|
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-15-004-032-001/569
(DHURKOT RANSIH)
|
2615004000NRG24291220230278168
|
29/12/2023
|
Kamaldeep Kaur
|
2615004WL010917
|
Kamaldeep Kaur
|
00032
|
UTIB0002433
|
606
|
606
|
Rejected
|
09/03/2024
|
|
1556935470
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-032-001/449
(DHURKOT RANSIH)
|
2615004000NRG24291220230278154
|
29/12/2023
|
Harbans Kaur
|
2615004WL010917
|
Harbans Kaur
|
00048
|
BKID0006317
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935461
|
|
HARBANS KAUR W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-032-001/509
(DHURKOT RANSIH)
|
2615004000NRG24291220230278162
|
29/12/2023
|
Rajwinder Kaur
|
2615004WL010917
|
Rajwinder Kaur
|
00048
|
BKID0006317
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935460
|
|
RAJWINDER KAUR W/O JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-032-001/61
(DHURKOT RANSIH)
|
2615004000NRG24291220230278174
|
29/12/2023
|
Nasib Kaur
|
2615004WL010917
|
Nasib Kaur
|
00048
|
BKID0006317
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556935438
|
|
NASEEB KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-032-001/735
(DHURKOT RANSIH)
|
2615004000NRG24291220230278183
|
29/12/2023
|
Ramandeep Kaur
|
2615004WL010917
|
Ramandeep Kaur
|
00048
|
BKID0006317
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935478
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-032-001/288
(DHURKOT RANSIH)
|
2615004000NRG24291220230278130
|
29/12/2023
|
VEERPAL KAUR
|
2615004WL010917
|
VEERPAL KAUR
|
00078
|
CNRB0002116
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556935459
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-032-001/316
(DHURKOT RANSIH)
|
2615004000NRG24291220230278135
|
29/12/2023
|
AMANDEEP KAUR
|
2615004WL010917
|
AMANDEEP KAUR
|
00078
|
CNRB0002116
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556935485
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-032-001/338
(DHURKOT RANSIH)
|
2615004000NRG24291220230278141
|
29/12/2023
|
RAJU
|
2615004WL010917
|
RAJU
|
00078
|
CNRB0002116
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556935436
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-032-001/510
(DHURKOT RANSIH)
|
2615004000NRG24291220230278163
|
29/12/2023
|
Baljeet Kaur
|
2615004WL010917
|
Baljeet Kaur
|
00078
|
CNRB0002116
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935469
|
|
BALJEET KAUR
|
CANARA BANK(508532)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-032-001/56
(DHURKOT RANSIH)
|
2615004000NRG24291220230278166
|
29/12/2023
|
KULDEEP KAUR
|
2615004WL010917
|
KULDEEP KAUR
|
00078
|
CNRB0002116
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935443
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-032-001/345
(DHURKOT RANSIH)
|
2615004000NRG24291220230278142
|
29/12/2023
|
Gurmeet Kaur
|
2615004WL010917
|
Gurmeet Kaur
|
00078
|
CNRB0005887
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556935477
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-032-001/572
(DHURKOT RANSIH)
|
2615004000NRG24291220230278169
|
29/12/2023
|
Sarbjeet Kaur
|
2615004WL010917
|
Sarbjeet Kaur
|
00078
|
CNRB0005887
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1556935475
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-032-001/668
(DHURKOT RANSIH)
|
2615004000NRG24291220230278180
|
29/12/2023
|
Ramandeep Kaur
|
2615004WL010917
|
Ramandeep Kaur
|
00078
|
CNRB0005887
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556935474
|
|
RAMANDEEP KAUR
|
CANARA BANK(508532)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-032-001/781
(DHURKOT RANSIH)
|
2615004000NRG24291220230278186
|
29/12/2023
|
Baljeet Kaur
|
2615004WL010917
|
Baljeet Kaur
|
00078
|
CNRB0005887
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556935476
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-032-001/377
(DHURKOT RANSIH)
|
2615004000NRG24291220230278143
|
29/12/2023
|
Harjinder Kaur
|
2615004WL010917
|
Harjinder Kaur
|
00349
|
PSIB0000027
