|
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)
|
2615004000NRG24051020230197452
|
05/10/2023
|
Amandeep Kaur
|
2615004WL007552
|
Amandeep Kaur
|
00114
|
UTIB0SMCB01
|
1180
|
1180
|
Processed
|
12/11/2023
|
|
7440888584
|
|
AMANDEEP KAUR W/O MAKHAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1131
(RANIANA)
|
2615004000NRG24051020230197453
|
05/10/2023
|
JAGMOHAN SINGH
|
2615004WL007552
|
JAGMOHAN SINGH
|
00114
|
UTIB0SMCB01
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7440888580
|
|
JAGMOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1172
(RANIANA)
|
2615004000NRG24051020230197460
|
05/10/2023
|
Manpreet kaur
|
2615004WL007552
|
Manpreet kaur
|
00114
|
UTIB0SMCB01
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7440888581
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-024-001/122
(RANIANA)
|
2615004000NRG24051020230197468
|
05/10/2023
|
Charanjit Kaur
|
2615004WL007552
|
Charanjit Kaur
|
00114
|
UTIB0SMCB01
|
885
|
885
|
Processed
|
12/11/2023
|
|
7440888579
|
|
CHARNJEET KAUR W/O HARBANS SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-024-001/122
(RANIANA)
|
2615004000NRG24051020230197467
|
05/10/2023
|
HARBANS SINGH
|
2615004WL007552
|
HARBANS SINGH
|
00114
|
UTIB0SMCB01
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7440888586
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1231
(RANIANA)
|
2615004000NRG24051020230197471
|
05/10/2023
|
Mainder Kaur
|
2615004WL007552
|
Mainder Kaur
|
00114
|
UTIB0SMCB01
|
1180
|
1180
|
Processed
|
12/11/2023
|
|
7440888587
|
|
MAINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1243
(RANIANA)
|
2615004000NRG24051020230197473
|
05/10/2023
|
Jyoti
|
2615004WL007552
|
Jyoti
|
00114
|
UTIB0SMCB01
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7440888585
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-024-001/503
(RANIANA)
|
2615004000NRG24051020230197543
|
05/10/2023
|
Chamkaur Singh
|
2615004WL007552
|
Chamkaur Singh
|
00114
|
UTIB0SMCB01
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7440888582
|
|
CHAMKAUR SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-024-001/641
(RANIANA)
|
2615004000NRG24051020230197562
|
05/10/2023
|
Parmjeet Kaur
|
2615004WL007552
|
Parmjeet Kaur
|
00114
|
UTIB0SMCB01
|
590
|
590
|
Processed
|
11/11/2023
|
|
7440888583
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10620
|
10620
|
|
|
|
|
|
|
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-024-001/185
(RANIANA)
|
2615004000NRG24051020230197484
|
05/10/2023
|
MANDEEP KAUR
|
2615004WL007552
|
MANDEEP KAUR
|
00168
|
ICIC0006599
|
885
|
885
|
Processed
|
11/11/2023
|
|
7440888569
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-024-001/345
(RANIANA)
|
2615004000NRG24051020230197521
|
05/10/2023
|
BALVEER SINGH
|
2615004WL007552
|
BALVEER SINGH
|
00168
|
ICIC0006599
|
885
|
885
|
Processed
|
11/11/2023
|
|
7440888568
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1159
(RANIANA)
|
2615004000NRG24051020230197458
|
05/10/2023
|
Balbir Kaur
|
2615004WL007552
|
Balbir Kaur
|
00354
|
PUNB0032910
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7440888570
|
|
BALBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1475
|
1475
|
|
|
|
|
|
|
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1006
(RANIANA)
|
2615004000NRG24051020230197435
|
05/10/2023
|
Gurcharan Singh
|
2615004WL007552
|
Gurcharan Singh
|
00354
|
PUNB0054500
|
590
|
590
|
Processed
|
12/11/2023
|
|
7440888605
|
|
GURCHARAN SINGH S/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1008
(RANIANA)
|
2615004000NRG24051020230197436
|
05/10/2023
|
Balraj Singh
|
2615004WL007552
|
Balraj Singh
|
00354
|
PUNB0054500
|
885
|
885
|
Processed
|
12/11/2023
|
|
7440888572
|
|
BALRAJ SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1008
(RANIANA)
|
2615004000NRG24051020230197437
|
05/10/2023
|
Kulwinder Kaur
|
2615004WL007552
|
Kulwinder Kaur
|
00354
|
PUNB0054500
|
1475
|
1475
|
Processed
|
12/11/2023
|
|
7440888604
|
|
BALRAJ SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1057
(RANIANA)
|
2615004000NRG24051020230197442
|
05/10/2023
|
Gurpreet Singh
|
2615004WL007552
|
Gurpreet Singh
|
00354
|
PUNB0054500
|
1180
|
1180
|
Processed
|
12/11/2023
|
|
7440888564
|
|
GURPREET SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1057
(RANIANA)
|
2615004000NRG24051020230197443
|
05/10/2023
|
Veerpal Kaur
|
2615004WL007552
|
Veerpal Kaur
|
00354
|
PUNB0054500
|
1475
|
1475
|
Processed
|
12/11/2023
|
|
7440888573
|
|
VEERPAL KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1087
(RANIANA)
|
2615004000NRG24051020230197446
|
05/10/2023
|
Kamaljit Kaur
|
2615004WL007552
|
Kamaljit Kaur
|
00354
|
PUNB0054500
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7440888574
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-024-001/109
(RANIANA)
|
2615004000NRG24051020230197448
|
05/10/2023
|
PARAMJIT KAUR
|
2615004WL007552
|
PARAMJIT KAUR
|
00354
|
PUNB0054500
|
885
|
885
|
Processed
|
12/11/2023
|
|
