|
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-15-004-004-001/71
(BHGIKE)
|
2615004000NRG24221120230231153
|
22/11/2023
|
Gurmel Kaur
|
2615004WL009121
|
Gurmel Kaur
|
00078
|
CNRB0005887
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004862320
|
|
GURMEL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-004-001/738
(BHGIKE)
|
2615004000NRG24221120230231155
|
22/11/2023
|
Sarbjit Kaur
|
2615004WL009121
|
Sarbjit Kaur
|
00168
|
ICIC0000237
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004862248
|
|
SARABJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-004-001/168
(BHGIKE)
|
2615004000NRG24221120230231095
|
22/11/2023
|
Bakshinder Kaur
|
2615004WL009121
|
Bakshinder Kaur
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004862291
|
|
BAKHSINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-004-001/18
(BHGIKE)
|
2615004000NRG24221120230231096
|
22/11/2023
|
RANJIT KAUR
|
2615004WL009121
|
RANJIT KAUR
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004862266
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-004-001/183
(BHGIKE)
|
2615004000NRG24221120230231098
|
22/11/2023
|
Nirmaljeet Kaur
|
2615004WL009121
|
Nirmaljeet Kaur
|
00349
|
PSIB0000586
|
909
|
909
|
Rejected
|
01/01/2024
|
|
9004862301
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-004-001/185
(BHGIKE)
|
2615004000NRG24221120230231099
|
22/11/2023
|
PRITAM KAUR
|
2615004WL009121
|
PRITAM KAUR
|
00349
|
PSIB0000586
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004862263
|
|
PRITAM KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-004-001/246
(BHGIKE)
|
2615004000NRG24221120230231107
|
22/11/2023
|
SURJIT KAUR
|
2615004WL009121
|
SURJIT KAUR
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004862317
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-004-001/34
(BHGIKE)
|
2615004000NRG24221120230231127
|
22/11/2023
|
Harbans KAUR
|
2615004WL009121
|
Harbans KAUR
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004862321
|
|
HARBANS KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-004-001/442
(BHGIKE)
|
2615004000NRG24221120230231137
|
22/11/2023
|
Gurmeet Kaur
|
2615004WL009121
|
Gurmeet Kaur
|
00349
|
PSIB0000586
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004862290
|
|
GURMIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-004-001/444
(BHGIKE)
|
2615004000NRG24221120230231138
|
22/11/2023
|
Paramjeet Kaur
|
2615004WL009121
|
Paramjeet Kaur
|
00349
|
PSIB0000586
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004862284
|
|
PARAMJEET KAUR W/O NACHHATER SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-004-001/480
(BHGIKE)
|
2615004000NRG24221120230231140
|
22/11/2023
|
Harbans Kaur
|
2615004WL009121
|
Harbans Kaur
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004862292
|
|
HARBANS KAUR
|
UNION BANK OF INDIA(508500)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-004-001/520
(BHGIKE)
|
2615004000NRG24221120230231143
|
22/11/2023
|
Ram Piar Kaur
|
2615004WL009121
|
Ram Piar Kaur
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004862288
|
|
RAM PIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-004-001/59
(BHGIKE)
|
2615004000NRG24221120230231149
|
22/11/2023
|
Gurpreet Kaur
|
2615004WL009121
|
Gurpreet Kaur
|
00349
|
PSIB0000586
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004862285
|
|
GURPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-004-001/94
(BHGIKE)
|
2615004000NRG24221120230231170
|
22/11/2023
|
SARBJIT KAUR
|
2615004WL009121
|
SARBJIT KAUR
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004862286
|
|
SARABJEET KAUR WO PARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-004-001/117
(BHGIKE)
|
2615004000NRG24221120230231083
|
22/11/2023
|
Balbir Kaur
|
2615004WL009121
|
Balbir Kaur
|
00354
|
PUNB0032910
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004862260
|
|
BALBIR KAUR WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-004-001/118
(BHGIKE)
|
2615004000NRG24221120230231084
|
22/11/2023
|
Jaswinder Kaur
|
2615004WL009121
|
Jaswinder Kaur
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004862259
|
|
JASWINDER KAUR W/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-004-001/120-A
(BHGIKE)
|
2615004000NRG24221120230231085
|
22/11/2023
|
SHINDER KAUR
|
2615004WL009121
|
SHINDER KAUR
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004862261
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-004-001/133
(BHGIKE)
|
2615004000NRG24221120230231086
|
