|
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-15-004-027-001/296
(HIMATPURA)
|
2615004000NRG24250920230185306
|
25/09/2023
|
Gurjant Singh
|
2615004WL007084
|
Gurjant Singh
|
00048
|
BKID0006317
|
885
|
885
|
Processed
|
11/11/2023
|
|
7377409304
|
|
GURJANT SINGH SO MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
885
|
885
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-027-001/100
(HIMATPURA)
|
2615004000NRG24250920230185218
|
25/09/2023
|
Piara Singh
|
2615004WL007084
|
Piara Singh
|
00349
|
PSIB0000586
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377409090
|
|
PIARA SINGH SO JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-027-001/105
(HIMATPURA)
|
2615004000NRG24250920230185219
|
25/09/2023
|
KULWINDER KAUR
|
2615004WL007084
|
KULWINDER KAUR
|
00349
|
PSIB0000586
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7377409095
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-027-001/107
(HIMATPURA)
|
2615004000NRG24250920230185220
|
25/09/2023
|
Manjit kaur
|
2615004WL007084
|
Manjit kaur
|
00349
|
PSIB0000586
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377409323
|
|
MANJIT KAUR WO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-027-001/109
(HIMATPURA)
|
2615004000NRG24250920230185221
|
25/09/2023
|
GURNAM KAUR
|
2615004WL007084
|
GURNAM KAUR
|
00349
|
PSIB0000586
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377409067
|
|
GURNAM KAUR WO DARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-027-001/110
(HIMATPURA)
|
2615004000NRG24250920230185222
|
25/09/2023
|
HARBANS KAUR
|
2615004WL007084
|
HARBANS KAUR
|
00349
|
PSIB0000586
|
295
|
295
|
Processed
|
11/11/2023
|
|
7377409063
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-027-001/115
(HIMATPURA)
|
2615004000NRG24250920230185223
|
25/09/2023
|
ROOP SINGH
|
2615004WL007084
|
ROOP SINGH
|
00349
|
PSIB0000586
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377409083
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-027-001/121
(HIMATPURA)
|
2615004000NRG24250920230185224
|
25/09/2023
|
GURMEET KAUR
|
2615004WL007084
|
GURMEET KAUR
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409101
|
|
GURMEET KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-027-001/122
(HIMATPURA)
|
2615004000NRG24250920230185225
|
25/09/2023
|
JAGTAR SINGH
|
2615004WL007084
|
JAGTAR SINGH
|
00349
|
PSIB0000586
|
1475
|
1475
|
Rejected
|
10/11/2023
|
|
7377409292
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-027-001/124-A
(HIMATPURA)
|
2615004000NRG24250920230185226
|
25/09/2023
|
Bahadur Singh
|
2615004WL007084
|
Bahadur Singh
|
00349
|
PSIB0000586
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377409140
|
|
BAHADUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-027-001/128
(HIMATPURA)
|
2615004000NRG24250920230185227
|
25/09/2023
|
BINDER KAUR
|
2615004WL007084
|
BINDER KAUR
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409086
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-027-001/129
(HIMATPURA)
|
2615004000NRG24250920230185228
|
25/09/2023
|
Manjit Kaur
|
2615004WL007084
|
Manjit Kaur
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409203
|
|
MANJIT KAUR WO SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-027-001/13
(HIMATPURA)
|
2615004000NRG24250920230185229
|
25/09/2023
|
MANJIT KAUR
|
2615004WL007084
|
MANJIT KAUR
|
00349
|
PSIB0000586
|
885
|
885
|
Processed
|
11/11/2023
|
|
7377409265
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-027-001/130
(HIMATPURA)
|
2615004000NRG24250920230185231
|
25/09/2023
|
Lakhwinder Kaur
|
2615004WL007084
|
Lakhwinder Kaur
|
00349
|
PSIB0000586
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377409215
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-027-001/131
(HIMATPURA)
|
2615004000NRG24250920230185232
|
25/09/2023
|
Karamjeet kaur
|
2615004WL007084
|
Karamjeet kaur
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409272
|
|
KARAMJEET KAUR W/O GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-027-001/133
(HIMATPURA)
|
2615004000NRG24250920230185234
|
25/09/2023
|
KARAMJIT KAUR
|
2615004WL007084
|
KARAMJIT KAUR
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409073
|
|
KARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-027-001/134
(HIMATPURA)
|
2615004000NRG24250920230185235
|
25/09/2023
|
PARAMJIT KAUR
|
2615004WL007084
|
PARAMJIT KAUR
|
00349
|
PSIB0000586
|
295
|
295
|
Processed
|
11/11/2023
|
|
7377409164
|
|
PRAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-027-001/135
(HIMATPURA)
|
2615004000NRG24250920230185236
|
25/09/2023
|
ZORA SINGH
|
2615004WL007084
|
ZORA SINGH
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409150
|
|
ZORA SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-027-001/138
(HIMATPURA)
|
2615004000NRG24250920230185238
|
25/09/2023
|
HARPAL KAUR
|
2615004WL007084
|
HARPAL KAUR
|
00349
|
PSIB0000586
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377409089
|
|
HARPAL KAUR WO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-027-001/14
(HIMATPURA)
|
2615004000NRG24250920230185239
|
25/09/2023
|
BALJIT KAUR
|
2615004WL007084
|
BALJIT KAUR
|
00349
|
PSIB0000586
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7377409080
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-027-001/146
(HIMATPURA)
|
2615004000NRG24250920230185240
|
25/09/2023
|
MURTI DEVI
|
2615004WL007084
|
MURTI DEVI
|
00349
|
PSIB0000586
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377409326
|
|
MURTI DEVI WO SARDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-027-001/148
(HIMATPURA)
|
2615004000NRG24250920230185242
|
25/09/2023
|
JARNAIL KAUR
|
2615004WL007084
|
JARNAIL KAUR
|
00349
|
PSIB0000586
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377409285
|
|
JARNAIL KAUR WO NEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-027-001/148
(HIMATPURA)
|
2615004000NRG24250920230185241
|
25/09/2023
|
NEK SINGH
|
2615004WL007084
|
NEK SINGH
|
00349
|
PSIB0000586
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377409136
|
|
NEK SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-027-001/156
(HIMATPURA)
|
2615004000NRG24250920230185244
|
25/09/2023
|
SUMANPREET KAUR
|
2615004WL007084
|
SUMANPREET KAUR
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409261
|
|
SUMANPREET KAUR WO JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-027-001/157
(HIMATPURA)
|
2615004000NRG24250920230185245
|
25/09/2023
|
Karamjeet Kaur
|
2615004WL007084
|
Karamjeet Kaur
|
00349
|
PSIB0000586
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7377409216
|
|
KARAMJIT KAUR WO NIRAML SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-027-001/161
(HIMATPURA)
|
2615004000NRG24250920230185246
|
25/09/2023
|
Gurmail Singh
|
2615004WL007084
|
Gurmail Singh
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409106
|
|
GURMAIL SINGH SO NAJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-027-001/162
(HIMATPURA)
|
2615004000NRG24250920230185247
|
25/09/2023
|
MANDEEP KAUR
|
2615004WL007084
|
MANDEEP KAUR
|
00349
|
PSIB0000586
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377409081
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-027-001/18
(HIMATPURA)
|
2615004000NRG24250920230185248
|
25/09/2023
|
NASEEB KAUR
|
2615004WL007084
|
NASEEB KAUR
|
00349
|
PSIB0000586
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377409088
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-027-001/181
(HIMATPURA)
|
2615004000NRG24250920230185249
|
25/09/2023
|
KULDEEP KAUR
|
2615004WL007084
|
KULDEEP KAUR
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409300
|
|
KULDEEP KAUR W/O SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-027-001/193-A
(HIMATPURA)
|
2615004000NRG24250920230185250
|
25/09/2023
|
KULDEEP KAUR
|
2615004WL007084
|
KULDEEP KAUR
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409068
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-027-001/195
(HIMATPURA)
|
2615004000NRG24250920230185251
|
25/09/2023
|
BINDER SINGH
|
2615004WL007084
|
BINDER SINGH
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409218
|
|
BINDER SINGH SO PARTAP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-027-001/195
(HIMATPURA)
|
2615004000NRG24250920230185252
|
25/09/2023
|
MANJIT KAUR
|
2615004WL007084
|
MANJIT KAUR
|
00349
|
PSIB0000586
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377409328
|
|
MANJEET KAUR WO BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-027-001/197
(HIMATPURA)
|
2615004000NRG24250920230185254
|
25/09/2023
|
BALJIT KAUR
|
2615004WL007084
|
BALJIT KAUR
|
00349
|
PSIB0000586
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7377409322
|
|
BALJIT KAUR W/O NIRBHAI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-027-001/197
(HIMATPURA)
|
2615004000NRG24250920230185253
|
25/09/2023
|
Nirbhai singh
|
2615004WL007084
|
Nirbhai singh
|
00349
|
PSIB0000586
|
1180
|
1180
|
Rejected
|
10/11/2023
|
|
7377409113
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-027-001/202
(HIMATPURA)
|
2615004000NRG24250920230185256
|
25/09/2023
|
KARMJIT KAUR
|
2615004WL007084
|
KARMJIT KAUR
|
00349
|
PSIB0000586
|
590
|
590
|
Processed
|
11/11/2023
|
|
7377409071
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-027-001/206
(HIMATPURA)
|
2615004000NRG24250920230185257
|
25/09/2023
|
SWARAN KAUR
|
2615004WL007084
|
SWARAN KAUR
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409205
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-027-001/210-A
(HIMATPURA)
|
2615004000NRG24250920230185258
|
25/09/2023
|
Harbans Kaur
|
2615004WL007084
|
Harbans Kaur
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409325
|
|
HARBANS KAUR WO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-027-001/213
(HIMATPURA)
|
2615004000NRG24250920230185260
|
25/09/2023
|
Sarbjit Kaur
|
2615004WL007084
|
Sarbjit Kaur
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409114
|
|
SARABJIT KAUR WO JAMLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-027-001/214
(HIMATPURA)
|
2615004000NRG24250920230185261
|
25/09/2023
|
GURDEEP KAUR
|
2615004WL007084
|
GURDEEP KAUR
|
00349
|
PSIB0000586
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377409066
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-027-001/215
(HIMATPURA)
|
2615004000NRG24250920230185262
|
25/09/2023
|
AJMER KAUR
|
2615004WL007084
|
AJMER KAUR
|
00349
|
PSIB0000586
