|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1096
(RANIANA)
|
2615004000NRG24040720230121989
|
04/07/2023
|
Amandeep Kaur
|
2615004WL003792
|
Amandeep Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041405
|
|
AMANDEEP KAUR W/O MAKHAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1159
(RANIANA)
|
2615004000NRG24040720230121994
|
04/07/2023
|
Balbir Kaur
|
2615004WL003792
|
Balbir Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041442
|
|
BALBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-024-001/122
(RANIANA)
|
2615004000NRG24040720230122004
|
04/07/2023
|
Charanjit Kaur
|
2615004WL003792
|
Charanjit Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041443
|
|
CHARNJEET KAUR W/O HARBANS SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-024-001/122
(RANIANA)
|
2615004000NRG24040720230122003
|
04/07/2023
|
HARBANS SINGH
|
2615004WL003792
|
HARBANS SINGH
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440041440
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-024-001/302
(RANIANA)
|
2615004000NRG24040720230122045
|
04/07/2023
|
Jal Kaur
|
2615004WL003792
|
Jal Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440041439
|
|
JAI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-024-001/352
(RANIANA)
|
2615004000NRG24040720230122051
|
04/07/2023
|
Swarnjeet Kaur
|
2615004WL003792
|
Swarnjeet Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041404
|
|
MS SWARANJIT KAUR DO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-024-001/640-A
(RANIANA)
|
2615004000NRG24040720230122087
|
04/07/2023
|
Parmjit Kaur
|
2615004WL003792
|
Parmjit Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440041441
|
|
PARAMJIT KAUR W/O PRITAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-024-001/750
(RANIANA)
|
2615004000NRG24040720230122105
|
04/07/2023
|
Gurdev Kaur
|
2615004WL003792
|
Gurdev Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041406
|
|
GURDEV KAUR W/O MANGA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-024-001/266
(RANIANA)
|
2615004000NRG24040720230122033
|
04/07/2023
|
JASVEER KAUR
|
2615004WL003792
|
JASVEER KAUR
|
00152
|
HDFC0001483
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041449
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1167
(RANIANA)
|
2615004000NRG24040720230121995
|
04/07/2023
|
Sandeep kaur
|
2615004WL003792
|
Sandeep kaur
|
00152
|
HDFC0002793
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041557
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1261
(RANIANA)
|
2615004000NRG24040720230122009
|
04/07/2023
|
Rani Kaur
|
2615004WL003792
|
Rani Kaur
|
00152
|
HDFC0002793
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041556
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-024-001/747
(RANIANA)
|
2615004000NRG24040720230122103
|
04/07/2023
|
JASVIR KAUR
|
2615004WL003792
|
JASVIR KAUR
|
00152
|
HDFC0002793
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440041558
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1006
(RANIANA)
|
2615004000NRG24040720230121980
|
04/07/2023
|
Gurcharan Singh
|
2615004WL003792
|
Gurcharan Singh
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041447
|
|
GURCHARAN SINGH S/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1057
(RANIANA)
|
2615004000NRG24040720230121986
|
04/07/2023
|
Veerpal Kaur
|
2615004WL003792
|
Veerpal Kaur
|
00354
|
PUNB0054500
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440041446
|
|
VEERPAL KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1153
(RANIANA)
|
2615004000NRG24040720230121991
|
04/07/2023
|
Rinku singh
|
2615004WL003792
|
Rinku singh
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041407
|
|
RINKU SINGH SO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-024-001/242
(RANIANA)
|
2615004000NRG24040720230122027
|
04/07/2023
|
Amar Kaur
|
2615004WL003792
|
Amar Kaur
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041444
|
|
AMAR KAUR DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-024-001/535
(RANIANA)
|
2615004000NRG24040720230122073
|
04/07/2023
|
Darshan Kaur
|
2615004WL003792
|
Darshan Kaur
|
00354
|
PUNB0054500
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440041403
|
|
DARSHAN KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-024-001/711
(RANIANA)
|
2615004000NRG24040720230122099
|
04/07/2023
|
Budh Singh
|
2615004WL003792
|
Budh Singh
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440041488
|
|
BUDH SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1007
(RANIANA)
|
2615004000NRG24040720230121981
|
04/07/2023
|
Gurcharan Kaur
|
2615004WL003792
|
Gurcharan Kaur
|
00354
|
PUNB0145510
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440041459
|
|
GURCHARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1023
(RANIANA)
|
2615004000NRG24040720230121982
|
04/07/2023
|
MANJEET KAUR
|
2615004WL003792
|
MANJEET KAUR
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041526
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1028
(RANIANA)
|
2615004000NRG24040720230121983
|
04/07/2023
|
Jinder Kaur
|
2615004WL003792
|
Jinder Kaur
|
00354
|
PUNB0145510
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440041454
|
|
JINDER KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1030
(RANIANA)
|
2615004000NRG24040720230121985
|
04/07/2023
|
Naib Singh
|
2615004WL003792
|
Naib Singh
|
00354
|
PUNB0145510