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556935369
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-032-001/555
(DHURKOT RANSIH)
|
2615004000NRG24291220230278164
|
29/12/2023
|
Karamjit Kaur
|
2615004WL010917
|
Karamjit Kaur
|
00349
|
PSIB0000027
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935370
|
|
KARAMJIT KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-032-001/604
(DHURKOT RANSIH)
|
2615004000NRG24291220230278173
|
29/12/2023
|
Shinderpal Kaur
|
2615004WL010917
|
Shinderpal Kaur
|
00349
|
PSIB0000027
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935371
|
|
SHINDERPAL KAUR WOJASDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-032-001/620
(DHURKOT RANSIH)
|
2615004000NRG24291220230278176
|
29/12/2023
|
Jasvir Kaur
|
2615004WL010917
|
Jasvir Kaur
|
00349
|
PSIB0000027
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935373
|
|
Jasvir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-032-001/705
(DHURKOT RANSIH)
|
2615004000NRG24291220230278181
|
29/12/2023
|
Amarjit Kaur
|
2615004WL010917
|
Amarjit Kaur
|
00349
|
PSIB0000027
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935374
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-032-001/750
(DHURKOT RANSIH)
|
2615004000NRG24291220230278184
|
29/12/2023
|
Harpreet Kaur
|
2615004WL010917
|
Harpreet Kaur
|
00349
|
PSIB0000027
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556935372
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-031-001/264
(LOHARA)
|
2615004000NRG24291220230278090
|
29/12/2023
|
Paramjit kaur
|
2615004WL010917
|
Paramjit kaur
|
00349
|
PSIB0000402
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556935379
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-031-001/50
(LOHARA)
|
2615004000NRG24291220230278102
|
29/12/2023
|
Jaswant Kaur
|
2615004WL010917
|
Jaswant Kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935378
|
|
JASWANT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-031-001/219
(LOHARA)
|
2615004000NRG24291220230278086
|
29/12/2023
|
Charnjit Kaur
|
2615004WL010917
|
Charnjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935484
|
|
CHARANJIT KAUR S/O RULDU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-032-001/557
(DHURKOT RANSIH)
|
2615004000NRG24291220230278165
|
29/12/2023
|
Manna Kaur
|
2615004WL010917
|
Manna Kaur
|
00354
|
PUNB0015510
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935375
|
|
MANNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-031-001/172
(LOHARA)
|
2615004000NRG24291220230278080
|
29/12/2023
|
Gurmail Singh
|
2615004WL010917
|
Gurmail Singh
|
00354
|
PUNB0032910
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556935376
|
|
GURMAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-031-001/288
(LOHARA)
|
2615004000NRG24291220230278092
|
29/12/2023
|
Mitha Singh
|
2615004WL010917
|
Mitha Singh
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935377
|
|
MITHA SINGH S/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-031-001/113
(LOHARA)
|
2615004000NRG24291220230278067
|
29/12/2023
|
Reena Kaur
|
2615004WL010917
|
Reena Kaur
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935405
|
|
REENA KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-031-001/125
(LOHARA)
|
2615004000NRG24291220230278068
|
29/12/2023
|
Manjit Kaur
|
2615004WL010917
|
Manjit Kaur
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935417
|
|
MANJIT KAUR WO HANSRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-031-001/128
(LOHARA)
|
2615004000NRG24291220230278069
|
29/12/2023
|
GURMAIL KAUR
|
2615004WL010917
|
GURMAIL KAUR
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935385
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-031-001/130
(LOHARA)
|
2615004000NRG24291220230278070
|
29/12/2023
|
HARWINDER KAUR
|
2615004WL010917
|
HARWINDER KAUR
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935406
|
|
HARWINDER KAUR WO MUNSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-031-001/133
(LOHARA)
|