7440888578
|
|
PARAMJIT KAUR W/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1153
(RANIANA)
|
2615004000NRG24051020230197455
|
05/10/2023
|
Rinku singh
|
2615004WL007552
|
Rinku singh
|
00354
|
PUNB0054500
|
1475
|
1475
|
Processed
|
12/11/2023
|
|
7440888588
|
|
RINKU SINGH SO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-024-001/148
(RANIANA)
|
2615004000NRG24051020230197482
|
05/10/2023
|
Balwinder Kaur
|
2615004WL007552
|
Balwinder Kaur
|
00354
|
PUNB0054500
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7440888571
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-024-001/242
(RANIANA)
|
2615004000NRG24051020230197499
|
05/10/2023
|
Amar Kaur
|
2615004WL007552
|
Amar Kaur
|
00354
|
PUNB0054500
|
1475
|
1475
|
Processed
|
12/11/2023
|
|
7440888577
|
|
AMAR KAUR DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-024-001/301
(RANIANA)
|
2615004000NRG24051020230197510
|
05/10/2023
|
Balbir Kaur
|
2615004WL007552
|
Balbir Kaur
|
00354
|
PUNB0054500
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7440888576
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-024-001/711
(RANIANA)
|
2615004000NRG24051020230197570
|
05/10/2023
|
Budh Singh
|
2615004WL007552
|
Budh Singh
|
00354
|
PUNB0054500
|
885
|
885
|
Processed
|
11/11/2023
|
|
7440888658
|
|
BUDH SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-024-001/736
(RANIANA)
|
2615004000NRG24051020230197572
|
05/10/2023
|
KULDEEP KAUR
|
2615004WL007552
|
KULDEEP KAUR
|
00354
|
PUNB0054500
|
885
|
885
|
Rejected
|
10/11/2023
|
|
7440888575
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15045
|
15045
|
|
|
|
|
|
|
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1
(RANIANA)
|
2615004000NRG24051020230197433
|
05/10/2023
|
PARAMJIT KAUR
|
2615004WL007552
|
PARAMJIT KAUR
|
00354
|
PUNB0145510
|
1180
|
1180
|
Processed
|
12/11/2023
|
|
7440888686
|
|
PARAMJIT KAUR W O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1030
(RANIANA)
|
2615004000NRG24051020230197439
|
05/10/2023
|
Naib Singh
|
2615004WL007552
|
Naib Singh
|
00354
|
PUNB0145510
|
1475
|
1475
|
Processed
|
12/11/2023
|
|
7440888629
|
|
NAIB SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1042
(RANIANA)
|
2615004000NRG24051020230197440
|
05/10/2023
|
Surjeet Kaur
|
2615004WL007552
|
Surjeet Kaur
|
00354
|
PUNB0145510
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7440888693
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-024-001/109
(RANIANA)
|
2615004000NRG24051020230197447
|
05/10/2023
|
HARI RAM
|
2615004WL007552
|
HARI RAM
|
00354
|
PUNB0145510
|
295
|
295
|
Processed
|
11/11/2023
|
|
7440888620
|
|
HARI RAM
|
ICICI BANK LTD(508534)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1090
(RANIANA)
|
2615004000NRG24051020230197449
|
05/10/2023
|
Amandeep Kaur
|
2615004WL007552
|
Amandeep Kaur
|
00354
|
PUNB0145510
|
1180
|
1180
|
Processed
|
12/11/2023
|
|
7440888694
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1131
(RANIANA)
|
2615004000NRG24051020230197454
|
05/10/2023
|
Gurmit Kaur
|
2615004WL007552
|
Gurmit Kaur
|
00354
|
PUNB0145510
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7440888630
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-024-001/117
(RANIANA)
|
2615004000NRG24051020230197459
|
05/10/2023
|
Manjit Kaur
|
2615004WL007552
|
Manjit Kaur
|
00354
|
PUNB0145510
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7440888673
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-024-001/12
(RANIANA)
|
2615004000NRG24051020230197462
|
05/10/2023
|
Gurdev Singh
|
2615004WL007552
|
Gurdev Singh
|
00354
|
PUNB0145510
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7440888616
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1212
(RANIANA)
|
2615004000NRG24051020230197465
|
05/10/2023
|
Pooja
|
2615004WL007552
|
Pooja
|
00354
|
PUNB0145510
|
1180
|
1180
|
Processed
|
12/11/2023
|
|
7440888695
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1216
(RANIANA)
|
2615004000NRG24051020230197466
|
05/10/2023
|
Parmjit Kaur
|
2615004WL007552
|
Parmjit Kaur
|
00354
|
PUNB0145510
|
1475
|
1475
|
Processed
|
12/11/2023
|
|
7440888633
|
|
RAM SINGH SO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1220
(RANIANA)
|
2615004000NRG24051020230197469
|
05/10/2023
|
Gurmeet kaur
|
2615004WL007552
|
Gurmeet kaur
|
00354
|
PUNB0145510
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7440888589
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-024-001/131
(RANIANA)
|
2615004000NRG24051020230197478
|
05/10/2023
|
BALJIT KAUR
|
2615004WL007552
|
BALJIT KAUR
|
00354
|
PUNB0145510
|
885
|
885
|
Processed
|
11/11/2023
|
|
7440888609
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-024-001/131
(RANIANA)
|
2615004000NRG24051020230197477
|
05/10/2023
|
GURPRIT SINGH
|
2615004WL007552
|
GURPRIT SINGH
|
00354
|
PUNB0145510
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7440888610
|
|
GURPRIT SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-024-001/133
(RANIANA)
|