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440041453
|
|
NAIB SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1124
(RANIANA)
|
2615004000NRG24040720230121990
|
04/07/2023
|
NAVJOT KAUR
|
2615004WL003792
|
NAVJOT KAUR
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041530
|
|
NAVJOT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1217
(RANIANA)
|
2615004000NRG24040720230122002
|
04/07/2023
|
Sukhwinder kaur
|
2615004WL003792
|
Sukhwinder kaur
|
00354
|
PUNB0145510
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440041522
|
|
SUKHWINDER KAUR W/O JASWINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-024-001/123
(RANIANA)
|
2615004000NRG24040720230122005
|
04/07/2023
|
AJMER SINGH
|
2615004WL003792
|
AJMER SINGH
|
00354
|
PUNB0145510
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440041455
|
|
AJMER SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-024-001/133
(RANIANA)
|
2615004000NRG24040720230122013
|
04/07/2023
|
JASVIR KAUR
|
2615004WL003792
|
JASVIR KAUR
|
00354
|
PUNB0145510
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440041412
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-024-001/140
(RANIANA)
|
2615004000NRG24040720230122014
|
04/07/2023
|
SWARAN KAUR
|
2615004WL003792
|
SWARAN KAUR
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041431
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-024-001/183
(RANIANA)
|
2615004000NRG24040720230122017
|
04/07/2023
|
Gurmail Kaur
|
2615004WL003792
|
Gurmail Kaur
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041461
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-024-001/193
(RANIANA)
|
2615004000NRG24040720230122019
|
04/07/2023
|
Parmjeet Kaur
|
2615004WL003792
|
Parmjeet Kaur
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041415
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-024-001/217
(RANIANA)
|
2615004000NRG24040720230122020
|
04/07/2023
|
HARPINDER KAUR
|
2615004WL003792
|
HARPINDER KAUR
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041452
|
|
RUPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-024-001/22
(RANIANA)
|
2615004000NRG24040720230122022
|
04/07/2023
|
Gurmit Kaur
|
2615004WL003792
|
Gurmit Kaur
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041477
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-024-001/22
(RANIANA)
|
2615004000NRG24040720230122021
|
04/07/2023
|
Jangir Singh
|
2615004WL003792
|
Jangir Singh
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041478
|
|
Mr. PAWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-024-001/226
(RANIANA)
|
2615004000NRG24040720230122023
|
04/07/2023
|
Angrej Kaur
|
2615004WL003792
|
Angrej Kaur
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041470
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-024-001/229
(RANIANA)
|
2615004000NRG24040720230122024
|
04/07/2023
|
Dalip Kaur
|
2615004WL003792
|
Dalip Kaur
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041450
|
|
DALIP KAUR W O HARDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-024-001/236
(RANIANA)
|
2615004000NRG24040720230122025
|
04/07/2023
|
Kuldeep Kaur
|
2615004WL003792
|
Kuldeep Kaur
|
00354
|
PUNB0145510
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440041539
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-024-001/237
(RANIANA)
|
2615004000NRG24040720230122026
|
04/07/2023
|
Sarbjeet Kaur
|
2615004WL003792
|
Sarbjeet Kaur
|
00354
|
PUNB0145510
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440041438
|
|
SARBJIT KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-024-001/256
(RANIANA)
|
2615004000NRG24040720230122030
|
04/07/2023
|
Balwant Singh
|
2615004WL003792
|
Balwant Singh
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041485
|
|
BALWANT SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-024-001/256
(RANIANA)
|
2615004000NRG24040720230122031
|
04/07/2023
|
Kulwinder Kaur
|
2615004WL003792
|
Kulwinder Kaur
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041486
|
|
KULWINDER KAUR W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-024-001/259
(RANIANA)
|
2615004000NRG24040720230122032
|
04/07/2023
|
MALKIT KAUR
|
2615004WL003792
|
MALKIT KAUR
|
00354
|
PUNB0145510
|
303
|
303
|
Rejected
|
14/07/2023
|
|
3440041509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-024-001/269
(RANIANA)
|
2615004000NRG24040720230122034
|
04/07/2023
|
Veerpal Kaur
|
2615004WL003792
|
Veerpal Kaur
|
00354
|
PUNB0145510
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440041413
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-024-001/270
(RANIANA)
|
2615004000NRG24040720230122035
|
04/07/2023
|
MANJIT KAUR
|
2615004WL003792
|
MANJIT KAUR
|
00354
|
PUNB0145510
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440041495
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-024-001/271
(RANIANA)
|
2615004000NRG24040720230122036
|
04/07/2023
|
VEERPAL KAUR
|
2615004WL003792
|
VEERPAL KAUR
|
00354
|
PUNB0145510
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440041493
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-024-001/275
(RANIANA)
|
2615004000NRG24040720230122038
|
04/07/2023
|
Jasveer Kaur
|
2615004WL003792
|
Jasveer Kaur
|
00354
|
PUNB0145510
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440041471
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-024-001/275
(RANIANA)
|
2615004000NRG24040720230122037
|
04/07/2023
|
Kulwant Singh
|