2615004000NRG24291220230278071
|
29/12/2023
|
JARNAIL SINGH
|
2615004WL010917
|
JARNAIL SINGH
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935407
|
|
Janal
|
ICICI BANK LTD(508534)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-031-001/135
(LOHARA)
|
2615004000NRG24291220230278072
|
29/12/2023
|
NASIB KAUR
|
2615004WL010917
|
NASIB KAUR
|
00354
|
PUNB0177410
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556935386
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-031-001/142
(LOHARA)
|
2615004000NRG24291220230278073
|
29/12/2023
|
MANJIT KAUR
|
2615004WL010917
|
MANJIT KAUR
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935387
|
|
MANJIT KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-031-001/155
(LOHARA)
|
2615004000NRG24291220230278074
|
29/12/2023
|
PARAMJIT KAUR
|
2615004WL010917
|
PARAMJIT KAUR
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935408
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-031-001/156
(LOHARA)
|
2615004000NRG24291220230278075
|
29/12/2023
|
Jaswant Kaur
|
2615004WL010917
|
Jaswant Kaur
|
00354
|
PUNB0177410
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556935409
|
|
MR JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-031-001/157
(LOHARA)
|
2615004000NRG24291220230278076
|
29/12/2023
|
Karmjeet Kaur
|
2615004WL010917
|
Karmjeet Kaur
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935388
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-031-001/163
(LOHARA)
|
2615004000NRG24291220230278077
|
29/12/2023
|
Manjit Kaur
|
2615004WL010917
|
Manjit Kaur
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935420
|
|
MANJIT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-031-001/169
(LOHARA)
|
2615004000NRG24291220230278078
|
29/12/2023
|
Sukhwinder Kaur
|
2615004WL010917
|
Sukhwinder Kaur
|
00354
|
PUNB0177410
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556935421
|
|
SUKHWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-031-001/171
(LOHARA)
|
2615004000NRG24291220230278079
|
29/12/2023
|
Baljeet Kaur
|
2615004WL010917
|
Baljeet Kaur
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935427
|
|
BALJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-031-001/174
(LOHARA)
|
2615004000NRG24291220230278082
|
29/12/2023
|
Karmjit Kaur
|
2615004WL010917
|
Karmjit Kaur
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935429
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-031-001/182
(LOHARA)
|
2615004000NRG24291220230278083
|
29/12/2023
|
Sony
|
2615004WL010917
|
Sony
|
00354
|
PUNB0177410
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556935428
|
|
SONY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-031-001/2
(LOHARA)
|
2615004000NRG24291220230278085
|
29/12/2023
|
BALJIT KAUR
|
2615004WL010917
|
BALJIT KAUR
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935389
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-031-001/236
(LOHARA)
|
2615004000NRG24291220230278088
|
29/12/2023
|
Karmjit Kaur
|
2615004WL010917
|
Karmjit Kaur
|
00354
|
PUNB0177410
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556935433
|
|
KARAMJIT KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-031-001/32
(LOHARA)
|
2615004000NRG24291220230278094
|
29/12/2023
|
Gurmeet Kaur
|
2615004WL010917
|
Gurmeet Kaur
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935380
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-031-001/33
(LOHARA)
|
2615004000NRG24291220230278095
|
29/12/2023
|
Manjit Kaur
|
2615004WL010917
|
Manjit Kaur
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935432
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-031-001/35
(LOHARA)
|
2615004000NRG24291220230278096
|
29/12/2023
|
JASWINDER KAUR
|
2615004WL010917
|
JASWINDER KAUR
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935410
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-031-001/37
(LOHARA)
|
2615004000NRG24291220230278097
|
29/12/2023
|
BALJEET KAUR
|
2615004WL010917
|
BALJEET KAUR
