|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NIHAL SINGH WALA
|
PB-15-004-014-001/124
(RAUNTA)
|
2615004000NRG24231020230210579
|
23/10/2023
|
RANI
|
2615004WL008044
|
RANI
|
00048
|
BKID0006317
|
753
|
753
|
Processed
|
22/11/2023
|
|
7903023932
|
|
RANI W/O RAM KRISHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-014-001/101
(RAUNTA)
|
2615004000NRG24231020230210570
|
23/10/2023
|
Manpreet Kaur
|
2615004WL008044
|
Manpreet Kaur
|
00349
|
PSIB0000577
|
251
|
251
|
Processed
|
22/11/2023
|
|
7903023915
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-014-001/107
(RAUNTA)
|
2615004000NRG24231020230210573
|
23/10/2023
|
VEERPAL KAUR
|
2615004WL008044
|
VEERPAL KAUR
|
00349
|
PSIB0000577
|
502
|
502
|
Processed
|
23/11/2023
|
|
7903023920
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-014-001/109
(RAUNTA)
|
2615004000NRG24231020230210575
|
23/10/2023
|
GURMEET KAUR
|
2615004WL008044
|
GURMEET KAUR
|
00349
|
PSIB0000577
|
1004
|
1004
|
Processed
|
22/11/2023
|
|
7903023918
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-014-001/110
(RAUNTA)
|
2615004000NRG24231020230210576
|
23/10/2023
|
PARKASH KAUR
|
2615004WL008044
|
PARKASH KAUR
|
00349
|
PSIB0000577
|
1004
|
1004
|
Processed
|
22/11/2023
|
|
7903023917
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-014-001/112
(RAUNTA)
|
2615004000NRG24231020230210577
|
23/10/2023
|
GURMEET KAUR
|
2615004WL008044
|
GURMEET KAUR
|
00349
|
PSIB0000577
|
1004
|
1004
|
Processed
|
23/11/2023
|
|
7903023924
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-014-001/125
(RAUNTA)
|
2615004000NRG24231020230210580
|
23/10/2023
|
Amarjit Kaur
|
2615004WL008044
|
Amarjit Kaur
|
00349
|
PSIB0000577
|
753
|
753
|
Processed
|
22/11/2023
|
|
7903023909
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-014-001/126
(RAUNTA)
|
2615004000NRG24231020230210581
|
23/10/2023
|
Lakhvir Kaur
|
2615004WL008044
|
Lakhvir Kaur
|
00349
|
PSIB0000577
|
753
|
753
|
Processed
|
22/11/2023
|
|
7903023929
|
|
LAKHVIR KAUR WO PARGAT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-014-001/127
(RAUNTA)
|
2615004000NRG24231020230210582
|
23/10/2023
|
Gurmeet Kaur
|
2615004WL008044
|
Gurmeet Kaur
|
00349
|
PSIB0000577
|
1004
|
1004
|
Processed
|
23/11/2023
|
|
7903023912
|
|
GURMEET KAUR BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-014-001/129
(RAUNTA)
|
2615004000NRG24231020230210583
|
23/10/2023
|
SHINDARPAL KAUR
|
2615004WL008044
|
SHINDARPAL KAUR
|
00349
|
PSIB0000577
|
1004
|
1004
|
Processed
|
22/11/2023
|
|
7903023905
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-014-001/132
(RAUNTA)
|
2615004000NRG24231020230210584
|
23/10/2023
|
MANJEET KAUR
|
2615004WL008044
|
MANJEET KAUR
|
00349
|
PSIB0000577
|
753
|
753
|
Processed
|
23/11/2023
|
|
7903023928
|
|
Sukhjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-014-001/143
(RAUNTA)
|
2615004000NRG24231020230210585
|
23/10/2023
|
RANI KAUR
|
2615004WL008044
|
RANI KAUR
|
00349
|
PSIB0000577
|
1004
|
1004
|
Processed
|
22/11/2023
|
|
7903023887
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-014-001/149
(RAUNTA)
|
2615004000NRG24231020230210587
|
23/10/2023
|
Balvir Singh
|
2615004WL008044
|
Balvir Singh
|
00349
|
PSIB0000577
|
1004
|
1004
|
Processed
|
22/11/2023
|
|
7903023884
|
|
BALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-014-001/160
(RAUNTA)
|
2615004000NRG24231020230210588
|
23/10/2023
|
BINDARPAL KAUR
|
2615004WL008044
|
BINDARPAL KAUR
|
00349
|
PSIB0000577
|
753
|
753
|
Processed
|
23/11/2023
|
|
7903023923
|
|
BINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-014-001/164
(RAUNTA)
|
2615004000NRG24231020230210590
|
23/10/2023
|
SUKHDEEP KAUR
|
2615004WL008044
|
SUKHDEEP KAUR
|
00349
|
PSIB0000577
|
753
|
753
|
Processed
|
23/11/2023
|
|
7903023883
|
|
SUKHDEEP KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-014-001/168
(RAUNTA)
|
2615004000NRG24231020230210591
|
23/10/2023
|
Malkiat Kaur
|
2615004WL008044
|
Malkiat Kaur
|
00349
|
PSIB0000577
|
1004
|
1004
|
Processed
|
22/11/2023
|
|
7903023910
