|
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-15-004-028-001/151
(RANSIH KALAN)
|
2615004000NRG24210620230100384
|
21/06/2023
|
SWARNJIT KAUR
|
2615004WL003036
|
SWARNJIT KAUR
|
00152
|
HDFC0001483
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409067345
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-007-001/262
(BEER ROUKE)
|
2615004000NRG24210620230098916
|
21/06/2023
|
Paramjeet Kaur
|
2615004WL003012
|
Paramjeet Kaur
|
00349
|
PSIB0000027
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409067279
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-028-001/339
(RANSIH KALAN)
|
2615004000NRG24210620230100437
|
21/06/2023
|
Sukhdeep Kaur
|
2615004WL003036
|
Sukhdeep Kaur
|
00349
|
PSIB0000027
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409067278
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-007-001/263
(BEER ROUKE)
|
2615004000NRG24210620230098918
|
21/06/2023
|
Jaswant Kaur
|
2615004WL003012
|
Jaswant Kaur
|
00354
|
PUNB0015510
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409067280
|
|
JASWANT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-028-001/41
(RANSIH KALAN)
|
2615004000NRG24210620230100459
|
21/06/2023
|
Parmjeet Kaur
|
2615004WL003036
|
Parmjeet Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409067281
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-028-001/24
(RANSIH KALAN)
|
2615004000NRG24210620230100412
|
21/06/2023
|
Rajwinder Kaur
|
2615004WL003036
|
Rajwinder Kaur
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409067283
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-028-001/26
(RANSIH KALAN)
|
2615004000NRG24210620230100421
|
21/06/2023
|
Bhinder Kaur
|
2615004WL003036
|
Bhinder Kaur
|
00354
|
PUNB0032910
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409067284
|
|
BHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-028-001/265
(RANSIH KALAN)
|
2615004000NRG24210620230100423
|
21/06/2023
|
Charnjit Kaur
|
2615004WL003036
|
Charnjit Kaur
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409067286
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-028-001/68
(RANSIH KALAN)
|
2615004000NRG24210620230100474
|
21/06/2023
|
Charnjit kaur
|
2615004WL003036
|
Charnjit kaur
|
00354
|
PUNB0032910
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409067285
|
|
GURCHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-007-001/107
(BEER ROUKE)
|
2615004000NRG24210620230098885
|
21/06/2023
|
Kuldeep Kaur
|
2615004WL003012
|
Kuldeep Kaur
|
00354
|
PUNB0054500
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409067292
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-007-001/142
(BEER ROUKE)
|
2615004000NRG24210620230098888
|
21/06/2023
|
Gurmeet Kaur
|
2615004WL003012
|
Gurmeet Kaur
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409067303
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-007-001/168
(BEER ROUKE)
|
2615004000NRG24210620230098896
|
21/06/2023
|
CHARANJIT KAUR
|
2615004WL003012
|
CHARANJIT KAUR
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409067296
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-007-001/178
(BEER ROUKE)
|
2615004000NRG24210620230098899
|
21/06/2023
|
AMARJEET KAUR
|
2615004WL003012
|
AMARJEET KAUR
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409067295
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-007-001/199
(BEER ROUKE)
|
2615004000NRG24210620230098903
|
21/06/2023
|
Hardev Kaur
|
2615004WL003012
|
Hardev Kaur
|
00354
|
PUNB0054500
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409067306
|
|
HARDEV KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-007-001/211
(BEER ROUKE)
|
2615004000NRG24210620230098904
|
21/06/2023
|
Lakhi Kaur
|
2615004WL003012
|
Lakhi Kaur
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409067289
|
|
LAKHI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-007-001/216
(BEER ROUKE)
|
2615004000NRG24210620230098905
|
21/06/2023
|
Shinder Kaur
|
2615004WL003012
|
Shinder Kaur
|
00354
|
PUNB0054500
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409067301
|
|
SHINDER KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-007-001/221
(BEER ROUKE)
|
2615004000NRG24210620230098906
|
21/06/2023
|
Karamjit Kaur
|
2615004WL003012
|
Karamjit Kaur
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409067304
|
|
KARAMJIT KAUR W/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-007-001/223
(BEER ROUKE)
|
2615004000NRG24210620230098907
|
21/06/2023
|
Jaspreet Kaur
|
2615004WL003012
|
Jaspreet Kaur
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409067298
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-007-001/230
(BEER ROUKE)
|
2615004000NRG24210620230098908
|
21/06/2023
|
Kuldeep Kaur
|
2615004WL003012
|
Kuldeep Kaur
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409067290
|
|
KULDEEP KAUR W/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-007-001/236
(BEER ROUKE)
|
2615004000NRG24210620230098910
|
21/06/2023
|
Sandeep Kaur
|
2615004WL003012
|
Sandeep Kaur
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409067307
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-007-001/244
(BEER ROUKE)
|
2615004000NRG24210620230098912
|
21/06/2023
|
Sandeep Kaur
|
2615004WL003012
|
Sandeep Kaur
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409067293
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-007-001/246
(BEER ROUKE)
|
2615004000NRG24210620230098913
|
21/06/2023