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935411
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-031-001/39
(LOHARA)
|
2615004000NRG24291220230278098
|
29/12/2023
|
AMANDEEP KAUR
|
2615004WL010917
|
AMANDEEP KAUR
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935412
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-031-001/42
(LOHARA)
|
2615004000NRG24291220230278099
|
29/12/2023
|
SIMRANJIT KAUR
|
2615004WL010917
|
SIMRANJIT KAUR
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935384
|
|
SIMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-031-001/49
(LOHARA)
|
2615004000NRG24291220230278100
|
29/12/2023
|
Manjit Kaur
|
2615004WL010917
|
Manjit Kaur
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935422
|
|
MANJIT KAUR WO BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-031-001/56
(LOHARA)
|
2615004000NRG24291220230278103
|
29/12/2023
|
Kuldeep Kaur
|
2615004WL010917
|
Kuldeep Kaur
|
00354
|
PUNB0177410
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556935382
|
|
KULDEEP KAUR WO SUKHDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-031-001/62-A
(LOHARA)
|
2615004000NRG24291220230278104
|
29/12/2023
|
KULDEEP KAUR
|
2615004WL010917
|
KULDEEP KAUR
|
00354
|
PUNB0177410
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556935383
|
|
KULDEEP KAUR WO SONI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-031-001/80
(LOHARA)
|
2615004000NRG24291220230278105
|
29/12/2023
|
PARMJIT KAUR
|
2615004WL010917
|
PARMJIT KAUR
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935418
|
|
PARAMJIT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-031-001/86
(LOHARA)
|
2615004000NRG24291220230278106
|
29/12/2023
|
SARBJIT KAUR
|
2615004WL010917
|
SARBJIT KAUR
|
00354
|
PUNB0177410
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556935419
|
|
SARABJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-031-001/89
(LOHARA)
|
2615004000NRG24291220230278107
|
29/12/2023
|
KULWINDER KAUR
|
2615004WL010917
|
KULWINDER KAUR
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935413
|
|
KULWINDER KAUR WO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-031-001/91
(LOHARA)
|
2615004000NRG24291220230278108
|
29/12/2023
|
NASIB KAUR
|
2615004WL010917
|
NASIB KAUR
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935414
|
|
NASIB KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-031-001/98
(LOHARA)
|
2615004000NRG24291220230278109
|
29/12/2023
|
SARBJIT KAUR
|
2615004WL010917
|
SARBJIT KAUR
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935390
|
|
Sarbjit
|
ICICI BANK LTD(508534)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-032-001/780
(DHURKOT RANSIH)
|
2615004000NRG24291220230278185
|
29/12/2023
|
Jaswinder Kaur
|
2615004WL010917
|
Jaswinder Kaur
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935381
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34239
|
34239
|
|
|
|
|
|
|
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-032-001/583
(DHURKOT RANSIH)
|
2615004000NRG24291220230278170
|
29/12/2023
|
Harpreet Kaur
|
2615004WL010917
|
Harpreet Kaur
|
00354
|
PUNB0344700
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556935423
|
|
HARPREET KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-032-001/144
(DHURKOT RANSIH)
|
2615004000NRG24291220230278110
|
29/12/2023
|
Jasveer Kaur
|
2615004WL010917
|
Jasveer Kaur
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556935434
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-032-001/16
(DHURKOT RANSIH)
|
2615004000NRG24291220230278112
|
29/12/2023
|
KULWANT KAUR
|
2615004WL010917
|
KULWANT KAUR
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556935392
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-032-001/214
(DHURKOT RANSIH)
|
2615004000NRG24291220230278118
|
29/12/2023
|
MANJIT KAUR
|
2615004WL010917
|
MANJIT KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935391
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-032-001/221
(DHURKOT RANSIH)
|
2615004000NRG24291220230278120
|