22/11/2023
|
Sarbjit Kaur
|
2615004WL009121
|
Sarbjit Kaur
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004862264
|
|
SARABJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-004-001/138
(BHGIKE)
|
2615004000NRG24221120230231087
|
22/11/2023
|
Parkash Kaur
|
2615004WL009121
|
Parkash Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004862256
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-004-001/16
(BHGIKE)
|
2615004000NRG24221120230231093
|
22/11/2023
|
Gurdav Kaur
|
2615004WL009121
|
Gurdav Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004862265
|
|
GURDEV KAUR WO BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-004-001/167
(BHGIKE)
|
2615004000NRG24221120230231094
|
22/11/2023
|
Sewak Singh
|
2615004WL009121
|
Sewak Singh
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004862262
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-004-001/180
(BHGIKE)
|
2615004000NRG24221120230231097
|
22/11/2023
|
ASHO KAUR
|
2615004WL009121
|
ASHO KAUR
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004862267
|
|
ASSO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-004-001/19
(BHGIKE)
|
2615004000NRG24221120230231100
|
22/11/2023
|
Baljit Kaur
|
2615004WL009121
|
Baljit Kaur
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004862253
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-004-001/190
(BHGIKE)
|
2615004000NRG24221120230231101
|
22/11/2023
|
Darshan kaur
|
2615004WL009121
|
Darshan kaur
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004862268
|
|
DARSHAN KAUR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-004-001/206
(BHGIKE)
|
2615004000NRG24221120230231105
|
22/11/2023
|
KULWANT KAUR
|
2615004WL009121
|
KULWANT KAUR
|
00354
|
PUNB0032910
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004862269
|
|
KULWANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-004-001/249
(BHGIKE)
|
2615004000NRG24221120230231108
|
22/11/2023
|
Ranjit Kaur
|
2615004WL009121
|
Ranjit Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004862270
|
|
RANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-004-001/25
(BHGIKE)
|
2615004000NRG24221120230231109
|
22/11/2023
|
Nasib Kaur
|
2615004WL009121
|
Nasib Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004862258
|
|
HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-004-001/255
(BHGIKE)
|
2615004000NRG24221120230231111
|
22/11/2023
|
JASBIR KAUR
|
2615004WL009121
|
JASBIR KAUR
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004862271
|
|
JASBIR KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-004-001/256
(BHGIKE)
|
2615004000NRG24221120230231112
|
22/11/2023
|
MANPREET KAUR
|
2615004WL009121
|
MANPREET KAUR
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004862272
|
|
MANPREET KAUR W/O SEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-004-001/26
(BHGIKE)
|
2615004000NRG24221120230231113
|
22/11/2023
|
Parmjit Kaur
|
2615004WL009121
|
Parmjit Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9004862250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-004-001/269
(BHGIKE)
|
2615004000NRG24221120230231114
|
22/11/2023
|
Jangir Kaur
|
2615004WL009121
|
Jangir Kaur
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004862273
|
|
JANGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-004-001/285
(BHGIKE)
|
2615004000NRG24221120230231118
|
22/11/2023
|
HARJINDER KAUR
|
2615004WL009121
|
HARJINDER KAUR
|
00354
|
PUNB0032910
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004862274
|
|
HARJINDER KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-004-001/307
(BHGIKE)
|
2615004000NRG24221120230231121
|
22/11/2023
|
HARBANSE KAUR
|
2615004WL009121
|
HARBANSE KAUR
|
00354
|
PUNB0032910
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004862275
|
|
HARBANS
|
UNION BANK OF INDIA(508500)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-004-001/313
(BHGIKE)
|
2615004000NRG24221120230231122
|
22/11/2023
|
Daljit Kaur
|
2615004WL009121
|
Daljit Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9004862289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-004-001/314
(BHGIKE)
|
2615004000NRG24221120230231123
|
22/11/2023
|
Veerpal Kaur
|
2615004WL009121
|
Veerpal Kaur
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004862276
|
|
VEERPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-004-001/321
(BHGIKE)
|
2615004000NRG24221120230231126
|
22/11/2023
|
BALJEET KAUR
|
2615004WL009121
|
BALJEET KAUR
|
00354
|
PUNB0032910
