|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NIHAL SINGH WALA
|
PB-15-004-024-001/302
(RANIANA)
|
2615004000NRG24200620230094171
|
20/06/2023
|
Jal Kaur
|
2615004WL002860
|
Jal Kaur
|
00114
|
UTIB0SMCB01
|
855
|
855
|
Processed
|
14/07/2023
|
|
3409074620
|
|
JAI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-024-001/352
(RANIANA)
|
2615004000NRG24200620230094183
|
20/06/2023
|
Swarnjeet Kaur
|
2615004WL002860
|
Swarnjeet Kaur
|
00114
|
UTIB0SMCB01
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409074615
|
|
MS SWARANJIT KAUR DO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-024-001/503
(RANIANA)
|
2615004000NRG24200620230094220
|
20/06/2023
|
Chamkaur Singh
|
2615004WL002860
|
Chamkaur Singh
|
00114
|
UTIB0SMCB01
|
1425
|
1425
|
Processed
|
14/07/2023
|
|
3409074616
|
|
CHAMKAUR SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-024-001/640-A
(RANIANA)
|
2615004000NRG24200620230094250
|
20/06/2023
|
Parmjit Kaur
|
2615004WL002860
|
Parmjit Kaur
|
00114
|
UTIB0SMCB01
|
1425
|
1425
|
Processed
|
14/07/2023
|
|
3409074617
|
|
PARAMJIT KAUR W/O PRITAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-024-001/643
(RANIANA)
|
2615004000NRG24200620230094254
|
20/06/2023
|
Jarnail Kaur
|
2615004WL002860
|
Jarnail Kaur
|
00114
|
UTIB0SMCB01
|
1425
|
1425
|
Processed
|
14/07/2023
|
|
3409074618
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-024-001/750
(RANIANA)
|
2615004000NRG24200620230094279
|
20/06/2023
|
Gurdev Kaur
|
2615004WL002860
|
Gurdev Kaur
|
00114
|
UTIB0SMCB01
|
855
|
855
|
Processed
|
14/07/2023
|
|
3409074619
|
|
GURDEV KAUR W/O MANGA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7125
|
7125
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-024-001/266
(RANIANA)
|
2615004000NRG24200620230094158
|
20/06/2023
|
JASVEER KAUR
|
2615004WL002860
|
JASVEER KAUR
|
00152
|
HDFC0001483
|
1425
|
1425
|
Processed
|
14/07/2023
|
|
3409074667
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1425
|
1425
|
|
|
|
|
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-024-001/92
(RANIANA)
|
2615004000NRG24200620230094326
|
20/06/2023
|
Laxmi
|
2615004WL002860
|
Laxmi
|
00168
|
ICIC0000237
|
855
|
855
|
Processed
|
14/07/2023
|
|
3409074606
|
|
LACHMI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
855
|
855
|
|
|
|
|
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-024-001/185
(RANIANA)
|
2615004000NRG24200620230094156
|
20/06/2023
|
MANDEEP KAUR
|
2615004WL002860
|
MANDEEP KAUR
|
00168
|
ICIC0006599
|
1425
|
1425
|
Processed
|
14/07/2023
|
|
3409074605
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-024-001/345
(RANIANA)
|
2615004000NRG24200620230094178
|
20/06/2023
|
BALVEER SINGH
|
2615004WL002860
|
BALVEER SINGH
|
00168
|
ICIC0006599
|
1425
|
1425
|
Processed
|
14/07/2023
|
|
3409074604
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-024-001/731
(RANIANA)
|
2615004000NRG24200620230094275
|
20/06/2023
|
Navjot Kaur
|
2615004WL002860
|
Navjot Kaur
|
00352
|
PUNB0PGB003
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409074603
|
|
NAVJOT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-024-001/301
(RANIANA)
|
2615004000NRG24200620230094168
|
20/06/2023
|
Balbir Kaur
|
2615004WL002860
|
Balbir Kaur
|
00354
|
PUNB0054500
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409074612
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-024-001/352
(RANIANA)
|
2615004000NRG24200620230094182
|
20/06/2023
|
Mandeep Singh
|
2615004WL002860
|
Mandeep Singh
|
00354
|
PUNB0054500
|
1140
|
1140
|
Rejected
|
14/07/2023
|
|
3409074609
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-024-001/355
(RANIANA)
|
2615004000NRG24200620230094184
|
20/06/2023
|
Kuldeep Kaur
|
2615004WL002860
|
Kuldeep Kaur
|
00354
|
PUNB0054500
|
855
|
855
|
Processed
|
14/07/2023
|
|
3409074607
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-024-001/470
(RANIANA)
|
2615004000NRG24200620230094211
|
20/06/2023
|
GURPREET SINGH
|
2615004WL002860
|
GURPREET SINGH
|
00354
|
PUNB0054500
|
1425
|
1425
|
Processed
|
14/07/2023
|
|
3409074614
|
|
GURPREET SINGH S/O SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-024-001/474
(RANIANA)
|
2615004000NRG24200620230094214
|
20/06/2023
|
Kuldeep Kaur
|
2615004WL002860
|
Kuldeep Kaur
|
00354
|
PUNB0054500
|
855
|
855
|
Processed
|
14/07/2023
|
|
3409074610
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-024-001/535
(RANIANA)
|
2615004000NRG24200620230094227
|
20/06/2023
|
Darshan Kaur
|
2615004WL002860
|
Darshan Kaur
|
00354
|
PUNB0054500
|
855
|
855
|
Processed
|
14/07/2023
|
|
3409074608
|
|
DARSHAN KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-024-001/705
(RANIANA)
|
2615004000NRG24200620230094273
|
20/06/2023
|
Gaju Kaur
|
2615004WL002860
|
Gaju Kaur
|
00354
|
PUNB0054500
|
1425
|
1425
|
Processed
|
14/07/2023
|
|
3409074654
|
|
GEJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-024-001/711
(RANIANA)
|
2615004000NRG24200620230094274
|
20/06/2023
|
Budh Singh
|
2615004WL002860
|
Budh Singh
|
00354
|
PUNB0054500
|
1425
|
1425
|
Processed
|
14/07/2023
|
|
3409074706
|
|
BUDH SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-024-001/975
(RANIANA)
|
2615004000NRG24200620230094336
|
20/06/2023
|
HARBANS KAUR
|
2615004WL002860
|
HARBANS KAUR
|
00354
|
PUNB0054500
|
570
|
570
|
Processed
|
14/07/2023
|
|
3409074613
|
|
HARBANS KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9690
|
9690
|
|
|
|
|
|
|
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1220
(RANIANA)
|
2615004000NRG24200620230094153
|
20/06/2023
|
Gurmeet kaur
|
2615004WL002860
|
Gurmeet kaur
|
00354
|
PUNB0145510
|
1425
|
1425
|
Processed
|
14/07/2023
|
|
3409074622
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-024-001/262
(RANIANA)
|
2615004000NRG24200620230094157
|
20/06/2023
|
Kulwant Kaur
|
2615004WL002860
|
Kulwant Kaur
|
00354
|
PUNB0145510
|
1425
|
1425
|
Processed
|
14/07/2023
|
|
3409074708
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-024-001/270
(RANIANA)
|
2615004000NRG24200620230094159
|
20/06/2023
|
MANJIT KAUR
|
2615004WL002860
|
MANJIT KAUR
|
00354
|
PUNB0145510
|
570
|
570
|
Processed
|
14/07/2023
|
|
3409074715