2615004WL003792
|
Kulwant Singh
|
00354
|
PUNB0145510
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440041472
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-024-001/28
(RANIANA)
|
2615004000NRG24040720230122039
|
04/07/2023
|
AMAR KAUR
|
2615004WL003792
|
AMAR KAUR
|
00354
|
PUNB0145510
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440041523
|
|
AMAR KAUR W O HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-024-001/280
(RANIANA)
|
2615004000NRG24040720230122041
|
04/07/2023
|
Manjit Kaur
|
2615004WL003792
|
Manjit Kaur
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041502
|
|
MANJIT KAUR W O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-024-001/301
(RANIANA)
|
2615004000NRG24040720230122043
|
04/07/2023
|
VEER SINGH
|
2615004WL003792
|
VEER SINGH
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041460
|
|
VIR SINGH S O PAKHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-024-001/322
(RANIANA)
|
2615004000NRG24040720230122046
|
04/07/2023
|
Mohinder Kaur
|
2615004WL003792
|
Mohinder Kaur
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041510
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-024-001/333
(RANIANA)
|
2615004000NRG24040720230122048
|
04/07/2023
|
Karmjeet Kaur
|
2615004WL003792
|
Karmjeet Kaur
|
00354
|
PUNB0145510
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440041476
|
|
MALKIT SINGH S O BAKHTOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-024-001/344
(RANIANA)
|
2615004000NRG24040720230122049
|
04/07/2023
|
Joginder Kaur
|
2615004WL003792
|
Joginder Kaur
|
00354
|
PUNB0145510
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440041462
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-024-001/346
(RANIANA)
|
2615004000NRG24040720230122050
|
04/07/2023
|
Mohinder Kaur
|
2615004WL003792
|
Mohinder Kaur
|
00354
|
PUNB0145510
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440041524
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-024-001/357
(RANIANA)
|
2615004000NRG24040720230122052
|
04/07/2023
|
Harbans Singh
|
2615004WL003792
|
Harbans Singh
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041467
|
|
HARBANS SINGHS/O LEKH SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-024-001/367
(RANIANA)
|
2615004000NRG24040720230122053
|
04/07/2023
|
Charn Kaur
|
2615004WL003792
|
Charn Kaur
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041492
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-024-001/380
(RANIANA)
|
2615004000NRG24040720230122054
|
04/07/2023
|
MANJIT KAUR
|
2615004WL003792
|
MANJIT KAUR
|
00354
|
PUNB0145510
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440041421
|
|
VEER SINGH S O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-024-001/383
(RANIANA)
|
2615004000NRG24040720230122055
|
04/07/2023
|
MANJIT KAUR
|
2615004WL003792
|
MANJIT KAUR
|
00354
|
PUNB0145510
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440041425
|
|
MANJIT KAUR W/O DARSHAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-024-001/403
(RANIANA)
|
2615004000NRG24040720230122056
|
04/07/2023
|
Bachan Kaur
|
2615004WL003792
|
Bachan Kaur
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041491
|
|
BACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-024-001/423
(RANIANA)
|
2615004000NRG24040720230122057
|
04/07/2023
|
Amarjit Kaur
|
2615004WL003792
|
Amarjit Kaur
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041513
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-024-001/436
(RANIANA)
|
2615004000NRG24040720230122058
|
04/07/2023
|
Gurmail Kaur
|
2615004WL003792
|
Gurmail Kaur
|
00354
|
PUNB0145510
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440041487
|
|
BIKKAR SINGH S O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-024-001/455
(RANIANA)
|
2615004000NRG24040720230122059
|
04/07/2023
|
Manjeet Singh
|
2615004WL003792
|
Manjeet Singh
|
00354
|
PUNB0145510
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440041423
|
|
MANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-024-001/46
(RANIANA)
|
2615004000NRG24040720230122060
|
04/07/2023
|
Kuldeep Kaur
|
2615004WL003792
|
Kuldeep Kaur
|
00354
|
PUNB0145510
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440041496
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-024-001/47
(RANIANA)
|
2615004000NRG24040720230122061
|
04/07/2023
|
Karnail Kaur
|
2615004WL003792
|
Karnail Kaur
|
00354
|
PUNB0145510
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440041482
|
|
KARNAIL KAUR W O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-024-001/496
(RANIANA)
|
2615004000NRG24040720230122063
|
04/07/2023
|
GURCHARAN KAUR
|
2615004WL003792
|
GURCHARAN KAUR
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041416
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-024-001/496
(RANIANA)
|
2615004000NRG24040720230122062
|
04/07/2023
|
Harbans Singh
|
2615004WL003792
|
Harbans Singh
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041417
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-024-001/501
(RANIANA)
|
2615004000NRG24040720230122064
|
04/07/2023
|
Gurmail Kaur
|
2615004WL003792
|
Gurmail Kaur
|
00354
|
PUNB0145510
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440041410
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-024-001/509
(RANIANA)
|
2615004000NRG24040720230122065
|
04/07/2023
|
BALJIT SINGH
|
2615004WL003792
|
BALJIT SINGH
|
00354
|
