-001/280-A
(RAUNTA)
|
2615004000NRG24020120240281172
|
02/01/2024
|
Tej Kaur
|
2615004WL011051
|
Tej Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382012174
|
|
TEJ KAUR W/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
NIHAL SINGH WALA
|
PB-15-004-014-001/282
(RAUNTA)
|
2615004000NRG24020120240281174
|
02/01/2024
|
Mohinder Kaur
|
2615004WL011051
|
Mohinder Kaur
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382012185
|
|
MAHINDER KAUR W/O BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
NIHAL SINGH WALA
|
PB-15-004-014-001/285
(RAUNTA)
|
2615004000NRG24020120240281175
|
02/01/2024
|
Amarjeet Kaur
|
2615004WL011051
|
Amarjeet Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382012184
|
|
AMARJIT KAUR WO CHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
NIHAL SINGH WALA
|
PB-15-004-014-001/293
(RAUNTA)
|
2615004000NRG24020120240281177
|
02/01/2024
|
GURMAIL KAUR
|
2615004WL011051
|
GURMAIL KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382012169
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
NIHAL SINGH WALA
|
PB-15-004-014-001/301
(RAUNTA)
|
2615004000NRG24020120240281181
|
02/01/2024
|
Sukhvinder Kaur
|
2615004WL011051
|
Sukhvinder Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012158
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
NIHAL SINGH WALA
|
PB-15-004-014-001/302
(RAUNTA)
|
2615004000NRG24020120240281182
|
02/01/2024
|
Charnjit kaur
|
2615004WL011051
|
Charnjit kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382012166
|
|
CHARANJIT KAUR W/O JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
96
|
NIHAL SINGH WALA
|
PB-15-004-014-001/303
(RAUNTA)
|
2615004000NRG24020120240281183
|
02/01/2024
|
Jasveer Kaur
|
2615004WL011051
|
Jasveer Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012179
|
|
JASVEER KAUR WO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NIHAL SINGH WALA
|
PB-15-004-014-001/304
(RAUNTA)
|
2615004000NRG24020120240281184
|
02/01/2024
|
BEANT KAUR
|
2615004WL011051
|
BEANT KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382012157
|
|
BEANT KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NIHAL SINGH WALA
|
PB-15-004-014-001/308
(RAUNTA)
|
2615004000NRG24020120240281186
|
02/01/2024
|
Kulwant Kaur
|
2615004WL011051
|
Kulwant Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012177
|
|
KULWANT KAUR WO BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
NIHAL SINGH WALA
|
PB-15-004-014-001/310
(RAUNTA)
|
2615004000NRG24020120240281187
|
02/01/2024
|
Karmjeet Kaur
|
2615004WL011051
|
Karmjeet Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382012172
|
|
KARAMJIT KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
NIHAL SINGH WALA
|
PB-15-004-014-001/312
(RAUNTA)
|
2615004000NRG24020120240281188
|
02/01/2024
|
Gurmeet Kaur
|
2615004WL011051
|
Gurmeet Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012170
|
|
GURMEET KAUR W/O MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
101
|
NIHAL SINGH WALA
|
PB-15-004-014-001/329
(RAUNTA)
|
2615004000NRG24020120240281191
|
02/01/2024
|
Karmjeet Kaur
|
2615004WL011051
|
Karmjeet Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382012178
|
|
KARAMJEET KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
NIHAL SINGH WALA
|
PB-15-004-014-001/330
(RAUNTA)
|
2615004000NRG24020120240281192
|
02/01/2024
|
Rampal Kaur
|
2615004WL011051
|
Rampal Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382012183
|
|
RAMPAL KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
103
|
NIHAL SINGH WALA
|
PB-15-004-014-001/332
(RAUNTA)
|
2615004000NRG24020120240281193
|
02/01/2024
|
Kulwinder Kaur
|
2615004WL011051
|
Kulwinder Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382012168
|
|
KULWINDER KAUR W/O ROOP SINGH
|
BANK OF INDIA(508505)
|
|
104
|
NIHAL SINGH WALA
|
PB-15-004-014-001/344
(RAUNTA)
|
2615004000NRG24020120240281194
|
02/01/2024
|
MANJEET KAUR
|
2615004WL011051
|
MANJEET KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012148
|
|
MANJIT KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NIHAL SINGH WALA
|
PB-15-004-014-001/347
(RAUNTA)
|
2615004000NRG24020120240281195
|
02/01/2024
|
Rani Kaur
|
2615004WL011051
|
Rani Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382012167
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
106
|
NIHAL SINGH WALA
|
PB-15-004-014-001/352
(RAUNTA)
|
2615004000NRG24020120240281197
|
02/01/2024
|
JASVEER KAUR
|
2615004WL011051
|
JASVEER KAUR
|
00354
|
PUNB0032910
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382012089
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
NIHAL SINGH WALA
|
PB-15-004-014-001/353
(RAUNTA)
|
2615004000NRG24020120240281198
|
02/01/2024
|
Karmjeet Kaur
|
2615004WL011051
|
Karmjeet Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382012162
|
|
KARMJIT KAUR W/O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
NIHAL SINGH WALA
|
PB-15-004-014-001/355
(RAUNTA)
|
2615004000NRG24020120240281199
|
02/01/2024
|
PARMJEET KAUR
|
2615004WL011051
|
PARMJEET KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012165
|
|
PARMJIT KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
NIHAL SINGH WALA
|
PB-15-004-014-001/356
(RAUNTA)
|
2615004000NRG24020120240281200
|
02/01/2024
|
Karmjeet Kaur
|
2615004WL011051
|
Karmjeet Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012156
|
|
KARAMJT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NIHAL SINGH WALA
|
PB-15-004-014-001/360