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-024-001/272
(RANIANA)
|
2615004000NRG24200620230094160
|
20/06/2023
|
Malkiat Kaur
|
2615004WL002860
|
Malkiat Kaur
|
00354
|
PUNB0145510
|
1425
|
1425
|
Processed
|
14/07/2023
|
|
3409074728
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-024-001/275
(RANIANA)
|
2615004000NRG24200620230094162
|
20/06/2023
|
Jasveer Kaur
|
2615004WL002860
|
Jasveer Kaur
|
00354
|
PUNB0145510
|
855
|
855
|
Processed
|
14/07/2023
|
|
3409074693
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-024-001/275
(RANIANA)
|
2615004000NRG24200620230094161
|
20/06/2023
|
Kulwant Singh
|
2615004WL002860
|
Kulwant Singh
|
00354
|
PUNB0145510
|
855
|
855
|
Processed
|
14/07/2023
|
|
3409074694
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-024-001/28
(RANIANA)
|
2615004000NRG24200620230094163
|
20/06/2023
|
AMAR KAUR
|
2615004WL002860
|
AMAR KAUR
|
00354
|
PUNB0145510
|
855
|
855
|
Processed
|
14/07/2023
|
|
3409074758
|
|
AMAR KAUR W O HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-024-001/280
(RANIANA)
|
2615004000NRG24200620230094165
|
20/06/2023
|
Manjit Kaur
|
2615004WL002860
|
Manjit Kaur
|
00354
|
PUNB0145510
|
1425
|
1425
|
Processed
|
14/07/2023
|
|
3409074721
|
|
MANJIT KAUR W O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-024-001/301
(RANIANA)
|
2615004000NRG24200620230094167
|
20/06/2023
|
VEER SINGH
|
2615004WL002860
|
VEER SINGH
|
00354
|
PUNB0145510
|
1425
|
1425
|
Processed
|
14/07/2023
|
|
3409074682
|
|
VIR SINGH S O PAKHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-024-001/318
(RANIANA)
|
2615004000NRG24200620230094172
|
20/06/2023
|
MANDEEP KAUR
|
2615004WL002860
|
MANDEEP KAUR
|
00354
|
PUNB0145510
|
285
|
285
|
Processed
|
14/07/2023
|
|
3409074755
|
|
MANDEEP KAUR W O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-024-001/33
(RANIANA)
|
2615004000NRG24200620230094174
|
20/06/2023
|
Gurmit Kaur
|
2615004WL002860
|
Gurmit Kaur
|
00354
|
PUNB0145510
|
1425
|
1425
|
Processed
|
14/07/2023
|
|
3409074709
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-024-001/333
(RANIANA)
|
2615004000NRG24200620230094176
|
20/06/2023
|
Karmjeet Kaur
|
2615004WL002860
|
Karmjeet Kaur
|
00354
|
PUNB0145510
|
570
|
570
|
Processed
|
14/07/2023
|
|
3409074697
|
|
MALKIT SINGH S O BAKHTOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-024-001/333
(RANIANA)
|
2615004000NRG24200620230094175
|
20/06/2023
|
Malkeet Singh
|
2615004WL002860
|
Malkeet Singh
|
00354
|
PUNB0145510
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409074698
|
|
MALKIT SINGH S O BAKHTOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-024-001/344
(RANIANA)
|
2615004000NRG24200620230094177
|
20/06/2023
|
Joginder Kaur
|
2615004WL002860
|
Joginder Kaur
|
00354
|
PUNB0145510
|
855
|
855
|
Processed
|
14/07/2023
|
|
3409074684
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-024-001/345
(RANIANA)
|
2615004000NRG24200620230094179
|
20/06/2023
|
Jasveer Singh
|
2615004WL002860
|
Jasveer Singh
|
00354
|
PUNB0145510
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409074727
|
|
JASVEER SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-024-001/346
(RANIANA)
|
2615004000NRG24200620230094180
|
20/06/2023
|
Mohinder Kaur
|
2615004WL002860
|
Mohinder Kaur
|
00354
|
PUNB0145510
|
1425
|
1425
|
Processed
|
14/07/2023
|
|
3409074582
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-024-001/357
(RANIANA)
|
2615004000NRG24200620230094185
|
20/06/2023
|
Harbans Singh
|
2615004WL002860
|
Harbans Singh
|
00354
|
PUNB0145510
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409074689
|
|
HARBANS SINGHS/O LEKH SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-024-001/357
(RANIANA)
|
2615004000NRG24200620230094186
|
20/06/2023
|
Kulwant Kaur
|
2615004WL002860
|
Kulwant Kaur
|
00354
|
PUNB0145510
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409074688
|
|
KULWANT KAUR W O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-024-001/361
(RANIANA)
|
2615004000NRG24200620230094187
|
20/06/2023
|
Baljit Kaur
|
2615004WL002860
|
Baljit Kaur
|
00354
|
PUNB0145510
|
1425
|
1425
|
Processed
|
14/07/2023
|
|
3409074660
|
|
BALJIT KAUR W O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-024-001/364
(RANIANA)
|
2615004000NRG24200620230094188
|
20/06/2023
|
Amarjit Kaur
|
2615004WL002860
|
Amarjit Kaur
|
00354
|
PUNB0145510
|
1425
|
1425
|
Processed
|
14/07/2023
|
|
3409074683
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-024-001/367
(RANIANA)
|
2615004000NRG24200620230094189
|
20/06/2023
|
Charn Kaur
|
2615004WL002860
|
Charn Kaur
|
00354
|
PUNB0145510
|
1425
|
1425
|
Processed
|
14/07/2023
|
|
3409074712
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-024-001/369
(RANIANA)
|
2615004000NRG24200620230094190
|
20/06/2023
|
TIRATH SINGH
|
2615004WL002860
|
TIRATH SINGH
|
00354
|
PUNB0145510
|
1425
|
1425
|
Processed
|
14/07/2023
|
|
3409074633
|
|
TIRTH SINGH S O VIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-024-001/380
(RANIANA)
|
2615004000NRG24200620230094191
|
20/06/2023
|
MANJIT KAUR
|
2615004WL002860
|
MANJIT KAUR
|
00354
|
PUNB0145510
|
855
|
855
|
Processed
|
14/07/2023
|
|
3409074638
|
|
VEER SINGH S O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-024-001/383
(RANIANA)
|
2615004000NRG24200620230094192
|
20/06/2023
|
MANJIT KAUR
|
2615004WL002860
|
MANJIT KAUR
|
00354
|
PUNB0145510
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409074649
|
|
MANJIT KAUR W/O DARSHAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-024-001/397
(RANIANA)
|
2615004000NRG24200620230094193
|
20/06/2023
|
Gurmit Singh
|
2615004WL002860
|
Gurmit Singh
|
00354
|
PUNB0145510
|
1425
|
1425
|
Processed
|
14/07/2023
|
|
3409074627
|
|
GURMIT SINGH S/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-024-001/399
(RANIANA)
|
2615004000NRG24200620230094195
|
20/06/2023
|
Mandeep Kaur
|
2615004WL002860
|
Mandeep Kaur
|
00354
|
PUNB0145510
|
1425
|
1425
|
Processed
|
14/07/2023
|
|
3409074629
|
|
MANDEEP KAUR W/O NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-024-001/399
(RANIANA)
|
2615004000NRG24200620230094194
|
20/06/2023
|
Nirbh Singh
|
2615004WL002860
|