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7377409093
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-027-001/218
(HIMATPURA)
|
2615004000NRG24250920230185263
|
25/09/2023
|
KULWINDER KAUR
|
2615004WL007084
|
KULWINDER KAUR
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409105
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-027-001/219
(HIMATPURA)
|
2615004000NRG24250920230185265
|
25/09/2023
|
HARBANS KAUR
|
2615004WL007084
|
HARBANS KAUR
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409330
|
|
HARBANS KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-027-001/219
(HIMATPURA)
|
2615004000NRG24250920230185264
|
25/09/2023
|
Ram Singh
|
2615004WL007084
|
Ram Singh
|
00349
|
PSIB0000586
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377409091
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-027-001/220
(HIMATPURA)
|
2615004000NRG24250920230185266
|
25/09/2023
|
JASWINDER KAUR
|
2615004WL007084
|
JASWINDER KAUR
|
00349
|
PSIB0000586
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377409248
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-027-001/221
(HIMATPURA)
|
2615004000NRG24250920230185267
|
25/09/2023
|
VEERPAL KAUR
|
2615004WL007084
|
VEERPAL KAUR
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409108
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-027-001/222
(HIMATPURA)
|
2615004000NRG24250920230185268
|
25/09/2023
|
KULDEEP KAUR
|
2615004WL007084
|
KULDEEP KAUR
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409247
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-027-001/225
(HIMATPURA)
|
2615004000NRG24250920230185269
|
25/09/2023
|
PARMJIT KAUR
|
2615004WL007084
|
PARMJIT KAUR
|
00349
|
PSIB0000586
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377409110
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-027-001/226
(HIMATPURA)
|
2615004000NRG24250920230185270
|
25/09/2023
|
GURMAIL KAUR
|
2615004WL007084
|
GURMAIL KAUR
|
00349
|
PSIB0000586
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377409104
|
|
GURMAIL KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-027-001/228
(HIMATPURA)
|
2615004000NRG24250920230185271
|
25/09/2023
|
ANGREJ KAUR
|
2615004WL007084
|
ANGREJ KAUR
|
00349
|
PSIB0000586
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377409061
|
|
ANGREJ KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-027-001/23
(HIMATPURA)
|
2615004000NRG24250920230185272
|
25/09/2023
|
GURMIT KAUR
|
2615004WL007084
|
GURMIT KAUR
|
00349
|
PSIB0000586
|
295
|
295
|
Processed
|
11/11/2023
|
|
7377409098
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-027-001/230
(HIMATPURA)
|
2615004000NRG24250920230185273
|
25/09/2023
|
JASWINDER KAUR
|
2615004WL007084
|
JASWINDER KAUR
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409103
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-027-001/238
(HIMATPURA)
|
2615004000NRG24250920230185274
|
25/09/2023
|
SUKHDEV KAUR
|
2615004WL007084
|
SUKHDEV KAUR
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409331
|
|
SUKHDEV KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-027-001/24
(HIMATPURA)
|
2615004000NRG24250920230185275
|
25/09/2023
|
MUKOO KAUR
|
2615004WL007084
|
MUKOO KAUR
|
00349
|
PSIB0000586
|
295
|
295
|
Processed
|
11/11/2023
|
|
7377409082
|
|
MUKOO KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-027-001/243
(HIMATPURA)
|
2615004000NRG24250920230185276
|
25/09/2023
|
MUKHTIAR KAUR
|
2615004WL007084
|
MUKHTIAR KAUR
|
00349
|
PSIB0000586
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7377409062
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-027-001/25
(HIMATPURA)
|
2615004000NRG24250920230185277
|
25/09/2023
|
NASEEB KAUR
|
2615004WL007084
|
NASEEB KAUR
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409094
|
|
NASIB KAUR WO AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-027-001/250
(HIMATPURA)
|
2615004000NRG24250920230185278
|
25/09/2023
|
JAL KAUR
|
2615004WL007084
|
JAL KAUR
|
00349
|
PSIB0000586
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7377409321
|
|
JAL KAUR WO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-027-001/251
(HIMATPURA)
|
2615004000NRG24250920230185279
|
25/09/2023
|
HARBANS KAUR
|
2615004WL007084
|
HARBANS KAUR
|
00349
|
PSIB0000586
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7377409115
|
|
HARBANS KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-027-001/252-A
(HIMATPURA)
|
2615004000NRG24250920230185280
|
25/09/2023
|
SARBJIT KAUR
|
2615004WL007084
|
SARBJIT KAUR
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409127
|
|
MRS SARABJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-027-001/256
(HIMATPURA)
|
2615004000NRG24250920230185281
|
25/09/2023
|
CHARNJIT KAUR
|
2615004WL007084
|
CHARNJIT KAUR
|
00349
|
PSIB0000586
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377409126
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-027-001/257
(HIMATPURA)
|
2615004000NRG24250920230185282
|
25/09/2023
|
SHINDER KAUR
|
2615004WL007084
|
SHINDER KAUR
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409076
|
|
SHINDER KAUR WO PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-027-001/260
(HIMATPURA)
|
2615004000NRG24250920230185283
|
25/09/2023
|
MOHINDER SINGH
|
2615004WL007084
|
MOHINDER SINGH
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409240
|
|
MOHINDER SINGH SO JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-027-001/262
(HIMATPURA)
|
2615004000NRG24250920230185284
|
25/09/2023
|
JASVEER KAUR
|
2615004WL007084
|
JASVEER KAUR
|
00349
|
PSIB0000586
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377409119
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-027-001/265
(HIMATPURA)
|
2615004000NRG24250920230185286
|
25/09/2023
|
VEERPAL KAUR
|
2615004WL007084
|
VEERPAL KAUR
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409259
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-027-001/266
(HIMATPURA)
|
2615004000NRG24250920230185287
|
25/09/2023
|
JASVEER KAUR
|
2615004WL007084
|
JASVEER KAUR
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409118
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-027-001/267
(HIMATPURA)
|
2615004000NRG24250920230185288
|
25/09/2023
|
Jaswinder kaur
|
2615004WL007084
|
Jaswinder kaur
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409270
|
|
JASWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-027-001/268
(HIMATPURA)
|
2615004000NRG24250920230185289
|
25/09/2023
|
PARMJIT KAUR
|
2615004WL007084
|
PARMJIT KAUR
|
00349
|
PSIB0000586
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377409151
|
|
PARAMJIT KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-027-001/269
(HIMATPURA)
|
2615004000NRG24250920230185290
|
25/09/2023
|
Jarnail kaur
|
2615004WL007084
|
Jarnail kaur
|
00349
|
PSIB0000586
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377409116
|
|
JARNAIL KAUR WO LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-027-001/270
(HIMATPURA)
|
2615004000NRG24250920230185291
|
25/09/2023
|
SHINDER KAUR
|
2615004WL007084
|
SHINDER KAUR
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409120
|
|
SHINDER KAUR WO ATMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-027-001/272
(HIMATPURA)
|
2615004000NRG24250920230185292
|
25/09/2023
|
KULDEEP KAUR
|
2615004WL007084
|
KULDEEP KAUR
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409117
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-027-001/275
(HIMATPURA)
|
2615004000NRG24250920230185293
|
25/09/2023
|
MANDEEP KOUR
|
2615004WL007084
|
MANDEEP KOUR
|
00349
|
PSIB0000586
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377409122
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-027-001/28
(HIMATPURA)
|
2615004000NRG24250920230185296
|
25/09/2023
|
GURCHARN SINGH
|
2615004WL007084
|
GURCHARN SINGH
|
00349
|
PSIB0000586
|
1770
|
1770
|
Rejected
|
10/11/2023
|
|
7377409085
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-027-001/28
(HIMATPURA)
|
2615004000NRG24250920230185297
|
25/09/2023
|
KULWINDER KAUR
|
2615004WL007084
|
KULWINDER KAUR
|
00349
|
PSIB0000586
|
590
|
590
|
Processed
|
11/11/2023
|
|
7377409333
|
|
KULWINDER KAUR WO CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-027-001/280
(HIMATPURA)
|
2615004000NRG24250920230185298
|
25/09/2023
|
Gurcharan Singh
|
2615004WL007084
|
Gurcharan Singh
|
00349
|
PSIB0000586
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377409334
|
|
GURCHARAN SINGH SO CHUHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-027-001/280
(HIMATPURA)
|
2615004000NRG24250920230185299
|
25/09/2023
|
SHINDER KAUR
|
2615004WL007084
|
SHINDER KAUR
|
00349
|
PSIB0000586
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7377409125
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-027-001/281
(HIMATPURA)
|
2615004000NRG24250920230185300
|
25/09/2023
|
BHAJAN KAUR
|
2615004WL007084
|
BHAJAN KAUR
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409124
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-027-001/283
(HIMATPURA)
|
2615004000NRG24250920230185301
|
25/09/2023
|
CHARNJEET KAUR
|
2615004WL007084
|
CHARNJEET KAUR
|
00349
|
PSIB0000586
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377409092
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-027-001/285
(HIMATPURA)
|
2615004000NRG24250920230185302
|
25/09/2023
|
KARMJEET KAUR
|
2615004WL007084
|
KARMJEET KAUR
|
00349
|
PSIB0000586
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377409153
|
|
KULWANT SINGH SO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-027-001/287
(HIMATPURA)
|
2615004000NRG24250920230185303
|
25/09/2023
|
AMARJEET KOUR
|
2615004WL007084
|
AMARJEET KOUR
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409131
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-027-001/288
(HIMATPURA)
|
2615004000NRG24250920230185304
|
25/09/2023
|
AJMAIR KAUR
|
2615004WL007084
|
AJMAIR KAUR
|
00349
|
PSIB0000586
|
885
|
885
|
Processed
|
11/11/2023
|
|
7377409135
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-027-001/297
(HIMATPURA)
|
2615004000NRG24250920230185307
|
25/09/2023
|
MAHINDER KOUR
|
2615004WL007084
|
MAHINDER KOUR
|
00349
|
PSIB0000586
|
590
|
590
|
Processed
|
11/11/2023
|
|
7377409139
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-027-001/298
(HIMATPURA)
|
2615004000NRG24250920230185308
|
25/09/2023
|
Ram singh
|
2615004WL007084
|