29/12/2023
|
GURMAIL KAUR
|
2615004WL010917
|
GURMAIL KAUR
|
00415
|
SBIN0011908
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556935393
|
|
MRS GURMEL KAUR WO JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-032-001/224
(DHURKOT RANSIH)
|
2615004000NRG24291220230278121
|
29/12/2023
|
NIRMALKAUR
|
2615004WL010917
|
NIRMALKAUR
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935394
|
|
MR KAURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-032-001/229
(DHURKOT RANSIH)
|
2615004000NRG24291220230278122
|
29/12/2023
|
PARMJIT KAUR
|
2615004WL010917
|
PARMJIT KAUR
|
00415
|
SBIN0011908
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556935395
|
|
MISS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-032-001/261
(DHURKOT RANSIH)
|
2615004000NRG24291220230278128
|
29/12/2023
|
MANJIT KAUR
|
2615004WL010917
|
MANJIT KAUR
|
00415
|
SBIN0011908
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556935396
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-032-001/305
(DHURKOT RANSIH)
|
2615004000NRG24291220230278133
|
29/12/2023
|
KULDEEP KAUR
|
2615004WL010917
|
KULDEEP KAUR
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935398
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-032-001/311
(DHURKOT RANSIH)
|
2615004000NRG24291220230278134
|
29/12/2023
|
AMARJIT KAUR
|
2615004WL010917
|
AMARJIT KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935399
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-032-001/321
(DHURKOT RANSIH)
|
2615004000NRG24291220230278136
|
29/12/2023
|
JASWINDER KAUR
|
2615004WL010917
|
JASWINDER KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935400
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-032-001/322
(DHURKOT RANSIH)
|
2615004000NRG24291220230278137
|
29/12/2023
|
Kiranjeet kaur
|
2615004WL010917
|
Kiranjeet kaur
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556935401
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-032-001/323
(DHURKOT RANSIH)
|
2615004000NRG24291220230278138
|
29/12/2023
|
GURMEL KAUR
|
2615004WL010917
|
GURMEL KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935424
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-032-001/387
(DHURKOT RANSIH)
|
2615004000NRG24291220230278144
|
29/12/2023
|
Rani Kau
|
2615004WL010917
|
Rani Kau
|
00415
|
SBIN0011908
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556935426
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-032-001/388
(DHURKOT RANSIH)
|
2615004000NRG24291220230278145
|
29/12/2023
|
Surjit Kaur
|
2615004WL010917
|
Surjit Kaur
|
00415
|
SBIN0011908
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935416
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-032-001/415
(DHURKOT RANSIH)
|
2615004000NRG24291220230278148
|
29/12/2023
|
KULWANT KAUR
|
2615004WL010917
|
KULWANT KAUR
|
00415
|
SBIN0011908
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556935415
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-032-001/59
(DHURKOT RANSIH)
|
2615004000NRG24291220230278171
|
29/12/2023
|
PARAMJIT KAUR
|
2615004WL010917
|
PARAMJIT KAUR
|
00415
|
SBIN0011908
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935402
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-032-001/65
(DHURKOT RANSIH)
|
2615004000NRG24291220230278179
|
29/12/2023
|
MANJIT KAUR
|
2615004WL010917
|
MANJIT KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935404
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-031-001/225
(LOHARA)
|
2615004000NRG24291220230278087
|
29/12/2023
|
Manjit Kaur
|
2615004WL010917
|
Manjit Kaur
|
00415
|
SBIN0050352
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556935431
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-032-001/154
(DHURKOT RANSIH)
|
2615004000NRG24291220230278111
|
29/12/2023
|
Malkit Kaur
|
2615004WL010917
|
Malkit Kaur
|
00415
|
SBIN0050352
|
1212
|
1212
|
Rejected
|
09/03/2024
|
|
1556935435
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-032-001/178
(DHURKOT RANSIH)
|
2615004000NRG24291220230278113