|
Swaranjit Kaur
|
2615004WL003012
|
Swaranjit Kaur
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409067308
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-007-001/250
(BEER ROUKE)
|
2615004000NRG24210620230098914
|
21/06/2023
|
Manjit Kaur
|
2615004WL003012
|
Manjit Kaur
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409067297
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-007-001/253
(BEER ROUKE)
|
2615004000NRG24210620230098915
|
21/06/2023
|
Hardeep Kaur
|
2615004WL003012
|
Hardeep Kaur
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409067299
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-007-001/264
(BEER ROUKE)
|
2615004000NRG24210620230098919
|
21/06/2023
|
Ramandeep Kaur
|
2615004WL003012
|
Ramandeep Kaur
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409067300
|
|
RAMANDEEP KAUR W/O IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-007-001/32
(BEER ROUKE)
|
2615004000NRG24210620230098920
|
21/06/2023
|
Kulwinder kaur
|
2615004WL003012
|
Kulwinder kaur
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409067302
|
|
KULWINDER KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-007-001/39
(BEER ROUKE)
|
2615004000NRG24210620230098922
|
21/06/2023
|
AMARJIT KAUR
|
2615004WL003012
|
AMARJIT KAUR
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409067291
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-007-001/60
(BEER ROUKE)
|
2615004000NRG24210620230098924
|
21/06/2023
|
CHARN SINGH
|
2615004WL003012
|
CHARN SINGH
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409067294
|
|
CHARN SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-007-001/61
(BEER ROUKE)
|
2615004000NRG24210620230098926
|
21/06/2023
|
Mandeep Kaur
|
2615004WL003012
|
Mandeep Kaur
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409067305
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-007-001/75
(BEER ROUKE)
|
2615004000NRG24210620230098927
|
21/06/2023
|
BUTA SINGH
|
2615004WL003012
|
BUTA SINGH
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409067309
|
|
BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33936
|
33936
|
|
|
|
|
|
|
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-028-001/211
(RANSIH KALAN)
|
2615004000NRG24210620230100400
|
21/06/2023
|
Harjinder kaur
|
2615004WL003036
|
Harjinder kaur
|
00354
|
PUNB0063710
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409067231
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-028-001/100
(RANSIH KALAN)
|
2615004000NRG24210620230100366
|
21/06/2023
|
Lakhvir Kaur
|
2615004WL003036
|
Lakhvir Kaur
|
00354
|
PUNB0344700
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409067249
|
|
LAKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-028-001/123
(RANSIH KALAN)
|
2615004000NRG24210620230100373
|
21/06/2023
|
BALVIR KAUR
|
2615004WL003036
|
BALVIR KAUR
|
00354
|
PUNB0344700
|
303
|
303
|
Rejected
|
14/07/2023
|
|
3409067232
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-028-001/141
(RANSIH KALAN)
|
2615004000NRG24210620230100381
|
21/06/2023
|
GURDEV KAUR
|
2615004WL003036
|
GURDEV KAUR
|
00354
|
PUNB0344700
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409067254
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-028-001/149
(RANSIH KALAN)
|
2615004000NRG24210620230100383
|
21/06/2023
|
Rani Kaur
|
2615004WL003036
|
Rani Kaur
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409067247
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-028-001/160
(RANSIH KALAN)
|
2615004000NRG24210620230100387
|
21/06/2023
|
Harbans Kaur
|
2615004WL003036
|
Harbans Kaur
|
00354
|
PUNB0344700
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409067246
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-028-001/164
(RANSIH KALAN)
|
2615004000NRG24210620230100390
|
21/06/2023
|
Balwinder Kaur
|
2615004WL003036
|
Balwinder Kaur
|
00354
|
PUNB0344700
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409067237
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-028-001/172
(RANSIH KALAN)
|
2615004000NRG24210620230100391
|
21/06/2023
|
Parmjit Kaur
|
2615004WL003036
|
Parmjit Kaur
|
00354
|
PUNB0344700
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409067271
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-028-001/178
(RANSIH KALAN)
|
2615004000NRG24210620230100394
|
21/06/2023
|
Kulwinder Kaur
|
2615004WL003036
|
Kulwinder Kaur
|
00354
|
PUNB0344700
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409067253
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-028-001/196
(RANSIH KALAN)
|
2615004000NRG24210620230100397
|
21/06/2023
|
Charnjit Kaur
|
2615004WL003036
|
Charnjit Kaur
|
00354
|
PUNB0344700
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409067252
|
|
CHARNJIT KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-028-001/203
(RANSIH KALAN)
|
2615004000NRG24210620230100398
|
21/06/2023
|
NIRPAL KAUR
|
2615004WL003036
|
NIRPAL KAUR
|
00354
|
PUNB0344700
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409067266
|
|
NIRPAL KAUR WO ANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-028-001/216-A
(RANSIH KALAN)
|
2615004000NRG24210620230100401
|
21/06/2023
|
Rajdeep Kaur
|
2615004WL003036
|
Rajdeep Kaur
|
00354
|
PUNB0344700
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409067235
|
|
RAJDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-028-001/22
(RANSIH KALAN)
|
2615004000NRG24210620230100403
|
21/06/2023
|