Ram singh
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409211
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-027-001/3
(HIMATPURA)
|
2615004000NRG24250920230185309
|
25/09/2023
|
DAVINDER KAUR
|
2615004WL007084
|
DAVINDER KAUR
|
00349
|
PSIB0000586
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7377409221
|
|
DAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-027-001/301
(HIMATPURA)
|
2615004000NRG24250920230185310
|
25/09/2023
|
Sarbjeet Kaur
|
2615004WL007084
|
Sarbjeet Kaur
|
00349
|
PSIB0000586
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377409138
|
|
SARABJEET KAUR WO PALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-027-001/304
(HIMATPURA)
|
2615004000NRG24250920230185311
|
25/09/2023
|
Sarabjeet kaur
|
2615004WL007084
|
Sarabjeet kaur
|
00349
|
PSIB0000586
|
885
|
885
|
Processed
|
11/11/2023
|
|
7377409278
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-027-001/305
(HIMATPURA)
|
2615004000NRG24250920230185312
|
25/09/2023
|
Karamjeet Kaur
|
2615004WL007084
|
Karamjeet Kaur
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409141
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-027-001/307
(HIMATPURA)
|
2615004000NRG24250920230185313
|
25/09/2023
|
KIRNJEET KOUR
|
2615004WL007084
|
KIRNJEET KOUR
|
00349
|
PSIB0000586
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377409128
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-027-001/309
(HIMATPURA)
|
2615004000NRG24250920230185314
|
25/09/2023
|
SARBJEET KAUR
|
2615004WL007084
|
SARBJEET KAUR
|
00349
|
PSIB0000586
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377409197
|
|
SARBJIT KAUR WO NAVTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-027-001/312
(HIMATPURA)
|
2615004000NRG24250920230185316
|
25/09/2023
|
JARNAIL SINGH
|
2615004WL007084
|
JARNAIL SINGH
|
00349
|
PSIB0000586
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377409148
|
|
JARNAIL SINGH S/O JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
NIHAL SINGH WALA
|
PB-15-004-027-001/317
(HIMATPURA)
|
2615004000NRG24250920230185318
|
25/09/2023
|
ANGURE DEVI
|
2615004WL007084
|
ANGURE DEVI
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409130
|
|
ANGURI DEVI WO FOOL CHAND
|
PUNJAB & SIND BANK(607087)
|
|
90
|
NIHAL SINGH WALA
|
PB-15-004-027-001/32
(HIMATPURA)
|
2615004000NRG24250920230185321
|
25/09/2023
|
MANJEET KAUR
|
2615004WL007084
|
MANJEET KAUR
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409332
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
NIHAL SINGH WALA
|
PB-15-004-027-001/32
(HIMATPURA)
|
2615004000NRG24250920230185320
|
25/09/2023
|
Sukhpal singh
|
2615004WL007084
|
Sukhpal singh
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409294
|
|
SUKHPAL SINGH SO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
NIHAL SINGH WALA
|
PB-15-004-027-001/320
(HIMATPURA)
|
2615004000NRG24250920230185322
|
25/09/2023
|
Kaka singh
|
2615004WL007084
|
Kaka singh
|
00349
|
PSIB0000586
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7377409149
|
|
KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
NIHAL SINGH WALA
|
PB-15-004-027-001/322
(HIMATPURA)
|
2615004000NRG24250920230185323
|
25/09/2023
|
Manpreet Kaur
|
2615004WL007084
|
Manpreet Kaur
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409192
|
|
MANPREET KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
NIHAL SINGH WALA
|
PB-15-004-027-001/324
(HIMATPURA)
|
2615004000NRG24250920230185324
|
25/09/2023
|
SANGAT PAL KAUR
|
2615004WL007084
|
SANGAT PAL KAUR
|
00349
|
PSIB0000586
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7377409152
|
|
SANGATPAL KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
NIHAL SINGH WALA
|
PB-15-004-027-001/325
(HIMATPURA)
|
2615004000NRG24250920230185325
|
25/09/2023
|
Surjeet Kaur
|
2615004WL007084
|
Surjeet Kaur
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409337
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
NIHAL SINGH WALA
|
PB-15-004-027-001/328
(HIMATPURA)
|
2615004000NRG24250920230185326
|
25/09/2023
|
AMARJEET KOUR
|
2615004WL007084
|
AMARJEET KOUR
|
00349
|
PSIB0000586
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7377409144
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
NIHAL SINGH WALA
|
PB-15-004-027-001/329
(HIMATPURA)
|
2615004000NRG24250920230185327
|
25/09/2023
|
SARBJEET KAUR
|
2615004WL007084
|
SARBJEET KAUR
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409132
|
|
SARABJIT KAUR WO NEELU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
NIHAL SINGH WALA
|
PB-15-004-027-001/33
(HIMATPURA)
|
2615004000NRG24250920230185328
|
25/09/2023
|
KHARAK SINGH
|
2615004WL007084
|
KHARAK SINGH
|
00349
|
PSIB0000586
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7377409166
|
|
KHARAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
NIHAL SINGH WALA
|
PB-15-004-027-001/331
(HIMATPURA)
|
2615004000NRG24250920230185329
|
25/09/2023
|
HARDEEP KAUR
|
2615004WL007084
|
HARDEEP KAUR
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409134
|
|
HARDEEP KAUR WO BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
NIHAL SINGH WALA
|
PB-15-004-027-001/336
(HIMATPURA)
|
2615004000NRG24250920230185330
|
25/09/2023
|
Rani Kaur
|
2615004WL007084
|
Rani Kaur
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409275
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
NIHAL SINGH WALA
|
PB-15-004-027-001/338
(HIMATPURA)
|
2615004000NRG24250920230185331
|
25/09/2023
|
JASVEER KAUR
|
2615004WL007084
|
JASVEER KAUR
|
00349
|
PSIB0000586
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7377409133
|
|
JASVEER KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
NIHAL SINGH WALA
|
PB-15-004-027-001/340
(HIMATPURA)
|
2615004000NRG24250920230185333
|
25/09/2023
|
Manjeet Kaur
|
2615004WL007084
|
Manjeet Kaur
|
00349
|
PSIB0000586
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377409303
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
NIHAL SINGH WALA
|
PB-15-004-027-001/340
(HIMATPURA)
|
2615004000NRG24250920230185332
|
25/09/2023
|
RAM LAL
|
2615004WL007084
|
RAM LAL
|
00349
|
PSIB0000586
|
885
|
885
|
Processed
|
11/11/2023
|
|
7377409129
|
|
RAM LAL
|
ICICI BANK LTD(508534)
|
|
104
|
NIHAL SINGH WALA
|
PB-15-004-027-001/349
(HIMATPURA)
|
2615004000NRG24250920230185334
|
25/09/2023
|
M ANJEET KAUR
|
2615004WL007084
|
M ANJEET KAUR
|
00349
|
PSIB0000586
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377409137
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
NIHAL SINGH WALA
|
PB-15-004-027-001/35
(HIMATPURA)
|
2615004000NRG24250920230185335
|
25/09/2023
|
SHER SINGH
|
2615004WL007084
|
SHER SINGH
|
00349
|
PSIB0000586
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7377409340
|
|
SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
NIHAL SINGH WALA
|
PB-15-004-027-001/350
(HIMATPURA)
|
2615004000NRG24250920230185336
|
25/09/2023
|
MANJIT KAUR
|
2615004WL007084
|
MANJIT KAUR
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409271
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
NIHAL SINGH WALA
|
PB-15-004-027-001/357
(HIMATPURA)
|
2615004000NRG24250920230185337
|
25/09/2023
|
AMARJIT KAUR
|
2615004WL007084
|
AMARJIT KAUR
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409162
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
NIHAL SINGH WALA
|
PB-15-004-027-001/358
(HIMATPURA)
|
2615004000NRG24250920230185338
|
25/09/2023
|
SHINDER KAUR
|
2615004WL007084
|
SHINDER KAUR
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409159
|
|
SHINDER KAUR WO JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
NIHAL SINGH WALA
|
PB-15-004-027-001/362
(HIMATPURA)
|
2615004000NRG24250920230185339
|
25/09/2023
|
SIMARJIT KAUR
|
2615004WL007084
|
SIMARJIT KAUR
|
00349
|
PSIB0000586
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377409171
|
|
SIMARJEET KAUR W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
NIHAL SINGH WALA
|
PB-15-004-027-001/368
(HIMATPURA)
|
2615004000NRG24250920230185340
|
25/09/2023
|
KARNAIL KAUR
|
2615004WL007084
|
KARNAIL KAUR
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409175
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
NIHAL SINGH WALA
|
PB-15-004-027-001/369
(HIMATPURA)
|
2615004000NRG24250920230185341
|
25/09/2023
|
Mandeep Kaur
|
2615004WL007084
|
Mandeep Kaur
|
00349
|
PSIB0000586
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7377409176
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
NIHAL SINGH WALA
|
PB-15-004-027-001/370
(HIMATPURA)
|
2615004000NRG24250920230185342
|
25/09/2023
|
MANJIT KAUR
|
2615004WL007084
|
MANJIT KAUR
|
00349
|
PSIB0000586
|
885
|
885
|
Processed
|
11/11/2023
|
|
7377409172
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
NIHAL SINGH WALA
|
PB-15-004-027-001/375
(HIMATPURA)
|
2615004000NRG24250920230185343
|
25/09/2023
|
KAMALJIT KAUR
|
2615004WL007084
|
KAMALJIT KAUR
|
00349
|
PSIB0000586
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7377409109
|
|
KAMALJEET KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
NIHAL SINGH WALA
|
PB-15-004-027-001/376
(HIMATPURA)
|
2615004000NRG24250920230185344
|
25/09/2023
|
Charanjit Kaur
|
2615004WL007084
|
Charanjit Kaur
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409179
|
|
CHARANJIT KAUR WO DALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
NIHAL SINGH WALA
|
PB-15-004-027-001/378
(HIMATPURA)
|
2615004000NRG24250920230185345
|
25/09/2023
|
SUKHWINDER KAUR
|
2615004WL007084
|
SUKHWINDER KAUR
|
00349
|
PSIB0000586
|
885
|
885
|
Processed
|
11/11/2023
|
|
7377409341
|
|
SUKHJINDER KAUR PLA-15664 & DSSO MOGA
|
PUNJAB & SIND BANK(607087)
|
|
116
|
NIHAL SINGH WALA
|
PB-15-004-027-001/379
(HIMATPURA)
|
2615004000NRG24250920230185346
|
25/09/2023
|
Manjinder kaur
|
2615004WL007084
|
Manjinder kaur
|
00349
|
PSIB0000586
|
590
|
590
|
Processed
|
11/11/2023
|
|
7377409335
|
|
MANJINDER KAUR WO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
NIHAL SINGH WALA
|
PB-15-004-027-001/38
(HIMATPURA)
|
2615004000NRG24250920230185347
|
25/09/2023
|
SARABJIT KAUR
|
2615004WL007084
|
SARABJIT KAUR
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409084
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
NIHAL SINGH WALA
|
PB-15-004-027-001/382
(HIMATPURA)
|
2615004000NRG24250920230185348
|
25/09/2023
|
KIRANJIT KAUR
|
2615004WL007084
|
KIRANJIT KAUR
|
00349
|
PSIB0000586
