|
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-15-004-040-001/584
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183373
|
21/09/2023
|
CHARANJIT KAUR
|
2615004WL007009
|
CHARANJIT KAUR
|
00048
|
BKID0006513
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345573019
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-040-001/286
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183276
|
21/09/2023
|
NIRBHAI SINGH
|
2615004WL007009
|
NIRBHAI SINGH
|
00078
|
CNRB0002116
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345572988
|
|
MR NIRBHAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-040-001/1
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183176
|
21/09/2023
|
CHARNJIT KAUR
|
2615004WL007009
|
CHARNJIT KAUR
|
00349
|
PSIB0000402
|
606
|
606
|
Processed
|
11/11/2023
|
|
7345573059
|
|
CHARNAJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-040-001/10
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183177
|
21/09/2023
|
PARMJIT KAUR
|
2615004WL007009
|
PARMJIT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345573098
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-040-001/100
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183178
|
21/09/2023
|
MANJIT KAUR
|
2615004WL007009
|
MANJIT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345573074
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-040-001/103
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183180
|
21/09/2023
|
NIRMAL SINGH
|
2615004WL007009
|
NIRMAL SINGH
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345573042
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-040-001/105
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183181
|
21/09/2023
|
BALJIT KAUR
|
2615004WL007009
|
BALJIT KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7345573125
|
|
BALJIT KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-040-001/106
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183183
|
21/09/2023
|
SANDEEP SINGH
|
2615004WL007009
|
SANDEEP SINGH
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345573050
|
|
SANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-040-001/108
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183184
|
21/09/2023
|
MAHINDER SINGH
|
2615004WL007009
|
MAHINDER SINGH
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7345572944
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-040-001/111
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183185
|
21/09/2023
|
SHINDERPAL KAUR
|
2615004WL007009
|
SHINDERPAL KAUR
|
00349
|
PSIB0000402
|
303
|
303
|
Processed
|
10/11/2023
|
|
7345573115
|
|
CHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-040-001/112
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183186
|
21/09/2023
|
GULAB KAUR
|
2615004WL007009
|
GULAB KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345573117
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-040-001/115
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183187
|
21/09/2023
|
SHINDER KAUR
|
2615004WL007009
|
SHINDER KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345572926
|
|
CHHINDER KAUR W/O SULTAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-040-001/116
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183188
|
21/09/2023
|
GURMIT KAUR
|
2615004WL007009
|
GURMIT KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7345572916
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-040-001/116
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183189
|
21/09/2023
|
Tarsem Singh
|
2615004WL007009
|
Tarsem Singh
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7345573043
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-040-001/117
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183190
|
21/09/2023
|
DALJIT KAUR
|
2615004WL007009
|
DALJIT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345573145
|
|
DALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-040-001/118
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183191
|
21/09/2023
|
BIKAR SINGH
|
2615004WL007009
|
BIKAR SINGH
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345573085
|
|
BIKKAR SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-040-001/118
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183192
|
21/09/2023
|
SURJIT KAUR
|
2615004WL007009
|
SURJIT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345573096
|
|
SURJEET KAUR WO BIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-040-001/122
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183193
|
21/09/2023
|
JASVEER KAUR
|
2615004WL007009
|
JASVEER KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345572923
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-040-001/126
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183194
|
21/09/2023
|
ABARPAL SINGH
|
2615004WL007009
|
ABARPAL SINGH
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345572925
|
|
ABARPAL SINGH
|
AXIS BANK(607153)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-040-001/127
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183195
|
21/09/2023
|
BALVEER KAUR
|
2615004WL007009
|
BALVEER KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345572914
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-040-001/129
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183196
|
21/09/2023
|
KULJIT KAUR
|
2615004WL007009
|
KULJIT KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345572953
|
|
KULJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-040-001/133
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183197
|
21/09/2023
|
MANDEEP KAUR
|
2615004WL007009
|
MANDEEP KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345573080
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-040-001/147
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183200
|
21/09/2023
|
Krishna Kaur
|
2615004WL007009
|
Krishna Kaur
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7345572946
|
|
KRISHNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-040-001/148
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183201
|
21/09/2023
|
SANDEEP KAUR
|
2615004WL007009
|
SANDEEP KAUR
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345573146
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-040-001/151
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183202
|
21/09/2023
|
SUKHDEV KAUR
|
2615004WL007009
|
SUKHDEV KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7345572951
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-040-001/153
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183203
|
21/09/2023
|
GURMEL KAUR
|
2615004WL007009
|
GURMEL KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345573116
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-040-001/155
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183204
|
21/09/2023
|
PARKASH KAUR
|
2615004WL007009
|
PARKASH KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345573071
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-040-001/156
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183205
|
21/09/2023
|
DALJIT KAUR
|
2615004WL007009
|
DALJIT KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345572935
|
|
DALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-040-001/159
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183207
|
21/09/2023
|
GURJIT KAUR
|
2615004WL007009
|
GURJIT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345573141
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-040-001/159
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183206
|
21/09/2023
|
TARSEM SINGH
|
2615004WL007009
|
TARSEM SINGH
|
00349
|
PSIB0000402
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7345572968
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-040-001/162
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183208
|
21/09/2023
|
KULDEEP KAUR
|
2615004WL007009
|
KULDEEP KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7345573086
|
|
KULDEEP KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-040-001/168
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183210
|
21/09/2023
|
JAL KAUR
|
2615004WL007009
|
JAL KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7345572967
|
|
JAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-040-001/17
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183212
|
21/09/2023
|
MALKEET KAUR
|
2615004WL007009
|
MALKEET KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345573121
|
|
MALKEET KAUR WO AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-040-001/171