2615004000NRG24051020230197479
|
05/10/2023
|
JASVIR KAUR
|
2615004WL007552
|
JASVIR KAUR
|
00354
|
PUNB0145510
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7440888592
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-024-001/140
(RANIANA)
|
2615004000NRG24051020230197480
|
05/10/2023
|
SWARAN KAUR
|
2615004WL007552
|
SWARAN KAUR
|
00354
|
PUNB0145510
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7440888612
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-024-001/15
(RANIANA)
|
2615004000NRG24051020230197483
|
05/10/2023
|
JASVIR KAUR
|
2615004WL007552
|
JASVIR KAUR
|
00354
|
PUNB0145510
|
295
|
295
|
Processed
|
11/11/2023
|
|
7440888643
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-024-001/187
(RANIANA)
|
2615004000NRG24051020230197485
|
05/10/2023
|
Soma Rani
|
2615004WL007552
|
Soma Rani
|
00354
|
PUNB0145510
|
1475
|
1475
|
Processed
|
12/11/2023
|
|
7440888656
|
|
SOMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-024-001/189
(RANIANA)
|
2615004000NRG24051020230197486
|
05/10/2023
|
PARMJIT KAUR
|
2615004WL007552
|
PARMJIT KAUR
|
00354
|
PUNB0145510
|
590
|
590
|
Processed
|
11/11/2023
|
|
7440888601
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-024-001/20
(RANIANA)
|
2615004000NRG24051020230197488
|
05/10/2023
|
Rani Kaur
|
2615004WL007552
|
Rani Kaur
|
00354
|
PUNB0145510
|
885
|
885
|
Processed
|
12/11/2023
|
|
7440888641
|
|
GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-024-001/206
(RANIANA)
|
2615004000NRG24051020230197489
|
05/10/2023
|
GURMAIL KAUR
|
2615004WL007552
|
GURMAIL KAUR
|
00354
|
PUNB0145510
|
1180
|
1180
|
Processed
|
12/11/2023
|
|
7440888636
|
|
SAWARN SINGH S/O NEK SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-024-001/215-A
(RANIANA)
|
2615004000NRG24051020230197490
|
05/10/2023
|
Parmjit Kaur
|
2615004WL007552
|
Parmjit Kaur
|
00354
|
PUNB0145510
|
1475
|
1475
|
Processed
|
12/11/2023
|
|
7440888600
|
|
GURJIT SINGH S O MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-024-001/227
(RANIANA)
|
2615004000NRG24051020230197491
|
05/10/2023
|
VEERPAL KAUR
|
2615004WL007552
|
VEERPAL KAUR
|
00354
|
PUNB0145510
|
590
|
590
|
Processed
|
12/11/2023
|
|
7440888651
|
|
JASVIR SINGH S O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-024-001/230
(RANIANA)
|
2615004000NRG24051020230197492
|
05/10/2023
|
Baljit Kaur
|
2615004WL007552
|
Baljit Kaur
|
00354
|
PUNB0145510
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7440888691
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-024-001/236
(RANIANA)
|
2615004000NRG24051020230197493
|
05/10/2023
|
Kuldeep Kaur
|
2615004WL007552
|
Kuldeep Kaur
|
00354
|
PUNB0145510
|
885
|
885
|
Processed
|
11/11/2023
|
|
7440888554
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-024-001/237
(RANIANA)
|
2615004000NRG24051020230197494
|
05/10/2023
|
Sarbjeet Kaur
|
2615004WL007552
|
Sarbjeet Kaur
|
00354
|
PUNB0145510
|
1475
|
1475
|
Processed
|
12/11/2023
|
|
7440888624
|
|
SARBJIT KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-024-001/241
(RANIANA)
|
2615004000NRG24051020230197498
|
05/10/2023
|
Mandeep Kaur
|
2615004WL007552
|
Mandeep Kaur
|
00354
|
PUNB0145510
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7440888617
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-024-001/245
(RANIANA)
|
2615004000NRG24051020230197501
|
05/10/2023
|
Amar Kaur
|
2615004WL007552
|
Amar Kaur
|
00354
|
PUNB0145510
|
1475
|
1475
|
Processed
|
12/11/2023
|
|
7440888645
|
|
AMARJIT KAUR W O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-024-001/256
(RANIANA)
|
2615004000NRG24051020230197502
|
05/10/2023
|
Balwant Singh
|
2615004WL007552
|
Balwant Singh
|
00354
|
PUNB0145510
|
1475
|
1475
|
Processed
|
12/11/2023
|
|
7440888653
|
|
BALWANT SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-024-001/256
(RANIANA)
|
2615004000NRG24051020230197503
|
05/10/2023
|
Kulwinder Kaur
|
2615004WL007552
|
Kulwinder Kaur
|
00354
|
PUNB0145510
|
1475
|
1475
|
Processed
|
12/11/2023
|
|
7440888654
|
|
KULWINDER KAUR W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-024-001/262
(RANIANA)
|
2615004000NRG24051020230197505
|
05/10/2023
|
Kulwant Kaur
|
2615004WL007552
|
Kulwant Kaur
|
00354
|
PUNB0145510
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7440888659
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-024-001/269
(RANIANA)
|
2615004000NRG24051020230197506
|
05/10/2023
|
Veerpal Kaur
|
2615004WL007552
|
Veerpal Kaur
|
00354
|
PUNB0145510
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7440888593
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-024-001/280
(RANIANA)
|
2615004000NRG24051020230197508
|
05/10/2023
|
Manjit Kaur
|
2615004WL007552
|
Manjit Kaur
|
00354
|
PUNB0145510
|
1475
|
1475
|
Rejected
|
10/11/2023
|
|
7440888665
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-024-001/300
(RANIANA)
|
2615004000NRG24051020230197509
|
05/10/2023
|
RAJPREET KAUR
|
2615004WL007552
|
RAJPREET KAUR
|
00354
|
PUNB0145510