|
29/12/2023
|
Darshan Singh
|
2615004WL010917
|
Darshan Singh
|
00415
|
SBIN0050352
|
1515
|
1515
|
Rejected
|
09/03/2024
|
|
1556935471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-032-001/195
(DHURKOT RANSIH)
|
2615004000NRG24291220230278114
|
29/12/2023
|
JAGTAR SINGH
|
2615004WL010917
|
JAGTAR SINGH
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556935453
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-032-001/195
(DHURKOT RANSIH)
|
2615004000NRG24291220230278115
|
29/12/2023
|
PARMJIT KAUR
|
2615004WL010917
|
PARMJIT KAUR
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556935451
|
|
MISS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-032-001/210
(DHURKOT RANSIH)
|
2615004000NRG24291220230278117
|
29/12/2023
|
Jaspal Kaur
|
2615004WL010917
|
Jaspal Kaur
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556935483
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-032-001/210
(DHURKOT RANSIH)
|
2615004000NRG24291220230278116
|
29/12/2023
|
SHINDER SINGH
|
2615004WL010917
|
SHINDER SINGH
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935452
|
|
MR SINDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-032-001/217
(DHURKOT RANSIH)
|
2615004000NRG24291220230278119
|
29/12/2023
|
GURMAIL KAUR
|
2615004WL010917
|
GURMAIL KAUR
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935446
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-032-001/233
(DHURKOT RANSIH)
|
2615004000NRG24291220230278123
|
29/12/2023
|
BIKAR SINGH
|
2615004WL010917
|
BIKAR SINGH
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935445
|
|
MR BIKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-032-001/235
(DHURKOT RANSIH)
|
2615004000NRG24291220230278124
|
29/12/2023
|
Jaswant Kaur
|
2615004WL010917
|
Jaswant Kaur
|
00415
|
SBIN0050352
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556935425
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-032-001/236
(DHURKOT RANSIH)
|
2615004000NRG24291220230278125
|
29/12/2023
|
PARMJIT KAUR
|
2615004WL010917
|
PARMJIT KAUR
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935472
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-032-001/237
(DHURKOT RANSIH)
|
2615004000NRG24291220230278126
|
29/12/2023
|
CHARNJIT KAUR
|
2615004WL010917
|
CHARNJIT KAUR
|
00415
|
SBIN0050352
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556935468
|
|
CHARANJIT KAUR WO NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NIHAL SINGH WALA
|
PB-15-004-032-001/253
(DHURKOT RANSIH)
|
2615004000NRG24291220230278127
|
29/12/2023
|
AMARJIT KAUR
|
2615004WL010917
|
AMARJIT KAUR
|
00415
|
SBIN0050352
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935447
|
|
MISS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
NIHAL SINGH WALA
|
PB-15-004-032-001/282
(DHURKOT RANSIH)
|
2615004000NRG24291220230278129
|
29/12/2023
|
Sukhjeet Kaur
|
2615004WL010917
|
Sukhjeet Kaur
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556935440
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
NIHAL SINGH WALA
|
PB-15-004-032-001/293
(DHURKOT RANSIH)
|
2615004000NRG24291220230278131
|
29/12/2023
|
Mohinder Kaur
|
2615004WL010917
|
Mohinder Kaur
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935397
|
|
MOHINDER KAUR
|
CANARA BANK(508532)
|
|
92
|
NIHAL SINGH WALA
|
PB-15-004-032-001/299
(DHURKOT RANSIH)
|
2615004000NRG24291220230278132
|
29/12/2023
|
Gurmel Kaur
|
2615004WL010917
|
Gurmel Kaur
|
00415
|
SBIN0050352
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935486
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
NIHAL SINGH WALA
|
PB-15-004-032-001/324
(DHURKOT RANSIH)
|
2615004000NRG24291220230278139
|
29/12/2023
|
Jaspreet Kaur
|
2615004WL010917
|
Jaspreet Kaur
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935481
|
|
MISS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
NIHAL SINGH WALA
|
PB-15-004-032-001/330
(DHURKOT RANSIH)
|
2615004000NRG24291220230278140
|
29/12/2023
|
Gurmeet kaur
|
2615004WL010917
|
Gurmeet kaur