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183213
|
21/09/2023
|
AMANDEEP KAUR
|
2615004WL007009
|
AMANDEEP KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345572952
|
|
AMANDEEP KAUR WO TIRATH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-040-001/172
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183214
|
21/09/2023
|
SUKHDEEP KAUR
|
2615004WL007009
|
SUKHDEEP KAUR
|
00349
|
PSIB0000402
|
303
|
303
|
Processed
|
11/11/2023
|
|
7345572963
|
|
SUKHDEEP KAUR W/O RAVI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-040-001/174
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183215
|
21/09/2023
|
JASWINDER KAUR
|
2615004WL007009
|
JASWINDER KAUR
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345573110
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-040-001/174
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183216
|
21/09/2023
|
Manjeet Kaur
|
2615004WL007009
|
Manjeet Kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345573023
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-040-001/175
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183217
|
21/09/2023
|
BALWINDER KAUR
|
2615004WL007009
|
BALWINDER KAUR
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
11/11/2023
|
|
7345572954
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-040-001/176
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183218
|
21/09/2023
|
SHINDERPAL KAUR
|
2615004WL007009
|
SHINDERPAL KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345573118
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-040-001/177
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183219
|
21/09/2023
|
BALJIT KAUR
|
2615004WL007009
|
BALJIT KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345573138
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-040-001/18
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183220
|
21/09/2023
|
BALJINDER KAUR
|
2615004WL007009
|
BALJINDER KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345573081
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-040-001/186
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183221
|
21/09/2023
|
DALJIT KAUR
|
2615004WL007009
|
DALJIT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345573132
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-040-001/19
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183222
|
21/09/2023
|
GURMAIL KAUR
|
2615004WL007009
|
GURMAIL KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345573087
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-040-001/192
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183223
|
21/09/2023
|
SADHU SINGH
|
2615004WL007009
|
SADHU SINGH
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345572941
|
|
SADHU SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-040-001/194
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183224
|
21/09/2023
|
CHARNJIT KAUR
|
2615004WL007009
|
CHARNJIT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345573136
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-040-001/195
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183225
|
21/09/2023
|
GURPREET KAUR
|
2615004WL007009
|
GURPREET KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345573070
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-040-001/20
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183226
|
21/09/2023
|
JASVEER KAUR
|
2615004WL007009
|
JASVEER KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345573159
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-040-001/202
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183228
|
21/09/2023
|
SARBJIT KAUR
|
2615004WL007009
|
SARBJIT KAUR
|
00349
|
PSIB0000402
|
606
|
606
|
Processed
|
10/11/2023
|
|
7345573101
|
|
SARABHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-040-001/203
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183229
|
21/09/2023
|
AJEB KAUR
|
2615004WL007009
|
AJEB KAUR
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345573114
|
|
AJAIB KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-040-001/204
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183230
|
21/09/2023
|
HAKAM SINGH
|
2615004WL007009
|
HAKAM SINGH
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345573060
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-040-001/204
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183231
|
21/09/2023
|
LAKHVEER KAUR
|
2615004WL007009
|
LAKHVEER KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345573113
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-040-001/205
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183232
|
21/09/2023
|
JASWINDER KAUR
|
2615004WL007009
|
JASWINDER KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345573153
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-040-001/206
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183234
|
21/09/2023
|
AJMER KAUR
|
2615004WL007009
|
AJMER KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345573128
|
|
AJMER KAUR W/O NAHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-040-001/206
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183233
|
21/09/2023
|
NAHAR SINGH
|
2615004WL007009
|
NAHAR SINGH
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345573150
|
|
NAHAR SINGH S/O GURDIAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-040-001/207
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183235
|
21/09/2023
|
CHARANJIT KAUR
|
2615004WL007009
|
CHARANJIT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345573112
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-040-001/208
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183236
|
21/09/2023
|
Jaswinder Kaur
|
2615004WL007009
|
Jaswinder Kaur
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
11/11/2023
|
|
7345572924
|
|
JASWINDER KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-040-001/211
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183238
|
21/09/2023
|
BALJIT KAUR
|
2615004WL007009
|
BALJIT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345572960
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-040-001/212
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183239
|
21/09/2023
|
PARMJIT KAUR
|
2615004WL007009
|
PARMJIT KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7345573105
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-040-001/214
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183240
|
21/09/2023
|
GURDEV KAUR
|
2615004WL007009
|
GURDEV KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345573108
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-040-001/217
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183242
|
21/09/2023
|
PARMJIT KAUR
|
2615004WL007009
|
PARMJIT KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345573079
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-040-001/217
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183241
|
21/09/2023
|
SARBJIT SINGH
|
2615004WL007009
|
SARBJIT SINGH
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7345573041
|
|
SARABJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-040-001/223
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183243
|
21/09/2023
|
AMARJIT KAUR
|
2615004WL007009
|
AMARJIT KAUR
|
00349
|
PSIB0000402
|
606
|
606
|
Processed
|
10/11/2023
|
|
7345573155
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-040-001/224
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183245
|
21/09/2023
|
KULWANT KAUR
|
2615004WL007009
|
KULWANT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345573053
|
|
KULWANT KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-040-001/224
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183244
|
21/09/2023
|
PARMJIT SINGH
|
2615004WL007009
|
PARMJIT SINGH
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345572956
|
|
PARAMJIT SINGH S/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-040-001/226
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183246
|
21/09/2023
|
JASVEER KAUR
|
2615004WL007009
|
JASVEER KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345573064
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-040-001/229
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183247
|
21/09/2023
|
DALJIT KAUR
|
2615004WL007009
|
DALJIT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345572957
|
|
DALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-040-001/23
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183248
|
21/09/2023