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-014-001/190
(RAUNTA)
|
2615004000NRG24231020230210599
|
23/10/2023
|
CHARANJEET KAUR
|
2615004WL008044
|
CHARANJEET KAUR
|
00349
|
PSIB0000577
|
753
|
753
|
Processed
|
22/11/2023
|
|
7903023916
|
|
CHARANJEET KAUR WO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-014-001/192
(RAUNTA)
|
2615004000NRG24231020230210601
|
23/10/2023
|
BALJINDER KAUR
|
2615004WL008044
|
BALJINDER KAUR
|
00349
|
PSIB0000577
|
502
|
502
|
Processed
|
23/11/2023
|
|
7903023925
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-014-001/195
(RAUNTA)
|
2615004000NRG24231020230210602
|
23/10/2023
|
Karmjit Kaur
|
2615004WL008044
|
Karmjit Kaur
|
00349
|
PSIB0000577
|
753
|
753
|
Processed
|
23/11/2023
|
|
7903023907
|
|
KARMJEET KAUR WO PARAMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-014-001/198
(RAUNTA)
|
2615004000NRG24231020230210604
|
23/10/2023
|
SWARNJIT KAUR
|
2615004WL008044
|
SWARNJIT KAUR
|
00349
|
PSIB0000577
|
1004
|
1004
|
Processed
|
23/11/2023
|
|
7903023930
|
|
SAWARNJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-014-001/204
(RAUNTA)
|
2615004000NRG24231020230210607
|
23/10/2023
|
MANDEEP KAUR
|
2615004WL008044
|
MANDEEP KAUR
|
00349
|
PSIB0000577
|
1004
|
1004
|
Processed
|
22/11/2023
|
|
7903023898
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-014-001/227
(RAUNTA)
|
2615004000NRG24231020230210609
|
23/10/2023
|
MAKHAN SINGH
|
2615004WL008044
|
MAKHAN SINGH
|
00349
|
PSIB0000577
|
753
|
753
|
Processed
|
22/11/2023
|
|
7903023886
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-014-001/230
(RAUNTA)
|
2615004000NRG24231020230210611
|
23/10/2023
|
Sukhjit Kaur
|
2615004WL008044
|
Sukhjit Kaur
|
00349
|
PSIB0000577
|
1004
|
1004
|
Processed
|
23/11/2023
|
|
7903023913
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-014-001/234
(RAUNTA)
|
2615004000NRG24231020230210612
|
23/10/2023
|
SHINDER KAUR
|
2615004WL008044
|
SHINDER KAUR
|
00349
|
PSIB0000577
|
753
|
753
|
Processed
|
22/11/2023
|
|
7903023926
|
|
CHINDERPAL KAUR W/O GAGI
|
BANK OF INDIA(508505)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-014-001/236
(RAUNTA)
|
2615004000NRG24231020230210613
|
23/10/2023
|
SANDEEP KAUR
|
2615004WL008044
|
SANDEEP KAUR
|
00349
|
PSIB0000577
|
1004
|
1004
|
Processed
|
22/11/2023
|
|
7903023902
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-014-001/243
(RAUNTA)
|
2615004000NRG24231020230210617
|
23/10/2023
|
NASIB KAUR
|
2615004WL008044
|
NASIB KAUR
|
00349
|
PSIB0000577
|
1004
|
1004
|
Processed
|
23/11/2023
|
|
7903023922
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-014-001/250
(RAUNTA)
|
2615004000NRG24231020230210619
|
23/10/2023
|
MANDEEP KAUR
|
2615004WL008044
|
MANDEEP KAUR
|
00349
|
PSIB0000577
|
502
|
502
|
Processed
|
22/11/2023
|
|
7903023882
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-014-001/281
(RAUNTA)
|
2615004000NRG24231020230210624
|
23/10/2023
|
KULDEEP KAUR
|
2615004WL008044
|
KULDEEP KAUR
|
00349
|
PSIB0000577
|
1004
|
1004
|
Processed
|
22/11/2023
|
|
7903023891
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-014-001/286
(RAUNTA)
|
2615004000NRG24231020230210627
|
23/10/2023
|
Gurmail Kaur
|
2615004WL008044
|
Gurmail Kaur
|
00349
|
PSIB0000577
|
1004
|
1004
|
Processed
|
23/11/2023
|
|
7903023904
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-014-001/299
(RAUNTA)
|
2615004000NRG24231020230210631
|
23/10/2023
|
Karnail Kaur
|
2615004WL008044
|
Karnail Kaur
|
00349
|
PSIB0000577
|
1004
|
1004
|
Processed
|
23/11/2023
|
|
7903023921
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-014-001/322
(RAUNTA)
|
2615004000NRG24231020230210642
|
23/10/2023
|
PARMJEET KAUR
|
2615004WL008044
|
PARMJEET KAUR
|
00349
|
PSIB0000577
|
753
|
753
|
Processed
|
23/11/2023
|
|
7903023900
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-014-001/351
(RAUNTA)
|
2615004000NRG24231020230210649
|
23/10/2023
|
PARVEEN KAUR
|
2615004WL008044
|
PARVEEN KAUR
|
00349
|
PSIB0000577
|
1004
|
1004
|
Processed
|
23/11/2023
|
|
7903023919
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-014-001/358