Nirbh Singh
|
00354
|
PUNB0145510
|
1425
|
1425
|
Processed
|
14/07/2023
|
|
3409074630
|
|
NIRBHAI SINGH S/O RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-024-001/403
(RANIANA)
|
2615004000NRG24200620230094196
|
20/06/2023
|
Bachan Kaur
|
2615004WL002860
|
Bachan Kaur
|
00354
|
PUNB0145510
|
1425
|
1425
|
Processed
|
14/07/2023
|
|
3409074711
|
|
BACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-024-001/414
(RANIANA)
|
2615004000NRG24200620230094197
|
20/06/2023
|
Rani Kaur
|
2615004WL002860
|
Rani Kaur
|
00354
|
PUNB0145510
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409074718
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-024-001/42
(RANIANA)
|
2615004000NRG24200620230094198
|
20/06/2023
|
KARAM SINGH
|
2615004WL002860
|
KARAM SINGH
|
00354
|
PUNB0145510
|
1425
|
1425
|
Processed
|
14/07/2023
|
|
3409074695
|
|
KARAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-024-001/423
(RANIANA)
|
2615004000NRG24200620230094200
|
20/06/2023
|
Amarjit Kaur
|
2615004WL002860
|
Amarjit Kaur
|
00354
|
PUNB0145510
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409074739
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-024-001/44
(RANIANA)
|
2615004000NRG24200620230094201
|
20/06/2023
|
Charn Kaur
|
2615004WL002860
|
Charn Kaur
|
00354
|
PUNB0145510
|
1425
|
1425
|
Processed
|
14/07/2023
|
|
3409074690
|
|
CHARAN KAUR W O RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-024-001/45
(RANIANA)
|
2615004000NRG24200620230094202
|
20/06/2023
|
BALJIT KAUR
|
2615004WL002860
|
BALJIT KAUR
|
00354
|
PUNB0145510
|
1425
|
1425
|
Processed
|
14/07/2023
|
|
3409074722
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-024-001/455
(RANIANA)
|
2615004000NRG24200620230094203
|
20/06/2023
|
Manjeet Singh
|
2615004WL002860
|
Manjeet Singh
|
00354
|
PUNB0145510
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409074643
|
|
MANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-024-001/46
(RANIANA)
|
2615004000NRG24200620230094206
|
20/06/2023
|
Kuldeep Kaur
|
2615004WL002860
|
Kuldeep Kaur
|
00354
|
PUNB0145510
|
1425
|
1425
|
Processed
|
14/07/2023
|
|
3409074716
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-024-001/46
(RANIANA)
|
2615004000NRG24200620230094205
|
20/06/2023
|
SUKHCHAIN SINGH
|
2615004WL002860
|
SUKHCHAIN SINGH
|
00354
|
PUNB0145510
|
1425
|
1425
|
Processed
|
14/07/2023
|
|
3409074717
|
|
SUKHCHAIN SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-024-001/462
(RANIANA)
|
2615004000NRG24200620230094207
|
20/06/2023
|
Mukhtiar Kaur
|
2615004WL002860
|
Mukhtiar Kaur
|
00354
|
PUNB0145510
|
1425
|
1425
|
Processed
|
14/07/2023
|
|
3409074662
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-024-001/468
(RANIANA)
|
2615004000NRG24200620230094208
|
20/06/2023
|
Sandeep Kaur
|
2615004WL002860
|
Sandeep Kaur
|
00354
|
PUNB0145510
|
1425
|
1425
|
Processed
|
14/07/2023
|
|
3409074636
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-024-001/469
(RANIANA)
|
2615004000NRG24200620230094209
|
20/06/2023
|
Kuljeet Kaur
|
2615004WL002860
|
Kuljeet Kaur
|
00354
|
PUNB0145510
|
1425
|
1425
|
Processed
|
14/07/2023
|
|
3409074637
|
|
KULJEET KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-024-001/47
(RANIANA)
|
2615004000NRG24200620230094210
|
20/06/2023
|
Karnail Kaur
|
2615004WL002860
|
Karnail Kaur
|
00354
|
PUNB0145510
|
855
|
855
|
Processed
|
14/07/2023
|
|
3409074703
|
|
KARNAIL KAUR W O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-024-001/470
(RANIANA)
|
2615004000NRG24200620230094212
|
20/06/2023
|
Karmjit Kaur
|
2615004WL002860
|
Karmjit Kaur
|
00354
|
PUNB0145510
|
1425
|
1425
|
Processed
|
14/07/2023
|
|
3409074652
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-024-001/471
(RANIANA)
|
2615004000NRG24200620230094213
|
20/06/2023
|
Sewak Singh
|
2615004WL002860
|
Sewak Singh
|
00354
|
PUNB0145510
|
1425
|
1425
|
Processed
|
14/07/2023
|
|
3409074677
|
|
SEWAK SINGH S O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-024-001/478
(RANIANA)
|
2615004000NRG24200620230094216
|
20/06/2023
|
Jaswinder Kaur
|
2615004WL002860
|
Jaswinder Kaur
|
00354
|
PUNB0145510
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409074657
|
|
SEERA SINGH S O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-024-001/478
(RANIANA)
|
2615004000NRG24200620230094215
|
20/06/2023
|
SEERA SINGH
|
2615004WL002860
|
SEERA SINGH
|
00354
|
PUNB0145510
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409074658
|
|
SEERA SINGH S O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-024-001/479
(RANIANA)
|
2615004000NRG24200620230094217
|
20/06/2023
|
Jasveer Kaur
|
2615004WL002860
|
Jasveer Kaur
|
00354
|
PUNB0145510
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409074666
|
|
BALVIR SINGH S O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-024-001/492
(RANIANA)
|
2615004000NRG24200620230094219
|
20/06/2023
|
Balwinder Kaur
|
2615004WL002860
|
Balwinder Kaur
|
00354
|
PUNB0145510
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409074663
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-024-001/492
(RANIANA)
|
2615004000NRG24200620230094218
|
20/06/2023
|
Dharm Singh
|
2615004WL002860
|
Dharm Singh
|
00354
|
PUNB0145510
|
570
|
570
|
Processed
|
14/07/2023
|
|
3409074664
|
|
DHARAM SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-024-001/513
(RANIANA)
|
2615004000NRG24200620230094223
|
20/06/2023
|
Jaswinder Kaur
|
2615004WL002860
|
Jaswinder Kaur
|
00354
|
PUNB0145510
|
855
|
855
|
Processed
|
14/07/2023
|
|
3409074671
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-024-001/523
(RANIANA)
|
2615004000NRG24200620230094225
|
20/06/2023
|
Nasib Kaur
|
2615004WL002860
|
Nasib Kaur
|
00354
|
PUNB0145510
|
1425
|
1425
|
Processed
|
14/07/2023
|
|
3409074686
|
|
NASIB KAUR & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-024-001/523
(RANIANA)
|
2615004000NRG24200620230094224
|
20/06/2023
|
Sewak Singh
|
2615004WL002860
|
Sewak Singh
|
00354
|
PUNB0145510
|
1425
|
1425
|
Processed
|
14/07/2023
|
|
3409074687
|
|
SEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-024-001/543
(RANIANA)
|
2615004000NRG24200620230094229
|
20/06/2023
|
Gurdev Kaur