(RAUNTA)
|
2615004000NRG24020120240281203
|
02/01/2024
|
Parmjeet Kaur
|
2615004WL011051
|
Parmjeet Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012154
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
NIHAL SINGH WALA
|
PB-15-004-014-001/364
(RAUNTA)
|
2615004000NRG24020120240281204
|
02/01/2024
|
Sukhpal Kaur
|
2615004WL011051
|
Sukhpal Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382012161
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
NIHAL SINGH WALA
|
PB-15-004-014-001/368
(RAUNTA)
|
2615004000NRG24020120240281206
|
02/01/2024
|
Simarnjit Kaur
|
2615004WL011051
|
Simarnjit Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012159
|
|
Simarjit kaur
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
113
|
NIHAL SINGH WALA
|
PB-15-004-014-001/370
(RAUNTA)
|
2615004000NRG24020120240281207
|
02/01/2024
|
MANJEET KAUR
|
2615004WL011051
|
MANJEET KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012153
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
NIHAL SINGH WALA
|
PB-15-004-014-001/372
(RAUNTA)
|
2615004000NRG24020120240281208
|
02/01/2024
|
KRISHNA KAUR
|
2615004WL011051
|
KRISHNA KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012151
|
|
KRISHNA KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NIHAL SINGH WALA
|
PB-15-004-014-001/374
(RAUNTA)
|
2615004000NRG24020120240281209
|
02/01/2024
|
Parmjeet Kaur
|
2615004WL011051
|
Parmjeet Kaur
|
00354
|
PUNB0032910
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382012149
|
|
PARAMJIT KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NIHAL SINGH WALA
|
PB-15-004-014-001/375
(RAUNTA)
|
2615004000NRG24020120240281210
|
02/01/2024
|
Kulwinder Kaur
|
2615004WL011051
|
Kulwinder Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N01240052B04D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
NIHAL SINGH WALA
|
PB-15-004-014-001/381
(RAUNTA)
|
2615004000NRG24020120240281212
|
02/01/2024
|
Parmjeet Kaur
|
2615004WL011051
|
Parmjeet Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382012152
|
|
PARAMJIT KAUR PL4361 RTI WO TEHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
NIHAL SINGH WALA
|
PB-15-004-014-001/387
(RAUNTA)
|
2615004000NRG24020120240281214
|
02/01/2024
|
Sukhvinder Kaur
|
2615004WL011051
|
Sukhvinder Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N0124005378BE
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
NIHAL SINGH WALA
|
PB-15-004-014-001/54
(RAUNTA)
|
2615004000NRG24020120240281227
|
02/01/2024
|
SOHAN SINGH
|
2615004WL011051
|
SOHAN SINGH
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012176
|
|
SOHAN SINGH S/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
NIHAL SINGH WALA
|
PB-15-004-014-001/55
(RAUNTA)
|
2615004000NRG24020120240281228
|
02/01/2024
|
BUGGAR SINGH
|
2615004WL011051
|
BUGGAR SINGH
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382012207
|
|
BUGGAR SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NIHAL SINGH WALA
|
PB-15-004-014-001/64-A
(RAUNTA)
|
2615004000NRG24020120240281231
|
02/01/2024
|
SURJIT KAUR
|
2615004WL011051
|
SURJIT KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382012194
|
|
SURJIT KAUR PL152919 WO CHARAN SINGH & D
|
PUNJAB & SIND BANK(607087)
|
|
122
|
NIHAL SINGH WALA
|
PB-15-004-014-001/65-A
(RAUNTA)
|
2615004000NRG24020120240281232
|
02/01/2024
|
Jasvir Kaur
|
2615004WL011051
|
Jasvir Kaur
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382012181
|
|
JASVIR KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NIHAL SINGH WALA
|
PB-15-004-014-001/7
(RAUNTA)
|
2615004000NRG24020120240281235
|
02/01/2024
|
SWARN KAUR
|
2615004WL011051
|
SWARN KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382012193
|
|
SWARN KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
NIHAL SINGH WALA
|
PB-15-004-014-001/77
(RAUNTA)
|
2615004000NRG24020120240281238
|
02/01/2024
|
Gurnam Kaur
|
2615004WL011051
|
Gurnam Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382012175
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
NIHAL SINGH WALA
|
PB-15-004-014-001/82-A
(RAUNTA)
|
2615004000NRG24020120240281242
|
02/01/2024
|
Gurmeet Kaur
|
2615004WL011051
|
Gurmeet Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382012182
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
NIHAL SINGH WALA
|
PB-15-004-014-001/83
(RAUNTA)
|
2615004000NRG24020120240281244
|
02/01/2024
|
Bhuri Kaur
|
2615004WL011051
|
Bhuri Kaur
|
00354
|
PUNB0032910
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382012204
|
|
BHOORI KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
NIHAL SINGH WALA
|
PB-15-004-014-001/92
(RAUNTA)
|
2615004000NRG24020120240281246
|
02/01/2024
|
RANI KAUR
|
2615004WL011051
|
RANI KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382012195
|
|
RANI KAUR WO GEABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NIHAL SINGH WALA
|
PB-15-004-014-001/96
(RAUNTA)
|
2615004000NRG24020120240281247
|
02/01/2024
|
Jarnail Kaur
|
2615004WL011051
|
Jarnail Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382012198
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90294
|
90294
|
|
|
|
|
|
|
|
|
129
|
NIHAL SINGH WALA
|
PB-15-004-014-001/307
(RAUNTA)
|
2615004000NRG24020120240281185
|
02/01/2024
|
Amarjit Kaur
|
2615004WL011051
|
Amarjit Kaur
|
00354
|
PUNB0344700
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382012160
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184830
|
184830
|
|
|
|
|
|
|
|