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004862277
|
|
BALJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-004-001/344
(BHGIKE)
|
2615004000NRG24221120230231129
|
22/11/2023
|
RAJINDER KAUR
|
2615004WL009121
|
RAJINDER KAUR
|
00354
|
PUNB0032910
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004862278
|
|
GURPREET SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-004-001/35
(BHGIKE)
|
2615004000NRG24221120230231130
|
22/11/2023
|
GURMAIL KAUR
|
2615004WL009121
|
GURMAIL KAUR
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004862251
|
|
GURMAIL KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-004-001/371
(BHGIKE)
|
2615004000NRG24221120230231131
|
22/11/2023
|
RAJVEER KAUR
|
2615004WL009121
|
RAJVEER KAUR
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004862279
|
|
RAJVEER KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-004-001/376
(BHGIKE)
|
2615004000NRG24221120230231132
|
22/11/2023
|
Inderjit kaur
|
2615004WL009121
|
Inderjit kaur
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004862287
|
|
INDERJEET KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-004-001/432
(BHGIKE)
|
2615004000NRG24221120230231136
|
22/11/2023
|
SHINDERPAL KAUR
|
2615004WL009121
|
SHINDERPAL KAUR
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004862280
|
|
SHINDERPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-004-001/46
(BHGIKE)
|
2615004000NRG24221120230231139
|
22/11/2023
|
Parmjit Kaur
|
2615004WL009121
|
Parmjit Kaur
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004862281
|
|
PARAMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-004-001/55
(BHGIKE)
|
2615004000NRG24221120230231147
|
22/11/2023
|
Mandeep Kaur
|
2615004WL009121
|
Mandeep Kaur
|
00354
|
PUNB0032910
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004862249
|
|
MANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-004-001/60
(BHGIKE)
|
2615004000NRG24221120230231150
|
22/11/2023
|
Harjit Kaur
|
2615004WL009121
|
Harjit Kaur
|
00354
|
PUNB0032910
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004862254
|
|
HARJIT KAUR WO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-004-001/8
(BHGIKE)
|
2615004000NRG24221120230231162
|
22/11/2023
|
Karmjit Kaur
|
2615004WL009121
|
Karmjit Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004862282
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-004-001/81
(BHGIKE)
|
2615004000NRG24221120230231165
|
22/11/2023
|
CHARNJIT KAUR
|
2615004WL009121
|
CHARNJIT KAUR
|
00354
|
PUNB0032910
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9004862255
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-004-001/84
(BHGIKE)
|
2615004000NRG24221120230231166
|
22/11/2023
|
RAJVIR KAUR
|
2615004WL009121
|
RAJVIR KAUR
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004862252
|
|
RAJVEER KAUR
|
UNION BANK OF INDIA(508500)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-004-001/85
(BHGIKE)
|
2615004000NRG24221120230231167
|
22/11/2023
|
Rani Kaur
|
2615004WL009121
|
Rani Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004862257
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-004-001/91
(BHGIKE)
|
2615004000NRG24221120230231169
|
22/11/2023
|
Parksash Kaur
|
2615004WL009121
|
Parksash Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004862283
|
|
PARKASH KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33330
|
33330
|
|
|
|
|
|
|
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-004-001/104
(BHGIKE)
|
2615004000NRG24221120230231081
|
22/11/2023
|
KULWINDR KAUR
|
2615004WL009121
|
KULWINDR KAUR
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004862293
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-004-001/14
(BHGIKE)
|
2615004000NRG24221120230231088
|
22/11/2023
|
JASVEER KAUR
|
2615004WL009121
|
JASVEER KAUR
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004862294
|
|
JASVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-004-001/68
(BHGIKE)
|
2615004000NRG24221120230231152
|
22/11/2023
|
JASWINDER KAUR
|
2615004WL009121
|
JASWINDER KAUR
|
00415
|
SBIN0011908
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004862296
|
|
JASWINDER KAUR W/O JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-004-001/536
(BHGIKE)
|
2615004000NRG24221120230231145
|
22/11/2023
|
Nasib Kaur
|
2615004WL009121
|
Nasib Kaur
|
00415
|
SBIN0050352
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004862326
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-004-001/11
(BHGIKE)
|