(RAUNTA)
|
2615004000NRG24231020230210651
|
23/10/2023
|
Amarjit Kaur
|
2615004WL008044
|
Amarjit Kaur
|
00349
|
PSIB0000577
|
1004
|
1004
|
Processed
|
23/11/2023
|
|
7903023914
|
|
AMARJIT KAUR WO RULDU KHAN
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-014-001/365
(RAUNTA)
|
2615004000NRG24231020230210652
|
23/10/2023
|
Jagseer Kaur
|
2615004WL008044
|
Jagseer Kaur
|
00349
|
PSIB0000577
|
1004
|
1004
|
Processed
|
22/11/2023
|
|
7903023872
|
|
JAGSEER KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-014-001/380
(RAUNTA)
|
2615004000NRG24231020230210658
|
23/10/2023
|
MANJEET KAUR
|
2615004WL008044
|
MANJEET KAUR
|
00349
|
PSIB0000577
|
1004
|
1004
|
Processed
|
23/11/2023
|
|
7903023906
|
|
MANJIT KAUR WO AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-014-001/384
(RAUNTA)
|
2615004000NRG24231020230210660
|
23/10/2023
|
Karmjit Kaur
|
2615004WL008044
|
Karmjit Kaur
|
00349
|
PSIB0000577
|
753
|
753
|
Processed
|
23/11/2023
|
|
7903023894
|
|
KARAMJEET KAUR WO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-014-001/390
(RAUNTA)
|
2615004000NRG24231020230210662
|
23/10/2023
|
KAMRIEA DEVI
|
2615004WL008044
|
KAMRIEA DEVI
|
00349
|
PSIB0000577
|
753
|
753
|
Processed
|
23/11/2023
|
|
7903023893
|
|
KAMRIA DEVI WO KANTA PARSHAD
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-014-001/391
(RAUNTA)
|
2615004000NRG24231020230210663
|
23/10/2023
|
MANJIT KAUR
|
2615004WL008044
|
MANJIT KAUR
|
00349
|
PSIB0000577
|
1004
|
1004
|
Processed
|
22/11/2023
|
|
7903023903
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-014-001/395
(RAUNTA)
|
2615004000NRG24231020230210664
|
23/10/2023
|
kulwinder kaur
|
2615004WL008044
|
kulwinder kaur
|
00349
|
PSIB0000577
|
753
|
753
|
Processed
|
22/11/2023
|
|
7903023889
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-014-001/396
(RAUNTA)
|
2615004000NRG24231020230210665
|
23/10/2023
|
Malkiat kaur
|
2615004WL008044
|
Malkiat kaur
|
00349
|
PSIB0000577
|
753
|
753
|
Processed
|
23/11/2023
|
|
7903023888
|
|
MALKIT KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-014-001/397
(RAUNTA)
|
2615004000NRG24231020230210666
|
23/10/2023
|
BALJIT KAUR
|
2615004WL008044
|
BALJIT KAUR
|
00349
|
PSIB0000577
|
753
|
753
|
Processed
|
22/11/2023
|
|
7903023881
|
|
BALJEET KAUR WO NIRMEL SINGH
|
BANK OF INDIA(508505)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-014-001/399
(RAUNTA)
|
2615004000NRG24231020230210667
|
23/10/2023
|
SHINDER KAUR
|
2615004WL008044
|
SHINDER KAUR
|
00349
|
PSIB0000577
|
753
|
753
|
Processed
|
23/11/2023
|
|
7903023890
|
|
SHINDER KAUR WO SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-014-001/409
(RAUNTA)
|
2615004000NRG24231020230210668
|
23/10/2023
|
Amarjit Kaur
|
2615004WL008044
|
Amarjit Kaur
|
00349
|
PSIB0000577
|
753
|
753
|
Processed
|
22/11/2023
|
|
7903023897
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-014-001/410
(RAUNTA)
|
2615004000NRG24231020230210669
|
23/10/2023
|
NASIB KAUR
|
2615004WL008044
|
NASIB KAUR
|
00349
|
PSIB0000577
|
1004
|
1004
|
Processed
|
22/11/2023
|
|
7903023896
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-014-001/412
(RAUNTA)
|
2615004000NRG24231020230210670
|
23/10/2023
|
Ranjeet Kaur
|
2615004WL008044
|
Ranjeet Kaur
|
00349
|
PSIB0000577
|
1004
|
1004
|
Processed
|
23/11/2023
|
|
7903023927
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-014-001/453
(RAUNTA)
|
2615004000NRG24231020230210671
|
23/10/2023
|
Manjit Kaur
|
2615004WL008044
|
Manjit Kaur
|
00349
|
PSIB0000577
|
1004
|
1004
|
Processed
|
23/11/2023
|
|
7903023899
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-014-001/49
(RAUNTA)
|
2615004000NRG24231020230210672
|
23/10/2023
|
Balwinder Singh
|
2615004WL008044
|
Balwinder Singh
|
00349
|
PSIB0000577
|
1004
|
1004
|
Processed
|
23/11/2023
|
|
7903023901
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-014-001/51
(RAUNTA)
|
2615004000NRG24231020230210673
|
23/10/2023
|
Ajmer Singh
|
2615004WL008044
|
Ajmer Singh
|
00349
|
PSIB0000577
|
1004
|
1004
|
Processed