Hakam Singh
|
2615004WL003036
|
Hakam Singh
|
00354
|
PUNB0344700
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409067222
|
|
HAKAM SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-028-001/227
(RANSIH KALAN)
|
2615004000NRG24210620230100409
|
21/06/2023
|
Gurdeep Kaur
|
2615004WL003036
|
Gurdeep Kaur
|
00354
|
PUNB0344700
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409067257
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-028-001/238
(RANSIH KALAN)
|
2615004000NRG24210620230100410
|
21/06/2023
|
Kulwinder Kaur
|
2615004WL003036
|
Kulwinder Kaur
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409067263
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-028-001/249
(RANSIH KALAN)
|
2615004000NRG24210620230100416
|
21/06/2023
|
Jaswinder Kaur
|
2615004WL003036
|
Jaswinder Kaur
|
00354
|
PUNB0344700
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409067245
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-028-001/258
(RANSIH KALAN)
|
2615004000NRG24210620230100420
|
21/06/2023
|
BALJINDER KAUR
|
2615004WL003036
|
BALJINDER KAUR
|
00354
|
PUNB0344700
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409067229
|
|
BALJINDER KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-028-001/273
(RANSIH KALAN)
|
2615004000NRG24210620230100424
|
21/06/2023
|
Paramjit Kaur
|
2615004WL003036
|
Paramjit Kaur
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409067228
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-028-001/275
(RANSIH KALAN)
|
2615004000NRG24210620230100425
|
21/06/2023
|
Harpal Kaur
|
2615004WL003036
|
Harpal Kaur
|
00354
|
PUNB0344700
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409067236
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-028-001/276-A
(RANSIH KALAN)
|
2615004000NRG24210620230100426
|
21/06/2023
|
Jaspreet Kaur
|
2615004WL003036
|
Jaspreet Kaur
|
00354
|
PUNB0344700
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409067242
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-028-001/294
(RANSIH KALAN)
|
2615004000NRG24210620230100429
|
21/06/2023
|
Hardeep kaur
|
2615004WL003036
|
Hardeep kaur
|
00354
|
PUNB0344700
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3409067225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-028-001/297
(RANSIH KALAN)
|
2615004000NRG24210620230100430
|
21/06/2023
|
BALWINDER KAUR
|
2615004WL003036
|
BALWINDER KAUR
|
00354
|
PUNB0344700
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409067230
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-028-001/313
(RANSIH KALAN)
|
2615004000NRG24210620230100432
|
21/06/2023
|
Sukhpreet Kaur
|
2615004WL003036
|
Sukhpreet Kaur
|
00354
|
PUNB0344700
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409067233
|
|
SUKHPREET KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-028-001/317
(RANSIH KALAN)
|
2615004000NRG24210620230100433
|
21/06/2023
|
JASPREET KAUR
|
2615004WL003036
|
JASPREET KAUR
|
00354
|
PUNB0344700
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409067234
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-028-001/336
(RANSIH KALAN)
|
2615004000NRG24210620230100435
|
21/06/2023
|
Khusdeep Kaur
|
2615004WL003036
|
Khusdeep Kaur
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409067255
|
|
KHUSDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-028-001/338
(RANSIH KALAN)
|
2615004000NRG24210620230100436
|
21/06/2023
|
Surjit Kaur
|
2615004WL003036
|
Surjit Kaur
|
00354
|
PUNB0344700
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409067244
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-028-001/347
(RANSIH KALAN)
|
2615004000NRG24210620230100438
|
21/06/2023
|
Gurmit Kaur
|
2615004WL003036
|
Gurmit Kaur
|
00354
|
PUNB0344700
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409067288
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-028-001/348
(RANSIH KALAN)
|
2615004000NRG24210620230100439
|
21/06/2023
|
Rekha Kaur
|
2615004WL003036
|
Rekha Kaur
|
00354
|
PUNB0344700
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409067265
|
|
REKHA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-028-001/356
(RANSIH KALAN)
|
2615004000NRG24210620230100440
|
21/06/2023
|
Kulwinder Kaur
|
2615004WL003036
|
Kulwinder Kaur
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409067261
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-028-001/357
(RANSIH KALAN)
|
2615004000NRG24210620230100441
|
21/06/2023
|
Amandeep Kaur
|
2615004WL003036
|
Amandeep Kaur
|
00354
|
PUNB0344700
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409067267
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-028-001/360
(RANSIH KALAN)
|
2615004000NRG24210620230100442
|
21/06/2023
|
Shinder Kaur
|
2615004WL003036
|
Shinder Kaur
|
00354
|
PUNB0344700
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409067258
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-028-001/361
(RANSIH KALAN)
|
2615004000NRG24210620230100443
|
21/06/2023
|
Harpinder Kaur
|
2615004WL003036
|
Harpinder Kaur
|
00354
|
PUNB0344700
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409067259
|
|
HARPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-028-001/363
(RANSIH KALAN)
|
2615004000NRG24210620230100444
|
21/06/2023
|
Simarjit Kaur
|
2615004WL003036
|
Simarjit Kaur
|
00354
|
PUNB0344700
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409067239
|
|
SIMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-028-001/364