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7440888621
|
|
Rajpreet kaur
|
ICICI BANK LTD(508534)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-024-001/311
(RANIANA)
|
2615004000NRG24051020230197515
|
05/10/2023
|
AMARJIT KAUR
|
2615004WL007552
|
AMARJIT KAUR
|
00354
|
PUNB0145510
|
1475
|
1475
|
Processed
|
12/11/2023
|
|
7440888682
|
|
AMARJIT KAUR W O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-024-001/311
(RANIANA)
|
2615004000NRG24051020230197514
|
05/10/2023
|
GURPREET SINGH
|
2615004WL007552
|
GURPREET SINGH
|
00354
|
PUNB0145510
|
885
|
885
|
Processed
|
12/11/2023
|
|
7440888597
|
|
GURPREET SINGH S O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-024-001/318
(RANIANA)
|
2615004000NRG24051020230197517
|
05/10/2023
|
MANDEEP KAUR
|
2615004WL007552
|
MANDEEP KAUR
|
00354
|
PUNB0145510
|
295
|
295
|
Processed
|
12/11/2023
|
|
7440888683
|
|
MANDEEP KAUR W O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-024-001/33
(RANIANA)
|
2615004000NRG24051020230197519
|
05/10/2023
|
Gurmit Kaur
|
2615004WL007552
|
Gurmit Kaur
|
00354
|
PUNB0145510
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7440888660
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-024-001/344
(RANIANA)
|
2615004000NRG24051020230197520
|
05/10/2023
|
Joginder Kaur
|
2615004WL007552
|
Joginder Kaur
|
00354
|
PUNB0145510
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7440888635
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-024-001/345
(RANIANA)
|
2615004000NRG24051020230197522
|
05/10/2023
|
Jasveer Singh
|
2615004WL007552
|
Jasveer Singh
|
00354
|
PUNB0145510
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7440888669
|
|
JASVEER SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-024-001/346
(RANIANA)
|
2615004000NRG24051020230197523
|
05/10/2023
|
Mohinder Kaur
|
2615004WL007552
|
Mohinder Kaur
|
00354
|
PUNB0145510
|
1475
|
1475
|
Processed
|
12/11/2023
|
|
7440888690
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-024-001/349
(RANIANA)
|
2615004000NRG24051020230197525
|
05/10/2023
|
Manjit Kaur
|
2615004WL007552
|
Manjit Kaur
|
00354
|
PUNB0145510
|
885
|
885
|
Processed
|
11/11/2023
|
|
7440888611
|
|
MNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-024-001/356
(RANIANA)
|
2615004000NRG24051020230197526
|
05/10/2023
|
Amar Kaur
|
2615004WL007552
|
Amar Kaur
|
00354
|
PUNB0145510
|
885
|
885
|
Processed
|
11/11/2023
|
|
7440888606
|
|
AMAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-024-001/364
(RANIANA)
|
2615004000NRG24051020230197527
|
05/10/2023
|
Amarjit Kaur
|
2615004WL007552
|
Amarjit Kaur
|
00354
|
PUNB0145510
|
885
|
885
|
Processed
|
11/11/2023
|
|
7440888634
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-024-001/367
(RANIANA)
|
2615004000NRG24051020230197528
|
05/10/2023
|
Charn Kaur
|
2615004WL007552
|
Charn Kaur
|
00354
|
PUNB0145510
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7440888662
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-024-001/369
(RANIANA)
|
2615004000NRG24051020230197529
|
05/10/2023
|
Baldev Kaur
|
2615004WL007552
|
Baldev Kaur
|
00354
|
PUNB0145510
|
885
|
885
|
Processed
|
11/11/2023
|
|
7440888595
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-024-001/371
(RANIANA)
|
2615004000NRG24051020230197530
|
05/10/2023
|
GURCHARAN SINGH
|
2615004WL007552
|
GURCHARAN SINGH
|
00354
|
PUNB0145510
|
295
|
295
|
Processed
|
11/11/2023
|
|
7440888688
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-024-001/371
(RANIANA)
|
2615004000NRG24051020230197531
|
05/10/2023
|
PARAMJIT KAUR
|
2615004WL007552
|
PARAMJIT KAUR
|
00354
|
PUNB0145510
|
590
|
590
|
Processed
|
11/11/2023
|
|
7440888687
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-024-001/380
(RANIANA)
|
2615004000NRG24051020230197532
|
05/10/2023
|
MANJIT KAUR
|
2615004WL007552
|
MANJIT KAUR
|
00354
|
PUNB0145510
|
590
|
590
|
Processed
|
12/11/2023
|
|
7440888599
|
|
VEER SINGH S O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-024-001/383
(RANIANA)
|
2615004000NRG24051020230197533
|
05/10/2023
|
MANJIT KAUR
|
2615004WL007552
|
MANJIT KAUR
|
00354
|
PUNB0145510
|
885
|
885
|
Processed
|
12/11/2023
|
|
7440888603
|
|
MANJIT KAUR W/O DARSHAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-024-001/403
(RANIANA)
|
2615004000NRG24051020230197534
|
05/10/2023
|
Bachan Kaur
|
2615004WL007552
|
Bachan Kaur
|
00354
|
PUNB0145510
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7440888661
|
|
BACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-024-001/42
(RANIANA)
|
2615004000NRG24051020230197535
|
05/10/2023
|
KARAM SINGH
|
2615004WL007552
|
KARAM SINGH
|
00354
|
PUNB0145510
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7440888646
|
|
KARAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-024-001/435
(RANIANA)
|
2615004000NRG24051020230197537
|
05/10/2023
|
Charnjit Kaur
|
2615004WL007552
|
Charnjit Kaur
|
00354
|
PUNB0145510
|
885
|
885
|
Processed
|
11/11/2023
|
|
7440888689
|
|