|
DARSHAN SINGH
|
2615004WL007009
|
DARSHAN SINGH
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345573149
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-040-001/23
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183249
|
21/09/2023
|
JASWINDER KAUR
|
2615004WL007009
|
JASWINDER KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345573073
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-040-001/230
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183250
|
21/09/2023
|
NACHATAR SINGH
|
2615004WL007009
|
NACHATAR SINGH
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345572992
|
|
NACHHATTAR SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-040-001/233
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183251
|
21/09/2023
|
SIMARJIT KAUR
|
2615004WL007009
|
SIMARJIT KAUR
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345573123
|
|
SIMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-040-001/234
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183253
|
21/09/2023
|
JASPAL KAUR
|
2615004WL007009
|
JASPAL KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345573099
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-040-001/234
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183252
|
21/09/2023
|
KARAM SING
|
2615004WL007009
|
KARAM SING
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345572991
|
|
KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-040-001/239
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183255
|
21/09/2023
|
BALJINDER KAUR
|
2615004WL007009
|
BALJINDER KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345573139
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-040-001/243
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183257
|
21/09/2023
|
SIMERJIT KAUR
|
2615004WL007009
|
SIMERJIT KAUR
|
00349
|
PSIB0000402
|
303
|
303
|
Processed
|
11/11/2023
|
|
7345572961
|
|
SIMARJIT KAUR WO MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-040-001/247
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183258
|
21/09/2023
|
HARWINDER KAUR
|
2615004WL007009
|
HARWINDER KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345573157
|
|
HARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-040-001/250
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183259
|
21/09/2023
|
AMARJIT KAUR
|
2615004WL007009
|
AMARJIT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345573055
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-040-001/253
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183260
|
21/09/2023
|
DARSHAN SINGH
|
2615004WL007009
|
DARSHAN SINGH
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345573078
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-040-001/255
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183262
|
21/09/2023
|
GURDEV KAUR
|
2615004WL007009
|
GURDEV KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345573126
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-040-001/26
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183263
|
21/09/2023
|
CHARNJIT KAUR
|
2615004WL007009
|
CHARNJIT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345572921
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-040-001/262
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183264
|
21/09/2023
|
AMANDEEP KAUR
|
2615004WL007009
|
AMANDEEP KAUR
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
11/11/2023
|
|
7345573137
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-040-001/272
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183267
|
21/09/2023
|
GURMEL KAUR
|
2615004WL007009
|
GURMEL KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345573067
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-040-001/272
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183266
|
21/09/2023
|
SUKHDAV SINGH
|
2615004WL007009
|
SUKHDAV SINGH
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345573062
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-040-001/275
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183269
|
21/09/2023
|
BALJIT KAUR
|
2615004WL007009
|
BALJIT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345572971
|
|
BALJIT KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-040-001/275
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183268
|
21/09/2023
|
GURMAIL SINGH
|
2615004WL007009
|
GURMAIL SINGH
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345572970
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-040-001/276
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183270
|
21/09/2023
|
HARBANS KAUR
|
2615004WL007009
|
HARBANS KAUR
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345573089
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-040-001/280
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183272
|
21/09/2023
|
JANG SINGH
|
2615004WL007009
|
JANG SINGH
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345573131
|
|
JANG SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-040-001/281
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183273
|
21/09/2023
|
JASVEER KAUR
|
2615004WL007009
|
JASVEER KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345573142
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-040-001/283
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183274
|
21/09/2023
|
JASWINDER KAUR
|
2615004WL007009
|
JASWINDER KAUR
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345573082
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
NIHAL SINGH WALA
|
PB-15-004-040-001/284
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183275
|
21/09/2023
|
KULDEEP KAUR
|
2615004WL007009
|
KULDEEP KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345573160
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
NIHAL SINGH WALA
|
PB-15-004-040-001/286
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183277
|
21/09/2023
|
Rani Kaur
|
2615004WL007009
|
Rani Kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345572939
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
91
|
NIHAL SINGH WALA
|
PB-15-004-040-001/289
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183279
|
21/09/2023
|
BINDER KAUR
|
2615004WL007009
|
BINDER KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345573147
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
NIHAL SINGH WALA
|
PB-15-004-040-001/295
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183280
|
21/09/2023
|
HARBHAJAN KAUR
|
2615004WL007009
|
HARBHAJAN KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345573127
|
|
HARBHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
NIHAL SINGH WALA
|
PB-15-004-040-001/296
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183281
|
21/09/2023
|
RANJEET KAUR
|
2615004WL007009
|
RANJEET KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7345572919
|
|
RANJIT KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
NIHAL SINGH WALA
|
PB-15-004-040-001/298
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183282
|
21/09/2023
|
KARMJIT KAUR
|
2615004WL007009
|
KARMJIT KAUR
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
11/11/2023
|
|
7345573075
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
NIHAL SINGH WALA
|
PB-15-004-040-001/301
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183283
|
21/09/2023
|
KARAMJIT KAUR
|
2615004WL007009
|
KARAMJIT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345573124
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
NIHAL SINGH WALA
|
PB-15-004-040-001/303
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183284
|
21/09/2023
|
RANJIT KAUR
|
2615004WL007009
|
RANJIT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345572930
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
NIHAL SINGH WALA
|
PB-15-004-040-001/304
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183285
|
21/09/2023
|
MANJIT KAUR
|
2615004WL007009
|
MANJIT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345572922
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
NIHAL SINGH WALA
|
PB-15-004-040-001/309
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183286
|
21/09/2023
|
CHARANJIT KAUR
|
2615004WL007009
|
CHARANJIT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345573092
|
|
CHARANJIT KAUR W/O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
NIHAL SINGH WALA
|
PB-15-004-040-001/31
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183287
|
21/09/2023
|
CHARNJIT KAUR
|
2615004WL007009
|
CHARNJIT KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345573076