|
2615004WL002860
|
Gurdev Kaur
|
00354
|
PUNB0145510
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409074700
|
|
GURDEV KAUR W O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-024-001/549
(RANIANA)
|
2615004000NRG24200620230094230
|
20/06/2023
|
Sukhdav Kaur
|
2615004WL002860
|
Sukhdav Kaur
|
00354
|
PUNB0145510
|
1425
|
1425
|
Processed
|
14/07/2023
|
|
3409074656
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-024-001/55
(RANIANA)
|
2615004000NRG24200620230094231
|
20/06/2023
|
Parmjit Kaur
|
2615004WL002860
|
Parmjit Kaur
|
00354
|
PUNB0145510
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409074685
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-024-001/552
(RANIANA)
|
2615004000NRG24200620230094232
|
20/06/2023
|
MANJIT KAUR
|
2615004WL002860
|
MANJIT KAUR
|
00354
|
PUNB0145510
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409074644
|
|
MANJIT KAUR W/O HAKAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-024-001/558
(RANIANA)
|
2615004000NRG24200620230094233
|
20/06/2023
|
PARAMJIT KAUR
|
2615004WL002860
|
PARAMJIT KAUR
|
00354
|
PUNB0145510
|
570
|
570
|
Processed
|
14/07/2023
|
|
3409074651
|
|
JUGRAJ SINGH S O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-024-001/562
(RANIANA)
|
2615004000NRG24200620230094234
|
20/06/2023
|
Baljeet Kaur
|
2615004WL002860
|
Baljeet Kaur
|
00354
|
PUNB0145510
|
1425
|
1425
|
Processed
|
14/07/2023
|
|
3409074710
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-024-001/583
(RANIANA)
|
2615004000NRG24200620230094236
|
20/06/2023
|
ROOP SINGH
|
2615004WL002860
|
ROOP SINGH
|
00354
|
PUNB0145510
|
1425
|
1425
|
Rejected
|
14/07/2023
|
|
3409074701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-024-001/587
(RANIANA)
|
2615004000NRG24200620230094238
|
20/06/2023
|
Kamaldeep Kaur
|
2615004WL002860
|
Kamaldeep Kaur
|
00354
|
PUNB0145510
|
1425
|
1425
|
Processed
|
14/07/2023
|
|
3409074646
|
|
KAMALDEEP KAUR W/O MANDEEP SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-024-001/594
(RANIANA)
|
2615004000NRG24200620230094239
|
20/06/2023
|
JASWINDER KAUR
|
2615004WL002860
|
JASWINDER KAUR
|
00354
|
PUNB0145510
|
1425
|
1425
|
Processed
|
14/07/2023
|
|
3409074653
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-024-001/601
(RANIANA)
|
2615004000NRG24200620230094241
|
20/06/2023
|
SAWARN KAUR
|
2615004WL002860
|
SAWARN KAUR
|
00354
|
PUNB0145510
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409074699
|
|
SAWARN KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-024-001/605
(RANIANA)
|
2615004000NRG24200620230094242
|
20/06/2023
|
Nasib Kaur
|
2615004WL002860
|
Nasib Kaur
|
00354
|
PUNB0145510
|
1425
|
1425
|
Processed
|
14/07/2023
|
|
3409074665
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-024-001/618
(RANIANA)
|
2615004000NRG24200620230094244
|
20/06/2023
|
Minder Kaur
|
2615004WL002860
|
Minder Kaur
|
00354
|
PUNB0145510
|
855
|
855
|
Processed
|
14/07/2023
|
|
3409074730
|
|
MAHINDER KAUR W O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-024-001/63
(RANIANA)
|
2615004000NRG24200620230094246
|
20/06/2023
|
SUKHDEEP KAUR
|
2615004WL002860
|
SUKHDEEP KAUR
|
00354
|
PUNB0145510
|
855
|
855
|
Processed
|
14/07/2023
|
|
3409074731
|
|
Sukhdeep kaur
|
ICICI BANK LTD(508534)
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-024-001/630
(RANIANA)
|
2615004000NRG24200620230094247
|
20/06/2023
|
Darshan Kaur
|
2615004WL002860
|
Darshan Kaur
|
00354
|
PUNB0145510
|
1425
|
1425
|
Processed
|
14/07/2023
|
|
3409074650
|
|
DARSHAN KAUR W O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-024-001/632
(RANIANA)
|
2615004000NRG24200620230094248
|
20/06/2023
|
Kuldeep Kaur
|
2615004WL002860
|
Kuldeep Kaur
|
00354
|
PUNB0145510
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409074719
|
|
BUTA SINGH S O BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-024-001/637
(RANIANA)
|
2615004000NRG24200620230094249
|
20/06/2023
|
Manjeet Kaur
|
2615004WL002860
|
Manjeet Kaur
|
00354
|
PUNB0145510
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409074659
|
|
MANJIT KAUR W O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-024-001/642
(RANIANA)
|
2615004000NRG24200620230094252
|
20/06/2023
|
Baldev Kaur
|
2615004WL002860
|
Baldev Kaur
|
00354
|
PUNB0145510
|
1425
|
1425
|
Processed
|
14/07/2023
|
|
3409074647
|
|
BALDEEV KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-024-001/647
(RANIANA)
|
2615004000NRG24200620230094256
|
20/06/2023
|
Gurmit Kaur
|
2615004WL002860
|
Gurmit Kaur
|
00354
|
PUNB0145510
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409074640
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
NIHAL SINGH WALA
|
PB-15-004-024-001/65
(RANIANA)
|
2615004000NRG24200620230094257
|
20/06/2023
|
Manjeet Kaur
|
2615004WL002860
|
Manjeet Kaur
|
00354
|
PUNB0145510
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409074729
|
|
MAJIT KAUR W/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NIHAL SINGH WALA
|
PB-15-004-024-001/650
(RANIANA)
|
2615004000NRG24200620230094258
|
20/06/2023
|
RANJIT KAUR
|
2615004WL002860
|
RANJIT KAUR
|
00354
|
PUNB0145510
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409074696
|
|
RANJIT KAUR W O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NIHAL SINGH WALA
|
PB-15-004-024-001/653
(RANIANA)
|
2615004000NRG24200620230094259
|
20/06/2023
|
Bhinder Kaur
|
2615004WL002860
|
Bhinder Kaur
|
00354
|
PUNB0145510
|
1425
|
1425
|
Processed
|
14/07/2023
|
|
3409074635
|
|
BHINDER KAUR W O GURBAKHSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NIHAL SINGH WALA
|
PB-15-004-024-001/658
(RANIANA)
|
2615004000NRG24200620230094260
|
20/06/2023
|
Sarbjeet Kaur
|
2615004WL002860
|
Sarbjeet Kaur
|
00354
|
PUNB0145510
|
1425
|
1425
|
Processed
|
14/07/2023
|
|
3409074626
|
|
BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NIHAL SINGH WALA
|
PB-15-004-024-001/661
(RANIANA)
|
2615004000NRG24200620230094262
|
20/06/2023
|
Amarjit Kaur
|
2615004WL002860
|
Amarjit Kaur
|
00354
|
PUNB0145510
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409074672
|
|
PRITAM SINGH S O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NIHAL SINGH WALA
|