2615004000NRG24221120230231082
|
22/11/2023
|
GURPREET KAUR
|
2615004WL009121
|
GURPREET KAUR
|
00468
|
UBIN0829251
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004862297
|
|
GURPREET KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-004-001/145
(BHGIKE)
|
2615004000NRG24221120230231089
|
22/11/2023
|
HARJIT KAUR
|
2615004WL009121
|
HARJIT KAUR
|
00468
|
UBIN0829251
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004862298
|
|
HARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-004-001/149-A
(BHGIKE)
|
2615004000NRG24221120230231090
|
22/11/2023
|
Gurmit Kaur
|
2615004WL009121
|
Gurmit Kaur
|
00468
|
UBIN0829251
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004862323
|
|
GURMIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-004-001/150
(BHGIKE)
|
2615004000NRG24221120230231091
|
22/11/2023
|
AMANDEEP KAUR
|
2615004WL009121
|
AMANDEEP KAUR
|
00468
|
UBIN0829251
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004862299
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-004-001/158
(BHGIKE)
|
2615004000NRG24221120230231092
|
22/11/2023
|
Amarjit Singh
|
2615004WL009121
|
Amarjit Singh
|
00468
|
UBIN0829251
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004862300
|
|
AMARJIT KAUR W/O HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-004-001/191
(BHGIKE)
|
2615004000NRG24221120230231102
|
22/11/2023
|
Charnjit Kaur
|
2615004WL009121
|
Charnjit Kaur
|
00468
|
UBIN0829251
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004862302
|
|
CHARANJIT KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-004-001/205
(BHGIKE)
|
2615004000NRG24221120230231104
|
22/11/2023
|
GURMIT KAUR
|
2615004WL009121
|
GURMIT KAUR
|
00468
|
UBIN0829251
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004862303
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-004-001/238
(BHGIKE)
|
2615004000NRG24221120230231106
|
22/11/2023
|
JAL KAUR
|
2615004WL009121
|
JAL KAUR
|
00468
|
UBIN0829251
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004862304
|
|
JAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-004-001/252
(BHGIKE)
|
2615004000NRG24221120230231110
|
22/11/2023
|
Kulwinder Kaur
|
2615004WL009121
|
Kulwinder Kaur
|
00468
|
UBIN0829251
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004862305
|
|
KULWINDER KAUR W/O TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-004-001/274
(BHGIKE)
|
2615004000NRG24221120230231115
|
22/11/2023
|
GURDEV KAUR
|
2615004WL009121
|
GURDEV KAUR
|
00468
|
UBIN0829251
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004862306
|
|
GURDEV KAUR
|
UNION BANK OF INDIA(508500)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-004-001/282
(BHGIKE)
|
2615004000NRG24221120230231116
|
22/11/2023
|
Manjeet Kaur
|
2615004WL009121
|
Manjeet Kaur
|
00468
|
UBIN0829251
|
303
|
303
|
Rejected
|
01/01/2024
|
|
9004862307
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-004-001/284
(BHGIKE)
|
2615004000NRG24221120230231117
|
22/11/2023
|
SIMARNJEET KAUR
|
2615004WL009121
|
SIMARNJEET KAUR
|
00468
|
UBIN0829251
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004862308
|
|
GURCHARAN SINGH SO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-004-001/300
(BHGIKE)
|
2615004000NRG24221120230231119
|
22/11/2023
|
MUKHTYAR KAUR
|
2615004WL009121
|
MUKHTYAR KAUR
|
00468
|
UBIN0829251
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004862309
|
|
MUKHTIAR KAUR
|
UNION BANK OF INDIA(508500)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-004-001/302
(BHGIKE)
|
2615004000NRG24221120230231120
|
22/11/2023
|
GURMAIL KAUR
|
2615004WL009121
|
GURMAIL KAUR
|
00468
|
UBIN0829251
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004862310
|
|
SANT SINGH SO DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-004-001/316
(BHGIKE)
|
2615004000NRG24221120230231124
|
22/11/2023
|
AJMER KAUR
|
2615004WL009121
|
AJMER KAUR
|
00468
|
UBIN0829251
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004862311
|
|
VISHAKHA SINGH SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-004-001/341
(BHGIKE)
|
2615004000NRG24221120230231128
|
22/11/2023
|
Ranjit Kaur
|
2615004WL009121
|
Ranjit Kaur
|
00468
|
UBIN0829251
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004862318
|
|
RANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-004-001/379
(BHGIKE)
|
2615004000NRG24221120230231133
|
22/11/2023
|
SUKHPREET KAUR
|
2615004WL009121
|
SUKHPREET KAUR
|
00468
|
UBIN0829251
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004862312