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
NIHAL SINGH WALA
|
PB-15-004-040-001/311
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183288
|
21/09/2023
|
JASPAL KAUR
|
2615004WL007009
|
JASPAL KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345573119
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
NIHAL SINGH WALA
|
PB-15-004-040-001/315
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183289
|
21/09/2023
|
AMARJEET KAUR
|
2615004WL007009
|
AMARJEET KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345572947
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
NIHAL SINGH WALA
|
PB-15-004-040-001/316
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183290
|
21/09/2023
|
KULDEEP KAUR
|
2615004WL007009
|
KULDEEP KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345572982
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
NIHAL SINGH WALA
|
PB-15-004-040-001/318
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183292
|
21/09/2023
|
Kulwinder kaur
|
2615004WL007009
|
Kulwinder kaur
|
00349
|
PSIB0000402
|
303
|
303
|
Processed
|
10/11/2023
|
|
7345573025
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NIHAL SINGH WALA
|
PB-15-004-040-001/318
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183291
|
21/09/2023
|
Sawaran Singh
|
2615004WL007009
|
Sawaran Singh
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7345573056
|
|
SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
NIHAL SINGH WALA
|
PB-15-004-040-001/32
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183293
|
21/09/2023
|
SHINDER KAUR
|
2615004WL007009
|
SHINDER KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345573107
|
|
SHINDER KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
NIHAL SINGH WALA
|
PB-15-004-040-001/322
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183294
|
21/09/2023
|
BALJEET KAUR
|
2615004WL007009
|
BALJEET KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345573084
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
NIHAL SINGH WALA
|
PB-15-004-040-001/323
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183295
|
21/09/2023
|
GURMAIL KAUR
|
2615004WL007009
|
GURMAIL KAUR
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345573134
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
NIHAL SINGH WALA
|
PB-15-004-040-001/324
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183297
|
21/09/2023
|
HARPAL KAUR
|
2615004WL007009
|
HARPAL KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345573129
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
NIHAL SINGH WALA
|
PB-15-004-040-001/330-A
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183299
|
21/09/2023
|
CHARAN KAUR
|
2615004WL007009
|
CHARAN KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7345573130
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
NIHAL SINGH WALA
|
PB-15-004-040-001/34
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183302
|
21/09/2023
|
PARAMJIT KAUR
|
2615004WL007009
|
PARAMJIT KAUR
|
00349
|
PSIB0000402
|
303
|
303
|
Processed
|
11/11/2023
|
|
7345573143
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
NIHAL SINGH WALA
|
PB-15-004-040-001/341
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183303
|
21/09/2023
|
JASPAL KAUR
|
2615004WL007009
|
JASPAL KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345572994
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
NIHAL SINGH WALA
|
PB-15-004-040-001/344
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183304
|
21/09/2023
|
CHINDERPAL KAUR
|
2615004WL007009
|
CHINDERPAL KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345573097
|
|
CHHINDERPAL KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
NIHAL SINGH WALA
|
PB-15-004-040-001/347
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183305
|
21/09/2023
|
PARAMJIT KAUR
|
2615004WL007009
|
PARAMJIT KAUR
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345572933
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
NIHAL SINGH WALA
|
PB-15-004-040-001/349
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183306
|
21/09/2023
|
Bhola Singh
|
2615004WL007009
|
Bhola Singh
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345573040
|
|
BHOLA SINGH SO BIKKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
NIHAL SINGH WALA
|
PB-15-004-040-001/351
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183310
|
21/09/2023
|
KARAMJIT KAUR
|
2615004WL007009
|
KARAMJIT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345572945
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
NIHAL SINGH WALA
|
PB-15-004-040-001/351
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183311
|
21/09/2023
|
Rinku kaur
|
2615004WL007009
|
Rinku kaur
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7345573030
|
|
RINKU KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
NIHAL SINGH WALA
|
PB-15-004-040-001/352
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183313
|
21/09/2023
|
MALKIT KAUR
|
2615004WL007009
|
MALKIT KAUR
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345573104
|
|
PAL SINGH S/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
NIHAL SINGH WALA
|
PB-15-004-040-001/352
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183312
|
21/09/2023
|
Pal Singh
|
2615004WL007009
|
Pal Singh
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
11/11/2023
|
|
7345572918
|
|
PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
NIHAL SINGH WALA
|
PB-15-004-040-001/353
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183314
|
21/09/2023
|
AMARJIT KAUR
|
2615004WL007009
|
AMARJIT KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345573066
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NIHAL SINGH WALA
|
PB-15-004-040-001/357
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183315
|
21/09/2023
|
MALKIT KAUR
|
2615004WL007009
|
MALKIT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345572938
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
NIHAL SINGH WALA
|
PB-15-004-040-001/36
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183316
|
21/09/2023
|
Sher Singh
|
2615004WL007009
|
Sher Singh
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345573103
|
|
SHER SINGH
|
ICICI BANK LTD(508534)
|
|
122
|
NIHAL SINGH WALA
|
PB-15-004-040-001/363
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183317
|
21/09/2023
|
GURCHARAN KAUR
|
2615004WL007009
|
GURCHARAN KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345573069
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
NIHAL SINGH WALA
|
PB-15-004-040-001/366
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183318
|
21/09/2023
|
Chinderpal Kaur
|
2615004WL007009
|
Chinderpal Kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345572974
|
|
CHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
NIHAL SINGH WALA
|
PB-15-004-040-001/368
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183319
|
21/09/2023
|
SHISAN SINGH
|
2615004WL007009
|
SHISAN SINGH
|
00349
|
PSIB0000402
|
606
|
606
|
Processed
|
11/11/2023
|
|
7345572943
|
|
SISAN SINGH S/O BAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
NIHAL SINGH WALA
|
PB-15-004-040-001/37
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183320
|
21/09/2023
|
BALJIT KAUR
|
2615004WL007009
|
BALJIT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345573091
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
NIHAL SINGH WALA
|
PB-15-004-040-001/370
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183321
|
21/09/2023
|
JASWINDER KAUR
|
2615004WL007009
|
JASWINDER KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345572975
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
NIHAL SINGH WALA
|
PB-15-004-040-001/373
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183322
|
21/09/2023
|
BALJIT KAUR
|
2615004WL007009
|
BALJIT KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7345572917
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
NIHAL SINGH WALA
|
PB-15-004-040-001/381
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183323
|
21/09/2023
|
NASIB KAUR
|
2615004WL007009
|
NASIB KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345573133
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
NIHAL SINGH WALA
|
PB-15-004-040-001/388
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183324
|
21/09/2023
|
AVTAR KAUR
|
2615004WL007009
|
AVTAR KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345572962
|
|
AVTAR KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