|
22/11/2023
|
|
7903023892
|
|
Ajmer singh
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-014-001/527
(RAUNTA)
|
2615004000NRG24231020230210675
|
23/10/2023
|
Harbans Kaur
|
2615004WL008044
|
Harbans Kaur
|
00349
|
PSIB0000577
|
502
|
502
|
Processed
|
22/11/2023
|
|
7903023895
|
|
HARBANS KAUR W/O SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-014-001/703
(RAUNTA)
|
2615004000NRG24231020230210681
|
23/10/2023
|
Sarbjit kaur
|
2615004WL008044
|
Sarbjit kaur
|
00349
|
PSIB0000577
|
1004
|
1004
|
Processed
|
22/11/2023
|
|
7903023931
|
|
SARABJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-014-001/78
(RAUNTA)
|
2615004000NRG24231020230210682
|
23/10/2023
|
NACHHATER SINGH
|
2615004WL008044
|
NACHHATER SINGH
|
00349
|
PSIB0000577
|
753
|
753
|
Processed
|
22/11/2023
|
|
7903023880
|
|
NACHHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-014-001/787
(RAUNTA)
|
2615004000NRG24231020230210683
|
23/10/2023
|
Amandeep Kaur
|
2615004WL008044
|
Amandeep Kaur
|
00349
|
PSIB0000577
|
1004
|
1004
|
Processed
|
23/11/2023
|
|
7903023908
|
|
AMANDEEP KAUR WO HARMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-014-001/97
(RAUNTA)
|
2615004000NRG24231020230210690
|
23/10/2023
|
SHANTI
|
2615004WL008044
|
SHANTI
|
00349
|
PSIB0000577
|
1004
|
1004
|
Processed
|
22/11/2023
|
|
7903023911
|
|
SANTI WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-014-001/98
(RAUNTA)
|
2615004000NRG24231020230210691
|
23/10/2023
|
PARMJIT KAUR
|
2615004WL008044
|
PARMJIT KAUR
|
00349
|
PSIB0000577
|
753
|
753
|
Processed
|
23/11/2023
|
|
7903023885
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45682
|
45682
|
|
|
|
|
|
|
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-014-001/323
(RAUNTA)
|
2615004000NRG24231020230210643
|
23/10/2023
|
RAJWINDER KAUR
|
2615004WL008044
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
753
|
753
|
Processed
|
22/11/2023
|
|
7903023933
|
|
RAJWINDER KAUR WO TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-014-001/90
(RAUNTA)
|
2615004000NRG24231020230210687
|
23/10/2023
|
Shinder Kaur
|
2615004WL008044
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
753
|
753
|
Processed
|
22/11/2023
|
|
7903023934
|
|
SHINDER KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-014-001/1
(RAUNTA)
|
2615004000NRG24231020230210569
|
23/10/2023
|
Nahar Singh
|
2615004WL008044
|
Nahar Singh
|
00354
|
PUNB0032910
|
251
|
251
|
Processed
|
22/11/2023
|
|
7903023868
|
|
NAHAR SINGH S/O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-014-001/102
(RAUNTA)
|
2615004000NRG24231020230210571
|
23/10/2023
|
CHARNJEET KAUR
|
2615004WL008044
|
CHARNJEET KAUR
|
00354
|
PUNB0032910
|
1004
|
1004
|
Processed
|
22/11/2023
|
|
7903023830
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-014-001/103
(RAUNTA)
|
2615004000NRG24231020230210572
|
23/10/2023
|
Malkiat Kaur
|
2615004WL008044
|
Malkiat Kaur
|
00354
|
PUNB0032910
|
753
|
753
|
Processed
|
22/11/2023
|
|
7903023838
|
|
MALKEET KAUR WO MOGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-014-001/108
(RAUNTA)
|
2615004000NRG24231020230210574
|
23/10/2023
|
Manjeet Kaur
|
2615004WL008044
|
Manjeet Kaur
|
00354
|
PUNB0032910
|
1004
|
1004
|
Rejected
|
22/11/2023
|
|
7903023818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-014-001/119
(RAUNTA)
|
2615004000NRG24231020230210578
|
23/10/2023
|
Sarbjeet Kaur
|
2615004WL008044
|
Sarbjeet Kaur
|
00354
|
PUNB0032910
|
1004
|
1004
|
Processed
|
22/11/2023
|
|
7903023824
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-014-001/146
(RAUNTA)
|
2615004000NRG24231020230210586
|
23/10/2023
|
Jit Kaur
|
2615004WL008044
|
Jit Kaur
|
00354
|
PUNB0032910
|
1004
|
1004
|
Rejected
|
22/11/2023
|
|
7903023822
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-014-001/163
(RAUNTA)
|
2615004000NRG24231020230210589
|
23/10/2023
|
Malkeet Kaur
|
2615004WL008044
|
Malkeet Kaur
|
00354
|
PUNB0032910
|
1004
|
1004
|
Processed
|
22/11/2023
|
|
7903023815
|
|
MALKIT KAUR W/O MELA SINGH
|
BANK OF INDIA(508505)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-014-001/171