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7377409173
|
|
KIRANJEET KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
NIHAL SINGH WALA
|
PB-15-004-027-001/383
(HIMATPURA)
|
2615004000NRG24250920230185349
|
25/09/2023
|
AMARJEET KAUR
|
2615004WL007084
|
AMARJEET KAUR
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409177
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
NIHAL SINGH WALA
|
PB-15-004-027-001/384
(HIMATPURA)
|
2615004000NRG24250920230185350
|
25/09/2023
|
Baljit Kaur
|
2615004WL007084
|
Baljit Kaur
|
00349
|
PSIB0000586
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7377409256
|
|
BALJIT KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
NIHAL SINGH WALA
|
PB-15-004-027-001/386
(HIMATPURA)
|
2615004000NRG24250920230185352
|
25/09/2023
|
BALJINDER KAUR
|
2615004WL007084
|
BALJINDER KAUR
|
00349
|
PSIB0000586
|
885
|
885
|
Processed
|
11/11/2023
|
|
7377409260
|
|
BALJINDER KAUR WOBHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
NIHAL SINGH WALA
|
PB-15-004-027-001/387
(HIMATPURA)
|
2615004000NRG24250920230185353
|
25/09/2023
|
CHINT KAUR
|
2615004WL007084
|
CHINT KAUR
|
00349
|
PSIB0000586
|
295
|
295
|
Processed
|
11/11/2023
|
|
7377409156
|
|
CHINT KAUR W/O HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
NIHAL SINGH WALA
|
PB-15-004-027-001/390
(HIMATPURA)
|
2615004000NRG24250920230185354
|
25/09/2023
|
SWARANJIT KAUR
|
2615004WL007084
|
SWARANJIT KAUR
|
00349
|
PSIB0000586
|
295
|
295
|
Processed
|
11/11/2023
|
|
7377409161
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
NIHAL SINGH WALA
|
PB-15-004-027-001/391
(HIMATPURA)
|
2615004000NRG24250920230185355
|
25/09/2023
|
AMARJIT KAUR
|
2615004WL007084
|
AMARJIT KAUR
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409181
|
|
AMARJIT KAUR WO JEETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
NIHAL SINGH WALA
|
PB-15-004-027-001/393
(HIMATPURA)
|
2615004000NRG24250920230185356
|
25/09/2023
|
SHARANJIT KAUR
|
2615004WL007084
|
SHARANJIT KAUR
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409087
|
|
SARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
NIHAL SINGH WALA
|
PB-15-004-027-001/395
(HIMATPURA)
|
2615004000NRG24250920230185357
|
25/09/2023
|
Kulwinder Kaur
|
2615004WL007084
|
Kulwinder Kaur
|
00349
|
PSIB0000586
|
885
|
885
|
Processed
|
11/11/2023
|
|
7377409284
|
|
KULWINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
NIHAL SINGH WALA
|
PB-15-004-027-001/396
(HIMATPURA)
|
2615004000NRG24250920230185358
|
25/09/2023
|
Kundha singh
|
2615004WL007084
|
Kundha singh
|
00349
|
PSIB0000586
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7377409121
|
|
KUNDA SINGH SO SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
NIHAL SINGH WALA
|
PB-15-004-027-001/4
(HIMATPURA)
|
2615004000NRG24250920230185359
|
25/09/2023
|
Harnek Singh
|
2615004WL007084
|
Harnek Singh
|
00349
|
PSIB0000586
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377409145
|
|
HARNEK SINGH SO BHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
NIHAL SINGH WALA
|
PB-15-004-027-001/40
(HIMATPURA)
|
2615004000NRG24250920230185360
|
25/09/2023
|
MEJOR SINGH
|
2615004WL007084
|
MEJOR SINGH
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409099
|
|
MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
NIHAL SINGH WALA
|
PB-15-004-027-001/407
(HIMATPURA)
|
2615004000NRG24250920230185362
|
25/09/2023
|
BALJIT KAUR
|
2615004WL007084
|
BALJIT KAUR
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409157
|
|
BALJEET KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
NIHAL SINGH WALA
|
PB-15-004-027-001/412
(HIMATPURA)
|
2615004000NRG24250920230185363
|
25/09/2023
|
HARBANS KAUR
|
2615004WL007084
|
HARBANS KAUR
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409191
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
NIHAL SINGH WALA
|
PB-15-004-027-001/413
(HIMATPURA)
|
2615004000NRG24250920230185364
|
25/09/2023
|
PARAMJIT KAUR
|
2615004WL007084
|
PARAMJIT KAUR
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409190
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NIHAL SINGH WALA
|
PB-15-004-027-001/416
(HIMATPURA)
|
2615004000NRG24250920230185365
|
25/09/2023
|
GURMEET SINGH
|
2615004WL007084
|
GURMEET SINGH
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409187
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
134
|
NIHAL SINGH WALA
|
PB-15-004-027-001/416
(HIMATPURA)
|
2615004000NRG24250920230185366
|
25/09/2023
|
RAMANDEEP KAUR
|
2615004WL007084
|
RAMANDEEP KAUR
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409198
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
NIHAL SINGH WALA
|
PB-15-004-027-001/420
(HIMATPURA)
|
2615004000NRG24250920230185367
|
25/09/2023
|
PARAMJIT KAUR
|
2615004WL007084
|
PARAMJIT KAUR
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409182
|
|
PARAMJEET KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
NIHAL SINGH WALA
|
PB-15-004-027-001/421
(HIMATPURA)
|
2615004000NRG24250920230185368
|
25/09/2023
|
GULAB KAUR
|
2615004WL007084
|
GULAB KAUR
|
00349
|
PSIB0000586
|
295
|
295
|
Processed
|
11/11/2023
|
|
7377409189
|
|
GULAB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
NIHAL SINGH WALA
|
PB-15-004-027-001/422
(HIMATPURA)
|
2615004000NRG24250920230185369
|
25/09/2023
|
SARBJEET KAUR
|
2615004WL007084
|
SARBJEET KAUR
|
00349
|
PSIB0000586
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377409184
|
|
SARABJEET KAUR WO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
NIHAL SINGH WALA
|
PB-15-004-027-001/424
(HIMATPURA)
|
2615004000NRG24250920230185370
|
25/09/2023
|
KULDEEP KAUR
|
2615004WL007084
|
KULDEEP KAUR
|
00349
|
PSIB0000586
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7377409188
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
NIHAL SINGH WALA
|
PB-15-004-027-001/426
(HIMATPURA)
|
2615004000NRG24250920230185371
|
25/09/2023
|
Karnail Singh
|
2615004WL007084
|
Karnail Singh
|
00349
|
PSIB0000586
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7377409186
|
|
KARNAIL SINGH S/O SAGNA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
NIHAL SINGH WALA
|
PB-15-004-027-001/431
(HIMATPURA)
|
2615004000NRG24250920230185373
|
25/09/2023
|
PARAMJIT KAUR
|
2615004WL007084
|
PARAMJIT KAUR
|
00349
|
PSIB0000586
|
885
|
885
|
Processed
|
11/11/2023
|
|
7377409170
|
|
PARAMJIT KAUR WO CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
NIHAL SINGH WALA
|
PB-15-004-027-001/437
(HIMATPURA)
|
2615004000NRG24250920230185374
|
25/09/2023
|
MARHO KAUR
|
2615004WL007084
|
MARHO KAUR
|
00349
|
PSIB0000586
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377409255
|
|
MARHO KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
NIHAL SINGH WALA
|
PB-15-004-027-001/443
(HIMATPURA)
|
2615004000NRG24250920230185375
|
25/09/2023
|
KULWINDER KAUR
|
2615004WL007084
|
KULWINDER KAUR
|
00349
|
PSIB0000586
|
590
|
590
|
Processed
|
11/11/2023
|
|
7377409178
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
NIHAL SINGH WALA
|
PB-15-004-027-001/447
(HIMATPURA)
|
2615004000NRG24250920230185376
|
25/09/2023
|
Gurmeet kaur
|
2615004WL007084
|
Gurmeet kaur
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409180
|
|
GURMIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
NIHAL SINGH WALA
|
PB-15-004-027-001/449
(HIMATPURA)
|
2615004000NRG24250920230185377
|
25/09/2023
|
SHINDER KAUR
|
2615004WL007084
|
SHINDER KAUR
|
00349
|
PSIB0000586
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377409183
|
|
CHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
NIHAL SINGH WALA
|
PB-15-004-027-001/458
(HIMATPURA)
|
2615004000NRG24250920230185378
|
25/09/2023
|
Kulwant Kaur
|
2615004WL007084
|
Kulwant Kaur
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409286
|
|
KUKWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
146
|
NIHAL SINGH WALA
|
PB-15-004-027-001/462
(HIMATPURA)
|
2615004000NRG24250920230185379
|
25/09/2023
|
BALJIT KAUR
|
2615004WL007084
|
BALJIT KAUR
|
00349
|
PSIB0000586
|
590
|
590
|
Processed
|
11/11/2023
|
|
7377409209
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
NIHAL SINGH WALA
|
PB-15-004-027-001/465
(HIMATPURA)
|
2615004000NRG24250920230185381
|
25/09/2023
|
MAHINDER KAUR
|
2615004WL007084
|
MAHINDER KAUR
|
00349
|
PSIB0000586
|
1770
|
1770
|
Rejected
|
10/11/2023
|
|
7377409338
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
148
|
NIHAL SINGH WALA
|
PB-15-004-027-001/468
(HIMATPURA)
|
2615004000NRG24250920230185382
|
25/09/2023
|
Simarjeet Kaur
|
2615004WL007084
|
Simarjeet Kaur
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409254
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
149
|
NIHAL SINGH WALA
|
PB-15-004-027-001/47
(HIMATPURA)
|
2615004000NRG24250920230185383
|
25/09/2023
|
SANDEEP KAUR
|
2615004WL007084
|
SANDEEP KAUR
|
00349
|
PSIB0000586
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377409072
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
NIHAL SINGH WALA
|
PB-15-004-027-001/471
(HIMATPURA)
|
2615004000NRG24250920230185384
|
25/09/2023
|
GURCHARAN KAUR
|
2615004WL007084
|
GURCHARAN KAUR
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409195
|
|
GURCHARAN KAUR WO LACHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
NIHAL SINGH WALA
|
PB-15-004-027-001/474
(HIMATPURA)
|
2615004000NRG24250920230185385
|
25/09/2023
|
SUKHDEV SINGH
|
2615004WL007084
|
SUKHDEV SINGH
|
00349
|
PSIB0000586
|
1770
|
1770
|
Rejected
|
10/11/2023
|
|
7377409075
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
NIHAL SINGH WALA
|
PB-15-004-027-001/475
(HIMATPURA)
|
2615004000NRG24250920230185387
|
25/09/2023
|
BHAJAN KAUR
|
2615004WL007084
|
BHAJAN KAUR
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409196
|
|
BHAJAN KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
NIHAL SINGH WALA
|
PB-15-004-027-001/477
(HIMATPURA)
|
2615004000NRG24250920230185388
|
25/09/2023
|
Karamjit Kaur
|
2615004WL007084
|
Karamjit Kaur
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409194
|
|
KARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
154
|
NIHAL SINGH WALA
|
PB-15-004-027-001/478
(HIMATPURA)
|
2615004000NRG24250920230185389
|
25/09/2023
|
DARSHAN SINGH
|
2615004WL007084
|
DARSHAN SINGH
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409253
|
|
DARSHAN SINGH SO NARANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
155
|
NIHAL SINGH WALA