NIHAL SINGH WALA
|
PB-15-004-040-001/390
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183325
|
21/09/2023
|
KARNAIL KAUR
|
2615004WL007009
|
KARNAIL KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345572958
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
NIHAL SINGH WALA
|
PB-15-004-040-001/391
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183326
|
21/09/2023
|
JASPREET KAUR
|
2615004WL007009
|
JASPREET KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345573109
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
NIHAL SINGH WALA
|
PB-15-004-040-001/396
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183327
|
21/09/2023
|
MALJKIT KAUR
|
2615004WL007009
|
MALJKIT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345573158
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
NIHAL SINGH WALA
|
PB-15-004-040-001/40
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183328
|
21/09/2023
|
BIKAR SINGH
|
2615004WL007009
|
BIKAR SINGH
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345572955
|
|
BIKKAR SINGH
|
ICICI BANK LTD(508534)
|
|
134
|
NIHAL SINGH WALA
|
PB-15-004-040-001/400
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183329
|
21/09/2023
|
KAMALJIT KAUR
|
2615004WL007009
|
KAMALJIT KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7345573095
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
NIHAL SINGH WALA
|
PB-15-004-040-001/41
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183330
|
21/09/2023
|
MALKEET KAUR
|
2615004WL007009
|
MALKEET KAUR
|
00349
|
PSIB0000402
|
606
|
606
|
Processed
|
10/11/2023
|
|
7345573140
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
NIHAL SINGH WALA
|
PB-15-004-040-001/415
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183331
|
21/09/2023
|
MANJIT KAUR
|
2615004WL007009
|
MANJIT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345572990
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
NIHAL SINGH WALA
|
PB-15-004-040-001/416
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183332
|
21/09/2023
|
SANTOKH SINGH
|
2615004WL007009
|
SANTOKH SINGH
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345572936
|
|
SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
NIHAL SINGH WALA
|
PB-15-004-040-001/417
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183333
|
21/09/2023
|
SWARANJEET KAUR
|
2615004WL007009
|
SWARANJEET KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345572937
|
|
SWARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
NIHAL SINGH WALA
|
PB-15-004-040-001/418
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183334
|
21/09/2023
|
JASWINDER KAUR
|
2615004WL007009
|
JASWINDER KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345572993
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
NIHAL SINGH WALA
|
PB-15-004-040-001/418
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183335
|
21/09/2023
|
SUKHDEV SINGH
|
2615004WL007009
|
SUKHDEV SINGH
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7345573051
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
NIHAL SINGH WALA
|
PB-15-004-040-001/42
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183336
|
21/09/2023
|
PARAMJIT KAUR
|
2615004WL007009
|
PARAMJIT KAUR
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345573058
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NIHAL SINGH WALA
|
PB-15-004-040-001/426
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183337
|
21/09/2023
|
GURMEL KAUR
|
2615004WL007009
|
GURMEL KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345573102
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
NIHAL SINGH WALA
|
PB-15-004-040-001/431
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183338
|
21/09/2023
|
KULWANT KAUR
|
2615004WL007009
|
KULWANT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345572976
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
NIHAL SINGH WALA
|
PB-15-004-040-001/44
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183340
|
21/09/2023
|
CHARNJIT KAUR
|
2615004WL007009
|
CHARNJIT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345573144
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
NIHAL SINGH WALA
|
PB-15-004-040-001/446
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183341
|
21/09/2023
|
Harjinder Kaur
|
2615004WL007009
|
Harjinder Kaur
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7345573017
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
146
|
NIHAL SINGH WALA
|
PB-15-004-040-001/45
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183342
|
21/09/2023
|
AVTAR KAUR
|
2615004WL007009
|
AVTAR KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345573148
|
|
AVTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
147
|
NIHAL SINGH WALA
|
PB-15-004-040-001/45
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183343
|
21/09/2023
|
Kuldeep Kaur
|
2615004WL007009
|
Kuldeep Kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345573005
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
148
|
NIHAL SINGH WALA
|
PB-15-004-040-001/50
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183345
|
21/09/2023
|
MANJIT KAUR
|
2615004WL007009
|
MANJIT KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345573088
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
NIHAL SINGH WALA
|
PB-15-004-040-001/522
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183347
|
21/09/2023
|
Karmjit Kaur
|
2615004WL007009
|
Karmjit Kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7345573028
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
150
|
NIHAL SINGH WALA
|
PB-15-004-040-001/524
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183349
|
21/09/2023
|
Rajkiran Kaur
|
2615004WL007009
|
Rajkiran Kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345573094
|
|
RAJKIRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
151
|
NIHAL SINGH WALA
|
PB-15-004-040-001/524
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183348
|
21/09/2023
|
Resham Singh
|
2615004WL007009
|
Resham Singh
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345572998
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
NIHAL SINGH WALA
|
PB-15-004-040-001/525
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183350
|
21/09/2023
|
Harbans Singh
|
2615004WL007009
|
Harbans Singh
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345572977
|
|
HARBANS SINGH S/O MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
NIHAL SINGH WALA
|
PB-15-004-040-001/527
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183352
|
21/09/2023
|
Rani
|
2615004WL007009
|
Rani
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345572985
|
|
RANI W/O SUKHJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
NIHAL SINGH WALA
|
PB-15-004-040-001/53
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183353
|
21/09/2023
|
NASIB KAUR
|
2615004WL007009
|
NASIB KAUR
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345573151
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
NIHAL SINGH WALA
|
PB-15-004-040-001/53
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183354
|
21/09/2023
|
SATNAM SINGH
|
2615004WL007009
|
SATNAM SINGH
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345573072
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
156
|
NIHAL SINGH WALA
|
PB-15-004-040-001/535
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183355
|
21/09/2023
|
Sukhdeep Kaur
|
2615004WL007009
|
Sukhdeep Kaur
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7345572983
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
157
|
NIHAL SINGH WALA
|
PB-15-004-040-001/541
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183357
|
21/09/2023
|
Raju
|
2615004WL007009
|
Raju
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345573057
|
|
RAJU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
158
|
NIHAL SINGH WALA
|
PB-15-004-040-001/544
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183360
|
21/09/2023
|
Amandeep Kaur
|
2615004WL007009
|
Amandeep Kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345573002
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
159
|
NIHAL SINGH WALA
|
PB-15-004-040-001/555
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183362
|
21/09/2023
|
Kirandeep Kaur
|
2615004WL007009
|
Kirandeep Kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345573000
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
160
|
NIHAL SINGH WALA
|
PB-15-004-040-001/56
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183364