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556935463
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
NIHAL SINGH WALA
|
PB-15-004-032-001/398
(DHURKOT RANSIH)
|
2615004000NRG24291220230278147
|
29/12/2023
|
Harbans Kaur
|
2615004WL010917
|
Harbans Kaur
|
00415
|
SBIN0050352
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935454
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
NIHAL SINGH WALA
|
PB-15-004-032-001/416
(DHURKOT RANSIH)
|
2615004000NRG24291220230278149
|
29/12/2023
|
NASIB KAUR
|
2615004WL010917
|
NASIB KAUR
|
00415
|
SBIN0050352
|
1212
|
1212
|
Rejected
|
09/03/2024
|
|
1556935442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
NIHAL SINGH WALA
|
PB-15-004-032-001/427
(DHURKOT RANSIH)
|
2615004000NRG24291220230278151
|
29/12/2023
|
Sukhdev Kaur
|
2615004WL010917
|
Sukhdev Kaur
|
00415
|
SBIN0050352
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556935444
|
|
SUKHDEV KAUR
|
HDFC BANK LTD(607152)
|
|
98
|
NIHAL SINGH WALA
|
PB-15-004-032-001/427
(DHURKOT RANSIH)
|
2615004000NRG24291220230278150
|
29/12/2023
|
Sukhdev Singh
|
2615004WL010917
|
Sukhdev Singh
|
00415
|
SBIN0050352
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556935455
|
|
SUKHDEV SINGH SO JEET SINGH
|
BANK OF INDIA(508505)
|
|
99
|
NIHAL SINGH WALA
|
PB-15-004-032-001/440
(DHURKOT RANSIH)
|
2615004000NRG24291220230278152
|
29/12/2023
|
Baljit Kaur
|
2615004WL010917
|
Baljit Kaur
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935448
|
|
MISS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
NIHAL SINGH WALA
|
PB-15-004-032-001/446
(DHURKOT RANSIH)
|
2615004000NRG24291220230278153
|
29/12/2023
|
Kulwant Kaur
|
2615004WL010917
|
Kulwant Kaur
|
00415
|
SBIN0050352
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556935466
|
|
KULWANT KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NIHAL SINGH WALA
|
PB-15-004-032-001/453
(DHURKOT RANSIH)
|
2615004000NRG24291220230278155
|
29/12/2023
|
Mandeep Kaur
|
2615004WL010917
|
Mandeep Kaur
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935450
|
|
MISS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
NIHAL SINGH WALA
|
PB-15-004-032-001/46
(DHURKOT RANSIH)
|
2615004000NRG24291220230278156
|
29/12/2023
|
GURDEV KAUR
|
2615004WL010917
|
GURDEV KAUR
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935437
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
NIHAL SINGH WALA
|
PB-15-004-032-001/464
(DHURKOT RANSIH)
|
2615004000NRG24291220230278157
|
29/12/2023
|
Roora Singh
|
2615004WL010917
|
Roora Singh
|
00415
|
SBIN0050352
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935464
|
|
MRS ROORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
NIHAL SINGH WALA
|
PB-15-004-032-001/467
(DHURKOT RANSIH)
|
2615004000NRG24291220230278158
|
29/12/2023
|
Swarnjeet Kaur
|
2615004WL010917
|
Swarnjeet Kaur
|
00415
|
SBIN0050352
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935449
|
|
MISS SWARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
NIHAL SINGH WALA
|
PB-15-004-032-001/482
(DHURKOT RANSIH)
|
2615004000NRG24291220230278159
|
29/12/2023
|
Paramjit Kaur
|
2615004WL010917
|
Paramjit Kaur
|
00415
|
SBIN0050352
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935488
|
|
MRS PARMJIT WO SURJIT SINGH KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
NIHAL SINGH WALA
|
PB-15-004-032-001/500
(DHURKOT RANSIH)
|
2615004000NRG24291220230278160
|
29/12/2023
|
Manjit Kaur
|
2615004WL010917
|
Manjit Kaur
|
00415
|
SBIN0050352
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556935465
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
NIHAL SINGH WALA
|
PB-15-004-032-001/508
(DHURKOT RANSIH)
|
2615004000NRG24291220230278161
|
29/12/2023
|
Rajpal Kaur
|
2615004WL010917
|
Rajpal Kaur
|
00415
|
SBIN0050352
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935489
|
|
MISS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
NIHAL SINGH WALA
|
PB-15-004-032-001/567
(DHURKOT RANSIH)
|
2615004000NRG24291220230278167