PUNB0145510
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440041501
|
|
BALJIT SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-024-001/509
(RANIANA)
|
2615004000NRG24040720230122066
|
04/07/2023
|
Balveer Kaur
|
2615004WL003792
|
Balveer Kaur
|
00354
|
PUNB0145510
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440041500
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-024-001/513
(RANIANA)
|
2615004000NRG24040720230122067
|
04/07/2023
|
Jaswinder Kaur
|
2615004WL003792
|
Jaswinder Kaur
|
00354
|
PUNB0145510
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440041451
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-024-001/515
(RANIANA)
|
2615004000NRG24040720230122068
|
04/07/2023
|
Bhinder Kaur
|
2615004WL003792
|
Bhinder Kaur
|
00354
|
PUNB0145510
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440041433
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-024-001/517
(RANIANA)
|
2615004000NRG24040720230122069
|
04/07/2023
|
Joginder Kaur
|
2615004WL003792
|
Joginder Kaur
|
00354
|
PUNB0145510
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440041448
|
|
JOGINDER KAUR W O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-024-001/523
(RANIANA)
|
2615004000NRG24040720230122072
|
04/07/2023
|
Nasib Kaur
|
2615004WL003792
|
Nasib Kaur
|
00354
|
PUNB0145510
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440041465
|
|
NASIB KAUR & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-024-001/523
(RANIANA)
|
2615004000NRG24040720230122071
|
04/07/2023
|
Sewak Singh
|
2615004WL003792
|
Sewak Singh
|
00354
|
PUNB0145510
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440041466
|
|
SEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-024-001/543
(RANIANA)
|
2615004000NRG24040720230122074
|
04/07/2023
|
Gurdev Kaur
|
2615004WL003792
|
Gurdev Kaur
|
00354
|
PUNB0145510
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440041479
|
|
GURDEV KAUR W O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-024-001/559
(RANIANA)
|
2615004000NRG24040720230122076
|
04/07/2023
|
Nachhatar Kaur
|
2615004WL003792
|
Nachhatar Kaur
|
00354
|
PUNB0145510
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440041428
|
|
NACHHATER KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-024-001/583
(RANIANA)
|
2615004000NRG24040720230122079
|
04/07/2023
|
ROOP SINGH
|
2615004WL003792
|
ROOP SINGH
|
00354
|
PUNB0145510
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3440041481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-024-001/605
(RANIANA)
|
2615004000NRG24040720230122081
|
04/07/2023
|
Nasib Kaur
|
2615004WL003792
|
Nasib Kaur
|
00354
|
PUNB0145510
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440041436
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-024-001/618
(RANIANA)
|
2615004000NRG24040720230122082
|
04/07/2023
|
Minder Kaur
|
2615004WL003792
|
Minder Kaur
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041506
|
|
MAHINDER KAUR W O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-024-001/63
(RANIANA)
|
2615004000NRG24040720230122083
|
04/07/2023
|
SUKHDEEP KAUR
|
2615004WL003792
|
SUKHDEEP KAUR
|
00354
|
PUNB0145510
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440041508
|
|
Sukhdeep kaur
|
ICICI BANK LTD(508534)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-024-001/630
(RANIANA)
|
2615004000NRG24040720230122084
|
04/07/2023
|
Darshan Kaur
|
2615004WL003792
|
Darshan Kaur
|
00354
|
PUNB0145510
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440041427
|
|
DARSHAN KAUR W O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-024-001/631
(RANIANA)
|
2615004000NRG24040720230122085
|
04/07/2023
|
Dalip Kaur
|
2615004WL003792
|
Dalip Kaur
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041474
|
|
DALIP KAUR W/O BUDH SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-024-001/632
(RANIANA)
|
2615004000NRG24040720230122086
|
04/07/2023
|
Kuldeep Kaur
|
2615004WL003792
|
Kuldeep Kaur
|
00354
|
PUNB0145510
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440041497
|
|
BUTA SINGH S O BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-024-001/642
(RANIANA)
|
2615004000NRG24040720230122088
|
04/07/2023
|
Baldev Kaur
|
2615004WL003792
|
Baldev Kaur
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041424
|
|
BALDEEV KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-024-001/65
(RANIANA)
|
2615004000NRG24040720230122090
|
04/07/2023
|
Manjeet Kaur
|
2615004WL003792
|
Manjeet Kaur
|
00354
|
PUNB0145510
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440041505
|
|
MAJIT KAUR W/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-024-001/653
(RANIANA)
|
2615004000NRG24040720230122091
|
04/07/2023
|
Bhinder Kaur
|
2615004WL003792
|
Bhinder Kaur
|
00354
|
PUNB0145510
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440041420
|
|
BHINDER KAUR W O GURBAKHSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-024-001/654
(RANIANA)
|
2615004000NRG24040720230122092
|
04/07/2023
|
Nasib Kaur
|
2615004WL003792
|
Nasib Kaur
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041507
|
|
NASIB KAUR W/O SHER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-024-001/659
(RANIANA)
|
2615004000NRG24040720230122093
|
04/07/2023
|
Harwinder Kaur
|
2615004WL003792
|
Harwinder Kaur
|
00354
|
PUNB0145510
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440041480
|
|
HARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-024-001/683
(RANIANA)
|
2615004000NRG24040720230122094
|
04/07/2023
|
Minder Kaur
|
2615004WL003792
|
Minder Kaur
|
00354
|
PUNB0145510
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440041419
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-024-001/703
(RANIANA)
|
2615004000NRG24040720230122097
|
04/07/2023
|
SUKHDIP KAUR
|
2615004WL003792
|
SUKHDIP KAUR
|
00354
|
PUNB0145510
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440041483
|
|
SUKHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-024-001/71
(RANIANA)
|
2615004000NRG24040720230122098
|
04/07/2023
|
Kuldeep Kaur
|
2615004WL003792
|
Kuldeep Kaur
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041520
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
NIHAL SINGH WALA
|
PB-15-004-024-001/722
(RANIANA)
|
2615004000NRG24040720230122100
|
04/07/2023
|
Darshan Singh
|
2615004WL003792
|
Darshan Singh
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041529
|
|
DHARSHAN SINGH SO UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NIHAL SINGH WALA
|
PB-15-004-024-001/732
(RANIANA)
|
2615004000NRG24040720230122101
|
04/07/2023
|
Parmjeet Kaur
|
2615004WL003792
|
Parmjeet Kaur
|
00354
|
PUNB0145510
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440041422
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
NIHAL SINGH WALA
|
PB-15-004-024-001/738
(RANIANA)
|
2615004000NRG24040720230122102
|
04/07/2023
|
Balvir kaur
|
2615004WL003792
|
Balvir kaur
|
00354
|
PUNB0145510
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440041445
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
NIHAL SINGH WALA
|
PB-15-004-024-001/762
(RANIANA)
|
2615004000NRG24040720230122106
|
04/07/2023
|
Nirmal Singh
|
2615004WL003792
|
Nirmal Singh
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041409
|
|
NIRMAL SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NIHAL SINGH WALA
|
PB-15-004-024-001/763
(RANIANA)
|
2615004000NRG24040720230122107
|
04/07/2023
|
Surjeet Kaur
|
2615004WL003792
|
Surjeet Kaur
|
00354
|
PUNB0145510
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440041525
|
|
MRS SURJIT KAUR WO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
NIHAL SINGH WALA
|
PB-15-004-024-001/766
(RANIANA)
|
2615004000NRG24040720230122109
|
04/07/2023
|
GURDEV SINGH
|
2615004WL003792
|
GURDEV SINGH
|
00354
|
PUNB0145510
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440041408
|
|
GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
NIHAL SINGH WALA
|
PB-15-004-024-001/767
(RANIANA)
|
2615004000NRG24040720230122110
|
04/07/2023
|
Balwinder Kaur
|
2615004WL003792
|
Balwinder Kaur
|
00354
|
PUNB0145510
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440041418
|
|
BALWINDER KAUR W O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NIHAL SINGH WALA
|
PB-15-004-024-001/787
(RANIANA)
|
2615004000NRG24040720230122112
|
04/07/2023
|
Satnam Singh
|
2615004WL003792
|
Satnam Singh
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041503
|
|
SATNAM SINGH SO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NIHAL SINGH WALA
|
PB-15-004-024-001/8
(RANIANA)
|
2615004000NRG24040720230122114
|
04/07/2023
|
Shinder Kaur
|
2615004WL003792
|
Shinder Kaur
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041489
|
|
PRITAM SINGH S O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NIHAL SINGH WALA
|
PB-15-004-024-001/80
(RANIANA)
|
2615004000NRG24040720230122115
|
04/07/2023
|
Manpreet Kaur
|
2615004WL003792
|
Manpreet Kaur
|
00354
|
PUNB0145510
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440041531
|
|
MANPRIT KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
NIHAL SINGH WALA
|
PB-15-004-024-001/814
(RANIANA)
|
2615004000NRG24040720230122116
|
04/07/2023
|
Gurdev Singh
|
2615004WL003792
|
Gurdev Singh
|
00354
|
PUNB0145510
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440041512
|
|
GURDEV SINGH S/O MALAGAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
100
|
NIHAL SINGH WALA
|
PB-15-004-024-001/82
(RANIANA)
|
2615004000NRG24040720230122118
|
04/07/2023
|
Gurdev Kaur
|
2615004WL003792
|
Gurdev Kaur
|
00354
|
PUNB0145510
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440041511
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
NIHAL SINGH WALA
|
PB-15-004-024-001/838
(RANIANA)
|
2615004000NRG24040720230122121
|
04/07/2023
|
Fumman Singh
|
2615004WL003792
|
Fumman Singh
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041515
|
|
FUMAN SIGNH S O TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NIHAL SINGH WALA
|
PB-15-004-024-001/838
(RANIANA)
|
2615004000NRG24040720230122122
|
04/07/2023
|
Nasib Kaur
|
2615004WL003792
|
Nasib Kaur
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041456
|
|
NASIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NIHAL SINGH WALA
|
PB-15-004-024-001/84
(RANIANA)
|
2615004000NRG24040720230122123
|
04/07/2023
|
Balveer Kaur
|
2615004WL003792
|
Balveer Kaur
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041426
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NIHAL SINGH WALA
|
PB-15-004-024-001/867
(RANIANA)
|
2615004000NRG24040720230122125
|
04/07/2023
|
Amar Kaur
|
2615004WL003792
|
Amar Kaur
|
00354
|
PUNB0145510
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440041518
|
|
AMAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NIHAL SINGH WALA
|
PB-15-004-024-001/87