|
21/09/2023
|
DARSHAN SINGH
|
2615004WL007009
|
DARSHAN SINGH
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7345572973
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
161
|
NIHAL SINGH WALA
|
PB-15-004-040-001/56
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183365
|
21/09/2023
|
KULWANT KAUR
|
2615004WL007009
|
KULWANT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345573065
|
|
KULWANT KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
NIHAL SINGH WALA
|
PB-15-004-040-001/57
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183368
|
21/09/2023
|
PARKASH KAUR
|
2615004WL007009
|
PARKASH KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345573122
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
NIHAL SINGH WALA
|
PB-15-004-040-001/574
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183369
|
21/09/2023
|
MALKIT SINGH
|
2615004WL007009
|
MALKIT SINGH
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345573044
|
|
MALKIT SINGH S/O BUDH SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
164
|
NIHAL SINGH WALA
|
PB-15-004-040-001/580
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183371
|
21/09/2023
|
VEERPAL SINGH
|
2615004WL007009
|
VEERPAL SINGH
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345573018
|
|
MS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
NIHAL SINGH WALA
|
PB-15-004-040-001/587
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183374
|
21/09/2023
|
VEERPAL KAUR
|
2615004WL007009
|
VEERPAL KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345572995
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
166
|
NIHAL SINGH WALA
|
PB-15-004-040-001/588
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183375
|
21/09/2023
|
PARMINDER KAUR
|
2615004WL007009
|
PARMINDER KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345572999
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
NIHAL SINGH WALA
|
PB-15-004-040-001/590
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183377
|
21/09/2023
|
SARBJIT KAUR
|
2615004WL007009
|
SARBJIT KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345573004
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
NIHAL SINGH WALA
|
PB-15-004-040-001/6
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183378
|
21/09/2023
|
JARNAIL SINGH
|
2615004WL007009
|
JARNAIL SINGH
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345572915
|
|
JARNAIL SINGH SO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
169
|
NIHAL SINGH WALA
|
PB-15-004-040-001/6
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183379
|
21/09/2023
|
SHINDER KAUR
|
2615004WL007009
|
SHINDER KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345573077
|
|
CHHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
NIHAL SINGH WALA
|
PB-15-004-040-001/604
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183383
|
21/09/2023
|
BEANT KAUR
|
2615004WL007009
|
BEANT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345572920
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
171
|
NIHAL SINGH WALA
|
PB-15-004-040-001/606
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183384
|
21/09/2023
|
Charan Singh
|
2615004WL007009
|
Charan Singh
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7345573007
|
|
CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
172
|
NIHAL SINGH WALA
|
PB-15-004-040-001/61
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183385
|
21/09/2023
|
JASVEER KAUR
|
2615004WL007009
|
JASVEER KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345572913
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
173
|
NIHAL SINGH WALA
|
PB-15-004-040-001/614
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183387
|
21/09/2023
|
Kamaljit Singh
|
2615004WL007009
|
Kamaljit Singh
|
00349
|
PSIB0000402
|
303
|
303
|
Processed
|
11/11/2023
|
|
7345573006
|
|
KAMALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
174
|
NIHAL SINGH WALA
|
PB-15-004-040-001/614
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183386
|
21/09/2023
|
Kulwant Kaur
|
2615004WL007009
|
Kulwant Kaur
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7345572997
|
|
KULWANT KAUR WO KAMALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
175
|
NIHAL SINGH WALA
|
PB-15-004-040-001/62
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183389
|
21/09/2023
|
MANJIT KAUR
|
2615004WL007009
|
MANJIT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345572934
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
176
|
NIHAL SINGH WALA
|
PB-15-004-040-001/623
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183392
|
21/09/2023
|
Navjot Kaur
|
2615004WL007009
|
Navjot Kaur
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345573031
|
|
MISS NAVJOT KAUR DO SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
NIHAL SINGH WALA
|
PB-15-004-040-001/626
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183393
|
21/09/2023
|
Lovepreet Kaur
|
2615004WL007009
|
Lovepreet Kaur
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7345573008
|
|
LOVEPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
178
|
NIHAL SINGH WALA
|
PB-15-004-040-001/632
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183395
|
21/09/2023
|
Swaranjit kaur
|
2615004WL007009
|
Swaranjit kaur
|
00349
|
PSIB0000402
|
303
|
303
|
Processed
|
10/11/2023
|
|
7345573003
|
|
SWARANJIT KAUR W/O AMANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
NIHAL SINGH WALA
|
PB-15-004-040-001/64
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183398
|
21/09/2023
|
KULDEEP KAUR
|
2615004WL007009
|
KULDEEP KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345573156
|
|
KULDEEP KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
NIHAL SINGH WALA
|
PB-15-004-040-001/64
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183397
|
21/09/2023
|
KULDEEP SINGH
|
2615004WL007009
|
KULDEEP SINGH
|
00349
|
PSIB0000402
|
303
|
303
|
Processed
|
10/11/2023
|
|
7345573054
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
181
|
NIHAL SINGH WALA
|
PB-15-004-040-001/641
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183399
|
21/09/2023
|
Kulwant Kaur
|
2615004WL007009
|
Kulwant Kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345572996
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
182
|
NIHAL SINGH WALA
|
PB-15-004-040-001/647
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183402
|
21/09/2023
|
Ramandeep Kaur
|
2615004WL007009
|
Ramandeep Kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345573029
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
183
|
NIHAL SINGH WALA
|
PB-15-004-040-001/65
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183403
|
21/09/2023
|
GURMAIL KAUR
|
2615004WL007009
|
GURMAIL KAUR
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345573100
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
NIHAL SINGH WALA
|
PB-15-004-040-001/650
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183404
|
21/09/2023
|
Amandeep Kaur
|
2615004WL007009
|
Amandeep Kaur
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345573045
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
NIHAL SINGH WALA
|
PB-15-004-040-001/67
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183405
|
21/09/2023
|
MANJIT KAUR
|
2615004WL007009
|
MANJIT KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7345573111
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
186
|
NIHAL SINGH WALA
|
PB-15-004-040-001/68
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183406
|
21/09/2023
|
CHARNJIT KAUR
|
2615004WL007009
|
CHARNJIT KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345572932
|
|
CHARANJIT KAUR W/O SUKHMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
187
|
NIHAL SINGH WALA
|
PB-15-004-040-001/7
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183407
|
21/09/2023
|
Kamaldeep Kaur
|
2615004WL007009
|
Kamaldeep Kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345573001
|
|
KAMALDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
188
|
NIHAL SINGH WALA
|
PB-15-004-040-001/70
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183408
|
21/09/2023
|
HARPAL KAUR
|
2615004WL007009
|
HARPAL KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345573068
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
NIHAL SINGH WALA
|
PB-15-004-040-001/71
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183409
|
21/09/2023
|
GURCHARN SINGH
|
2615004WL007009
|
GURCHARN SINGH
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345573061