(RANSIH KALAN)
|
2615004000NRG24210620230100445
|
21/06/2023
|
Amarjit Kaur
|
2615004WL003036
|
Amarjit Kaur
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409067248
|
|
AMARJEET KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-028-001/365
(RANSIH KALAN)
|
2615004000NRG24210620230100446
|
21/06/2023
|
Ramandeep Kaur
|
2615004WL003036
|
Ramandeep Kaur
|
00354
|
PUNB0344700
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409067224
|
|
RAMANDEEP KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-028-001/367
(RANSIH KALAN)
|
2615004000NRG24210620230100447
|
21/06/2023
|
Kiranjit Kaur
|
2615004WL003036
|
Kiranjit Kaur
|
00354
|
PUNB0344700
|
909
|
909
|
Rejected
|
14/07/2023
|
|
3409067256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-028-001/374
(RANSIH KALAN)
|
2615004000NRG24210620230100448
|
21/06/2023
|
Rimpi Kaur
|
2615004WL003036
|
Rimpi Kaur
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409067260
|
|
RIMPI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-028-001/375
(RANSIH KALAN)
|
2615004000NRG24210620230100449
|
21/06/2023
|
Veerpal Kaur
|
2615004WL003036
|
Veerpal Kaur
|
00354
|
PUNB0344700
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409067273
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-028-001/377
(RANSIH KALAN)
|
2615004000NRG24210620230100450
|
21/06/2023
|
Harjinder Kaur
|
2615004WL003036
|
Harjinder Kaur
|
00354
|
PUNB0344700
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409067240
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-028-001/378
(RANSIH KALAN)
|
2615004000NRG24210620230100451
|
21/06/2023
|
Kuldeep Kaur
|
2615004WL003036
|
Kuldeep Kaur
|
00354
|
PUNB0344700
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409067287
|
|
KULDEEP KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-028-001/38
(RANSIH KALAN)
|
2615004000NRG24210620230100452
|
21/06/2023
|
JASWINDER KAUR
|
2615004WL003036
|
JASWINDER KAUR
|
00354
|
PUNB0344700
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409067243
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-028-001/380
(RANSIH KALAN)
|
2615004000NRG24210620230100453
|
21/06/2023
|
Preet Kaur
|
2615004WL003036
|
Preet Kaur
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409067272
|
|
PREET KAUR WO GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-028-001/381
(RANSIH KALAN)
|
2615004000NRG24210620230100454
|
21/06/2023
|
Manpreet Kaur
|
2615004WL003036
|
Manpreet Kaur
|
00354
|
PUNB0344700
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409067269
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-028-001/383
(RANSIH KALAN)
|
2615004000NRG24210620230100455
|
21/06/2023
|
Babaljit Kaur
|
2615004WL003036
|
Babaljit Kaur
|
00354
|
PUNB0344700
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409067270
|
|
BABALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-028-001/387
(RANSIH KALAN)
|
2615004000NRG24210620230100457
|
21/06/2023
|
Mohinder Kaur
|
2615004WL003036
|
Mohinder Kaur
|
00354
|
PUNB0344700
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409067268
|
|
MOHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-028-001/404
(RANSIH KALAN)
|
2615004000NRG24210620230100458
|
21/06/2023
|
Kuldeep Kaur
|
2615004WL003036
|
Kuldeep Kaur
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409067274
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-028-001/411
(RANSIH KALAN)
|
2615004000NRG24210620230100460
|
21/06/2023
|
Gurtej Singh
|
2615004WL003036
|
Gurtej Singh
|
00354
|
PUNB0344700
|
909
|
909
|
Rejected
|
14/07/2023
|
|
3409067223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-028-001/414
(RANSIH KALAN)
|
2615004000NRG24210620230100461
|
21/06/2023
|
Kuldeep Kaur
|
2615004WL003036
|
Kuldeep Kaur
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409067262
|
|
KULDEEP KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-028-001/43
(RANSIH KALAN)
|
2615004000NRG24210620230100462
|
21/06/2023
|
KULWINDER KAUR
|
2615004WL003036
|
KULWINDER KAUR
|
00354
|
PUNB0344700
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409067250
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-028-001/430
(RANSIH KALAN)
|
2615004000NRG24210620230100463
|
21/06/2023
|
Balvir Kaur
|
2615004WL003036
|
Balvir Kaur
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409067238
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-028-001/440
(RANSIH KALAN)
|
2615004000NRG24210620230100464
|
21/06/2023
|
Jagjit Singh
|
2615004WL003036
|
Jagjit Singh
|
00354
|
PUNB0344700
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409067275
|
|
JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-028-001/49
(RANSIH KALAN)
|
2615004000NRG24210620230100466
|
21/06/2023
|
PARMJIT KAUR
|
2615004WL003036
|
PARMJIT KAUR
|
00354
|
PUNB0344700
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409067226
|
|
Ms. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-028-001/52
(RANSIH KALAN)
|
2615004000NRG24210620230100468
|
21/06/2023
|
Balveer Kaur
|
2615004WL003036
|
Balveer Kaur
|
00354
|
PUNB0344700
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409067251
|
|
BALVEER KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-028-001/59
(RANSIH KALAN)
|
2615004000NRG24210620230100472
|
21/06/2023
|
SHINDER KAUR
|
2615004WL003036
|
SHINDER KAUR
|
00354
|
PUNB0344700
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409067264
|
|