(RAUNTA)
|
2615004000NRG24231020230210592
|
23/10/2023
|
Shinder Kaur
|
2615004WL008044
|
Shinder Kaur
|
00354
|
PUNB0032910
|
1004
|
1004
|
Processed
|
22/11/2023
|
|
7903023823
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-014-001/172
(RAUNTA)
|
2615004000NRG24231020230210593
|
23/10/2023
|
Simarjeet Kaur
|
2615004WL008044
|
Simarjeet Kaur
|
00354
|
PUNB0032910
|
1004
|
1004
|
Processed
|
22/11/2023
|
|
7903023826
|
|
SIMRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-014-001/180
(RAUNTA)
|
2615004000NRG24231020230210594
|
23/10/2023
|
Manjinder Kaur
|
2615004WL008044
|
Manjinder Kaur
|
00354
|
PUNB0032910
|
753
|
753
|
Processed
|
22/11/2023
|
|
7903023814
|
|
MANJINDER KAUR W/O HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-014-001/182
(RAUNTA)
|
2615004000NRG24231020230210595
|
23/10/2023
|
Baljeet Kaur
|
2615004WL008044
|
Baljeet Kaur
|
00354
|
PUNB0032910
|
1004
|
1004
|
Processed
|
22/11/2023
|
|
7903023870
|
|
Baljiit kaur
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-014-001/185
(RAUNTA)
|
2615004000NRG24231020230210596
|
23/10/2023
|
Sarbjeet Kaur
|
2615004WL008044
|
Sarbjeet Kaur
|
00354
|
PUNB0032910
|
1004
|
1004
|
Processed
|
23/11/2023
|
|
7903023817
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-014-001/187
(RAUNTA)
|
2615004000NRG24231020230210597
|
23/10/2023
|
Pritam Kaur
|
2615004WL008044
|
Pritam Kaur
|
00354
|
PUNB0032910
|
1004
|
1004
|
Processed
|
23/11/2023
|
|
7903023832
|
|
PRITAM KAUR PL4952 RTI WO SEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-014-001/189
(RAUNTA)
|
2615004000NRG24231020230210598
|
23/10/2023
|
Veerpal Kaur
|
2615004WL008044
|
Veerpal Kaur
|
00354
|
PUNB0032910
|
753
|
753
|
Processed
|
22/11/2023
|
|
7903023821
|
|
VEERPAL KAUR WO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-014-001/191
(RAUNTA)
|
2615004000NRG24231020230210600
|
23/10/2023
|
Harbans Kaur
|
2615004WL008044
|
Harbans Kaur
|
00354
|
PUNB0032910
|
1004
|
1004
|
Processed
|
22/11/2023
|
|
7903023820
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-014-001/197
(RAUNTA)
|
2615004000NRG24231020230210603
|
23/10/2023
|
Harmeet Kaur
|
2615004WL008044
|
Harmeet Kaur
|
00354
|
PUNB0032910
|
1004
|
1004
|
Processed
|
22/11/2023
|
|
7903023857
|
|
HARMIT KAUR W/O SUKHMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-014-001/199
(RAUNTA)
|
2615004000NRG24231020230210605
|
23/10/2023
|
Gurmeet Kaur
|
2615004WL008044
|
Gurmeet Kaur
|
00354
|
PUNB0032910
|
753
|
753
|
Rejected
|
22/11/2023
|
|
7903023837
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-014-001/200
(RAUNTA)
|
2615004000NRG24231020230210606
|
23/10/2023
|
Sinder Kaur
|
2615004WL008044
|
Sinder Kaur
|
00354
|
PUNB0032910
|
502
|
502
|
Processed
|
22/11/2023
|
|
7903023819
|
|
SHINDER KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-014-001/206
(RAUNTA)
|
2615004000NRG24231020230210608
|
23/10/2023
|
Bholo Kaur
|
2615004WL008044
|
Bholo Kaur
|
00354
|
PUNB0032910
|
753
|
753
|
Processed
|
22/11/2023
|
|
7903023829
|
|
BHOLO KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-014-001/228
(RAUNTA)
|
2615004000NRG24231020230210610
|
23/10/2023
|
Sarbjeet Kaur
|
2615004WL008044
|
Sarbjeet Kaur
|
00354
|
PUNB0032910
|
1004
|
1004
|
Processed
|
23/11/2023
|
|
7903023865
|
|
SARABJIT KAUR WO JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-014-001/239
(RAUNTA)
|
2615004000NRG24231020230210614
|
23/10/2023
|
Parmjeet Kaur
|
2615004WL008044
|
Parmjeet Kaur
|
00354
|
PUNB0032910
|
753
|
753
|
Processed
|
22/11/2023
|
|
7903023834
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-014-001/24
(RAUNTA)
|
2615004000NRG24231020230210615
|
23/10/2023
|
RANI KAUR
|
2615004WL008044
|
RANI KAUR
|
00354
|
PUNB0032910
|
1004
|
1004
|
Processed
|
22/11/2023
|
|
7903023847
|
|
RANI KAUR W/O CHANNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-014-001/240
(RAUNTA)
|
2615004000NRG24231020230210616
|
23/10/2023
|
Harbans Kaur
|
2615004WL008044
|
Harbans Kaur
|
00354
|
PUNB0032910
|
1004
|
1004
|
Processed
|
23/11/2023
