|
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-15-004-022-001/367
(KHOTE)
|
2615004000NRG24131020230205917
|
13/10/2023
|
Sandeep Singh
|
2615004WL007834
|
Sandeep Singh
|
00168
|
ICIC0003573
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377244461
|
|
SANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-022-001/340
(KHOTE)
|
2615004000NRG24131020230205912
|
13/10/2023
|
Sukhdeep Kaur
|
2615004WL007834
|
Sukhdeep Kaur
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377244536
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-022-001/48
(KHOTE)
|
2615004000NRG24131020230205931
|
13/10/2023
|
Sumanpreet Kaur
|
2615004WL007834
|
Sumanpreet Kaur
|
00349
|
PSIB0000027
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377244460
|
|
MRS SUMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-022-001/89
(KHOTE)
|
2615004000NRG24131020230205949
|
13/10/2023
|
Major Singh
|
2615004WL007834
|
Major Singh
|
00349
|
PSIB0000027
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377244459
|
|
MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-022-001/389
(KHOTE)
|
2615004000NRG24131020230205921
|
13/10/2023
|
Harjinder Kaur
|
2615004WL007834
|
Harjinder Kaur
|
00349
|
PSIB0021044
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377244473
|
|
HARJINDER KAUR WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-022-001/113
(KHOTE)
|
2615004000NRG24131020230205861
|
13/10/2023
|
Gurmail Kaur
|
2615004WL007834
|
Gurmail Kaur
|
00354
|
PUNB0015510
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377244477
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-022-001/21
(KHOTE)
|
2615004000NRG24131020230205885
|
13/10/2023
|
RANJIT KAUR
|
2615004WL007834
|
RANJIT KAUR
|
00354
|
PUNB0015510
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377244467
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-022-001/225
(KHOTE)
|
2615004000NRG24131020230205888
|
13/10/2023
|
Malan Rani
|
2615004WL007834
|
Malan Rani
|
00354
|
PUNB0015510
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377244465
|
|
MRS MALAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-022-001/257
(KHOTE)
|
2615004000NRG24131020230205896
|
13/10/2023
|
Darshan Singh
|
2615004WL007834
|
Darshan Singh
|
00354
|
PUNB0015510
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377244470
|
|
Darshan Singh
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-022-001/271
(KHOTE)
|
2615004000NRG24131020230205898
|
13/10/2023
|
Jasveer Kaur
|
2615004WL007834
|
Jasveer Kaur
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377244468
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-022-001/333
(KHOTE)
|
2615004000NRG24131020230205911
|
13/10/2023
|
Anju Rani
|
2615004WL007834
|
Anju Rani
|
00354
|
PUNB0015510
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377244469
|
|
GURDEEP SINGH SO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-022-001/356
(KHOTE)
|
2615004000NRG24131020230205913
|
13/10/2023
|
Gurpreet Kaur
|
2615004WL007834
|
Gurpreet Kaur
|
00354
|
PUNB0015510
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377244466
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-022-001/406
(KHOTE)
|
2615004000NRG24131020230205924
|
13/10/2023
|
Harpreet Singh
|
2615004WL007834
|
Harpreet Singh
|
00354
|
PUNB0015510
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377244544
|
|
HARPREET SINGH S/O SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-022-001/416
(KHOTE)
|
2615004000NRG24131020230205926
|
13/10/2023
|
Jaswinder Kaur
|
2615004WL007834
|
Jaswinder Kaur
|
00354
|
PUNB0015510
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377244474
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-022-001/418
(KHOTE)
|
2615004000NRG24131020230205927
|
13/10/2023
|
Kuljinder Kaur
|
2615004WL007834
|
Kuljinder Kaur
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377244479
|
|
KULJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-022-001/456
(KHOTE)
|
2615004000NRG24131020230205929
|
13/10/2023
|
Arti Devi
|
2615004WL007834
|
Arti Devi
|
00354
|
PUNB0015510
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377244471