PB-15-004-024-001/661
(RANIANA)
|
2615004000NRG24200620230094261
|
20/06/2023
|
PRITAM SINGH
|
2615004WL002860
|
PRITAM SINGH
|
00354
|
PUNB0145510
|
855
|
855
|
Processed
|
14/07/2023
|
|
3409074587
|
|
PRITAM SINGH S O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NIHAL SINGH WALA
|
PB-15-004-024-001/665
(RANIANA)
|
2615004000NRG24200620230094263
|
20/06/2023
|
SURJIT SINGH
|
2615004WL002860
|
SURJIT SINGH
|
00354
|
PUNB0145510
|
570
|
570
|
Processed
|
14/07/2023
|
|
3409074623
|
|
SURJIT SINGH S O SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NIHAL SINGH WALA
|
PB-15-004-024-001/669
(RANIANA)
|
2615004000NRG24200620230094265
|
20/06/2023
|
MANJIT KAUR
|
2615004WL002860
|
MANJIT KAUR
|
00354
|
PUNB0145510
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409074661
|
|
BITTU SINGH U/G MANJIT KAUR W/O JAGJIT S
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NIHAL SINGH WALA
|
PB-15-004-024-001/671
(RANIANA)
|
2615004000NRG24200620230094268
|
20/06/2023
|
HARBANS KAUR
|
2615004WL002860
|
HARBANS KAUR
|
00354
|
PUNB0145510
|
1425
|
1425
|
Processed
|
14/07/2023
|
|
3409074601
|
|
HARBANS KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NIHAL SINGH WALA
|
PB-15-004-024-001/683
(RANIANA)
|
2615004000NRG24200620230094269
|
20/06/2023
|
Minder Kaur
|
2615004WL002860
|
Minder Kaur
|
00354
|
PUNB0145510
|
1425
|
1425
|
Processed
|
14/07/2023
|
|
3409074634
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NIHAL SINGH WALA
|
PB-15-004-024-001/703
(RANIANA)
|
2615004000NRG24200620230094272
|
20/06/2023
|
SUKHDIP KAUR
|
2615004WL002860
|
SUKHDIP KAUR
|
00354
|
PUNB0145510
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409074705
|
|
SUKHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NIHAL SINGH WALA
|
PB-15-004-024-001/732
(RANIANA)
|
2615004000NRG24200620230094276
|
20/06/2023
|
Parmjeet Kaur
|
2615004WL002860
|
Parmjeet Kaur
|
00354
|
PUNB0145510
|
1425
|
1425
|
Processed
|
14/07/2023
|
|
3409074639
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
NIHAL SINGH WALA
|
PB-15-004-024-001/738
(RANIANA)
|
2615004000NRG24200620230094277
|
20/06/2023
|
Balvir kaur
|
2615004WL002860
|
Balvir kaur
|
00354
|
PUNB0145510
|
855
|
855
|
Processed
|
14/07/2023
|
|
3409074611
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
NIHAL SINGH WALA
|
PB-15-004-024-001/753
(RANIANA)
|
2615004000NRG24200620230094280
|
20/06/2023
|
Balbeer Kaur
|
2615004WL002860
|
Balbeer Kaur
|
00354
|
PUNB0145510
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409074713
|
|
BALVIR KAUR W/O AJAIB SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
103
|
NIHAL SINGH WALA
|
PB-15-004-024-001/763
(RANIANA)
|
2615004000NRG24200620230094281
|
20/06/2023
|
Surjeet Kaur
|
2615004WL002860
|
Surjeet Kaur
|
00354
|
PUNB0145510
|
1425
|
1425
|
Processed
|
14/07/2023
|
|
3409074583
|
|
MRS SURJIT KAUR WO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
NIHAL SINGH WALA
|
PB-15-004-024-001/767
(RANIANA)
|
2615004000NRG24200620230094283
|
20/06/2023
|
Balwinder Kaur
|
2615004WL002860
|
Balwinder Kaur
|
00354
|
PUNB0145510
|
855
|
855
|
Processed
|
14/07/2023
|
|
3409074631
|
|
BALWINDER KAUR W O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NIHAL SINGH WALA
|
PB-15-004-024-001/787
(RANIANA)
|
2615004000NRG24200620230094288
|
20/06/2023
|
Satnam Singh
|
2615004WL002860
|
Satnam Singh
|
00354
|
PUNB0145510
|
1425
|
1425
|
Processed
|
14/07/2023
|
|
3409074724
|
|
SATNAM SINGH SO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NIHAL SINGH WALA
|
PB-15-004-024-001/788
(RANIANA)
|
2615004000NRG24200620230094290
|
20/06/2023
|
HARPAL KAUR
|
2615004WL002860
|
HARPAL KAUR
|
00354
|
PUNB0145510
|
1425
|
1425
|
Processed
|
14/07/2023
|
|
3409074726
|
|
HARPAL KAUR W/O BAHADUR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
107
|
NIHAL SINGH WALA
|
PB-15-004-024-001/789
(RANIANA)
|
2615004000NRG24200620230094291
|
20/06/2023
|
Veerpal Kaur
|
2615004WL002860
|
Veerpal Kaur
|
00354
|
PUNB0145510
|
1140
|
1140
|
Rejected
|
14/07/2023
|
|
3409074725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
NIHAL SINGH WALA
|
PB-15-004-024-001/790
(RANIANA)
|
2615004000NRG24200620230094292
|
20/06/2023
|
Raj Kaur
|
2615004WL002860
|
Raj Kaur
|
00354
|
PUNB0145510
|
1425
|
1425
|
Processed
|
14/07/2023
|
|
3409074732
|
|
PREM SINGH SO KAHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NIHAL SINGH WALA
|
PB-15-004-024-001/8
(RANIANA)
|
2615004000NRG24200620230094295
|
20/06/2023
|
Shinder Kaur
|
2615004WL002860
|
Shinder Kaur
|
00354
|
PUNB0145510
|
1425
|
1425
|
Processed
|
14/07/2023
|
|
3409074707
|
|
PRITAM SINGH S O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NIHAL SINGH WALA
|
PB-15-004-024-001/80
(RANIANA)
|
2615004000NRG24200620230094296
|
20/06/2023
|
Manpreet Kaur
|
2615004WL002860
|
Manpreet Kaur
|
00354
|
PUNB0145510
|
285
|
285
|
Processed
|
14/07/2023
|
|
3409074586
|
|
MANPRIT KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
NIHAL SINGH WALA
|
PB-15-004-024-001/814
(RANIANA)
|
2615004000NRG24200620230094297
|
20/06/2023
|
Gurdev Singh
|
2615004WL002860
|
Gurdev Singh
|
00354
|
PUNB0145510
|
1425
|
1425
|
Processed
|
14/07/2023
|
|
3409074738
|
|
GURDEV SINGH S/O MALAGAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
112
|
NIHAL SINGH WALA
|
PB-15-004-024-001/82
(RANIANA)
|
2615004000NRG24200620230094300
|
20/06/2023
|
Gurdev Kaur
|
2615004WL002860
|
Gurdev Kaur
|
00354
|
PUNB0145510
|
1425
|
1425
|
Processed
|
14/07/2023
|
|
3409074737
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
NIHAL SINGH WALA
|
PB-15-004-024-001/824
(RANIANA)
|
2615004000NRG24200620230094303
|
20/06/2023
|
Amar Kaur
|
2615004WL002860
|
Amar Kaur
|
00354
|
PUNB0145510
|
1425
|
1425
|
Processed
|
14/07/2023
|
|
3409074670
|
|
AMAR KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NIHAL SINGH WALA
|
PB-15-004-024-001/825
(RANIANA)
|
2615004000NRG24200620230094304
|
20/06/2023
|
Murti Kaur
|
2615004WL002860
|
Murti Kaur
|
00354
|
PUNB0145510
|
1425
|
1425
|
Processed
|
14/07/2023
|
|
3409074744
|
|
MURTI KAUR
|
HDFC BANK LTD(607152)
|
|
115
|
NIHAL SINGH WALA
|
PB-15-004-024-001/834
(RANIANA)
|
2615004000NRG24200620230094306
|