|
|
7903023836
|
|
HARBANS KAUR PL134302 RTI W\OGURCHRAN SI
|
PUNJAB & SIND BANK(607087)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-014-001/245
(RAUNTA)
|
2615004000NRG24231020230210618
|
23/10/2023
|
Surjit Kaur
|
2615004WL008044
|
Surjit Kaur
|
00354
|
PUNB0032910
|
1004
|
1004
|
Rejected
|
22/11/2023
|
|
7903023835
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-014-001/255
(RAUNTA)
|
2615004000NRG24231020230210620
|
23/10/2023
|
AMANDEEP KAUR
|
2615004WL008044
|
AMANDEEP KAUR
|
00354
|
PUNB0032910
|
753
|
753
|
Processed
|
22/11/2023
|
|
7903023839
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-014-001/256
(RAUNTA)
|
2615004000NRG24231020230210621
|
23/10/2023
|
Manjeet Kaur
|
2615004WL008044
|
Manjeet Kaur
|
00354
|
PUNB0032910
|
753
|
753
|
Processed
|
22/11/2023
|
|
7903023842
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-014-001/260
(RAUNTA)
|
2615004000NRG24231020230210622
|
23/10/2023
|
KULWINDER KAUR
|
2615004WL008044
|
KULWINDER KAUR
|
00354
|
PUNB0032910
|
1004
|
1004
|
Processed
|
22/11/2023
|
|
7903023840
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-014-001/261
(RAUNTA)
|
2615004000NRG24231020230210623
|
23/10/2023
|
JASPAL KAUR
|
2615004WL008044
|
JASPAL KAUR
|
00354
|
PUNB0032910
|
1004
|
1004
|
Processed
|
23/11/2023
|
|
7903023841
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-014-001/282
(RAUNTA)
|
2615004000NRG24231020230210625
|
23/10/2023
|
Mohinder Kaur
|
2615004WL008044
|
Mohinder Kaur
|
00354
|
PUNB0032910
|
1004
|
1004
|
Processed
|
22/11/2023
|
|
7903023844
|
|
MAHINDER KAUR W/O BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-014-001/285
(RAUNTA)
|
2615004000NRG24231020230210626
|
23/10/2023
|
Amarjeet Kaur
|
2615004WL008044
|
Amarjeet Kaur
|
00354
|
PUNB0032910
|
251
|
251
|
Processed
|
23/11/2023
|
|
7903023845
|
|
AMARJIT KAUR WO CHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-014-001/287
(RAUNTA)
|
2615004000NRG24231020230210628
|
23/10/2023
|
Raju Kaur
|
2615004WL008044
|
Raju Kaur
|
00354
|
PUNB0032910
|
502
|
502
|
Processed
|
23/11/2023
|
|
7903023849
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-014-001/290
(RAUNTA)
|
2615004000NRG24231020230210629
|
23/10/2023
|
Manjeet Kaur
|
2615004WL008044
|
Manjeet Kaur
|
00354
|
PUNB0032910
|
1004
|
1004
|
Processed
|
23/11/2023
|
|
7903023846
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
NIHAL SINGH WALA
|
PB-15-004-014-001/293
(RAUNTA)
|
2615004000NRG24231020230210630
|
23/10/2023
|
GURMAIL KAUR
|
2615004WL008044
|
GURMAIL KAUR
|
00354
|
PUNB0032910
|
1004
|
1004
|
Processed
|
22/11/2023
|
|
7903023859
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
NIHAL SINGH WALA
|
PB-15-004-014-001/301
(RAUNTA)
|
2615004000NRG24231020230210632
|
23/10/2023
|
Sukhvinder Kaur
|
2615004WL008044
|
Sukhvinder Kaur
|
00354
|
PUNB0032910
|
753
|
753
|
Processed
|
22/11/2023
|
|
7903023871
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
NIHAL SINGH WALA
|
PB-15-004-014-001/302
(RAUNTA)
|
2615004000NRG24231020230210633
|
23/10/2023
|
Charnjit kaur
|
2615004WL008044
|
Charnjit kaur
|
00354
|
PUNB0032910
|
1004
|
1004
|
Processed
|
22/11/2023
|
|
7903023863
|
|
CHARANJIT KAUR W/O JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
92
|
NIHAL SINGH WALA
|
PB-15-004-014-001/303
(RAUNTA)
|
2615004000NRG24231020230210634
|
23/10/2023
|
Jasveer Kaur
|
2615004WL008044
|
Jasveer Kaur
|
00354
|
PUNB0032910
|
753
|
753
|
Processed
|
22/11/2023
|
|
7903023853
|
|
JASVEER KAUR WO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NIHAL SINGH WALA
|
PB-15-004-014-001/308
(RAUNTA)
|
2615004000NRG24231020230210636
|
23/10/2023
|
Kulwant Kaur
|
2615004WL008044
|
Kulwant Kaur
|
00354
|
PUNB0032910
|
753
|
753
|
Processed
|
22/11/2023
|
|
7903023854
|
|
KULWANT KAUR WO BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
NIHAL SINGH WALA
|
PB-15-004-014-001/309
(RAUNTA)
|
2615004000NRG24231020230210637
|
23/10/2023
|
Kuldeep Kaur
|
2615004WL008044
|
Kuldeep Kaur
|
00354
|
PUNB0032910
|
251
|
251
|
Processed
|
22/11/2023
|
|
7903023848