SHINDER KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-028-001/70
(RANSIH KALAN)
|
2615004000NRG24210620230100477
|
21/06/2023
|
HARBANS KAUR
|
2615004WL003036
|
HARBANS KAUR
|
00354
|
PUNB0344700
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409067227
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-028-001/74
(RANSIH KALAN)
|
2615004000NRG24210620230100479
|
21/06/2023
|
Sarabjit Kaur
|
2615004WL003036
|
Sarabjit Kaur
|
00354
|
PUNB0344700
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409067241
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60600
|
60600
|
|
|
|
|
|
|
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-007-001/141
(BEER ROUKE)
|
2615004000NRG24210620230098887
|
21/06/2023
|
BALJINDER KAUR
|
2615004WL003012
|
BALJINDER KAUR
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409067219
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-007-001/145
(BEER ROUKE)
|
2615004000NRG24210620230098890
|
21/06/2023
|
MAHINDER KAUR
|
2615004WL003012
|
MAHINDER KAUR
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409067213
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
NIHAL SINGH WALA
|
PB-15-004-007-001/150
(BEER ROUKE)
|
2615004000NRG24210620230098891
|
21/06/2023
|
JASVEER KAUR
|
2615004WL003012
|
JASVEER KAUR
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409067368
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
NIHAL SINGH WALA
|
PB-15-004-007-001/151
(BEER ROUKE)
|
2615004000NRG24210620230098892
|
21/06/2023
|
MANJEET KAUR
|
2615004WL003012
|
MANJEET KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409067372
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
91
|
NIHAL SINGH WALA
|
PB-15-004-007-001/162
(BEER ROUKE)
|
2615004000NRG24210620230098894
|
21/06/2023
|
PARMJEET KAUR
|
2615004WL003012
|
PARMJEET KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409067217
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
NIHAL SINGH WALA
|
PB-15-004-007-001/164
(BEER ROUKE)
|
2615004000NRG24210620230098895
|
21/06/2023
|
MANJEET KAUR
|
2615004WL003012
|
MANJEET KAUR
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409067369
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
NIHAL SINGH WALA
|
PB-15-004-007-001/17
(BEER ROUKE)
|
2615004000NRG24210620230098897
|
21/06/2023
|
NASIB KAUR
|
2615004WL003012
|
NASIB KAUR
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409067361
|
|
NASIB KAUR DO LACHAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NIHAL SINGH WALA
|
PB-15-004-007-001/181
(BEER ROUKE)
|
2615004000NRG24210620230098900
|
21/06/2023
|
HARJIDER KAUR
|
2615004WL003012
|
HARJIDER KAUR
|
00415
|
SBIN0011908
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409067216
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
95
|
NIHAL SINGH WALA
|
PB-15-004-007-001/192
(BEER ROUKE)
|
2615004000NRG24210620230098901
|
21/06/2023
|
sukhveer kaur
|
2615004WL003012
|
sukhveer kaur
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409067215
|
|
MRS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
NIHAL SINGH WALA
|
PB-15-004-007-001/193
(BEER ROUKE)
|
2615004000NRG24210620230098902
|
21/06/2023
|
Manpreet kaur
|
2615004WL003012
|
Manpreet kaur
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409067220
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
97
|
NIHAL SINGH WALA
|
PB-15-004-028-001/102
(RANSIH KALAN)
|
2615004000NRG24210620230100367
|
21/06/2023
|
HARVINDER KAUR
|
2615004WL003036
|
HARVINDER KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409067334
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NIHAL SINGH WALA
|
PB-15-004-028-001/111
(RANSIH KALAN)
|
2615004000NRG24210620230100370
|
21/06/2023
|
MANJIT KAUR
|
2615004WL003036
|
MANJIT KAUR
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409067324
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NIHAL SINGH WALA
|
PB-15-004-028-001/114
(RANSIH KALAN)
|
2615004000NRG24210620230100371
|
21/06/2023
|
MANJIT KAUR
|
2615004WL003036
|
MANJIT KAUR
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409067340
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
NIHAL SINGH WALA
|
PB-15-004-028-001/120
(RANSIH KALAN)
|
2615004000NRG24210620230100372
|
21/06/2023
|
RANI KAUR
|
2615004WL003036
|
RANI KAUR
|
00415
|
SBIN0011908
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409067349
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NIHAL SINGH WALA
|
PB-15-004-028-001/124
(RANSIH KALAN)
|
2615004000NRG24210620230100374
|
21/06/2023
|
HARJIT KAUR
|
2615004WL003036
|
HARJIT KAUR
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409067348
|
|
HARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NIHAL SINGH WALA
|
PB-15-004-028-001/125
(RANSIH KALAN)
|
2615004000NRG24210620230100375
|
21/06/2023
|
SARBJIT SINGH
|
2615004WL003036
|
SARBJIT SINGH
|
00415
|
SBIN0011908
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409067346
|
|
SARABJIT SINGH S/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NIHAL SINGH WALA
|
PB-15-004-028-001/130
(RANSIH KALAN)
|
2615004000NRG24210620230100376
|
21/06/2023
|
MANJIT KAUR
|
2615004WL003036
|
MANJIT KAUR
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409067319
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
NIHAL SINGH WALA
|
PB-15-004-028-001/131
(RANSIH KALAN)
|
2615004000NRG24210620230100377
|
21/06/2023
|
SURJIT SINGH
|
2615004WL003036
|
SURJIT SINGH
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409067317