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
190
|
NIHAL SINGH WALA
|
PB-15-004-040-001/76
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183411
|
21/09/2023
|
KULWINDER KAUR
|
2615004WL007009
|
KULWINDER KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345572986
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
NIHAL SINGH WALA
|
PB-15-004-040-001/77
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183412
|
21/09/2023
|
JASVEER SINGH
|
2615004WL007009
|
JASVEER SINGH
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345573052
|
|
JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
192
|
NIHAL SINGH WALA
|
PB-15-004-040-001/80
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183414
|
21/09/2023
|
PARAMJIT KAUR
|
2615004WL007009
|
PARAMJIT KAUR
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345573090
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
193
|
NIHAL SINGH WALA
|
PB-15-004-040-001/83
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183416
|
21/09/2023
|
GYAN KAUR
|
2615004WL007009
|
GYAN KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345573152
|
|
GIAN KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
194
|
NIHAL SINGH WALA
|
PB-15-004-040-001/83
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183415
|
21/09/2023
|
Harbans Singh
|
2615004WL007009
|
Harbans Singh
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345572959
|
|
HARBANS SINGH S/O PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
195
|
NIHAL SINGH WALA
|
PB-15-004-040-001/84
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183417
|
21/09/2023
|
MANJIT KAUR
|
2615004WL007009
|
MANJIT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345573083
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
196
|
NIHAL SINGH WALA
|
PB-15-004-040-001/87
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183418
|
21/09/2023
|
NACHATTAR SINGH
|
2615004WL007009
|
NACHATTAR SINGH
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345573154
|
|
NACHATTAR SINGH
|
ICICI BANK LTD(508534)
|
|
197
|
NIHAL SINGH WALA
|
PB-15-004-040-001/9
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183419
|
21/09/2023
|
KULDEEP KAUR
|
2615004WL007009
|
KULDEEP KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345573106
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
198
|
NIHAL SINGH WALA
|
PB-15-004-040-001/90
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183420
|
21/09/2023
|
KARAMJIT KAUR
|
2615004WL007009
|
KARAMJIT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345573093
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
NIHAL SINGH WALA
|
PB-15-004-040-001/93
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183421
|
21/09/2023
|
NASIB KAUR
|
2615004WL007009
|
NASIB KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345573120
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
200
|
NIHAL SINGH WALA
|
PB-15-004-040-001/97
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183422
|
21/09/2023
|
BALDEV KAUR
|
2615004WL007009
|
BALDEV KAUR
|
00349
|
PSIB0000402
|
606
|
606
|
Processed
|
11/11/2023
|
|
7345573135
|
|
BALDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
201
|
NIHAL SINGH WALA
|
PB-15-004-040-001/99
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183424
|
21/09/2023
|
PARAMJIT SINGH
|
2615004WL007009
|
PARAMJIT SINGH
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7345573063
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256338
|
256338
|
|
|
|
|
|
|
|
|
202
|
NIHAL SINGH WALA
|
PB-15-004-040-001/101
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183179
|
21/09/2023
|
PARAMJIT KAUR
|
2615004WL007009
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345572969
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
203
|
NIHAL SINGH WALA
|
PB-15-004-040-001/106
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183182
|
21/09/2023
|
Gurmail Singh
|
2615004WL007009
|
Gurmail Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345572950
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
204
|
NIHAL SINGH WALA
|
PB-15-004-040-001/135
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183198
|
21/09/2023
|
HARJINDER KAUR
|
2615004WL007009
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345572966
|
|
HARJINDER KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
205
|
NIHAL SINGH WALA
|
PB-15-004-040-001/143
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183199
|
21/09/2023
|
MURTI KAUR
|
2615004WL007009
|
MURTI KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345572931
|
|
MOORTI KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
206
|
NIHAL SINGH WALA
|
PB-15-004-040-001/165
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183209
|
21/09/2023
|
Amandeep kaur
|
2615004WL007009
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
10/11/2023
|
|
7345572981
|
|
AMANDEEP KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
207
|
NIHAL SINGH WALA
|
PB-15-004-040-001/201
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183227
|
21/09/2023
|
GURMEET KAUR
|
2615004WL007009
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345572965
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
208
|
NIHAL SINGH WALA
|
PB-15-004-040-001/210
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183237
|
21/09/2023
|
Sarbjit Kaur
|
2615004WL007009
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7345573015
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
209
|
NIHAL SINGH WALA
|
PB-15-004-040-001/236
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183254
|
21/09/2023
|
JASPAL KAUR
|
2615004WL007009
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345572949
|
|
JASPAL KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
210
|
NIHAL SINGH WALA
|
PB-15-004-040-001/241
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183256
|
21/09/2023
|
NIRBHAI SINGH
|
2615004WL007009
|
NIRBHAI SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345573038
|
|
NIRBHAI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
211
|
NIHAL SINGH WALA
|
PB-15-004-040-001/255
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183261
|
21/09/2023
|
JAGSEER SINGH
|
2615004WL007009
|
JAGSEER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345572940
|
|
JAGSIR SINGH S/O BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
212
|
NIHAL SINGH WALA
|
PB-15-004-040-001/266
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183265
|
21/09/2023
|
SURJIT SINGH
|
2615004WL007009
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345572972
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
213
|
NIHAL SINGH WALA
|
PB-15-004-040-001/276
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183271
|
21/09/2023
|
Ramandeep kaur
|
2615004WL007009
|
Ramandeep kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345573011
|
|
RAMANDEEP KAUR DO KALU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
214
|
NIHAL SINGH WALA
|
PB-15-004-040-001/289
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183278
|
21/09/2023
|
CHAMKAUR SINGH
|
2615004WL007009
|
CHAMKAUR SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345572978
|
|
CHAMKAUR SINGH
|
ICICI BANK LTD(508534)
|
|
215
|
NIHAL SINGH WALA
|
PB-15-004-040-001/323
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183296
|
21/09/2023
|
MANDEEP KAUR
|
2615004WL007009
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345573036
|
|
MANDEEP KAUR W/O IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
216
|
NIHAL SINGH WALA
|
PB-15-004-040-001/325
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183298
|
21/09/2023
|
HARDEEP KAUR
|
2615004WL007009
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
10/11/2023
|
|
7345572927
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
217
|
NIHAL SINGH WALA
|
PB-15-004-040-001/332
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183300
|
21/09/2023
|
GURDEEP KAUR
|
2615004WL007009
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345572928
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
218
|
NIHAL SINGH WALA
|
PB-15-004-040-001/338
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183301
|
21/09/2023
|
MALKIT KAUR
|
2615004WL007009
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345572948
|
|
BUTA SINGH S/O SAMPURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
219
|
NIHAL SINGH WALA
|
PB-15-004-040-001/349
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183307
|
21/09/2023
|
Sandeep Kaur
|
2615004WL007009