CHARRJIT KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-024-001/436
(RANIANA)
|
2615004000NRG24051020230197538
|
05/10/2023
|
Gurmail Kaur
|
2615004WL007552
|
Gurmail Kaur
|
00354
|
PUNB0145510
|
1475
|
1475
|
Processed
|
12/11/2023
|
|
7440888657
|
|
BIKKAR SINGH S O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-024-001/44
(RANIANA)
|
2615004000NRG24051020230197539
|
05/10/2023
|
Charn Kaur
|
2615004WL007552
|
Charn Kaur
|
00354
|
PUNB0145510
|
1180
|
1180
|
Processed
|
12/11/2023
|
|
7440888642
|
|
CHARAN KAUR W O RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-024-001/45
(RANIANA)
|
2615004000NRG24051020230197540
|
05/10/2023
|
BALJIT KAUR
|
2615004WL007552
|
BALJIT KAUR
|
00354
|
PUNB0145510
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7440888666
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-024-001/47
(RANIANA)
|
2615004000NRG24051020230197541
|
05/10/2023
|
Karnail Kaur
|
2615004WL007552
|
Karnail Kaur
|
00354
|
PUNB0145510
|
590
|
590
|
Processed
|
11/11/2023
|
|
7440888650
|
|
KARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-024-001/500
(RANIANA)
|
2615004000NRG24051020230197542
|
05/10/2023
|
Veerpal Kaur
|
2615004WL007552
|
Veerpal Kaur
|
00354
|
PUNB0145510
|
1475
|
1475
|
Processed
|
12/11/2023
|
|
7440888626
|
|
BALDEV SINGH S O RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-024-001/515
(RANIANA)
|
2615004000NRG24051020230197544
|
05/10/2023
|
Bhinder Kaur
|
2615004WL007552
|
Bhinder Kaur
|
00354
|
PUNB0145510
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7440888615
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-024-001/517
(RANIANA)
|
2615004000NRG24051020230197545
|
05/10/2023
|
Joginder Kaur
|
2615004WL007552
|
Joginder Kaur
|
00354
|
PUNB0145510
|
885
|
885
|
Processed
|
12/11/2023
|
|
7440888625
|
|
JOGINDER KAUR W O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-024-001/523
(RANIANA)
|
2615004000NRG24051020230197547
|
05/10/2023
|
Nasib Kaur
|
2615004WL007552
|
Nasib Kaur
|
00354
|
PUNB0145510
|
1475
|
1475
|
Processed
|
12/11/2023
|
|
7440888639
|
|
NASIB KAUR & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-024-001/523
(RANIANA)
|
2615004000NRG24051020230197546
|
05/10/2023
|
Sewak Singh
|
2615004WL007552
|
Sewak Singh
|
00354
|
PUNB0145510
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7440888640
|
|
SEWAK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-024-001/549
(RANIANA)
|
2615004000NRG24051020230197549
|
05/10/2023
|
Sukhdav Kaur
|
2615004WL007552
|
Sukhdav Kaur
|
00354
|
PUNB0145510
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7440888618
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-024-001/594
(RANIANA)
|
2615004000NRG24051020230197551
|
05/10/2023
|
JASWINDER KAUR
|
2615004WL007552
|
JASWINDER KAUR
|
00354
|
PUNB0145510
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7440888608
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
NIHAL SINGH WALA
|
PB-15-004-024-001/605
(RANIANA)
|
2615004000NRG24051020230197555
|
05/10/2023
|
Nasib Kaur
|
2615004WL007552
|
Nasib Kaur
|
00354
|
PUNB0145510
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7440888623
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
NIHAL SINGH WALA
|
PB-15-004-024-001/631
(RANIANA)
|
2615004000NRG24051020230197558
|
05/10/2023
|
Dalip Kaur
|
2615004WL007552
|
Dalip Kaur
|
00354
|
PUNB0145510
|
590
|
590
|
Processed
|
12/11/2023
|
|
7440888644
|
|
DALIP KAUR W/O BUDH SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
91
|
NIHAL SINGH WALA
|
PB-15-004-024-001/632
(RANIANA)
|
2615004000NRG24051020230197559
|
05/10/2023
|
Kuldeep Kaur
|
2615004WL007552
|
Kuldeep Kaur
|
00354
|
PUNB0145510
|
590
|
590
|
Rejected
|
10/11/2023
|
|
7440888663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
NIHAL SINGH WALA
|
PB-15-004-024-001/637
(RANIANA)
|
2615004000NRG24051020230197560
|
05/10/2023
|
Manjeet Kaur
|
2615004WL007552
|
Manjeet Kaur
|
00354
|
PUNB0145510
|
885
|
885
|
Processed
|
12/11/2023
|
|
7440888619
|
|
MANJIT KAUR W O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NIHAL SINGH WALA
|
PB-15-004-024-001/639
(RANIANA)
|
2615004000NRG24051020230197561
|
05/10/2023
|
Jaswinder Kaur
|
2615004WL007552
|
Jaswinder Kaur
|
00354
|
PUNB0145510
|
295
|
295
|
Processed
|
11/11/2023
|
|
7440888622
|
|
Jaswinder
|
ICICI BANK LTD(508534)
|
|
94
|
NIHAL SINGH WALA
|
PB-15-004-024-001/659
(RANIANA)
|
2615004000NRG24051020230197564
|
05/10/2023
|
Harwinder Kaur
|
2615004WL007552
|
Harwinder Kaur
|
00354
|
PUNB0145510
|
885
|
885
|
Processed
|
11/11/2023
|
|
7440888648
|
|
HARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NIHAL SINGH WALA
|
PB-15-004-024-001/71
(RANIANA)
|
2615004000NRG24051020230197569
|
05/10/2023
|
Kuldeep Kaur
|
2615004WL007552
|
Kuldeep Kaur
|
00354
|
PUNB0145510
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7440888681
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
NIHAL SINGH WALA
|
PB-15-004-024-001/73
(RANIANA)
|
2615004000NRG24051020230197571
|
05/10/2023