|
|
SURJEET SINGH SO SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NIHAL SINGH WALA
|
PB-15-004-028-001/132
(RANSIH KALAN)
|
2615004000NRG24210620230100378
|
21/06/2023
|
KARMJIT KAUR
|
2615004WL003036
|
KARMJIT KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409067311
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
NIHAL SINGH WALA
|
PB-15-004-028-001/135
(RANSIH KALAN)
|
2615004000NRG24210620230100379
|
21/06/2023
|
MANJIT KAUR
|
2615004WL003036
|
MANJIT KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409067363
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NIHAL SINGH WALA
|
PB-15-004-028-001/136
(RANSIH KALAN)
|
2615004000NRG24210620230100380
|
21/06/2023
|
MANJIT KAUR
|
2615004WL003036
|
MANJIT KAUR
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409067339
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NIHAL SINGH WALA
|
PB-15-004-028-001/157
(RANSIH KALAN)
|
2615004000NRG24210620230100385
|
21/06/2023
|
KIRANDEEP KAUR
|
2615004WL003036
|
KIRANDEEP KAUR
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409067323
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NIHAL SINGH WALA
|
PB-15-004-028-001/158
(RANSIH KALAN)
|
2615004000NRG24210620230100386
|
21/06/2023
|
GIAN KAUR
|
2615004WL003036
|
GIAN KAUR
|
00415
|
SBIN0011908
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409067315
|
|
GIAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NIHAL SINGH WALA
|
PB-15-004-028-001/161
(RANSIH KALAN)
|
2615004000NRG24210620230100388
|
21/06/2023
|
RAJ KAUR
|
2615004WL003036
|
RAJ KAUR
|
00415
|
SBIN0011908
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409067330
|
|
RAJ KAUR W/O THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NIHAL SINGH WALA
|
PB-15-004-028-001/174
(RANSIH KALAN)
|
2615004000NRG24210620230100392
|
21/06/2023
|
PARKASH KAUR
|
2615004WL003036
|
PARKASH KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409067337
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NIHAL SINGH WALA
|
PB-15-004-028-001/217
(RANSIH KALAN)
|
2615004000NRG24210620230100402
|
21/06/2023
|
KULWINDER KAUR
|
2615004WL003036
|
KULWINDER KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409067357
|
|
KULWINDER KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NIHAL SINGH WALA
|
PB-15-004-028-001/220
(RANSIH KALAN)
|
2615004000NRG24210620230100405
|
21/06/2023
|
PARMJIT KAUR
|
2615004WL003036
|
PARMJIT KAUR
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409067351
|
|
PARMJIT KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NIHAL SINGH WALA
|
PB-15-004-028-001/224
(RANSIH KALAN)
|
2615004000NRG24210620230100406
|
21/06/2023
|
SHINDER KAUR
|
2615004WL003036
|
SHINDER KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409067344
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NIHAL SINGH WALA
|
PB-15-004-028-001/243
(RANSIH KALAN)
|
2615004000NRG24210620230100414
|
21/06/2023
|
SATPAL SINGH
|
2615004WL003036
|
SATPAL SINGH
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409067354
|
|
SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NIHAL SINGH WALA
|
PB-15-004-028-001/254
(RANSIH KALAN)
|
2615004000NRG24210620230100417
|
21/06/2023
|
MALKIT KAUR
|
2615004WL003036
|
MALKIT KAUR
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409067359
|
|
MALKIT KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NIHAL SINGH WALA
|
PB-15-004-028-001/255
(RANSIH KALAN)
|
2615004000NRG24210620230100418
|
21/06/2023
|
JASVIR KAUR
|
2615004WL003036
|
JASVIR KAUR
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409067364
|
|
JASVIR KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NIHAL SINGH WALA
|
PB-15-004-028-001/256
(RANSIH KALAN)
|
2615004000NRG24210620230100419
|
21/06/2023
|
HARPAL KAUR
|
2615004WL003036
|
HARPAL KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409067358
|
|
HARPAL KAUR W/O ROOP SINGH /DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NIHAL SINGH WALA
|
PB-15-004-028-001/3
(RANSIH KALAN)
|
2615004000NRG24210620230100431
|
21/06/2023
|
SARBJIT KAUR
|
2615004WL003036
|
SARBJIT KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409067325
|
|
SARABJIT KAUR W/O LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NIHAL SINGH WALA
|
PB-15-004-028-001/32
(RANSIH KALAN)
|
2615004000NRG24210620230100434
|
21/06/2023
|
KULDEEP KAUR
|
2615004WL003036
|
KULDEEP KAUR
|
00415
|
SBIN0011908
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409067341
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
NIHAL SINGH WALA
|
PB-15-004-028-001/48
(RANSIH KALAN)
|
2615004000NRG24210620230100465
|
21/06/2023
|
KARAMJIT KAUR
|
2615004WL003036
|
KARAMJIT KAUR
|
00415
|
SBIN0011908
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409067329
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NIHAL SINGH WALA
|
PB-15-004-028-001/51
(RANSIH KALAN)
|
2615004000NRG24210620230100467
|
21/06/2023
|
BALJIT KAUR
|
2615004WL003036
|
BALJIT KAUR
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409067318
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NIHAL SINGH WALA
|
PB-15-004-028-001/54
(RANSIH KALAN)
|
2615004000NRG24210620230100469
|
21/06/2023
|
charanjeet kaur
|
2615004WL003036
|
charanjeet kaur
|
00415
|
SBIN0011908
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409067310
|
|
CHARNJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NIHAL SINGH WALA
|
PB-15-004-028-001/55