20/06/2023
|
Melo Kaur
|
2615004WL002860
|
Melo Kaur
|
00354
|
PUNB0145510
|
1425
|
1425
|
Processed
|
14/07/2023
|
|
3409074743
|
|
MELO KAUR W O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NIHAL SINGH WALA
|
PB-15-004-024-001/835
(RANIANA)
|
2615004000NRG24200620230094307
|
20/06/2023
|
GURDIAL KAUR
|
2615004WL002860
|
GURDIAL KAUR
|
00354
|
PUNB0145510
|
285
|
285
|
Processed
|
14/07/2023
|
|
3409074741
|
|
GURDIYAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NIHAL SINGH WALA
|
PB-15-004-024-001/838
(RANIANA)
|
2615004000NRG24200620230094309
|
20/06/2023
|
Fumman Singh
|
2615004WL002860
|
Fumman Singh
|
00354
|
PUNB0145510
|
1425
|
1425
|
Processed
|
14/07/2023
|
|
3409074742
|
|
FUMAN SIGNH S O TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NIHAL SINGH WALA
|
PB-15-004-024-001/838
(RANIANA)
|
2615004000NRG24200620230094310
|
20/06/2023
|
Nasib Kaur
|
2615004WL002860
|
Nasib Kaur
|
00354
|
PUNB0145510
|
1425
|
1425
|
Processed
|
14/07/2023
|
|
3409074674
|
|
NASIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NIHAL SINGH WALA
|
PB-15-004-024-001/842
(RANIANA)
|
2615004000NRG24200620230094312
|
20/06/2023
|
Nasib Kaur
|
2615004WL002860
|
Nasib Kaur
|
00354
|
PUNB0145510
|
855
|
855
|
Processed
|
14/07/2023
|
|
3409074746
|
|
NASIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NIHAL SINGH WALA
|
PB-15-004-024-001/844
(RANIANA)
|
2615004000NRG24200620230094313
|
20/06/2023
|
SHINDERPAL KAUR
|
2615004WL002860
|
SHINDERPAL KAUR
|
00354
|
PUNB0145510
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409074756
|
|
Shinderpal Kaur
|
BANK OF BARODA(606985)
|
|
121
|
NIHAL SINGH WALA
|
PB-15-004-024-001/852
(RANIANA)
|
2615004000NRG24200620230094315
|
20/06/2023
|
Sandeep Kaur
|
2615004WL002860
|
Sandeep Kaur
|
00354
|
PUNB0145510
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409074673
|
|
SANDIP KAUR W/O BALVIR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
122
|
NIHAL SINGH WALA
|
PB-15-004-024-001/867
(RANIANA)
|
2615004000NRG24200620230094317
|
20/06/2023
|
Amar Kaur
|
2615004WL002860
|
Amar Kaur
|
00354
|
PUNB0145510
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409074750
|
|
AMAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NIHAL SINGH WALA
|
PB-15-004-024-001/867
(RANIANA)
|
2615004000NRG24200620230094316
|
20/06/2023
|
HARNAM SINGH
|
2615004WL002860
|
HARNAM SINGH
|
00354
|
PUNB0145510
|
855
|
855
|
Processed
|
14/07/2023
|
|
3409074751
|
|
HARNAM SINGH SO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NIHAL SINGH WALA
|
PB-15-004-024-001/879
(RANIANA)
|
2615004000NRG24200620230094318
|
20/06/2023
|
Kuldeep Singh
|
2615004WL002860
|
Kuldeep Singh
|
00354
|
PUNB0145510
|
1425
|
1425
|
Processed
|
14/07/2023
|
|
3409074754
|
|
KULDEEP SINGH SO BAKHTAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NIHAL SINGH WALA
|
PB-15-004-024-001/879
(RANIANA)
|
2615004000NRG24200620230094319
|
20/06/2023
|
Sandeep Kaur
|
2615004WL002860
|
Sandeep Kaur
|
00354
|
PUNB0145510
|
1425
|
1425
|
Processed
|
14/07/2023
|
|
3409074753
|
|
KULDEEP SINGH SO BAKHTAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NIHAL SINGH WALA
|
PB-15-004-024-001/880
(RANIANA)
|
2615004000NRG24200620230094320
|
20/06/2023
|
KULDEEP SINGH
|
2615004WL002860
|
KULDEEP SINGH
|
00354
|
PUNB0145510
|
1425
|
1425
|
Processed
|
14/07/2023
|
|
3409074748
|
|
KULDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NIHAL SINGH WALA
|
PB-15-004-024-001/880
(RANIANA)
|
2615004000NRG24200620230094321
|
20/06/2023
|
SUKHCHAIN KAUR
|
2615004WL002860
|
SUKHCHAIN KAUR
|
00354
|
PUNB0145510
|
1425
|
1425
|
Processed
|
14/07/2023
|
|
3409074749
|
|
SUKHCHAIN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NIHAL SINGH WALA
|
PB-15-004-024-001/883
(RANIANA)
|
2615004000NRG24200620230094322
|
20/06/2023
|
Aamardeep kaur
|
2615004WL002860
|
Aamardeep kaur
|
00354
|
PUNB0145510
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409074752
|
|
AMARDEEP KAUR W/O JAGSIR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
129
|
NIHAL SINGH WALA
|
PB-15-004-024-001/928
(RANIANA)
|
2615004000NRG24200620230094327
|
20/06/2023
|
Ramandeep Kaur
|
2615004WL002860
|
Ramandeep Kaur
|
00354
|
PUNB0145510
|
1425
|
1425
|
Processed
|
14/07/2023
|
|
3409074585
|
|
RAMANDEEP KAUR WO DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NIHAL SINGH WALA
|
PB-15-004-024-001/94
(RANIANA)
|
2615004000NRG24200620230094328
|
20/06/2023
|
Manjeet Kaur
|
2615004WL002860
|
Manjeet Kaur
|
00354
|
PUNB0145510
|
1425
|
1425
|
Processed
|
14/07/2023
|
|
3409074702
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
131
|
NIHAL SINGH WALA
|
PB-15-004-024-001/941
(RANIANA)
|
2615004000NRG24200620230094329
|
20/06/2023
|
Gurmail Kaur
|
2615004WL002860
|
Gurmail Kaur
|
00354
|
PUNB0145510
|
285
|
285
|
Processed
|
14/07/2023
|
|
3409074669
|
|
GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NIHAL SINGH WALA
|
PB-15-004-024-001/951
(RANIANA)
|
2615004000NRG24200620230094333
|
20/06/2023
|
Simranjeet Kaur
|
2615004WL002860
|
Simranjeet Kaur
|
00354
|
PUNB0145510
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409074757
|
|
SIMARJIT KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
133
|
NIHAL SINGH WALA
|
PB-15-004-024-001/951
(RANIANA)
|
2615004000NRG24200620230094332
|
20/06/2023
|
Sukhram Singh
|
2615004WL002860
|
Sukhram Singh
|
00354
|
PUNB0145510
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409074581
|
|
SUKHRAM SINGH SO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NIHAL SINGH WALA
|
PB-15-004-024-001/954
(RANIANA)
|
2615004000NRG24200620230094334
|
20/06/2023
|
VEERPAL KAUR
|
2615004WL002860
|
VEERPAL KAUR
|
00354
|
PUNB0145510
|
855
|
855
|
Processed
|
14/07/2023
|
|
3409074621
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NIHAL SINGH WALA
|
PB-15-004-024-001/959
(RANIANA)
|
2615004000NRG24200620230094335
|
20/06/2023
|
Chint Kaur
|
2615004WL002860
|
Chint Kaur
|
00354
|
PUNB0145510
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409074675
|
|
CHINT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137085
|
137085
|
|
|
|
|
|
|
|
|
136
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1120
(RANIANA)