|
Parmjeet Kaur
|
2615004WL007552
|
Parmjeet Kaur
|
00354
|
PUNB0145510
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7440888692
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
NIHAL SINGH WALA
|
PB-15-004-024-001/762
(RANIANA)
|
2615004000NRG24051020230197574
|
05/10/2023
|
Nirmal Singh
|
2615004WL007552
|
Nirmal Singh
|
00354
|
PUNB0145510
|
1180
|
1180
|
Processed
|
12/11/2023
|
|
7440888590
|
|
NIRMAL SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NIHAL SINGH WALA
|
PB-15-004-024-001/830
(RANIANA)
|
2615004000NRG24051020230197581
|
05/10/2023
|
BALVEER SINGH
|
2615004WL007552
|
BALVEER SINGH
|
00354
|
PUNB0145510
|
1180
|
1180
|
Processed
|
12/11/2023
|
|
7440888672
|
|
BALVIR SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NIHAL SINGH WALA
|
PB-15-004-024-001/834
(RANIANA)
|
2615004000NRG24051020230197582
|
05/10/2023
|
Melo Kaur
|
2615004WL007552
|
Melo Kaur
|
00354
|
PUNB0145510
|
885
|
885
|
Processed
|
12/11/2023
|
|
7440888674
|
|
MELO KAUR W O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NIHAL SINGH WALA
|
PB-15-004-024-001/883
(RANIANA)
|
2615004000NRG24051020230197584
|
05/10/2023
|
Aamardeep kaur
|
2615004WL007552
|
Aamardeep kaur
|
00354
|
PUNB0145510
|
590
|
590
|
Processed
|
12/11/2023
|
|
7440888680
|
|
AMARDEEP KAUR W/O JAGSIR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
101
|
NIHAL SINGH WALA
|
PB-15-004-024-001/89
(RANIANA)
|
2615004000NRG24051020230197585
|
05/10/2023
|
Kamaljeet Kaur
|
2615004WL007552
|
Kamaljeet Kaur
|
00354
|
PUNB0145510
|
295
|
295
|
Processed
|
11/11/2023
|
|
7440888667
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
NIHAL SINGH WALA
|
PB-15-004-024-001/894
(RANIANA)
|
2615004000NRG24051020230197586
|
05/10/2023
|
Bhupinder Kaur
|
2615004WL007552
|
Bhupinder Kaur
|
00354
|
PUNB0145510
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7440888684
|
|
MR HARDEEP SINGH UNG BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
NIHAL SINGH WALA
|
PB-15-004-024-001/923
(RANIANA)
|
2615004000NRG24051020230197587
|
05/10/2023
|
NASIB KAUR
|
2615004WL007552
|
NASIB KAUR
|
00354
|
PUNB0145510
|
295
|
295
|
Processed
|
11/11/2023
|
|
7440888679
|
|
NASIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NIHAL SINGH WALA
|
PB-15-004-024-001/926
(RANIANA)
|
2615004000NRG24051020230197588
|
05/10/2023
|
Veerpal Kaur
|
2615004WL007552
|
Veerpal Kaur
|
00354
|
PUNB0145510
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7440888677
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NIHAL SINGH WALA
|
PB-15-004-024-001/94
(RANIANA)
|
2615004000NRG24051020230197589
|
05/10/2023
|
Manjeet Kaur
|
2615004WL007552
|
Manjeet Kaur
|
00354
|
PUNB0145510
|
885
|
885
|
Processed
|
11/11/2023
|
|
7440888649
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
106
|
NIHAL SINGH WALA
|
PB-15-004-024-001/956
(RANIANA)
|
2615004000NRG24051020230197590
|
05/10/2023
|
Sarbjeet Kaur
|
2615004WL007552
|
Sarbjeet Kaur
|
00354
|
PUNB0145510
|
1180
|
1180
|
Processed
|
12/11/2023
|
|
7440888685
|
|
SHINDER SINGH SO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NIHAL SINGH WALA
|
PB-15-004-024-001/982
(RANIANA)
|
2615004000NRG24051020230197592
|
05/10/2023
|
Harbans Kaur
|
2615004WL007552
|
Harbans Kaur
|
00354
|
PUNB0145510
|
1180
|
1180
|
Processed
|
12/11/2023
|
|
7440888670
|
|
HARBANS KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89680
|
89680
|
|
|
|
|
|
|
|
|
108
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1000
(RANIANA)
|
2615004000NRG24051020230197434
|
05/10/2023
|
Guljar Singh
|
2615004WL007552
|
Guljar Singh
|
00354
|
PUNB0226610
|
1180
|
1180
|
Processed
|
12/11/2023
|
|
7440888628
|
|
GULZAR SINGH S/O SANTA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
109
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1153
(RANIANA)
|
2615004000NRG24051020230197456
|
05/10/2023
|
Sandeep kaur
|
2615004WL007552
|
Sandeep kaur
|
00354
|
PUNB0226610
|
1475
|
1475
|
Processed
|
12/11/2023
|
|
7440888697
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1230
(RANIANA)
|
2615004000NRG24051020230197470
|
05/10/2023
|
Mandeep Kaur
|
2615004WL007552
|
Mandeep Kaur
|
00354
|
PUNB0226610
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7440888552
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
111
|
NIHAL SINGH WALA
|
PB-15-004-024-001/130
(RANIANA)
|
2615004000NRG24051020230197475
|
05/10/2023
|
Darshan Singh
|
2615004WL007552
|
Darshan Singh
|
00354
|
PUNB0226610
|
885
|
885
|
Processed
|
11/11/2023
|
|
7440888613
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
112
|
NIHAL SINGH WALA
|
PB-15-004-024-001/130
(RANIANA)
|
2615004000NRG24051020230197476
|
05/10/2023
|
Jasmail Kaur
|
2615004WL007552
|
Jasmail Kaur
|
00354
|
PUNB0226610
|
590
|
590
|
Processed
|
11/11/2023
|
|
7440888614
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
NIHAL SINGH WALA
|
PB-15-004-024-001/239
(RANIANA)
|
2615004000NRG24051020230197495
|
05/10/2023
|
Jagroup Singh
|
2615004WL007552
|
Jagroup Singh