(RANSIH KALAN)
|
2615004000NRG24210620230100470
|
21/06/2023
|
SWARAN JIT KAUR
|
2615004WL003036
|
SWARAN JIT KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409067322
|
|
SWARANJEET KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NIHAL SINGH WALA
|
PB-15-004-028-001/57
(RANSIH KALAN)
|
2615004000NRG24210620230100471
|
21/06/2023
|
NASIB KAUR
|
2615004WL003036
|
NASIB KAUR
|
00415
|
SBIN0011908
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409067356
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NIHAL SINGH WALA
|
PB-15-004-028-001/62
(RANSIH KALAN)
|
2615004000NRG24210620230100473
|
21/06/2023
|
HARJINDER KAUR
|
2615004WL003036
|
HARJINDER KAUR
|
00415
|
SBIN0011908
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409067343
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NIHAL SINGH WALA
|
PB-15-004-028-001/69
(RANSIH KALAN)
|
2615004000NRG24210620230100475
|
21/06/2023
|
GURMEET KAUR
|
2615004WL003036
|
GURMEET KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409067333
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NIHAL SINGH WALA
|
PB-15-004-028-001/7
(RANSIH KALAN)
|
2615004000NRG24210620230100476
|
21/06/2023
|
AMAR KAUR
|
2615004WL003036
|
AMAR KAUR
|
00415
|
SBIN0011908
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409067332
|
|
AMAR KAUR W/O CHAMKAUR SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NIHAL SINGH WALA
|
PB-15-004-028-001/71
(RANSIH KALAN)
|
2615004000NRG24210620230100478
|
21/06/2023
|
SHINDER KAUR
|
2615004WL003036
|
SHINDER KAUR
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409067312
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
NIHAL SINGH WALA
|
PB-15-004-028-001/77
(RANSIH KALAN)
|
2615004000NRG24210620230100481
|
21/06/2023
|
HARBANS KAUR
|
2615004WL003036
|
HARBANS KAUR
|
00415
|
SBIN0011908
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409067328
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
NIHAL SINGH WALA
|
PB-15-004-028-001/80
(RANSIH KALAN)
|
2615004000NRG24210620230100482
|
21/06/2023
|
KARMJIT KAUR
|
2615004WL003036
|
KARMJIT KAUR
|
00415
|
SBIN0011908
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409067338
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
NIHAL SINGH WALA
|
PB-15-004-028-001/9
(RANSIH KALAN)
|
2615004000NRG24210620230100483
|
21/06/2023
|
HARBANS KAUR
|
2615004WL003036
|
HARBANS KAUR
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409067326
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56358
|
56358
|
|
|
|
|
|
|
|
|
133
|
NIHAL SINGH WALA
|
PB-15-004-007-001/238
(BEER ROUKE)
|
2615004000NRG24210620230098911
|
21/06/2023
|
Sukhwinder Kaur
|
2615004WL003012
|
Sukhwinder Kaur
|
00415
|
SBIN0013686
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409067277
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
NIHAL SINGH WALA
|
PB-15-004-007-001/263
(BEER ROUKE)
|
2615004000NRG24210620230098917
|
21/06/2023
|
JASWANT SINGH
|
2615004WL003012
|
JASWANT SINGH
|
00415
|
SBIN0013686
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409067276
|
|
Jaswant Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
135
|
NIHAL SINGH WALA
|
PB-15-004-007-001/107
(BEER ROUKE)
|
2615004000NRG24210620230098884
|
21/06/2023
|
Sarbjit Singh
|
2615004WL003012
|
Sarbjit Singh
|
00415
|
SBIN0050352
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409067282
|
|
SARBJIT SINGH SO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NIHAL SINGH WALA
|
PB-15-004-007-001/143
(BEER ROUKE)
|
2615004000NRG24210620230098889
|
21/06/2023
|
BHADUR SINGH
|
2615004WL003012
|
BHADUR SINGH
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409067373
|
|
BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
NIHAL SINGH WALA
|
PB-15-004-007-001/159
(BEER ROUKE)
|
2615004000NRG24210620230098893
|
21/06/2023
|
Lavjit Kaur
|
2615004WL003012
|
Lavjit Kaur
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409067370
|
|
LOVEJIT KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
NIHAL SINGH WALA
|
PB-15-004-007-001/56
(BEER ROUKE)
|
2615004000NRG24210620230098923
|
21/06/2023
|
Manpreet Kaur
|
2615004WL003012
|
Manpreet Kaur
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409067366
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
NIHAL SINGH WALA
|
PB-15-004-007-001/60
(BEER ROUKE)
|
2615004000NRG24210620230098925
|
21/06/2023
|
KULWANT KAUR
|
2615004WL003012
|
KULWANT KAUR
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409067371
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
NIHAL SINGH WALA
|
PB-15-004-007-001/83
(BEER ROUKE)
|
2615004000NRG24210620230098928
|
21/06/2023
|
KULDEEP KAUR
|
2615004WL003012
|
KULDEEP KAUR
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409067336
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
NIHAL SINGH WALA
|
PB-15-004-007-001/93-A
(BEER ROUKE)
|
2615004000NRG24210620230098929
|
21/06/2023
|
Veerpal Kaur
|
2615004WL003012
|
Veerpal Kaur
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409067214
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
NIHAL SINGH WALA
|
PB-15-004-028-001/104
(RANSIH KALAN)
|
2615004000NRG24210620230100368
|
21/06/2023
|
Kuldeep Kaur
|
2615004WL003036
|
Kuldeep Kaur
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409067335
|
|
MRS KLDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
NIHAL SINGH WALA
|
PB-15-004-028-001/110
(RANSIH KALAN)
|
2615004000NRG24210620230100369
|