(RANIANA)
|
2615004000NRG24040720230122126
|
04/07/2023
|
Kuldeep Kaur
|
2615004WL003792
|
Kuldeep Kaur
|
00354
|
PUNB0145510
|
1212
|
1212
|
Rejected
|
14/07/2023
|
|
3440041504
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
NIHAL SINGH WALA
|
PB-15-004-024-001/88
(RANIANA)
|
2615004000NRG24040720230122127
|
04/07/2023
|
KULWIDNER SINGH
|
2615004WL003792
|
KULWIDNER SINGH
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041468
|
|
KULWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NIHAL SINGH WALA
|
PB-15-004-024-001/883
(RANIANA)
|
2615004000NRG24040720230122128
|
04/07/2023
|
Aamardeep kaur
|
2615004WL003792
|
Aamardeep kaur
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041519
|
|
AMARDEEP KAUR W/O JAGSIR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
108
|
NIHAL SINGH WALA
|
PB-15-004-024-001/9
(RANIANA)
|
2615004000NRG24040720230122130
|
04/07/2023
|
Amarjit Singh
|
2615004WL003792
|
Amarjit Singh
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041463
|
|
AMARJIT SINGH S O MOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NIHAL SINGH WALA
|
PB-15-004-024-001/923
(RANIANA)
|
2615004000NRG24040720230122134
|
04/07/2023
|
NASIB KAUR
|
2615004WL003792
|
NASIB KAUR
|
00354
|
PUNB0145510
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440041517
|
|
MAHINDER SINGH SO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NIHAL SINGH WALA
|
PB-15-004-024-001/928
(RANIANA)
|
2615004000NRG24040720230122135
|
04/07/2023
|
Ramandeep Kaur
|
2615004WL003792
|
Ramandeep Kaur
|
00354
|
PUNB0145510
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440041528
|
|
RAMANDEEP KAUR WO DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NIHAL SINGH WALA
|
PB-15-004-024-001/929
(RANIANA)
|
2615004000NRG24040720230122137
|
04/07/2023
|
Pritam Kaur
|
2615004WL003792
|
Pritam Kaur
|
00354
|
PUNB0145510
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440041521
|
|
BHAGWAN SINGH SO VIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137562
|
137562
|
|
|
|
|
|
|
|
|
112
|
NIHAL SINGH WALA
|
PB-15-004-024-001/10
(RANIANA)
|
2615004000NRG24040720230121979
|
04/07/2023
|
JOGINDER KAUR
|
2615004WL003792
|
JOGINDER KAUR
|
00354
|
PUNB0226610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041437
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
NIHAL SINGH WALA
|
PB-15-004-024-001/103
(RANIANA)
|
2615004000NRG24040720230121984
|
04/07/2023
|
Jasveer Kaur
|
2615004WL003792
|
Jasveer Kaur
|
00354
|
PUNB0226610
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440041490
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1153
(RANIANA)
|
2615004000NRG24040720230121992
|
04/07/2023
|
Sandeep kaur
|
2615004WL003792
|
Sandeep kaur
|
00354
|
PUNB0226610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041533
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1167
(RANIANA)
|
2615004000NRG24040720230121996
|
04/07/2023
|
Bhinder singh
|
2615004WL003792
|
Bhinder singh
|
00354
|
PUNB0226610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041535
|
|
BHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1230
(RANIANA)
|
2615004000NRG24040720230122006
|
04/07/2023
|
Mandeep Kaur
|
2615004WL003792
|
Mandeep Kaur
|
00354
|
PUNB0226610
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440041534
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
117
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1253
(RANIANA)
|
2615004000NRG24040720230122007
|
04/07/2023
|
Maya Kaur
|
2615004WL003792
|
Maya Kaur
|
00354
|
PUNB0226610
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440041536
|
|
MAYA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NIHAL SINGH WALA
|
PB-15-004-024-001/127
(RANIANA)
|
2615004000NRG24040720230122010
|
04/07/2023
|
Amar Singh
|
2615004WL003792
|
Amar Singh
|
00354
|
PUNB0226610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041473
|
|
AMAR SINGH
|
ICICI BANK LTD(508534)
|
|
119
|
NIHAL SINGH WALA
|
PB-15-004-024-001/127
(RANIANA)
|
2615004000NRG24040720230122011
|
04/07/2023
|
Balvir Kaur
|
2615004WL003792
|
Balvir Kaur
|
00354
|
PUNB0226610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041538
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NIHAL SINGH WALA
|
PB-15-004-024-001/130
(RANIANA)
|
2615004000NRG24040720230122012
|
04/07/2023
|
Jasmail Kaur
|
2615004WL003792
|
Jasmail Kaur
|
00354
|
PUNB0226610
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440041432
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
NIHAL SINGH WALA
|
PB-15-004-024-001/152
(RANIANA)
|
2615004000NRG24040720230122015
|
04/07/2023
|
SUKHWINDER KAUR
|
2615004WL003792
|
SUKHWINDER KAUR
|
00354
|
PUNB0226610
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440041498
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
NIHAL SINGH WALA
|
PB-15-004-024-001/177-A
(RANIANA)
|
2615004000NRG24040720230122016
|
04/07/2023
|
Shinder Kaur
|
2615004WL003792
|
Shinder Kaur
|
00354
|
PUNB0226610
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440041434
|
|
SKNDER
|
ICICI BANK LTD(508534)
|
|
123
|
NIHAL SINGH WALA
|
PB-15-004-024-001/184
(RANIANA)
|
2615004000NRG24040720230122018
|
04/07/2023
|
SURJIT KAUR
|
2615004WL003792
|
SURJIT KAUR
|
00354
|
PUNB0226610
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440041546
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
NIHAL SINGH WALA
|
PB-15-004-024-001/242