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345573020
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
220
|
NIHAL SINGH WALA
|
PB-15-004-040-001/350
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183309
|
21/09/2023
|
CHARANJIT KAUR
|
2615004WL007009
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7345573027
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
221
|
NIHAL SINGH WALA
|
PB-15-004-040-001/350
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183308
|
21/09/2023
|
JAGSIR SINGH
|
2615004WL007009
|
JAGSIR SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345572979
|
|
JAGSIR SINGH S/O BHURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
222
|
NIHAL SINGH WALA
|
PB-15-004-040-001/44
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183339
|
21/09/2023
|
Mohinder Singh
|
2615004WL007009
|
Mohinder Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345572964
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
223
|
NIHAL SINGH WALA
|
PB-15-004-040-001/46
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183344
|
21/09/2023
|
SONY KAUR
|
2615004WL007009
|
SONY KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345572980
|
|
SONI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
224
|
NIHAL SINGH WALA
|
PB-15-004-040-001/518
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183346
|
21/09/2023
|
Budh Singh
|
2615004WL007009
|
Budh Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7345573046
|
|
BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
225
|
NIHAL SINGH WALA
|
PB-15-004-040-001/536
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183356
|
21/09/2023
|
Mandeep Kaur
|
2615004WL007009
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345572984
|
|
MANDEEP KAUR W/O JAGDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
226
|
NIHAL SINGH WALA
|
PB-15-004-040-001/542
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183358
|
21/09/2023
|
Baljit Kaur
|
2615004WL007009
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345573034
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
227
|
NIHAL SINGH WALA
|
PB-15-004-040-001/543
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183359
|
21/09/2023
|
Mandeep Kaur
|
2615004WL007009
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345573012
|
|
MANDEEP KAUR WO AMANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
228
|
NIHAL SINGH WALA
|
PB-15-004-040-001/55
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183361
|
21/09/2023
|
KULDEEP KAUR
|
2615004WL007009
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345572929
|
|
KULDEEP KAUR W/O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
229
|
NIHAL SINGH WALA
|
PB-15-004-040-001/558
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183363
|
21/09/2023
|
Baljeet Kaur
|
2615004WL007009
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
10/11/2023
|
|
7345573035
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
NIHAL SINGH WALA
|
PB-15-004-040-001/562-A
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183366
|
21/09/2023
|
Rimpi
|
2615004WL007009
|
Rimpi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345573047
|
|
RIMPI W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
231
|
NIHAL SINGH WALA
|
PB-15-004-040-001/567
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183367
|
21/09/2023
|
Baljeet Kaur
|
2615004WL007009
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345573033
|
|
MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
232
|
NIHAL SINGH WALA
|
PB-15-004-040-001/576
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183370
|
21/09/2023
|
Sandeep Kaur
|
2615004WL007009
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345573032
|
|
SANDEEP KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
233
|
NIHAL SINGH WALA
|
PB-15-004-040-001/582
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183372
|
21/09/2023
|
BALJEET KAUR
|
2615004WL007009
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345573016
|
|
BALJEET KAUR W/O IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
234
|
NIHAL SINGH WALA
|
PB-15-004-040-001/589
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183376
|
21/09/2023
|
KULJEET KAUR
|
2615004WL007009
|
KULJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345573009
|
|
KULJEET KAUR W/O RINKU
|
PUNJAB GRAMIN BANK(607138)
|
|
235
|
NIHAL SINGH WALA
|
PB-15-004-040-001/60
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183381
|
21/09/2023
|
Randeep Kaur
|
2615004WL007009
|
Randeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345573014
|
|
RANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
236
|
NIHAL SINGH WALA
|
PB-15-004-040-001/602
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183382
|
21/09/2023
|
AMANDEEP KAUR
|
2615004WL007009
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345573026
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
237
|
NIHAL SINGH WALA
|
PB-15-004-040-001/615
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183388
|
21/09/2023
|
Gurjant Singh
|
2615004WL007009
|
Gurjant Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345573022
|
|
GURJANT SINGH S/O DES RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
238
|
NIHAL SINGH WALA
|
PB-15-004-040-001/62
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183390
|
21/09/2023
|
SUKHDEEP SINGH
|
2615004WL007009
|
SUKHDEEP SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345573021
|
|
SUKHDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
239
|
NIHAL SINGH WALA
|
PB-15-004-040-001/621
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183391
|
21/09/2023
|
Gagandeep Kaur
|
2615004WL007009
|
Gagandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345573013
|
|
GAGANDEEP KAUR WO BABBU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
240
|
NIHAL SINGH WALA
|
PB-15-004-040-001/627
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183394
|
21/09/2023
|
Rajni Kaur
|
2615004WL007009
|
Rajni Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
10/11/2023
|
|
7345573010
|
|
RAJNI KAUR D/O KISHORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
NIHAL SINGH WALA
|
PB-15-004-040-001/635
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183396
|
21/09/2023
|
Amarjeet singh
|
2615004WL007009
|
Amarjeet singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
10/11/2023
|
|
7345573048
|
|
AMARJEET SINGH S/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
242
|
NIHAL SINGH WALA
|
PB-15-004-040-001/647
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183401
|
21/09/2023
|
Jasvir Kaur
|
2615004WL007009
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345573037
|
|
JASVIR KAUR WO MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
243
|
NIHAL SINGH WALA
|
PB-15-004-040-001/647
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183400
|
21/09/2023
|
Malkit Singh
|
2615004WL007009
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7345573039
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
244
|
NIHAL SINGH WALA
|
PB-15-004-040-001/76
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183410
|
21/09/2023
|
NIRBAI SINGH
|
2615004WL007009
|
NIRBAI SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
10/11/2023
|
|
7345572942
|
|
NIRBHAI SINGH
|
ICICI BANK LTD(508534)
|
|
245
|
NIHAL SINGH WALA
|
PB-15-004-040-001/79
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183413
|
21/09/2023
|
PARAMJIT KAUR
|
2615004WL007009
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345572989
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
246
|
NIHAL SINGH WALA
|
PB-15-004-040-001/98
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183423
|
21/09/2023
|
Parmjit Singh
|
2615004WL007009
|
Parmjit Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7345572987
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
247
|
NIHAL SINGH WALA
|
PB-15-004-040-001/99
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183425
|
21/09/2023
|
Bhwandeeep kaur
|
2615004WL007009
|
Bhwandeeep kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345573024
|
|
BHWANDEEP KAUR CO LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57267
|
57267
|
|
|
|
|
|
|
|
|
248
|
NIHAL SINGH WALA
|
PB-15-004-040-001/169
(BILASPUR LEHENDA)
|
2615004000NRG24210920230183211
|
21/09/2023
|
KARAMJIT KAUR
|
2615004WL007009
|
KARAMJIT KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345573049
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317544
|
317544
|
|
|
|
|
|
|
|