|
00354
|
PUNB0226610
|
295
|
295
|
Processed
|
11/11/2023
|
|
7440888637
|
|
JAGROUP SINGH
|
ICICI BANK LTD(508534)
|
|
114
|
NIHAL SINGH WALA
|
PB-15-004-024-001/239
(RANIANA)
|
2615004000NRG24051020230197496
|
05/10/2023
|
Jasmail kaur
|
2615004WL007552
|
Jasmail kaur
|
00354
|
PUNB0226610
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7440888638
|
|
JASMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NIHAL SINGH WALA
|
PB-15-004-024-001/240
(RANIANA)
|
2615004000NRG24051020230197497
|
05/10/2023
|
Resham Singh
|
2615004WL007552
|
Resham Singh
|
00354
|
PUNB0226610
|
885
|
885
|
Processed
|
11/11/2023
|
|
7440888655
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
116
|
NIHAL SINGH WALA
|
PB-15-004-024-001/242
(RANIANA)
|
2615004000NRG24051020230197500
|
05/10/2023
|
Shinderpal Singh
|
2615004WL007552
|
Shinderpal Singh
|
00354
|
PUNB0226610
|
885
|
885
|
Processed
|
11/11/2023
|
|
7440888555
|
|
CHHINDER PAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NIHAL SINGH WALA
|
PB-15-004-024-001/280
(RANIANA)
|
2615004000NRG24051020230197507
|
05/10/2023
|
BASANT SINGH
|
2615004WL007552
|
BASANT SINGH
|
00354
|
PUNB0226610
|
1475
|
1475
|
Processed
|
12/11/2023
|
|
7440888632
|
|
BASANT SINGH S O SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NIHAL SINGH WALA
|
PB-15-004-024-001/311
(RANIANA)
|
2615004000NRG24051020230197513
|
05/10/2023
|
GURMAIL KAUR
|
2615004WL007552
|
GURMAIL KAUR
|
00354
|
PUNB0226610
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7440888598
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
NIHAL SINGH WALA
|
PB-15-004-024-001/323
(RANIANA)
|
2615004000NRG24051020230197518
|
05/10/2023
|
GURMAIL KAUR
|
2615004WL007552
|
GURMAIL KAUR
|
00354
|
PUNB0226610
|
295
|
295
|
Processed
|
11/11/2023
|
|
7440888668
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NIHAL SINGH WALA
|
PB-15-004-024-001/347
(RANIANA)
|
2615004000NRG24051020230197524
|
05/10/2023
|
Kuldeep Kaur
|
2615004WL007552
|
Kuldeep Kaur
|
00354
|
PUNB0226610
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7440888557
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
NIHAL SINGH WALA
|
PB-15-004-024-001/42
(RANIANA)
|
2615004000NRG24051020230197536
|
05/10/2023
|
CHARANJIT KAUR
|
2615004WL007552
|
CHARANJIT KAUR
|
00354
|
PUNB0226610
|
1180
|
1180
|
Processed
|
12/11/2023
|
|
7440888553
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NIHAL SINGH WALA
|
PB-15-004-024-001/567
(RANIANA)
|
2615004000NRG24051020230197550
|
05/10/2023
|
Balveer Kaur
|
2615004WL007552
|
Balveer Kaur
|
00354
|
PUNB0226610
|
885
|
885
|
Processed
|
12/11/2023
|
|
7440888556
|
|
BALVEER KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NIHAL SINGH WALA
|
PB-15-004-024-001/595
(RANIANA)
|
2615004000NRG24051020230197552
|
05/10/2023
|
Paramjeet Kaur
|
2615004WL007552
|
Paramjeet Kaur
|
00354
|
PUNB0226610
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7440888664
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
NIHAL SINGH WALA
|
PB-15-004-024-001/60
(RANIANA)
|
2615004000NRG24051020230197553
|
05/10/2023
|
Mohinder Kaur
|
2615004WL007552
|
Mohinder Kaur
|
00354
|
PUNB0226610
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7440888602
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
NIHAL SINGH WALA
|
PB-15-004-024-001/604
(RANIANA)
|
2615004000NRG24051020230197554
|
05/10/2023
|
Manjeet Kaur
|
2615004WL007552
|
Manjeet Kaur
|
00354
|
PUNB0226610
|
590
|
590
|
Processed
|
11/11/2023
|
|
7440888607
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
NIHAL SINGH WALA
|
PB-15-004-024-001/616
(RANIANA)
|
2615004000NRG24051020230197556
|
05/10/2023
|
Karamjit Kaur
|
2615004WL007552
|
Karamjit Kaur
|
00354
|
PUNB0226610
|
1180
|
1180
|
Processed
|
12/11/2023
|
|
7440888698
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NIHAL SINGH WALA
|
PB-15-004-024-001/618
(RANIANA)
|
2615004000NRG24051020230197557
|
05/10/2023
|
Minder Kaur
|
2615004WL007552
|
Minder Kaur
|
00354
|
PUNB0226610
|
590
|
590
|
Processed
|
12/11/2023
|
|
7440888671
|
|
MAHINDER KAUR W O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NIHAL SINGH WALA
|
PB-15-004-024-001/648
(RANIANA)
|
2615004000NRG24051020230197563
|
05/10/2023
|
Kulwinder Kaur
|
2615004WL007552
|
Kulwinder Kaur
|
00354
|
PUNB0226610
|
590
|
590
|
Processed
|
12/11/2023
|
|
7440888647
|
|
KULWINDER KAUR WO SONY
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NIHAL SINGH WALA
|
PB-15-004-024-001/666
(RANIANA)
|
2615004000NRG24051020230197565
|
05/10/2023
|
Kuldeep Kaur
|
2615004WL007552
|
Kuldeep Kaur
|
00354
|
PUNB0226610
|
885
|
885
|
Processed
|
11/11/2023
|
|
7440888627
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
NIHAL SINGH WALA
|
PB-15-004-024-001/681
(RANIANA)
|
2615004000NRG24051020230197566
|
05/10/2023
|
RAMJIT SINGH
|
2615004WL007552
|
RAMJIT SINGH
|
00354
|
PUNB0226610
|
590
|
590
|
Processed
|
12/11/2023
|
|
7440888596
|
|
RAMJIT SINGH S O JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NIHAL SINGH WALA