|
PB-15-004-027-001/481
(HIMATPURA)
|
2615004000NRG24250920230185391
|
25/09/2023
|
SUKHWINDER KAUR
|
2615004WL007084
|
SUKHWINDER KAUR
|
00349
|
PSIB0000586
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377409185
|
|
SUKHWINDER KAUR WO BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
156
|
NIHAL SINGH WALA
|
PB-15-004-027-001/484
(HIMATPURA)
|
2615004000NRG24250920230185393
|
25/09/2023
|
Surjeet Kaur
|
2615004WL007084
|
Surjeet Kaur
|
00349
|
PSIB0000586
|
295
|
295
|
Processed
|
11/11/2023
|
|
7377409223
|
|
SURJEET KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
NIHAL SINGH WALA
|
PB-15-004-027-001/485
(HIMATPURA)
|
2615004000NRG24250920230185394
|
25/09/2023
|
Simarjeet Kaur
|
2615004WL007084
|
Simarjeet Kaur
|
00349
|
PSIB0000586
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7377409202
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
158
|
NIHAL SINGH WALA
|
PB-15-004-027-001/497
(HIMATPURA)
|
2615004000NRG24250920230185395
|
25/09/2023
|
NASEEB KAUR
|
2615004WL007084
|
NASEEB KAUR
|
00349
|
PSIB0000586
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7377409213
|
|
NASIB KAUR WO LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
159
|
NIHAL SINGH WALA
|
PB-15-004-027-001/498
(HIMATPURA)
|
2615004000NRG24250920230185396
|
25/09/2023
|
Paramjit Kaur
|
2615004WL007084
|
Paramjit Kaur
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409155
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
NIHAL SINGH WALA
|
PB-15-004-027-001/501
(HIMATPURA)
|
2615004000NRG24250920230185397
|
25/09/2023
|
Charan Kaur
|
2615004WL007084
|
Charan Kaur
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409077
|
|
CHARAN KAUR WO JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
161
|
NIHAL SINGH WALA
|
PB-15-004-027-001/503
(HIMATPURA)
|
2615004000NRG24250920230185398
|
25/09/2023
|
AMARJEET KAUR
|
2615004WL007084
|
AMARJEET KAUR
|
00349
|
PSIB0000586
|
590
|
590
|
Processed
|
11/11/2023
|
|
7377409207
|
|
AMARJEET KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
162
|
NIHAL SINGH WALA
|
PB-15-004-027-001/505
(HIMATPURA)
|
2615004000NRG24250920230185399
|
25/09/2023
|
Simeranjeet Kaur
|
2615004WL007084
|
Simeranjeet Kaur
|
00349
|
PSIB0000586
|
590
|
590
|
Processed
|
11/11/2023
|
|
7377409245
|
|
SIMERANJEET KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
163
|
NIHAL SINGH WALA
|
PB-15-004-027-001/506
(HIMATPURA)
|
2615004000NRG24250920230185400
|
25/09/2023
|
Gurmail Kaur
|
2615004WL007084
|
Gurmail Kaur
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409123
|
|
GURMAIL KAUR WO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
164
|
NIHAL SINGH WALA
|
PB-15-004-027-001/507
(HIMATPURA)
|
2615004000NRG24250920230185401
|
25/09/2023
|
Jasvir Kaur
|
2615004WL007084
|
Jasvir Kaur
|
00349
|
PSIB0000586
|
295
|
295
|
Processed
|
11/11/2023
|
|
7377409219
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
NIHAL SINGH WALA
|
PB-15-004-027-001/508
(HIMATPURA)
|
2615004000NRG24250920230185402
|
25/09/2023
|
Amarjit Kaur
|
2615004WL007084
|
Amarjit Kaur
|
00349
|
PSIB0000586
|
590
|
590
|
Processed
|
11/11/2023
|
|
7377409222
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
NIHAL SINGH WALA
|
PB-15-004-027-001/509
(HIMATPURA)
|
2615004000NRG24250920230185403
|
25/09/2023
|
Gurpreet Kaur
|
2615004WL007084
|
Gurpreet Kaur
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409225
|
|
GURPREET KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
167
|
NIHAL SINGH WALA
|
PB-15-004-027-001/510
(HIMATPURA)
|
2615004000NRG24250920230185404
|
25/09/2023
|
Kamaljit Kaur
|
2615004WL007084
|
Kamaljit Kaur
|
00349
|
PSIB0000586
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377409217
|
|
KAMALJIT KAUR WO RANJODH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
168
|
NIHAL SINGH WALA
|
PB-15-004-027-001/512
(HIMATPURA)
|
2615004000NRG24250920230185405
|
25/09/2023
|
Laxmi Kaur
|
2615004WL007084
|
Laxmi Kaur
|
00349
|
PSIB0000586
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377409200
|
|
LACHHMI KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
NIHAL SINGH WALA
|
PB-15-004-027-001/513
(HIMATPURA)
|
2615004000NRG24250920230185406
|
25/09/2023
|
Chand Singh
|
2615004WL007084
|
Chand Singh
|
00349
|
PSIB0000586
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377409212
|
|
CHAND SINGH S/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
NIHAL SINGH WALA
|
PB-15-004-027-001/514
(HIMATPURA)
|
2615004000NRG24250920230185407
|
25/09/2023
|
Piara Singh
|
2615004WL007084
|
Piara Singh
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409204
|
|
PIARA SINGH SO HARNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
171
|
NIHAL SINGH WALA
|
PB-15-004-027-001/515
(HIMATPURA)
|
2615004000NRG24250920230185408
|
25/09/2023
|
Dial kaur
|
2615004WL007084
|
Dial kaur
|
00349
|
PSIB0000586
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7377409142
|
|
DIAL KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
NIHAL SINGH WALA
|
PB-15-004-027-001/542
(HIMATPURA)
|
2615004000NRG24250920230185409
|
25/09/2023
|
Rajwinder Kaur
|
2615004WL007084
|
Rajwinder Kaur
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409242
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
NIHAL SINGH WALA
|
PB-15-004-027-001/547
(HIMATPURA)
|
2615004000NRG24250920230185410
|
25/09/2023
|
Harjinder Kaur
|
2615004WL007084
|
Harjinder Kaur
|
00349
|
PSIB0000586
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377409234
|
|
HARJINDER KAUR WO BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
174
|
NIHAL SINGH WALA
|
PB-15-004-027-001/548
(HIMATPURA)
|
2615004000NRG24250920230185411
|
25/09/2023
|
Amandeep Kaur
|
2615004WL007084
|
Amandeep Kaur
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409232
|
|
AMANDEEP KAUR WO SADHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
175
|
NIHAL SINGH WALA
|
PB-15-004-027-001/55
(HIMATPURA)
|
2615004000NRG24250920230185412
|
25/09/2023
|
Rani Kaur
|
2615004WL007084
|
Rani Kaur
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409276
|
|
RANI KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
176
|
NIHAL SINGH WALA
|
PB-15-004-027-001/559
(HIMATPURA)
|
2615004000NRG24250920230185413
|
25/09/2023
|
Ranjit Kaur
|
2615004WL007084
|
Ranjit Kaur
|
00349
|
PSIB0000586
|
590
|
590
|
Processed
|
11/11/2023
|
|
7377409163
|
|
RANJIT KAUR WO PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
177
|
NIHAL SINGH WALA
|
PB-15-004-027-001/563
(HIMATPURA)
|
2615004000NRG24250920230185414
|
25/09/2023
|
Khuspreet Kaur
|
2615004WL007084
|
Khuspreet Kaur
|
00349
|
PSIB0000586
|
590
|
590
|
Processed
|
11/11/2023
|
|
7377409224
|
|
KHUSHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
NIHAL SINGH WALA
|
PB-15-004-027-001/566
(HIMATPURA)
|
2615004000NRG24250920230185415
|
25/09/2023
|
Chand Singh
|
2615004WL007084
|
Chand Singh
|
00349
|
PSIB0000586
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7377409165
|
|
CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
179
|
NIHAL SINGH WALA
|
PB-15-004-027-001/567
(HIMATPURA)
|
2615004000NRG24250920230185416
|
25/09/2023
|
Palo Kaur
|
2615004WL007084
|
Palo Kaur
|
00349
|
PSIB0000586
|
885
|
885
|
Processed
|
11/11/2023
|
|
7377409230
|
|
PALO KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
NIHAL SINGH WALA
|
PB-15-004-027-001/568
(HIMATPURA)
|
2615004000NRG24250920230185417
|
25/09/2023
|
Ranjit Kaur
|
2615004WL007084
|
Ranjit Kaur
|
00349
|
PSIB0000586
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7377409220
|
|
RANJIT KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
181
|
NIHAL SINGH WALA
|
PB-15-004-027-001/569
(HIMATPURA)
|
2615004000NRG24250920230185418
|
25/09/2023
|
Sera Singh
|
2615004WL007084
|
Sera Singh
|
00349
|
PSIB0000586
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7377409210
|
|
SERA SINGH SO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
182
|
NIHAL SINGH WALA
|
PB-15-004-027-001/580
(HIMATPURA)
|
2615004000NRG24250920230185419
|
25/09/2023
|
Mukhtiar Singh
|
2615004WL007084
|
Mukhtiar Singh
|
00349
|
PSIB0000586
|
590
|
590
|
Processed
|
11/11/2023
|
|
7377409324
|
|
MUKHTIAR SINGH SO SARDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
183
|
NIHAL SINGH WALA
|
PB-15-004-027-001/580
(HIMATPURA)
|
2615004000NRG24250920230185420
|
25/09/2023
|
Partap Kaur
|
2615004WL007084
|
Partap Kaur
|
00349
|
PSIB0000586
|
590
|
590
|
Processed
|
11/11/2023
|
|
7377409143
|
|
PARTAP KAUR WO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
184
|
NIHAL SINGH WALA
|
PB-15-004-027-001/594
(HIMATPURA)
|
2615004000NRG24250920230185424
|
25/09/2023
|
Chintu Kaur
|
2615004WL007084
|
Chintu Kaur
|
00349
|
PSIB0000586
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7377409238
|
|
CHINTO KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
NIHAL SINGH WALA
|
PB-15-004-027-001/594
(HIMATPURA)
|
2615004000NRG24250920230185423
|
25/09/2023
|
Darshan Singh
|
2615004WL007084
|
Darshan Singh
|
00349
|
PSIB0000586
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7377409064
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
186
|
NIHAL SINGH WALA
|
PB-15-004-027-001/597
(HIMATPURA)
|
2615004000NRG24250920230185425
|
25/09/2023
|
Manjit Kaur
|
2615004WL007084
|
Manjit Kaur
|
00349
|
PSIB0000586
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377409174
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
187
|
NIHAL SINGH WALA
|
PB-15-004-027-001/601
(HIMATPURA)
|
2615004000NRG24250920230185426
|
25/09/2023
|
Ramandeep Kaur
|
2615004WL007084
|
Ramandeep Kaur
|
00349
|
PSIB0000586
|
885
|
885
|
Processed
|
11/11/2023
|
|
7377409226
|
|
RAMANDEEP KAUR WO GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
188
|
NIHAL SINGH WALA
|
PB-15-004-027-001/606
(HIMATPURA)
|
2615004000NRG24250920230185427
|
25/09/2023
|
Bhan Singh
|
2615004WL007084
|
Bhan Singh
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409327
|
|
BHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
189
|
NIHAL SINGH WALA
|
PB-15-004-027-001/61
(HIMATPURA)
|
2615004000NRG24250920230185428
|
25/09/2023
|
Iqbal singh
|
2615004WL007084
|
Iqbal singh
|
00349
|
PSIB0000586
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377409111
|
|
IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
190
|
NIHAL SINGH WALA
|
PB-15-004-027-001/61
(HIMATPURA)
|
2615004000NRG24250920230185429