|
|
KULDEEP KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
95
|
NIHAL SINGH WALA
|
PB-15-004-014-001/312
(RAUNTA)
|
2615004000NRG24231020230210638
|
23/10/2023
|
Gurmeet Kaur
|
2615004WL008044
|
Gurmeet Kaur
|
00354
|
PUNB0032910
|
753
|
753
|
Processed
|
22/11/2023
|
|
7903023858
|
|
GURMEET KAUR W/O MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
96
|
NIHAL SINGH WALA
|
PB-15-004-014-001/313
(RAUNTA)
|
2615004000NRG24231020230210639
|
23/10/2023
|
Karmjeet Kaur
|
2615004WL008044
|
Karmjeet Kaur
|
00354
|
PUNB0032910
|
502
|
502
|
Processed
|
22/11/2023
|
|
7903023866
|
|
KARAMJIT KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NIHAL SINGH WALA
|
PB-15-004-014-001/317
(RAUNTA)
|
2615004000NRG24231020230210640
|
23/10/2023
|
Parmjeet Kaur
|
2615004WL008044
|
Parmjeet Kaur
|
00354
|
PUNB0032910
|
753
|
753
|
Processed
|
22/11/2023
|
|
7903023843
|
|
PARAMJIT KAUR W/O DHIRA SINGH
|
BANK OF INDIA(508505)
|
|
98
|
NIHAL SINGH WALA
|
PB-15-004-014-001/32
(RAUNTA)
|
2615004000NRG24231020230210641
|
23/10/2023
|
Charnjit kaur
|
2615004WL008044
|
Charnjit kaur
|
00354
|
PUNB0032910
|
1004
|
1004
|
Processed
|
22/11/2023
|
|
7903023833
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
NIHAL SINGH WALA
|
PB-15-004-014-001/328
(RAUNTA)
|
2615004000NRG24231020230210644
|
23/10/2023
|
Sarbjeet Kaur
|
2615004WL008044
|
Sarbjeet Kaur
|
00354
|
PUNB0032910
|
1004
|
1004
|
Processed
|
22/11/2023
|
|
7903023851
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
NIHAL SINGH WALA
|
PB-15-004-014-001/331
(RAUNTA)
|
2615004000NRG24231020230210645
|
23/10/2023
|
BALJEET KAUR
|
2615004WL008044
|
BALJEET KAUR
|
00354
|
PUNB0032910
|
1004
|
1004
|
Processed
|
22/11/2023
|
|
7903023860
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
NIHAL SINGH WALA
|
PB-15-004-014-001/332
(RAUNTA)
|
2615004000NRG24231020230210646
|
23/10/2023
|
Kulwinder Kaur
|
2615004WL008044
|
Kulwinder Kaur
|
00354
|
PUNB0032910
|
1004
|
1004
|
Processed
|
22/11/2023
|
|
7903023861
|
|
KULWINDER KAUR W/O ROOP SINGH
|
BANK OF INDIA(508505)
|
|
102
|
NIHAL SINGH WALA
|
PB-15-004-014-001/344
(RAUNTA)
|
2615004000NRG24231020230210647
|
23/10/2023
|
MANJEET KAUR
|
2615004WL008044
|
MANJEET KAUR
|
00354
|
PUNB0032910
|
1004
|
1004
|
Processed
|
22/11/2023
|
|
7903023879
|
|
MANJIT KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NIHAL SINGH WALA
|
PB-15-004-014-001/347
(RAUNTA)
|
2615004000NRG24231020230210648
|
23/10/2023
|
Rani Kaur
|
2615004WL008044
|
Rani Kaur
|
00354
|
PUNB0032910
|
1004
|
1004
|
Processed
|
22/11/2023
|
|
7903023862
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
104
|
NIHAL SINGH WALA
|
PB-15-004-014-001/355
(RAUNTA)
|
2615004000NRG24231020230210650
|
23/10/2023
|
PARMJEET KAUR
|
2615004WL008044
|
PARMJEET KAUR
|
00354
|
PUNB0032910
|
1004
|
1004
|
Processed
|
22/11/2023
|
|
7903023864
|
|
PARMJIT KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
NIHAL SINGH WALA
|
PB-15-004-014-001/368
(RAUNTA)
|
2615004000NRG24231020230210653
|
23/10/2023
|
Simarnjit Kaur
|
2615004WL008044
|
Simarnjit Kaur
|
00354
|
PUNB0032910
|
1004
|
1004
|
Processed
|
22/11/2023
|
|
7903023869
|
|
Simarjit kaur
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
106
|
NIHAL SINGH WALA
|
PB-15-004-014-001/372
(RAUNTA)
|
2615004000NRG24231020230210654
|
23/10/2023
|
KRISHNA KAUR
|
2615004WL008044
|
KRISHNA KAUR
|
00354
|
PUNB0032910
|
1004
|
1004
|
Processed
|
22/11/2023
|
|
7903023876
|
|
KRISHNA KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NIHAL SINGH WALA
|
PB-15-004-014-001/374
(RAUNTA)
|
2615004000NRG24231020230210655
|
23/10/2023
|
Parmjeet Kaur
|
2615004WL008044
|
Parmjeet Kaur
|
00354
|
PUNB0032910
|
753
|
753
|
Processed
|
22/11/2023
|
|
7903023878
|
|
PARAMJIT KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NIHAL SINGH WALA
|
PB-15-004-014-001/375
(RAUNTA)
|
2615004000NRG24231020230210656
|
23/10/2023
|
Kulwinder Kaur
|
2615004WL008044
|
Kulwinder Kaur
|
00354
|
PUNB0032910
|
1004
|
1004
|
Rejected
|
22/11/2023
|
|
7903023874
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