|
2615004000NRG24200620230094151
|
20/06/2023
|
Karamjit Kaur
|
2615004WL002860
|
Karamjit Kaur
|
00354
|
PUNB0226610
|
855
|
855
|
Processed
|
14/07/2023
|
|
3409074593
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1227
(RANIANA)
|
2615004000NRG24200620230094154
|
20/06/2023
|
Baljit Kaur
|
2615004WL002860
|
Baljit Kaur
|
00354
|
PUNB0226610
|
1425
|
1425
|
Processed
|
14/07/2023
|
|
3409074590
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
NIHAL SINGH WALA
|
PB-15-004-024-001/184
(RANIANA)
|
2615004000NRG24200620230094155
|
20/06/2023
|
SURJIT KAUR
|
2615004WL002860
|
SURJIT KAUR
|
00354
|
PUNB0226610
|
1425
|
1425
|
Processed
|
14/07/2023
|
|
3409074595
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
NIHAL SINGH WALA
|
PB-15-004-024-001/280
(RANIANA)
|
2615004000NRG24200620230094164
|
20/06/2023
|
BASANT SINGH
|
2615004WL002860
|
BASANT SINGH
|
00354
|
PUNB0226610
|
1425
|
1425
|
Processed
|
14/07/2023
|
|
3409074679
|
|
BASANT SINGH S O SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NIHAL SINGH WALA
|
PB-15-004-024-001/294
(RANIANA)
|
2615004000NRG24200620230094166
|
20/06/2023
|
Kuldeep Kaur
|
2615004WL002860
|
Kuldeep Kaur
|
00354
|
PUNB0226610
|
285
|
285
|
Processed
|
14/07/2023
|
|
3409074655
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
NIHAL SINGH WALA
|
PB-15-004-024-001/302
(RANIANA)
|
2615004000NRG24200620230094170
|
20/06/2023
|
Dalip Singh
|
2615004WL002860
|
Dalip Singh
|
00354
|
PUNB0226610
|
855
|
855
|
Processed
|
14/07/2023
|
|
3409074714
|
|
DALIP SINGH S O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
NIHAL SINGH WALA
|
PB-15-004-024-001/323
(RANIANA)
|
2615004000NRG24200620230094173
|
20/06/2023
|
GURMAIL KAUR
|
2615004WL002860
|
GURMAIL KAUR
|
00354
|
PUNB0226610
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409074723
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
NIHAL SINGH WALA
|
PB-15-004-024-001/347
(RANIANA)
|
2615004000NRG24200620230094181
|
20/06/2023
|
Kuldeep Kaur
|
2615004WL002860
|
Kuldeep Kaur
|
00354
|
PUNB0226610
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409074597
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
NIHAL SINGH WALA
|
PB-15-004-024-001/42
(RANIANA)
|
2615004000NRG24200620230094199
|
20/06/2023
|
CHARANJIT KAUR
|
2615004WL002860
|
CHARANJIT KAUR
|
00354
|
PUNB0226610
|
1425
|
1425
|
Processed
|
14/07/2023
|
|
3409074596
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
NIHAL SINGH WALA
|
PB-15-004-024-001/455
(RANIANA)
|
2615004000NRG24200620230094204
|
20/06/2023
|
KULWANT KAUR
|
2615004WL002860
|
KULWANT KAUR
|
00354
|
PUNB0226610
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409074624
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
NIHAL SINGH WALA
|
PB-15-004-024-001/506
(RANIANA)
|
2615004000NRG24200620230094222
|
20/06/2023
|
HARPAL KAUR
|
2615004WL002860
|
HARPAL KAUR
|
00354
|
PUNB0226610
|
1425
|
1425
|
Processed
|
14/07/2023
|
|
3409074642
|
|
TARSEM SINGH S O GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
NIHAL SINGH WALA
|
PB-15-004-024-001/506
(RANIANA)
|
2615004000NRG24200620230094221
|
20/06/2023
|
Tarsem Singh
|
2615004WL002860
|
Tarsem Singh
|
00354
|
PUNB0226610
|
1425
|
1425
|
Rejected
|
14/07/2023
|
|
3409074641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
NIHAL SINGH WALA
|
PB-15-004-024-001/539
(RANIANA)
|
2615004000NRG24200620230094228
|
20/06/2023
|
SURJIT KAUR
|
2615004WL002860
|
SURJIT KAUR
|
00354
|
PUNB0226610
|
1425
|
1425
|
Rejected
|
14/07/2023
|
|
3409074736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
NIHAL SINGH WALA
|
PB-15-004-024-001/586
(RANIANA)
|
2615004000NRG24200620230094237
|
20/06/2023
|
Kuldeep Kaur
|
2615004WL002860
|
Kuldeep Kaur
|
00354
|
PUNB0226610
|
1425
|
1425
|
Processed
|
14/07/2023
|
|
3409074645
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
NIHAL SINGH WALA
|
PB-15-004-024-001/595
(RANIANA)
|
2615004000NRG24200620230094240
|
20/06/2023
|
Paramjeet Kaur
|
2615004WL002860
|
Paramjeet Kaur
|
00354
|
PUNB0226610
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409074720
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
NIHAL SINGH WALA
|
PB-15-004-024-001/620
(RANIANA)
|
2615004000NRG24200620230094245
|
20/06/2023
|
SUKHDEV KAUR
|
2615004WL002860
|
SUKHDEV KAUR
|
00354
|
PUNB0226610
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409074691
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
NIHAL SINGH WALA
|
PB-15-004-024-001/643
(RANIANA)
|
2615004000NRG24200620230094253
|
20/06/2023
|
Gurdial Singh
|
2615004WL002860
|
Gurdial Singh
|
00354
|
PUNB0226610
|
1425
|
1425
|
Rejected
|
14/07/2023
|
|
3409074632
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
NIHAL SINGH WALA
|
PB-15-004-024-001/666
(RANIANA)
|
2615004000NRG24200620230094264
|
20/06/2023
|
Kuldeep Kaur
|
2615004WL002860
|
Kuldeep Kaur
|
00354
|
PUNB0226610
|
1425
|
1425
|
Processed
|
14/07/2023
|
|
3409074668
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
NIHAL SINGH WALA
|
PB-15-004-024-001/67
(RANIANA)
|
2615004000NRG24200620230094266
|
20/06/2023
|
KULWANT KAUR
|
2615004WL002860
|
KULWANT KAUR
|
00354
|
PUNB0226610
|
855
|
855
|
Processed
|
14/07/2023
|
|
3409074648
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
NIHAL SINGH WALA
|
PB-15-004-024-001/671
(RANIANA)
|
2615004000NRG24200620230094267
|
20/06/2023
|
Chamkaur Singh
|
2615004WL002860
|
Chamkaur Singh
|
00354
|
PUNB0226610
|
1425
|
1425
|
Processed
|
14/07/2023
|
|
3409074734
|
|
CHAMKAUR SINGH S O RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
NIHAL SINGH WALA
|
PB-15-004-024-001/696
(RANIANA)
|
2615004000NRG24200620230094271
|
20/06/2023
|
Kulwinder Kaur
|
2615004WL002860
|
Kulwinder Kaur
|
00354
|
PUNB0226610
|
1425
|
1425
|
Processed
|
14/07/2023
|
|
3409074692
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NIHAL SINGH WALA
|
PB-15-004-024-001/765
(RANIANA)
|
2615004000NRG24200620230094282
|
20/06/2023
|
Tej Kaur
|
2615004WL002860
|
Tej Kaur
|
00354
|
PUNB0226610
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409074628
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
NIHAL SINGH WALA
|
PB-15-004-024-001/768
(RANIANA)
|