|
25/09/2023
|
MANIDER KAUR
|
2615004WL007084
|
MANIDER KAUR
|
00349
|
PSIB0000586
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377409112
|
|
MANIDER KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
NIHAL SINGH WALA
|
PB-15-004-027-001/614
(HIMATPURA)
|
2615004000NRG24250920230185430
|
25/09/2023
|
Sarabjit Kaur
|
2615004WL007084
|
Sarabjit Kaur
|
00349
|
PSIB0000586
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7377409243
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
NIHAL SINGH WALA
|
PB-15-004-027-001/631
(HIMATPURA)
|
2615004000NRG24250920230185434
|
25/09/2023
|
Gurmel Kaur
|
2615004WL007084
|
Gurmel Kaur
|
00349
|
PSIB0000586
|
590
|
590
|
Processed
|
11/11/2023
|
|
7377409279
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
193
|
NIHAL SINGH WALA
|
PB-15-004-027-001/635
(HIMATPURA)
|
2615004000NRG24250920230185435
|
25/09/2023
|
Paramjit Kaur
|
2615004WL007084
|
Paramjit Kaur
|
00349
|
PSIB0000586
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377409169
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
194
|
NIHAL SINGH WALA
|
PB-15-004-027-001/64
(HIMATPURA)
|
2615004000NRG24250920230185436
|
25/09/2023
|
Jaswinder Kaur
|
2615004WL007084
|
Jaswinder Kaur
|
00349
|
PSIB0000586
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7377409167
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
195
|
NIHAL SINGH WALA
|
PB-15-004-027-001/640
(HIMATPURA)
|
2615004000NRG24250920230185437
|
25/09/2023
|
Kiranpal Kaur
|
2615004WL007084
|
Kiranpal Kaur
|
00349
|
PSIB0000586
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377409268
|
|
KIRANPAL KAUR
|
ICICI BANK LTD(508534)
|
|
196
|
NIHAL SINGH WALA
|
PB-15-004-027-001/644
(HIMATPURA)
|
2615004000NRG24250920230185438
|
25/09/2023
|
Ajmer Kaur
|
2615004WL007084
|
Ajmer Kaur
|
00349
|
PSIB0000586
|
590
|
590
|
Processed
|
11/11/2023
|
|
7377409208
|
|
AJMER KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
197
|
NIHAL SINGH WALA
|
PB-15-004-027-001/65
(HIMATPURA)
|
2615004000NRG24250920230185439
|
25/09/2023
|
AMARJIT KAUR
|
2615004WL007084
|
AMARJIT KAUR
|
00349
|
PSIB0000586
|
590
|
590
|
Processed
|
11/11/2023
|
|
7377409339
|
|
AMARJEET KAUR WO NACHHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
198
|
NIHAL SINGH WALA
|
PB-15-004-027-001/650
(HIMATPURA)
|
2615004000NRG24250920230185440
|
25/09/2023
|
Sarabjeet Kaur
|
2615004WL007084
|
Sarabjeet Kaur
|
00349
|
PSIB0000586
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7377409065
|
|
SARABJEET KAUR WO GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
199
|
NIHAL SINGH WALA
|
PB-15-004-027-001/653
(HIMATPURA)
|
2615004000NRG24250920230185442
|
25/09/2023
|
Jangir Kaur
|
2615004WL007084
|
Jangir Kaur
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409336
|
|
JANGIR KAUR WO JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
200
|
NIHAL SINGH WALA
|
PB-15-004-027-001/653
(HIMATPURA)
|
2615004000NRG24250920230185441
|
25/09/2023
|
Jeet Singh
|
2615004WL007084
|
Jeet Singh
|
00349
|
PSIB0000586
|
885
|
885
|
Processed
|
11/11/2023
|
|
7377409229
|
|
JIT SINGH SO DEVIA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
201
|
NIHAL SINGH WALA
|
PB-15-004-027-001/657
(HIMATPURA)
|
2615004000NRG24250920230185443
|
25/09/2023
|
Pilla Singh
|
2615004WL007084
|
Pilla Singh
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409158
|
|
PILLA SINGH SO PALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
202
|
NIHAL SINGH WALA
|
PB-15-004-027-001/66
(HIMATPURA)
|
2615004000NRG24250920230185444
|
25/09/2023
|
BINDER KAUR
|
2615004WL007084
|
BINDER KAUR
|
00349
|
PSIB0000586
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7377409096
|
|
BINDER KAUR WO JIWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
203
|
NIHAL SINGH WALA
|
PB-15-004-027-001/661
(HIMATPURA)
|
2615004000NRG24250920230185445
|
25/09/2023
|
Kiranjit Kaur
|
2615004WL007084
|
Kiranjit Kaur
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409280
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
204
|
NIHAL SINGH WALA
|
PB-15-004-027-001/663
(HIMATPURA)
|
2615004000NRG24250920230185446
|
25/09/2023
|
Sukhwinder Singh
|
2615004WL007084
|
Sukhwinder Singh
|
00349
|
PSIB0000586
|
590
|
590
|
Processed
|
11/11/2023
|
|
7377409283
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
205
|
NIHAL SINGH WALA
|
PB-15-004-027-001/675
(HIMATPURA)
|
2615004000NRG24250920230185447
|
25/09/2023
|
Shinder Kaur
|
2615004WL007084
|
Shinder Kaur
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409236
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
206
|
NIHAL SINGH WALA
|
PB-15-004-027-001/7
(HIMATPURA)
|
2615004000NRG24250920230185448
|
25/09/2023
|
MANGA SINGH
|
2615004WL007084
|
MANGA SINGH
|
00349
|
PSIB0000586
|
885
|
885
|
Rejected
|
10/11/2023
|
|
7377409097
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
207
|
NIHAL SINGH WALA
|
PB-15-004-027-001/700
(HIMATPURA)
|
2615004000NRG24250920230185449
|
25/09/2023
|
Kuldeep Kaur
|
2615004WL007084
|
Kuldeep Kaur
|
00349
|
PSIB0000586
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7377409290
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
208
|
NIHAL SINGH WALA
|
PB-15-004-027-001/706
(HIMATPURA)
|
2615004000NRG24250920230185450
|
25/09/2023
|
Malkiat Singh
|
2615004WL007084
|
Malkiat Singh
|
00349
|
PSIB0000586
|
590
|
590
|
Processed
|
11/11/2023
|
|
7377409252
|
|
MALKIT SINGH SO MAHINGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
209
|
NIHAL SINGH WALA
|
PB-15-004-027-001/713
(HIMATPURA)
|
2615004000NRG24250920230185451
|
25/09/2023
|
Pal Kaur
|
2615004WL007084
|
Pal Kaur
|
00349
|
PSIB0000586
|
295
|
295
|
Processed
|
11/11/2023
|
|
7377409263
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
NIHAL SINGH WALA
|
PB-15-004-027-001/714
(HIMATPURA)
|
2615004000NRG24250920230185452
|
25/09/2023
|
Jaswinder Kaur
|
2615004WL007084
|
Jaswinder Kaur
|
00349
|
PSIB0000586
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377409249
|
|
JASWINDER KAUR WO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
211
|
NIHAL SINGH WALA
|
PB-15-004-027-001/729
(HIMATPURA)
|
2615004000NRG24250920230185454
|
25/09/2023
|
SWARANJIT KAUR
|
2615004WL007084
|
SWARANJIT KAUR
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409228
|
|
SAWARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
212
|
NIHAL SINGH WALA
|
PB-15-004-027-001/742
(HIMATPURA)
|
2615004000NRG24250920230185456
|
25/09/2023
|
Soma Kaur
|
2615004WL007084
|
Soma Kaur
|
00349
|
PSIB0000586
|
295
|
295
|
Processed
|
11/11/2023
|
|
7377409235
|
|
SOMA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
213
|
NIHAL SINGH WALA
|
PB-15-004-027-001/750
(HIMATPURA)
|
2615004000NRG24250920230185458
|
25/09/2023
|
Pawanjit Kaur
|
2615004WL007084
|
Pawanjit Kaur
|
00349
|
PSIB0000586
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377409277
|
|
PAWANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
214
|
NIHAL SINGH WALA
|
PB-15-004-027-001/752
(HIMATPURA)
|
2615004000NRG24250920230185459
|
25/09/2023
|
Jasvir Singh
|
2615004WL007084
|
Jasvir Singh
|
00349
|
PSIB0000586
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7377409107
|
|
JASVIR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
215
|
NIHAL SINGH WALA
|
PB-15-004-027-001/756
(HIMATPURA)
|
2615004000NRG24250920230185460
|
25/09/2023
|
Maya Kaur
|
2615004WL007084
|
Maya Kaur
|
00349
|
PSIB0000586
|
885
|
885
|
Rejected
|
10/11/2023
|
|
7377409246
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
216
|
NIHAL SINGH WALA
|
PB-15-004-027-001/759
(HIMATPURA)
|
2615004000NRG24250920230185461
|
25/09/2023
|
Pawan Kaur
|
2615004WL007084
|
Pawan Kaur
|
00349
|
PSIB0000586
|
590
|
590
|
Processed
|
11/11/2023
|
|
7377409273
|
|
PAWAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
217
|
NIHAL SINGH WALA
|
PB-15-004-027-001/773
(HIMATPURA)
|
2615004000NRG24250920230185464
|
25/09/2023
|
Melo Kaur
|
2615004WL007084
|
Melo Kaur
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409299
|
|
MELO KAUR
|
ICICI BANK LTD(508534)
|
|
218
|
NIHAL SINGH WALA
|
PB-15-004-027-001/773
(HIMATPURA)
|
2615004000NRG24250920230185463
|
25/09/2023
|
Nek Singh
|
2615004WL007084
|
Nek Singh
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409070
|
|
NEK SINGH
|
ICICI BANK LTD(508534)
|
|
219
|
NIHAL SINGH WALA
|
PB-15-004-027-001/775
(HIMATPURA)
|
2615004000NRG24250920230185465
|
25/09/2023
|
Balwinder Kaur
|
2615004WL007084
|
Balwinder Kaur
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409250
|
|
BALWINDER KAUR WO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
220
|
NIHAL SINGH WALA
|
PB-15-004-027-001/780
(HIMATPURA)
|
2615004000NRG24250920230185467
|
25/09/2023
|
Sarbjit Kaur
|
2615004WL007084
|
Sarbjit Kaur
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409289
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
221
|
NIHAL SINGH WALA
|
PB-15-004-027-001/781
(HIMATPURA)
|
2615004000NRG24250920230185468
|
25/09/2023
|
Nirmal Singh
|
2615004WL007084
|
Nirmal Singh
|
00349
|
PSIB0000586
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377409293
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
222
|
NIHAL SINGH WALA
|
PB-15-004-027-001/782
(HIMATPURA)
|
2615004000NRG24250920230185470
|
25/09/2023
|
Mukhtiar Singh
|
2615004WL007084
|
Mukhtiar Singh
|
00349
|
PSIB0000586
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377409146
|
|
MUKHTIAR SINGH S/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
223
|
NIHAL SINGH WALA
|
PB-15-004-027-001/789
(HIMATPURA)
|
2615004000NRG24250920230185473
|
25/09/2023
|
Veerpal Kaur
|
2615004WL007084
|
Veerpal Kaur
|
00349
|
PSIB0000586
|
295
|
295
|
Processed
|
11/11/2023
|
|
7377409266
|
|
VEERPAL KAUR WO GENDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
224
|
NIHAL SINGH WALA
|
PB-15-004-027-001/800
(HIMATPURA)
|
2615004000NRG24250920230185475
|
25/09/2023
|
Labh Singh
|
2615004WL007084
|
Labh Singh
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409239
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
225
|
NIHAL SINGH WALA
|
PB-15-004-027-001/800
(HIMATPURA)
|
2615004000NRG24250920230185476
|
25/09/2023
|
Sony Kaur
|
2615004WL007084
|
Sony Kaur
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409231
|
|
SONY KAUR
|
ICICI BANK LTD(508534)
|
|
226
|
NIHAL SINGH WALA
|
PB-15-004-027-001/801
(HIMATPURA)
|
2615004000NRG24250920230185477