NIHAL SINGH WALA
|
PB-15-004-014-001/377
(RAUNTA)
|
2615004000NRG24231020230210657
|
23/10/2023
|
Jaswinder Kaur
|
2615004WL008044
|
Jaswinder Kaur
|
00354
|
PUNB0032910
|
251
|
251
|
Rejected
|
22/11/2023
|
|
7903023873
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
NIHAL SINGH WALA
|
PB-15-004-014-001/381
(RAUNTA)
|
2615004000NRG24231020230210659
|
23/10/2023
|
Parmjeet Kaur
|
2615004WL008044
|
Parmjeet Kaur
|
00354
|
PUNB0032910
|
502
|
502
|
Processed
|
23/11/2023
|
|
7903023875
|
|
PARAMJIT KAUR PL4361 RTI WO TEHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
NIHAL SINGH WALA
|
PB-15-004-014-001/387
(RAUNTA)
|
2615004000NRG24231020230210661
|
23/10/2023
|
Sukhvinder Kaur
|
2615004WL008044
|
Sukhvinder Kaur
|
00354
|
PUNB0032910
|
1004
|
1004
|
Rejected
|
22/11/2023
|
|
7903023877
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
NIHAL SINGH WALA
|
PB-15-004-014-001/52
(RAUNTA)
|
2615004000NRG24231020230210674
|
23/10/2023
|
Sandeep Kaur
|
2615004WL008044
|
Sandeep Kaur
|
00354
|
PUNB0032910
|
1004
|
1004
|
Processed
|
22/11/2023
|
|
7903023856
|
|
SANDEEP KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NIHAL SINGH WALA
|
PB-15-004-014-001/54
(RAUNTA)
|
2615004000NRG24231020230210676
|
23/10/2023
|
SOHAN SINGH
|
2615004WL008044
|
SOHAN SINGH
|
00354
|
PUNB0032910
|
1004
|
1004
|
Processed
|
22/11/2023
|
|
7903023855
|
|
SOHAN SINGH S/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
NIHAL SINGH WALA
|
PB-15-004-014-001/55
(RAUNTA)
|
2615004000NRG24231020230210677
|
23/10/2023
|
BUGGAR SINGH
|
2615004WL008044
|
BUGGAR SINGH
|
00354
|
PUNB0032910
|
1004
|
1004
|
Processed
|
22/11/2023
|
|
7903023813
|
|
BUGGAR SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NIHAL SINGH WALA
|
PB-15-004-014-001/64-A
(RAUNTA)
|
2615004000NRG24231020230210678
|
23/10/2023
|
SURJIT KAUR
|
2615004WL008044
|
SURJIT KAUR
|
00354
|
PUNB0032910
|
753
|
753
|
Processed
|
23/11/2023
|
|
7903023828
|
|
SURJIT KAUR PL152919 WO CHARAN SINGH & D
|
PUNJAB & SIND BANK(607087)
|
|
116
|
NIHAL SINGH WALA
|
PB-15-004-014-001/65-A
(RAUNTA)
|
2615004000NRG24231020230210679
|
23/10/2023
|
Jasvir Kaur
|
2615004WL008044
|
Jasvir Kaur
|
00354
|
PUNB0032910
|
753
|
753
|
Processed
|
22/11/2023
|
|
7903023852
|
|
JASVIR KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NIHAL SINGH WALA
|
PB-15-004-014-001/7
(RAUNTA)
|
2615004000NRG24231020230210680
|
23/10/2023
|
SWARN KAUR
|
2615004WL008044
|
SWARN KAUR
|
00354
|
PUNB0032910
|
753
|
753
|
Processed
|
22/11/2023
|
|
7903023831
|
|
SWARN KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
NIHAL SINGH WALA
|
PB-15-004-014-001/82-A
(RAUNTA)
|
2615004000NRG24231020230210684
|
23/10/2023
|
Gurmeet Kaur
|
2615004WL008044
|
Gurmeet Kaur
|
00354
|
PUNB0032910
|
753
|
753
|
Processed
|
22/11/2023
|
|
7903023850
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
NIHAL SINGH WALA
|
PB-15-004-014-001/83
(RAUNTA)
|
2615004000NRG24231020230210686
|
23/10/2023
|
Bhuri Kaur
|
2615004WL008044
|
Bhuri Kaur
|
00354
|
PUNB0032910
|
753
|
753
|
Processed
|
22/11/2023
|
|
7903023816
|
|
BHOORI KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
NIHAL SINGH WALA
|
PB-15-004-014-001/92
(RAUNTA)
|
2615004000NRG24231020230210688
|
23/10/2023
|
RANI KAUR
|
2615004WL008044
|
RANI KAUR
|
00354
|
PUNB0032910
|
502
|
502
|
Processed
|
22/11/2023
|
|
7903023827
|
|
RANI KAUR WO GEABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NIHAL SINGH WALA
|
PB-15-004-014-001/96
(RAUNTA)
|
2615004000NRG24231020230210689
|
23/10/2023
|
Jarnail Kaur
|
2615004WL008044
|
Jarnail Kaur
|
00354
|
PUNB0032910
|
753
|
753
|
Processed
|
22/11/2023
|
|
7903023825
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54718
|
54718
|
|
|
|
|
|
|
|
|
122
|
NIHAL SINGH WALA
|
PB-15-004-014-001/307
(RAUNTA)
|
2615004000NRG24231020230210635
|
23/10/2023
|
Amarjit Kaur
|
2615004WL008044
|
Amarjit Kaur
|
00354
|
PUNB0344700
|
753
|
753
|
Processed
|
23/11/2023
|
|
7903023867
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103412
|
103412
|
|
|
|
|
|
|
|