21/06/2023
|
Parmjit Kaur
|
2615004WL003036
|
Parmjit Kaur
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409067313
|
|
PARAMJIT KAUR WO RAMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
NIHAL SINGH WALA
|
PB-15-004-028-001/147
(RANSIH KALAN)
|
2615004000NRG24210620230100382
|
21/06/2023
|
Karmjit Kaur
|
2615004WL003036
|
Karmjit Kaur
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409067314
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
NIHAL SINGH WALA
|
PB-15-004-028-001/163
(RANSIH KALAN)
|
2615004000NRG24210620230100389
|
21/06/2023
|
Amandeep Kauur
|
2615004WL003036
|
Amandeep Kauur
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409067347
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
NIHAL SINGH WALA
|
PB-15-004-028-001/175
(RANSIH KALAN)
|
2615004000NRG24210620230100393
|
21/06/2023
|
Kulwinder Kaur
|
2615004WL003036
|
Kulwinder Kaur
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409067321
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
NIHAL SINGH WALA
|
PB-15-004-028-001/18
(RANSIH KALAN)
|
2615004000NRG24210620230100395
|
21/06/2023
|
BHOLI KAUR
|
2615004WL003036
|
BHOLI KAUR
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409067331
|
|
BHOLI KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
NIHAL SINGH WALA
|
PB-15-004-028-001/184
(RANSIH KALAN)
|
2615004000NRG24210620230100396
|
21/06/2023
|
Harpal Kaur
|
2615004WL003036
|
Harpal Kaur
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409067342
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
NIHAL SINGH WALA
|
PB-15-004-028-001/209
(RANSIH KALAN)
|
2615004000NRG24210620230100399
|
21/06/2023
|
Harwinder Kaur
|
2615004WL003036
|
Harwinder Kaur
|
00415
|
SBIN0050352
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409067350
|
|
MRS HARWINDER KAUR W0 SHGURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
NIHAL SINGH WALA
|
PB-15-004-028-001/22
(RANSIH KALAN)
|
2615004000NRG24210620230100404
|
21/06/2023
|
KARMJIT KAUR
|
2615004WL003036
|
KARMJIT KAUR
|
00415
|
SBIN0050352
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409067327
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
NIHAL SINGH WALA
|
PB-15-004-028-001/225
(RANSIH KALAN)
|
2615004000NRG24210620230100407
|
21/06/2023
|
Gurmail Kaur
|
2615004WL003036
|
Gurmail Kaur
|
00415
|
SBIN0050352
|
909
|
909
|
Rejected
|
14/07/2023
|
|
3409067352
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
NIHAL SINGH WALA
|
PB-15-004-028-001/226
(RANSIH KALAN)
|
2615004000NRG24210620230100408
|
21/06/2023
|
AMAR KAUR
|
2615004WL003036
|
AMAR KAUR
|
00415
|
SBIN0050352
|
1212
|
1212
|
Rejected
|
14/07/2023
|
|
3409067353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
NIHAL SINGH WALA
|
PB-15-004-028-001/239
(RANSIH KALAN)
|
2615004000NRG24210620230100411
|
21/06/2023
|
Soma Kaur
|
2615004WL003036
|
Soma Kaur
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409067362
|
|
SOMA KAUR WO TELOO AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
NIHAL SINGH WALA
|
PB-15-004-028-001/240
(RANSIH KALAN)
|
2615004000NRG24210620230100413
|
21/06/2023
|
Ranjit Kaur
|
2615004WL003036
|
Ranjit Kaur
|
00415
|
SBIN0050352
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409067365
|
|
RANJIT KAUR W/O SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
NIHAL SINGH WALA
|
PB-15-004-028-001/246
(RANSIH KALAN)
|
2615004000NRG24210620230100415
|
21/06/2023
|
Sarbjit Kaur
|
2615004WL003036
|
Sarbjit Kaur
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409067355
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
NIHAL SINGH WALA
|
PB-15-004-028-001/262
(RANSIH KALAN)
|
2615004000NRG24210620230100422
|
21/06/2023
|
Jangir Kaur
|
2615004WL003036
|
Jangir Kaur
|
00415
|
SBIN0050352
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409067360
|
|
JANGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
NIHAL SINGH WALA
|
PB-15-004-028-001/285
(RANSIH KALAN)
|
2615004000NRG24210620230100427
|
21/06/2023
|
Kamaljit Kaur
|
2615004WL003036
|
Kamaljit Kaur
|
00415
|
SBIN0050352
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409067221
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
NIHAL SINGH WALA
|
PB-15-004-028-001/287
(RANSIH KALAN)
|
2615004000NRG24210620230100428
|
21/06/2023
|
GaganPreet Kaur
|
2615004WL003036
|
GaganPreet Kaur
|
00415
|
SBIN0050352
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409067218
|
|
GAGANPREET KAUR NAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
NIHAL SINGH WALA
|
PB-15-004-028-001/76
(RANSIH KALAN)
|
2615004000NRG24210620230100480
|
21/06/2023
|
SHINDER KAUR
|
2615004WL003036
|
SHINDER KAUR
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409067316
|
|
SHINDER KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
NIHAL SINGH WALA
|
PB-15-004-028-001/91
(RANSIH KALAN)
|
2615004000NRG24210620230100484
|
21/06/2023
|
JASWINDER KAUR
|
2615004WL003036
|
JASWINDER KAUR
|
00415
|
SBIN0050352
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409067320
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32421
|
32421
|
|
|
|
|
|
|
|
|
161
|
NIHAL SINGH WALA
|
PB-15-004-007-001/132
(BEER ROUKE)
|
2615004000NRG24210620230098886
|
21/06/2023
|
Amandeep Kaur
|
2615004WL003012
|
Amandeep Kaur
|
00415
|
SBIN0050695
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409067367
|
|
AMANDEEP KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198162
|
198162
|
|
|
|
|
|
|
|