|
25/09/2023
|
Sonpreet Kaur
|
2615004WL007084
|
Sonpreet Kaur
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409288
|
|
SONPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
227
|
NIHAL SINGH WALA
|
PB-15-004-027-001/805
(HIMATPURA)
|
2615004000NRG24250920230185478
|
25/09/2023
|
Deep Kaur
|
2615004WL007084
|
Deep Kaur
|
00349
|
PSIB0000586
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7377409233
|
|
DEEP KAUR WO BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
228
|
NIHAL SINGH WALA
|
PB-15-004-027-001/806
(HIMATPURA)
|
2615004000NRG24250920230185479
|
25/09/2023
|
Simbaljit Kaur
|
2615004WL007084
|
Simbaljit Kaur
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409281
|
|
SIMBALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
229
|
NIHAL SINGH WALA
|
PB-15-004-027-001/812
(HIMATPURA)
|
2615004000NRG24250920230185482
|
25/09/2023
|
Nasib Kaur
|
2615004WL007084
|
Nasib Kaur
|
00349
|
PSIB0000586
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7377409264
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
230
|
NIHAL SINGH WALA
|
PB-15-004-027-001/812
(HIMATPURA)
|
2615004000NRG24250920230185481
|
25/09/2023
|
Satpal Singh
|
2615004WL007084
|
Satpal Singh
|
00349
|
PSIB0000586
|
295
|
295
|
Processed
|
11/11/2023
|
|
7377409258
|
|
SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
231
|
NIHAL SINGH WALA
|
PB-15-004-027-001/815
(HIMATPURA)
|
2615004000NRG24250920230185483
|
25/09/2023
|
Rajveer Kaur
|
2615004WL007084
|
Rajveer Kaur
|
00349
|
PSIB0000586
|
885
|
885
|
Processed
|
11/11/2023
|
|
7377409267
|
|
RAJVEER KAUR WO PALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
232
|
NIHAL SINGH WALA
|
PB-15-004-027-001/818
(HIMATPURA)
|
2615004000NRG24250920230185484
|
25/09/2023
|
Ritu Kaur
|
2615004WL007084
|
Ritu Kaur
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409274
|
|
REETU KAUR
|
PUNJAB & SIND BANK(607087)
|
|
233
|
NIHAL SINGH WALA
|
PB-15-004-027-001/82
(HIMATPURA)
|
2615004000NRG24250920230185485
|
25/09/2023
|
HARBANS KAUR
|
2615004WL007084
|
HARBANS KAUR
|
00349
|
PSIB0000586
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377409100
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
234
|
NIHAL SINGH WALA
|
PB-15-004-027-001/823
(HIMATPURA)
|
2615004000NRG24250920230185486
|
25/09/2023
|
Karmjit Kaur
|
2615004WL007084
|
Karmjit Kaur
|
00349
|
PSIB0000586
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377409201
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
235
|
NIHAL SINGH WALA
|
PB-15-004-027-001/828
(HIMATPURA)
|
2615004000NRG24250920230185487
|
25/09/2023
|
Raj Kaur
|
2615004WL007084
|
Raj Kaur
|
00349
|
PSIB0000586
|
590
|
590
|
Processed
|
11/11/2023
|
|
7377409193
|
|
RAJ KAUR WO ATMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
236
|
NIHAL SINGH WALA
|
PB-15-004-027-001/839
(HIMATPURA)
|
2615004000NRG24250920230185489
|
25/09/2023
|
JASBIR KAUR
|
2615004WL007084
|
JASBIR KAUR
|
00349
|
PSIB0000586
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377409078
|
|
JASBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
NIHAL SINGH WALA
|
PB-15-004-027-001/848
(HIMATPURA)
|
2615004000NRG24250920230185491
|
25/09/2023
|
Gurdev Kaur
|
2615004WL007084
|
Gurdev Kaur
|
00349
|
PSIB0000586
|
590
|
590
|
Processed
|
11/11/2023
|
|
7377409069
|
|
GURDEV KAUR WO BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
238
|
NIHAL SINGH WALA
|
PB-15-004-027-001/849
(HIMATPURA)
|
2615004000NRG24250920230185492
|
25/09/2023
|
Paramjeet Kaur
|
2615004WL007084
|
Paramjeet Kaur
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409199
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
239
|
NIHAL SINGH WALA
|
PB-15-004-027-001/861
(HIMATPURA)
|
2615004000NRG24250920230185494
|
25/09/2023
|
Sandeep Kaur
|
2615004WL007084
|
Sandeep Kaur
|
00349
|
PSIB0000586
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7377409297
|
|
Sandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
240
|
NIHAL SINGH WALA
|
PB-15-004-027-001/863
(HIMATPURA)
|
2615004000NRG24250920230185495
|
25/09/2023
|
Sukhmander Singh
|
2615004WL007084
|
Sukhmander Singh
|
00349
|
PSIB0000586
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377409214
|
|
SUKHMANDER SINGH SO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
241
|
NIHAL SINGH WALA
|
PB-15-004-027-001/866
(HIMATPURA)
|
2615004000NRG24250920230185496
|
25/09/2023
|
Jit Singh
|
2615004WL007084
|
Jit Singh
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409147
|
|
JIT SINGH SO BHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
242
|
NIHAL SINGH WALA
|
PB-15-004-027-001/867
(HIMATPURA)
|
2615004000NRG24250920230185497
|
25/09/2023
|
Pritam Kaur
|
2615004WL007084
|
Pritam Kaur
|
00349
|
PSIB0000586
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377409295
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
243
|
NIHAL SINGH WALA
|
PB-15-004-027-001/868
(HIMATPURA)
|
2615004000NRG24250920230185498
|
25/09/2023
|
Amarjit Singh
|
2615004WL007084
|
Amarjit Singh
|
00349
|
PSIB0000586
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7377409237
|
|
AMARJIT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
244
|
NIHAL SINGH WALA
|
PB-15-004-027-001/871
(HIMATPURA)
|
2615004000NRG24250920230185500
|
25/09/2023
|
Veerpal Kaur
|
2615004WL007084
|
Veerpal Kaur
|
00349
|
PSIB0000586
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7377409241
|
|
VEERPAL KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
245
|
NIHAL SINGH WALA
|
PB-15-004-027-001/872
(HIMATPURA)
|
2615004000NRG24250920230185501
|
25/09/2023
|
Pammi Kaur
|
2615004WL007084
|
Pammi Kaur
|
00349
|
PSIB0000586
|
295
|
295
|
Processed
|
11/11/2023
|
|
7377409244
|
|
PAMMI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
246
|
NIHAL SINGH WALA
|
PB-15-004-027-001/873
(HIMATPURA)
|
2615004000NRG24250920230185502
|
25/09/2023
|
Jagtar Singh
|
2615004WL007084
|
Jagtar Singh
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409074
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
247
|
NIHAL SINGH WALA
|
PB-15-004-027-001/877
(HIMATPURA)
|
2615004000NRG24250920230185503
|
25/09/2023
|
Parwinder Kaur
|
2615004WL007084
|
Parwinder Kaur
|
00349
|
PSIB0000586
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377409282
|
|
PARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
248
|
NIHAL SINGH WALA
|
PB-15-004-027-001/885
(HIMATPURA)
|
2615004000NRG24250920230185504
|
25/09/2023
|
Kamalpreet Kaur
|
2615004WL007084
|
Kamalpreet Kaur
|
00349
|
PSIB0000586
|
295
|
295
|
Processed
|
11/11/2023
|
|
7377409296
|
|
BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
249
|
NIHAL SINGH WALA
|
PB-15-004-027-001/886
(HIMATPURA)
|
2615004000NRG24250920230185505
|
25/09/2023
|
Kirandeep Kaur
|
2615004WL007084
|
Kirandeep Kaur
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409269
|
|
KIRANDEEP KAUR WO JAGSIR SIINGH
|
PUNJAB & SIND BANK(607087)
|
|
250
|
NIHAL SINGH WALA
|
PB-15-004-027-001/890
(HIMATPURA)
|
2615004000NRG24250920230185506
|
25/09/2023
|
Raj Rani
|
2615004WL007084
|
Raj Rani
|
00349
|
PSIB0000586
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377409168
|
|
RAJ RANI WO BIRBAL
|
PUNJAB & SIND BANK(607087)
|
|
251
|
NIHAL SINGH WALA
|
PB-15-004-027-001/891
(HIMATPURA)
|
2615004000NRG24250920230185507
|
25/09/2023
|
Basant Singh
|
2615004WL007084
|
Basant Singh
|
00349
|
PSIB0000586
|
590
|
590
|
Processed
|
11/11/2023
|
|
7377409251
|
|
BASANT SINGH SO VAJEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
252
|
NIHAL SINGH WALA
|
PB-15-004-027-001/891
(HIMATPURA)
|
2615004000NRG24250920230185508
|
25/09/2023
|
Malkit Kaur
|
2615004WL007084
|
Malkit Kaur
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409262
|
|
MALKIT KAUR WO BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
253
|
NIHAL SINGH WALA
|
PB-15-004-027-001/894
(HIMATPURA)
|
2615004000NRG24250920230185509
|
25/09/2023
|
Kamaljit Kaur
|
2615004WL007084
|
Kamaljit Kaur
|
00349
|
PSIB0000586
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7377409291
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
254
|
NIHAL SINGH WALA
|
PB-15-004-027-001/9
(HIMATPURA)
|
2615004000NRG24250920230185510
|
25/09/2023
|
KULWINDER KAUR
|
2615004WL007084
|
KULWINDER KAUR
|
00349
|
PSIB0000586
|
885
|
885
|
Processed
|
11/11/2023
|
|
7377409079
|
|
KULWINDER KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
255
|
NIHAL SINGH WALA
|
PB-15-004-027-001/91
(HIMATPURA)
|
2615004000NRG24250920230185511
|
25/09/2023
|
SINDER KAUR
|
2615004WL007084
|
SINDER KAUR
|
00349
|
PSIB0000586
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7377409160
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
256
|
NIHAL SINGH WALA
|
PB-15-004-027-001/910
(HIMATPURA)
|
2615004000NRG24250920230185512
|
25/09/2023
|
Binder kaur
|
2615004WL007084
|
Binder kaur
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409257
|
|
BINDER KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
257
|
NIHAL SINGH WALA
|
PB-15-004-027-001/911
(HIMATPURA)
|
2615004000NRG24250920230185513
|
25/09/2023
|
Gurmeet kaur
|
2615004WL007084
|
Gurmeet kaur
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409287
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
258
|
NIHAL SINGH WALA
|
PB-15-004-027-001/915
(HIMATPURA)
|
2615004000NRG24250920230185515
|
25/09/2023
|
Veerpal kaur
|
2615004WL007084
|
Veerpal kaur
|
00349
|
PSIB0000586
|
590
|
590
|
Processed
|
11/11/2023
|
|
7377409227
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
259
|
NIHAL SINGH WALA
|
PB-15-004-027-001/916
(HIMATPURA)
|
2615004000NRG24250920230185516
|
25/09/2023
|
PRITPAL SINGH
|
2615004WL007084
|
PRITPAL SINGH
|
00349
|
PSIB0000586
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409154
|
|
PRITPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
NIHAL SINGH WALA
|
PB-15-004-027-001/921
(HIMATPURA)
|
2615004000NRG24250920230185519
|
25/09/2023
|
Amandeep Kaur
|
2615004WL007084
|
Amandeep Kaur
|
00349
|
PSIB0000586
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7377409298
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
261
|
NIHAL SINGH WALA
|
PB-15-004-027-001/928
(HIMATPURA)
|
2615004000NRG24250920230185520
|
25/09/2023
|
Fakir Singh
|
2615004WL007084
|
Fakir Singh
|
00349
|
PSIB0000586
|
885
|
885
|
Processed
|
11/11/2023
|
|
7377409329
|
|
FAKIR SINGH
|
ICICI BANK LTD(508534)