|
29/12/2023
|
Baghel Singh
|
2615004WL010917
|
Baghel Singh
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935479
|
|
MR BHAGEL SINGH PLA NO135235 DSSO MOGA
|
STATE BANK OF INDIA(508548)
|
|
109
|
NIHAL SINGH WALA
|
PB-15-004-032-001/595
(DHURKOT RANSIH)
|
2615004000NRG24291220230278172
|
29/12/2023
|
Gurdev Kaur
|
2615004WL010917
|
Gurdev Kaur
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935482
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
NIHAL SINGH WALA
|
PB-15-004-032-001/614
(DHURKOT RANSIH)
|
2615004000NRG24291220230278175
|
29/12/2023
|
Mahinder Kaur
|
2615004WL010917
|
Mahinder Kaur
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556935457
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
NIHAL SINGH WALA
|
PB-15-004-032-001/64
(DHURKOT RANSIH)
|
2615004000NRG24291220230278178
|
29/12/2023
|
Gurmail Kaur
|
2615004WL010917
|
Gurmail Kaur
|
00415
|
SBIN0050352
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556935403
|
|
MRS GURMAIL KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
NIHAL SINGH WALA
|
PB-15-004-032-001/64
(DHURKOT RANSIH)
|
2615004000NRG24291220230278177
|
29/12/2023
|
Harnek Singh
|
2615004WL010917
|
Harnek Singh
|
00415
|
SBIN0050352
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556935439
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
NIHAL SINGH WALA
|
PB-15-004-032-001/715
(DHURKOT RANSIH)
|
2615004000NRG24291220230278182
|
29/12/2023
|
Kuldeep Kaur
|
2615004WL010917
|
Kuldeep Kaur
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935480
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
NIHAL SINGH WALA
|
PB-15-004-032-001/789
(DHURKOT RANSIH)
|
2615004000NRG24291220230278187
|
29/12/2023
|
Babli Kaur
|
2615004WL010917
|
Babli Kaur
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
10/03/2024
|
|
1556935473
|
|
BABLI KAUR D/O SOHAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
115
|
NIHAL SINGH WALA
|
PB-15-004-032-001/90
(DHURKOT RANSIH)
|
2615004000NRG24291220230278188
|
29/12/2023
|
CHARN SINGH
|
2615004WL010917
|
CHARN SINGH
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556935462
|
|
MRS CHARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
NIHAL SINGH WALA
|
PB-15-004-032-001/95
(DHURKOT RANSIH)
|
2615004000NRG24291220230278189
|
29/12/2023
|
Balvir Singh
|
2615004WL010917
|
Balvir Singh
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556935467
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47268
|
47268
|
|
|
|
|
|
|
|
|
117
|
NIHAL SINGH WALA
|
PB-15-004-031-001/185
(LOHARA)
|
2615004000NRG24291220230278084
|
29/12/2023
|
Sumandeep Kaur
|
2615004WL010917
|
Sumandeep Kaur
|
00415
|
SBIN0050695
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935456
|
|
MS SUMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
118
|
NIHAL SINGH WALA
|
PB-15-004-031-001/24
(LOHARA)
|
2615004000NRG24291220230278089
|
29/12/2023
|
Bhinder Kaur
|
2615004WL010917
|
Bhinder Kaur
|
00415
|
SBIN0051439
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935441
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
NIHAL SINGH WALA
|
PB-15-004-031-001/295
(LOHARA)
|
2615004000NRG24291220230278093
|
29/12/2023
|
Gagandeep Kaur
|
2615004WL010917
|
Gagandeep Kaur
|
00415
|
SBIN0051439
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935487
|
|
GAGANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
NIHAL SINGH WALA
|
PB-15-004-031-001/49
(LOHARA)
|
2615004000NRG24291220230278101
|
29/12/2023
|
Raman
|
2615004WL010917
|
Raman
|
00415
|
SBIN0051439
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556935458
|
|
MRS RAMAN WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
121
|
NIHAL SINGH WALA
|
PB-15-004-031-001/266
(LOHARA)
|
2615004000NRG24291220230278091
|
29/12/2023
|
Kirandeep Kaur
|
2615004WL010917
|
Kirandeep Kaur
|
00415
|
SBIN0051527
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556935430
|
|
MRS KRIANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141804
|
141804
|
|
|
|
|
|
|
|