(RANIANA)
|
2615004000NRG24040720230122028
|
04/07/2023
|
Shinderpal Singh
|
2615004WL003792
|
Shinderpal Singh
|
00354
|
PUNB0226610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041541
|
|
CHHINDER PAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NIHAL SINGH WALA
|
PB-15-004-024-001/243
(RANIANA)
|
2615004000NRG24040720230122029
|
04/07/2023
|
Shinder Kaur
|
2615004WL003792
|
Shinder Kaur
|
00354
|
PUNB0226610
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440041430
|
|
CHHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NIHAL SINGH WALA
|
PB-15-004-024-001/280
(RANIANA)
|
2615004000NRG24040720230122040
|
04/07/2023
|
BASANT SINGH
|
2615004WL003792
|
BASANT SINGH
|
00354
|
PUNB0226610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041457
|
|
BASANT SINGH S O SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NIHAL SINGH WALA
|
PB-15-004-024-001/294
(RANIANA)
|
2615004000NRG24040720230122042
|
04/07/2023
|
Kuldeep Kaur
|
2615004WL003792
|
Kuldeep Kaur
|
00354
|
PUNB0226610
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440041435
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
NIHAL SINGH WALA
|
PB-15-004-024-001/302
(RANIANA)
|
2615004000NRG24040720230122044
|
04/07/2023
|
Dalip Singh
|
2615004WL003792
|
Dalip Singh
|
00354
|
PUNB0226610
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440041494
|
|
DALIP SINGH S O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NIHAL SINGH WALA
|
PB-15-004-024-001/331
(RANIANA)
|
2615004000NRG24040720230122047
|
04/07/2023
|
Sewak Singh
|
2615004WL003792
|
Sewak Singh
|
00354
|
PUNB0226610
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440041475
|
|
SEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
130
|
NIHAL SINGH WALA
|
PB-15-004-024-001/52
(RANIANA)
|
2615004000NRG24040720230122070
|
04/07/2023
|
CHHINDER KAUR
|
2615004WL003792
|
CHHINDER KAUR
|
00354
|
PUNB0226610
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440041464
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
NIHAL SINGH WALA
|
PB-15-004-024-001/556
(RANIANA)
|
2615004000NRG24040720230122075
|
04/07/2023
|
Mohinder Kaur
|
2615004WL003792
|
Mohinder Kaur
|
00354
|
PUNB0226610
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440041429
|
|
MAHINDER KAUR W O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NIHAL SINGH WALA
|
PB-15-004-024-001/567
(RANIANA)
|
2615004000NRG24040720230122077
|
04/07/2023
|
Balveer Kaur
|
2615004WL003792
|
Balveer Kaur
|
00354
|
PUNB0226610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041542
|
|
BALVEER KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NIHAL SINGH WALA
|
PB-15-004-024-001/577
(RANIANA)
|
2615004000NRG24040720230122078
|
04/07/2023
|
GURNAM SINGH
|
2615004WL003792
|
GURNAM SINGH
|
00354
|
PUNB0226610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041484
|
|
GURNAM SINGH S O DHANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NIHAL SINGH WALA
|
PB-15-004-024-001/595
(RANIANA)
|
2615004000NRG24040720230122080
|
04/07/2023
|
Paramjeet Kaur
|
2615004WL003792
|
Paramjeet Kaur
|
00354
|
PUNB0226610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041499
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
NIHAL SINGH WALA
|
PB-15-004-024-001/696
(RANIANA)
|
2615004000NRG24040720230122095
|
04/07/2023
|
Kulwinder Kaur
|
2615004WL003792
|
Kulwinder Kaur
|
00354
|
PUNB0226610
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440041469
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NIHAL SINGH WALA
|
PB-15-004-024-001/765
(RANIANA)
|
2615004000NRG24040720230122108
|
04/07/2023
|
Tej Kaur
|
2615004WL003792
|
Tej Kaur
|
00354
|
PUNB0226610
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440041414
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
NIHAL SINGH WALA
|
PB-15-004-024-001/77
(RANIANA)
|
2615004000NRG24040720230122111
|
04/07/2023
|
Jasmel Kaur
|
2615004WL003792
|
Jasmel Kaur
|
00354
|
PUNB0226610
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440041411
|
|
JASMAIL KAUR W O MUHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NIHAL SINGH WALA
|
PB-15-004-024-001/814
(RANIANA)
|
2615004000NRG24040720230122117
|
04/07/2023
|
GURDEV KAUR
|
2615004WL003792
|
GURDEV KAUR
|
00354
|
PUNB0226610
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440041458
|
|
GURDEV KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
NIHAL SINGH WALA
|
PB-15-004-024-001/823
(RANIANA)
|
2615004000NRG24040720230122119
|
04/07/2023
|
JAGRAJ SINGH
|
2615004WL003792
|
JAGRAJ SINGH
|
00354
|
PUNB0226610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041514
|
|
JAGRAJ SINGH S O MALAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NIHAL SINGH WALA
|
PB-15-004-024-001/835
(RANIANA)
|
2615004000NRG24040720230122120
|
04/07/2023
|
Santa Singh
|
2615004WL003792
|
Santa Singh
|
00354
|
PUNB0226610
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440041547
|
|
SANTA SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
NIHAL SINGH WALA
|
PB-15-004-024-001/851
(RANIANA)
|
2615004000NRG24040720230122124
|
04/07/2023
|
Hardeep Kaur
|
2615004WL003792
|
Hardeep Kaur
|
00354
|
PUNB0226610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041527
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
NIHAL SINGH WALA
|
PB-15-004-024-001/887
(RANIANA)
|
2615004000NRG24040720230122129
|
04/07/2023
|
Karmjit Kaur
|
2615004WL003792
|