2615004000NRG24200620230094284
|
20/06/2023
|
Harman Kaur
|
2615004WL002860
|
Harman Kaur
|
00354
|
PUNB0226610
|
1425
|
1425
|
Processed
|
14/07/2023
|
|
3409074704
|
|
GURNAM KAUR W O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
NIHAL SINGH WALA
|
PB-15-004-024-001/77
(RANIANA)
|
2615004000NRG24200620230094285
|
20/06/2023
|
Jasmel Kaur
|
2615004WL002860
|
Jasmel Kaur
|
00354
|
PUNB0226610
|
1425
|
1425
|
Processed
|
14/07/2023
|
|
3409074625
|
|
JASMAIL KAUR W O MUHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
NIHAL SINGH WALA
|
PB-15-004-024-001/782
(RANIANA)
|
2615004000NRG24200620230094286
|
20/06/2023
|
Budh Singh
|
2615004WL002860
|
Budh Singh
|
00354
|
PUNB0226610
|
1425
|
1425
|
Processed
|
14/07/2023
|
|
3409074676
|
|
BUDH SINGH S O MALAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
NIHAL SINGH WALA
|
PB-15-004-024-001/782
(RANIANA)
|
2615004000NRG24200620230094287
|
20/06/2023
|
Manjit Kaur
|
2615004WL002860
|
Manjit Kaur
|
00354
|
PUNB0226610
|
855
|
855
|
Processed
|
14/07/2023
|
|
3409074588
|
|
MANJIT KAUR DO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
NIHAL SINGH WALA
|
PB-15-004-024-001/791
(RANIANA)
|
2615004000NRG24200620230094293
|
20/06/2023
|
MANJIT KAUR
|
2615004WL002860
|
MANJIT KAUR
|
00354
|
PUNB0226610
|
1425
|
1425
|
Processed
|
14/07/2023
|
|
3409074733
|
|
HARMEL SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
NIHAL SINGH WALA
|
PB-15-004-024-001/794
(RANIANA)
|
2615004000NRG24200620230094294
|
20/06/2023
|
KULWANT KAUR
|
2615004WL002860
|
KULWANT KAUR
|
00354
|
PUNB0226610
|
1425
|
1425
|
Processed
|
14/07/2023
|
|
3409074735
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NIHAL SINGH WALA
|
PB-15-004-024-001/814
(RANIANA)
|
2615004000NRG24200620230094298
|
20/06/2023
|
GURDEV KAUR
|
2615004WL002860
|
GURDEV KAUR
|
00354
|
PUNB0226610
|
1425
|
1425
|
Processed
|
14/07/2023
|
|
3409074680
|
|
GURDEV KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
NIHAL SINGH WALA
|
PB-15-004-024-001/82
(RANIANA)
|
2615004000NRG24200620230094299
|
20/06/2023
|
Surjit Singh
|
2615004WL002860
|
Surjit Singh
|
00354
|
PUNB0226610
|
1425
|
1425
|
Processed
|
14/07/2023
|
|
3409074678
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
166
|
NIHAL SINGH WALA
|
PB-15-004-024-001/822
(RANIANA)
|
2615004000NRG24200620230094301
|
20/06/2023
|
GURMEL KAUR
|
2615004WL002860
|
GURMEL KAUR
|
00354
|
PUNB0226610
|
570
|
570
|
Processed
|
14/07/2023
|
|
3409074747
|
|
GURMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NIHAL SINGH WALA
|
PB-15-004-024-001/823
(RANIANA)
|
2615004000NRG24200620230094302
|
20/06/2023
|
JAGRAJ SINGH
|
2615004WL002860
|
JAGRAJ SINGH
|
00354
|
PUNB0226610
|
1425
|
1425
|
Processed
|
14/07/2023
|
|
3409074740
|
|
JAGRAJ SINGH S O MALAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
NIHAL SINGH WALA
|
PB-15-004-024-001/842
(RANIANA)
|
2615004000NRG24200620230094311
|
20/06/2023
|
Gurmail Singh
|
2615004WL002860
|
Gurmail Singh
|
00354
|
PUNB0226610
|
285
|
285
|
Processed
|
14/07/2023
|
|
3409074745
|
|
GURMEL SINGH S O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
NIHAL SINGH WALA
|
PB-15-004-024-001/851
(RANIANA)
|
2615004000NRG24200620230094314
|
20/06/2023
|
Hardeep Kaur
|
2615004WL002860
|
Hardeep Kaur
|
00354
|
PUNB0226610
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409074584
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
NIHAL SINGH WALA
|
PB-15-004-024-001/887
(RANIANA)
|
2615004000NRG24200620230094323
|
20/06/2023
|
Karmjit Kaur
|
2615004WL002860
|
Karmjit Kaur
|
00354
|
PUNB0226610
|
1425
|
1425
|
Processed
|
14/07/2023
|
|
3409074592
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
NIHAL SINGH WALA
|
PB-15-004-024-001/888
(RANIANA)
|
2615004000NRG24200620230094324
|
20/06/2023
|
Nasib Kaur
|
2615004WL002860
|
Nasib Kaur
|
00354
|
PUNB0226610
|
1425
|
1425
|
Processed
|
14/07/2023
|
|
3409074589
|
|
NASIB KAUR W/O BUDH SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
172
|
NIHAL SINGH WALA
|
PB-15-004-024-001/906
(RANIANA)
|
2615004000NRG24200620230094325
|
20/06/2023
|
Veerpal kaur
|
2615004WL002860
|
Veerpal kaur
|
00354
|
PUNB0226610
|
1425
|
1425
|
Processed
|
14/07/2023
|
|
3409074591
|
|
SANT RAM SINGH S O SAUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
NIHAL SINGH WALA
|
PB-15-004-024-001/950
(RANIANA)
|
2615004000NRG24200620230094331
|
20/06/2023
|
Karamjit Kaur
|
2615004WL002860
|
Karamjit Kaur
|
00354
|
PUNB0226610
|
855
|
855
|
Processed
|
14/07/2023
|
|
3409074594
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
NIHAL SINGH WALA
|
PB-15-004-024-001/987
(RANIANA)
|
2615004000NRG24200620230094337
|
20/06/2023
|
Gurcharn Singh
|
2615004WL002860
|
Gurcharn Singh
|
00354
|
PUNB0226610
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409074681
|
|
GURCHARAN SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47310
|
47310
|
|
|
|
|
|
|
|
|
175
|
NIHAL SINGH WALA
|
PB-15-004-024-001/750
(RANIANA)
|
2615004000NRG24200620230094278
|
20/06/2023
|
Harman Kaur
|
2615004WL002860
|
Harman Kaur
|
00354
|
PUNB0731800
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409074602
|
|
HARMAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
176
|
NIHAL SINGH WALA
|
PB-15-004-024-001/301
(RANIANA)
|
2615004000NRG24200620230094169
|
20/06/2023
|
Kulwant Kaur
|
2615004WL002860
|
Kulwant Kaur
|
00415
|
SBIN0050695
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409074599
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
NIHAL SINGH WALA
|
PB-15-004-024-001/645
(RANIANA)
|
2615004000NRG24200620230094255
|
20/06/2023
|
Lovejit Kaur
|
2615004WL002860
|
Lovejit Kaur
|
00415
|
SBIN0050695
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409074600
|
|
LAVJIT KAUR W O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
NIHAL SINGH WALA
|
PB-15-004-024-001/787
(RANIANA)
|
2615004000NRG24200620230094289
|
20/06/2023
|
Kuldeep Kaur
|
2615004WL002860
|
Kuldeep Kaur
|
00415
|
SBIN0050695
|
1425
|
1425
|
Processed
|
14/07/2023
|
|
3409074598
|
|
MISS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3705
|
3705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212325
|
212325
|
|
|
|
|
|
|
|