|
|
262
|
NIHAL SINGH WALA
|
PB-15-004-027-001/94
(HIMATPURA)
|
2615004000NRG24250920230185524
|
25/09/2023
|
Tehal singh
|
2615004WL007084
|
Tehal singh
|
00349
|
PSIB0000586
|
885
|
885
|
Processed
|
11/11/2023
|
|
7377409102
|
|
TEHAL SINGH
|
ICICI BANK LTD(508534)
|
|
263
|
NIHAL SINGH WALA
|
PB-15-004-027-001/98
(HIMATPURA)
|
2615004000NRG24250920230185525
|
25/09/2023
|
Jasveer Kaur
|
2615004WL007084
|
Jasveer Kaur
|
00349
|
PSIB0000586
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377409206
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
343085
|
343085
|
|
|
|
|
|
|
|
|
264
|
NIHAL SINGH WALA
|
PB-15-004-027-001/132
(HIMATPURA)
|
2615004000NRG24250920230185233
|
25/09/2023
|
Chamkaur Singh
|
2615004WL007084
|
Chamkaur Singh
|
00352
|
PUNB0PGB003
|
295
|
295
|
Processed
|
11/11/2023
|
|
7377409344
|
|
CHAMKAUR SINGH
|
ICICI BANK LTD(508534)
|
|
265
|
NIHAL SINGH WALA
|
PB-15-004-027-001/136
(HIMATPURA)
|
2615004000NRG24250920230185237
|
25/09/2023
|
RANI KAUR
|
2615004WL007084
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409353
|
|
RANI KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
266
|
NIHAL SINGH WALA
|
PB-15-004-027-001/149
(HIMATPURA)
|
2615004000NRG24250920230185243
|
25/09/2023
|
Sibo kaur
|
2615004WL007084
|
Sibo kaur
|
00352
|
PUNB0PGB003
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409343
|
|
NASIB KAUR URF SIBO KAUR WO HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
267
|
NIHAL SINGH WALA
|
PB-15-004-027-001/20
(HIMATPURA)
|
2615004000NRG24250920230185255
|
25/09/2023
|
JASWINDER KAUR
|
2615004WL007084
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377409312
|
|
JASWINDER KAUR W/O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
268
|
NIHAL SINGH WALA
|
PB-15-004-027-001/211
(HIMATPURA)
|
2615004000NRG24250920230185259
|
25/09/2023
|
Sarbjit kaur
|
2615004WL007084
|
Sarbjit kaur
|
00352
|
PUNB0PGB003
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409349
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
269
|
NIHAL SINGH WALA
|
PB-15-004-027-001/263
(HIMATPURA)
|
2615004000NRG24250920230185285
|
25/09/2023
|
CHARNJIT KAUR
|
2615004WL007084
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409346
|
|
CHARANJEET KAUR W/O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
270
|
NIHAL SINGH WALA
|
PB-15-004-027-001/277
(HIMATPURA)
|
2615004000NRG24250920230185294
|
25/09/2023
|
MANJEET KAUR
|
2615004WL007084
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1180
|
1180
|
Rejected
|
10/11/2023
|
|
7377409313
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
271
|
NIHAL SINGH WALA
|
PB-15-004-027-001/279
(HIMATPURA)
|
2615004000NRG24250920230185295
|
25/09/2023
|
KARMJEET KAUR
|
2615004WL007084
|
KARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377409310
|
|
KARMJEET KAUR W/O SUKHCHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
272
|
NIHAL SINGH WALA
|
PB-15-004-027-001/293
(HIMATPURA)
|
2615004000NRG24250920230185305
|
25/09/2023
|
Gurpreet Kaur
|
2615004WL007084
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409352
|
|
GURPREET KAUR W/O RAJPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
273
|
NIHAL SINGH WALA
|
PB-15-004-027-001/314
(HIMATPURA)
|
2615004000NRG24250920230185317
|
25/09/2023
|
KULWINDER KAUR
|
2615004WL007084
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
885
|
885
|
Processed
|
11/11/2023
|
|
7377409309
|
|
KULWINDER KAUR W/O GURNAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
274
|
NIHAL SINGH WALA
|
PB-15-004-027-001/319
(HIMATPURA)
|
2615004000NRG24250920230185319
|
25/09/2023
|
Gurdev singh
|
2615004WL007084
|
Gurdev singh
|
00352
|
PUNB0PGB003
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409351
|
|
GURDEV SINGH S/O JIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
275
|
NIHAL SINGH WALA
|
PB-15-004-027-001/385
(HIMATPURA)
|
2615004000NRG24250920230185351
|
25/09/2023
|
Mukhtiar Singh
|
2615004WL007084
|
Mukhtiar Singh
|
00352
|
PUNB0PGB003
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377409320
|
|
MUKHTIAR SINGH SO HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
276
|
NIHAL SINGH WALA
|
PB-15-004-027-001/400
(HIMATPURA)
|
2615004000NRG24250920230185361
|
25/09/2023
|
Jasveer Kaur
|
2615004WL007084
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
590
|
590
|
Processed
|
11/11/2023
|
|
7377409305
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
277
|
NIHAL SINGH WALA
|
PB-15-004-027-001/427
(HIMATPURA)
|
2615004000NRG24250920230185372
|
25/09/2023
|
Ranjeet Kaur
|
2615004WL007084
|
Ranjeet Kaur
|
00352
|
PUNB0PGB003
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409356
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
278
|
NIHAL SINGH WALA
|
PB-15-004-027-001/464
(HIMATPURA)
|
2615004000NRG24250920230185380
|
25/09/2023
|
KRISHANA DEVI
|
2615004WL007084
|
KRISHANA DEVI
|
00352
|
PUNB0PGB003
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409342
|
|
KRISHNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
279
|
NIHAL SINGH WALA
|
PB-15-004-027-001/475
(HIMATPURA)
|
2615004000NRG24250920230185386
|
25/09/2023
|
BUTA SINGH
|
2615004WL007084
|
BUTA SINGH
|
00352
|
PUNB0PGB003
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409350
|
|
BUTA SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
280
|
NIHAL SINGH WALA
|
PB-15-004-027-001/482
(HIMATPURA)
|
2615004000NRG24250920230185392
|
25/09/2023
|
Gandhi Singh
|
2615004WL007084
|
Gandhi Singh
|
00352
|
PUNB0PGB003
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7377409306
|
|
GANDHI SINGH
|
ICICI BANK LTD(508534)
|
|
281
|
NIHAL SINGH WALA
|
PB-15-004-027-001/585
(HIMATPURA)
|
2615004000NRG24250920230185421
|
25/09/2023
|
Sandeep Kaur
|
2615004WL007084
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
295
|
295
|
Processed
|
11/11/2023
|
|
7377409345
|
|
SANDEEP KAUR W/O NASIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
282
|
NIHAL SINGH WALA
|
PB-15-004-027-001/629
(HIMATPURA)
|
2615004000NRG24250920230185431
|
25/09/2023
|
Manjt Kaur
|
2615004WL007084
|
Manjt Kaur
|
00352
|
PUNB0PGB003
|
295
|
295
|
Processed
|
11/11/2023
|
|
7377409355
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
283
|
NIHAL SINGH WALA
|
PB-15-004-027-001/63
(HIMATPURA)
|
2615004000NRG24250920230185433
|
25/09/2023
|
Sukhdev Kaur
|
2615004WL007084
|
Sukhdev Kaur
|
00352
|
PUNB0PGB003
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377409354
|
|
SUKHDEV KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
284
|
NIHAL SINGH WALA
|
PB-15-004-027-001/63
(HIMATPURA)
|
2615004000NRG24250920230185432
|
25/09/2023
|
SUKHDEV SINGH
|
2615004WL007084
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377409315
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
285
|
NIHAL SINGH WALA
|
PB-15-004-027-001/719
(HIMATPURA)
|
2615004000NRG24250920230185453
|
25/09/2023
|
Manjit Kaur
|
2615004WL007084
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
590
|
590
|
Processed
|
11/11/2023
|
|
7377409308
|
|
MANJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
286
|
NIHAL SINGH WALA
|
PB-15-004-027-001/745
(HIMATPURA)
|
2615004000NRG24250920230185457
|
25/09/2023
|
Amarjit Kaur
|
2615004WL007084
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7377409314
|
|
AMARJIT KAUR D/O MAHINDER SINGH
|
IDBI BANK(607095)
|
|
287
|
NIHAL SINGH WALA
|
PB-15-004-027-001/783
(HIMATPURA)
|
2615004000NRG24250920230185472
|
25/09/2023
|
Kulwant Kaur
|
2615004WL007084
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377409347
|
|
KULWANT KAUR W/O LACHHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
288
|
NIHAL SINGH WALA
|
PB-15-004-027-001/783
(HIMATPURA)
|
2615004000NRG24250920230185471
|
25/09/2023
|
LAXMAN SINGH
|
2615004WL007084
|
LAXMAN SINGH
|
00352
|
PUNB0PGB003
|
885
|
885
|
Processed
|
11/11/2023
|
|
7377409348
|
|
LACHHMAN SINGH S/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
289
|
NIHAL SINGH WALA
|
PB-15-004-027-001/829
(HIMATPURA)
|
2615004000NRG24250920230185488
|
25/09/2023
|
Raj kumari
|
2615004WL007084
|
Raj kumari
|
00352
|
PUNB0PGB003
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7377409319
|
|
RAJ KUMARI WO BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
290
|
NIHAL SINGH WALA
|
PB-15-004-027-001/870
(HIMATPURA)
|
2615004000NRG24250920230185499
|
25/09/2023
|
Ramandeep Kaur
|
2615004WL007084
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377409316
|
|
RAMANDEEP KAUR WO TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
291
|
NIHAL SINGH WALA
|
PB-15-004-027-001/914
(HIMATPURA)
|
2615004000NRG24250920230185514
|
25/09/2023
|
Nasib kaur
|
2615004WL007084
|
Nasib kaur
|
00352
|
PUNB0PGB003
|
1475
|
1475
|
Rejected
|
10/11/2023
|
|
7377409311
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
292
|
NIHAL SINGH WALA
|
PB-15-004-027-001/928
(HIMATPURA)
|
2615004000NRG24250920230185521
|
25/09/2023
|
Malkit Kaur
|
2615004WL007084
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
885
|
885
|
Processed
|
11/11/2023
|
|
7377409307
|
|
MALKIT KAUR W/O FAKIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
293
|
NIHAL SINGH WALA
|
PB-15-004-027-001/931
(HIMATPURA)
|
2615004000NRG24250920230185523
|
25/09/2023
|
Veerpal Kaur
|
2615004WL007084
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377409318
|
|
VEERPAL KAUR WO BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38645
|
38645
|
|
|
|
|
|
|
|
|
294
|
NIHAL SINGH WALA
|
PB-15-004-027-001/852
(HIMATPURA)
|
2615004000NRG24250920230185493
|
25/09/2023
|
Sarbjit Kaur
|
2615004WL007084
|
Sarbjit Kaur
|
00354
|
PUNB0060800
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7377409301
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
295
|
NIHAL SINGH WALA
|
PB-15-004-027-001/917
(HIMATPURA)
|
2615004000NRG24250920230185517
|
25/09/2023
|
Shinder Kaur
|
2615004WL007084
|
Shinder Kaur
|
00354
|
PUNB0PGB003
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7377409317
|
|
SHINDER KAUR WO MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
296
|
NIHAL SINGH WALA
|
PB-15-004-027-001/930
(HIMATPURA)
|
2615004000NRG24250920230185522
|
25/09/2023
|
Veerpal Kaur
|
2615004WL007084
|
Veerpal Kaur
|
00415
|
SBIN0050352
|
1180
|
1180
|
Processed
|
12/11/2023
|
|
7377409302
|
|
VIRPAL KAUR W/O BALJINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
386745
|
386745
|
|
|
|
|
|
|
|