Karmjit Kaur
|
00354
|
PUNB0226610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041544
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
NIHAL SINGH WALA
|
PB-15-004-024-001/9
(RANIANA)
|
2615004000NRG24040720230122131
|
04/07/2023
|
Chhinderpal Kaur
|
2615004WL003792
|
Chhinderpal Kaur
|
00354
|
PUNB0226610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041537
|
|
SINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
NIHAL SINGH WALA
|
PB-15-004-024-001/906
(RANIANA)
|
2615004000NRG24040720230122132
|
04/07/2023
|
SANT RAM SINGH
|
2615004WL003792
|
SANT RAM SINGH
|
00354
|
PUNB0226610
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440041516
|
|
SANT RAM SINGH S O SAUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
NIHAL SINGH WALA
|
PB-15-004-024-001/906
(RANIANA)
|
2615004000NRG24040720230122133
|
04/07/2023
|
Veerpal kaur
|
2615004WL003792
|
Veerpal kaur
|
00354
|
PUNB0226610
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440041543
|
|
SANT RAM SINGH S O SAUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
NIHAL SINGH WALA
|
PB-15-004-024-001/928
(RANIANA)
|
2615004000NRG24040720230122136
|
04/07/2023
|
Davinder Singh Gill
|
2615004WL003792
|
Davinder Singh Gill
|
00354
|
PUNB0226610
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440041545
|
|
MR DAVINDER SINGH SO SH RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
NIHAL SINGH WALA
|
PB-15-004-024-001/98
(RANIANA)
|
2615004000NRG24040720230122138
|
04/07/2023
|
Baljit Kaur
|
2615004WL003792
|
Baljit Kaur
|
00354
|
PUNB0226610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041540
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52722
|
52722
|
|
|
|
|
|
|
|
|
148
|
NIHAL SINGH WALA
|
PB-15-004-024-001/750
(RANIANA)
|
2615004000NRG24040720230122104
|
04/07/2023
|
Harman Kaur
|
2615004WL003792
|
Harman Kaur
|
00354
|
PUNB0731800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440041562
|
|
HARMAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
149
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1096
(RANIANA)
|
2615004000NRG24040720230121988
|
04/07/2023
|
Makhan Singh
|
2615004WL003792
|
Makhan Singh
|
00415
|
SBIN0013686
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440041550
|
|
MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1196
(RANIANA)
|
2615004000NRG24040720230121998
|
04/07/2023
|
Sandeep kaur
|
2615004WL003792
|
Sandeep kaur
|
00415
|
SBIN0013686
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041554
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1197
(RANIANA)
|
2615004000NRG24040720230121999
|
04/07/2023
|
Jagtar singh
|
2615004WL003792
|
Jagtar singh
|
00415
|
SBIN0013686
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041548
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
152
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1197
(RANIANA)
|
2615004000NRG24040720230122000
|
04/07/2023
|
Sandeep kaur
|
2615004WL003792
|
Sandeep kaur
|
00415
|
SBIN0013686
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041553
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1217
(RANIANA)
|
2615004000NRG24040720230122001
|
04/07/2023
|
Jaswinder singh
|
2615004WL003792
|
Jaswinder singh
|
00415
|
SBIN0013686
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440041552
|
|
JASWINDER SINGH
|
CANARA BANK(508532)
|
|
154
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1260
(RANIANA)
|
2615004000NRG24040720230122008
|
04/07/2023
|
Baljit Kaur
|
2615004WL003792
|
Baljit Kaur
|
00415
|
SBIN0013686
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440041555
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
155
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1062
(RANIANA)
|
2615004000NRG24040720230121987
|
04/07/2023
|
Ramndeep Kaur
|
2615004WL003792
|
Ramndeep Kaur
|
00415
|
SBIN0050695
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041532
|
|
RAMANDEEP KAUR WO SUKHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1159
(RANIANA)
|
2615004000NRG24040720230121993
|
04/07/2023
|
Jangir singh
|
2615004WL003792
|
Jangir singh
|
00415
|
SBIN0050695
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041561
|
|
LACHHMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1196
(RANIANA)
|
2615004000NRG24040720230121997
|
04/07/2023
|
Avtar singh
|
2615004WL003792
|
Avtar singh
|
00415
|
SBIN0050695
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041559
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
NIHAL SINGH WALA
|
PB-15-004-024-001/645
(RANIANA)
|
2615004000NRG24040720230122089
|
04/07/2023
|
Lovejit Kaur
|
2615004WL003792
|
Lovejit Kaur
|
00415
|
SBIN0050695
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440041551
|
|
LAVJIT KAUR W O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
NIHAL SINGH WALA
|
PB-15-004-024-001/7
(RANIANA)
|
2615004000NRG24040720230122096
|
04/07/2023
|
KULWINDER KAUR
|
2615004WL003792
|
KULWINDER KAUR
|
00415
|
SBIN0050695
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041560
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
NIHAL SINGH WALA
|
PB-15-004-024-001/787
(RANIANA)
|
2615004000NRG24040720230122113
|
04/07/2023
|
Kuldeep Kaur
|
2615004WL003792
|
Kuldeep Kaur
|
00415
|
SBIN0050695
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440041549
|
|
MISS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239370
|
239370
|
|
|
|
|
|
|
|