|
|
SUKHPREET KAUR W/O MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-004-001/385
(BHGIKE)
|
2615004000NRG24221120230231134
|
22/11/2023
|
Ram Singh
|
2615004WL009121
|
Ram Singh
|
00468
|
UBIN0829251
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004862319
|
|
RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-004-001/41
(BHGIKE)
|
2615004000NRG24221120230231135
|
22/11/2023
|
Baljit Kaur
|
2615004WL009121
|
Baljit Kaur
|
00468
|
UBIN0829251
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004862313
|
|
BALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-004-001/482
(BHGIKE)
|
2615004000NRG24221120230231141
|
22/11/2023
|
Pritam Kaur
|
2615004WL009121
|
Pritam Kaur
|
00468
|
UBIN0829251
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004862322
|
|
PRITAM KAUR W/O NIRPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-004-001/488
(BHGIKE)
|
2615004000NRG24221120230231142
|
22/11/2023
|
Gurmel Kaur
|
2615004WL009121
|
Gurmel Kaur
|
00468
|
UBIN0829251
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004862329
|
|
GURMEL KAUR
|
UNION BANK OF INDIA(508500)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-004-001/542
(BHGIKE)
|
2615004000NRG24221120230231146
|
22/11/2023
|
Bhajan Kaur
|
2615004WL009121
|
Bhajan Kaur
|
00468
|
UBIN0829251
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004862332
|
|
BHAJAN KAUR
|
UNION BANK OF INDIA(508500)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-004-001/551
(BHGIKE)
|
2615004000NRG24221120230231148
|
22/11/2023
|
Manpreet Kaur
|
2615004WL009121
|
Manpreet Kaur
|
00468
|
UBIN0829251
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004862330
|
|
MANPREET KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-004-001/65
(BHGIKE)
|
2615004000NRG24221120230231151
|
22/11/2023
|
Rani Kaur
|
2615004WL009121
|
Rani Kaur
|
00468
|
UBIN0829251
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004862295
|
|
RANI KAUR
|
UNION BANK OF INDIA(508500)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-004-001/734
(BHGIKE)
|
2615004000NRG24221120230231154
|
22/11/2023
|
Rajwinder kaur
|
2615004WL009121
|
Rajwinder kaur
|
00468
|
UBIN0829251
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004862328
|
|
RAJWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-004-001/742
(BHGIKE)
|
2615004000NRG24221120230231156
|
22/11/2023
|
Rani Kaur
|
2615004WL009121
|
Rani Kaur
|
00468
|
UBIN0829251
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004862331
|
|
RANI KAUR
|
UNION BANK OF INDIA(508500)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-004-001/754
(BHGIKE)
|
2615004000NRG24221120230231157
|
22/11/2023
|
Amarjit Kaur
|
2615004WL009121
|
Amarjit Kaur
|
00468
|
UBIN0829251
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004862333
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-004-001/760
(BHGIKE)
|
2615004000NRG24221120230231158
|
22/11/2023
|
Chandrani kaur
|
2615004WL009121
|
Chandrani kaur
|
00468
|
UBIN0829251
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004862327
|
|
CHANDRANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-004-001/763
(BHGIKE)
|
2615004000NRG24221120230231159
|
22/11/2023
|
Mukhtair kaur
|
2615004WL009121
|
Mukhtair kaur
|
00468
|
UBIN0829251
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004862325
|
|
MUKHTIAR KAUR W/O GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-004-001/764
(BHGIKE)
|
2615004000NRG24221120230231160
|
22/11/2023
|
Paramjit kaur
|
2615004WL009121
|
Paramjit kaur
|
00468
|
UBIN0829251
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004862324
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-004-001/80
(BHGIKE)
|
2615004000NRG24221120230231163
|
22/11/2023
|
Balbir Singh
|
2615004WL009121
|
Balbir Singh
|
00468
|
UBIN0829251
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004862314
|
|
BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-004-001/80
(BHGIKE)
|
2615004000NRG24221120230231164
|
22/11/2023
|
Gurdial Kaur
|
2615004WL009121
|
Gurdial Kaur
|
00468
|
UBIN0829251
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004862315
|
|
GURDIAL KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-004-001/9
(BHGIKE)
|
2615004000NRG24221120230231168
|
22/11/2023
|
Balwinder Kaur
|
2615004WL009121
|
Balwinder Kaur
|
00468
|
UBIN0829251
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004862316
|
|
BALWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78780
|
78780
|
|
|
|
|
|
|
|