|
PB-15-004-024-001/765
(RANIANA)
|
2615004000NRG24051020230197575
|
05/10/2023
|
Tej Kaur
|
2615004WL007552
|
Tej Kaur
|
00354
|
PUNB0226610
|
885
|
885
|
Processed
|
11/11/2023
|
|
7440888594
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
NIHAL SINGH WALA
|
PB-15-004-024-001/768
(RANIANA)
|
2615004000NRG24051020230197576
|
05/10/2023
|
Harman Kaur
|
2615004WL007552
|
Harman Kaur
|
00354
|
PUNB0226610
|
885
|
885
|
Processed
|
12/11/2023
|
|
7440888652
|
|
GURNAM KAUR W O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NIHAL SINGH WALA
|
PB-15-004-024-001/77
(RANIANA)
|
2615004000NRG24051020230197577
|
05/10/2023
|
Jasmel Kaur
|
2615004WL007552
|
Jasmel Kaur
|
00354
|
PUNB0226610
|
1180
|
1180
|
Processed
|
12/11/2023
|
|
7440888591
|
|
JASMAIL KAUR W O MUHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NIHAL SINGH WALA
|
PB-15-004-024-001/782
(RANIANA)
|
2615004000NRG24051020230197578
|
05/10/2023
|
Budh Singh
|
2615004WL007552
|
Budh Singh
|
00354
|
PUNB0226610
|
1180
|
1180
|
Processed
|
12/11/2023
|
|
7440888631
|
|
BUDH SINGH S O MALAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NIHAL SINGH WALA
|
PB-15-004-024-001/782
(RANIANA)
|
2615004000NRG24051020230197579
|
05/10/2023
|
Manjit Kaur
|
2615004WL007552
|
Manjit Kaur
|
00354
|
PUNB0226610
|
1180
|
1180
|
Processed
|
12/11/2023
|
|
7440888678
|
|
MANJIT KAUR DO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NIHAL SINGH WALA
|
PB-15-004-024-001/822
(RANIANA)
|
2615004000NRG24051020230197580
|
05/10/2023
|
GURMEL KAUR
|
2615004WL007552
|
GURMEL KAUR
|
00354
|
PUNB0226610
|
590
|
590
|
Processed
|
11/11/2023
|
|
7440888675
|
|
GURMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NIHAL SINGH WALA
|
PB-15-004-024-001/862
(RANIANA)
|
2615004000NRG24051020230197583
|
05/10/2023
|
Sham Kaur
|
2615004WL007552
|
Sham Kaur
|
00354
|
PUNB0226610
|
590
|
590
|
Processed
|
12/11/2023
|
|
7440888676
|
|
SHAM KAUR W/O HARNAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28320
|
28320
|
|
|
|
|
|
|
|
|
138
|
NIHAL SINGH WALA
|
PB-15-004-024-001/750
(RANIANA)
|
2615004000NRG24051020230197573
|
05/10/2023
|
Harman Kaur
|
2615004WL007552
|
Harman Kaur
|
00354
|
PUNB0731800
|
1180
|
1180
|
Processed
|
12/11/2023
|
|
7440888567
|
|
HARMAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
139
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1096
(RANIANA)
|
2615004000NRG24051020230197451
|
05/10/2023
|
Makhan Singh
|
2615004WL007552
|
Makhan Singh
|
00415
|
SBIN0013686
|
1180
|
1180
|
Processed
|
12/11/2023
|
|
7440888559
|
|
MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1180
(RANIANA)
|
2615004000NRG24051020230197461
|
05/10/2023
|
Baljit kaur
|
2615004WL007552
|
Baljit kaur
|
00415
|
SBIN0013686
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7440888560
|
|
MRS BALJIT KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
NIHAL SINGH WALA
|
PB-15-004-024-001/12
(RANIANA)
|
2615004000NRG24051020230197463
|
05/10/2023
|
Kuldeep Kaur
|
2615004WL007552
|
Kuldeep Kaur
|
00415
|
SBIN0013686
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7440888561
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4130
|
4130
|
|
|
|
|
|
|
|
|
142
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1049
(RANIANA)
|
2615004000NRG24051020230197441
|
05/10/2023
|
Parmjeet kaur
|
2615004WL007552
|
Parmjeet kaur
|
00415
|
SBIN0050695
|
885
|
885
|
Processed
|
11/11/2023
|
|
7440888563
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1062
(RANIANA)
|
2615004000NRG24051020230197445
|
05/10/2023
|
Ramndeep Kaur
|
2615004WL007552
|
Ramndeep Kaur
|
00415
|
SBIN0050695
|
1475
|
1475
|
Processed
|
12/11/2023
|
|
7440888696
|
|
RAMANDEEP KAUR WO SUKHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1092
(RANIANA)
|
2615004000NRG24051020230197450
|
05/10/2023
|
Sukhpreet Kaur
|
2615004WL007552
|
Sukhpreet Kaur
|
00415
|
SBIN0050695
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7440888562
|
|
MRS SUKHPREET KAUR WO HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1159
(RANIANA)
|
2615004000NRG24051020230197457
|
05/10/2023
|
Jangir singh
|
2615004WL007552
|
Jangir singh
|
00415
|
SBIN0050695
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7440888566
|
|
LACHHMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NIHAL SINGH WALA
|
PB-15-004-024-001/301
(RANIANA)
|
2615004000NRG24051020230197511
|
05/10/2023
|
Kulwant Kaur
|
2615004WL007552
|
Kulwant Kaur
|
00415
|
SBIN0050695
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7440888558
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
NIHAL SINGH WALA
|
PB-15-004-024-001/7
(RANIANA)
|
2615004000NRG24051020230197568
|
05/10/2023
|
KULWINDER KAUR
|
2615004WL007552
|
KULWINDER KAUR
|
00415
|
SBIN0050695
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7440888565
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7670
|
7670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159890
|
159890
|
|
|
|
|
|
|
|