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-022-001/495
(KHOTE)
|
2615004000NRG24131020230205933
|
13/10/2023
|
Arshdeep Singh
|
2615004WL007834
|
Arshdeep Singh
|
00354
|
PUNB0015510
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377244475
|
|
MR ARSHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-022-001/499
(KHOTE)
|
2615004000NRG24131020230205934
|
13/10/2023
|
Basakha Singh
|
2615004WL007834
|
Basakha Singh
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377244464
|
|
BASAKHA SINGH S/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-022-001/528
(KHOTE)
|
2615004000NRG24131020230205936
|
13/10/2023
|
Mandeep Kaur
|
2615004WL007834
|
Mandeep Kaur
|
00354
|
PUNB0015510
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377244476
|
|
MISS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-022-001/574
(KHOTE)
|
2615004000NRG24131020230205939
|
13/10/2023
|
Sarbjit Kaur
|
2615004WL007834
|
Sarbjit Kaur
|
00354
|
PUNB0015510
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377244463
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-022-001/7
(KHOTE)
|
2615004000NRG24131020230205945
|
13/10/2023
|
Kiranjit Kaur
|
2615004WL007834
|
Kiranjit Kaur
|
00354
|
PUNB0015510
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377244462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-022-001/504
(KHOTE)
|
2615004000NRG24131020230205935
|
13/10/2023
|
Gurmit Kaur
|
2615004WL007834
|
Gurmit Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377244472
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-022-001/392
(KHOTE)
|
2615004000NRG24131020230205922
|
13/10/2023
|
VEERPAL KAUR
|
2615004WL007834
|
VEERPAL KAUR
|
00354
|
PUNB0063710
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377244478
|
|
VEERPAL KAUR DO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-022-001/308
(KHOTE)
|
2615004000NRG24131020230205904
|
13/10/2023
|
RAJWINDER KAUR
|
2615004WL007834
|
RAJWINDER KAUR
|
00354
|
PUNB0730800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377244533
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-022-001/358
(KHOTE)
|
2615004000NRG24131020230205914
|
13/10/2023
|
Jaspreet Kaur
|
2615004WL007834
|
Jaspreet Kaur
|
00354
|
PUNB0730800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377244540
|
|
JASPREET KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-022-001/365
(KHOTE)
|
2615004000NRG24131020230205916
|
13/10/2023
|
Pritam Kaur
|
2615004WL007834
|
Pritam Kaur
|
00354
|
PUNB0730800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377244538
|
|
PRITAM KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-022-001/386
(KHOTE)
|
2615004000NRG24131020230205920
|
13/10/2023
|
Jaswinder Kaur
|
2615004WL007834
|
Jaswinder Kaur
|
00354
|
PUNB0730800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377244545
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-022-001/126
(KHOTE)
|
2615004000NRG24131020230205864
|
13/10/2023
|
BALJIT KAUR
|
2615004WL007834
|
BALJIT KAUR
|
00415
|
SBIN0011908
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377244482
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-022-001/139
(KHOTE)
|
2615004000NRG24131020230205870
|
13/10/2023
|
GURMAIL KAUR
|
2615004WL007834
|
GURMAIL KAUR
|
00415
|
SBIN0011908
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377244484
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-022-001/149
(KHOTE)
|
2615004000NRG24131020230205871
|
13/10/2023
|
MANJIT KAUR
|
2615004WL007834
|
MANJIT KAUR
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377244485
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-022-001/182
(KHOTE)
|
2615004000NRG24131020230205878
|
13/10/2023
|
GURMIT KAUR
|
2615004WL007834
|
GURMIT KAUR
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377244490
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-022-001/187
(KHOTE)
|
2615004000NRG24131020230205879
|
13/10/2023
|
GURMIT KAUR
|
2615004WL007834
|
GURMIT KAUR
|
00415
|
SBIN0011908
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377244491
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-022-001/194
(KHOTE)
|
2615004000NRG24131020230205881
|
13/10/2023
|
VEERPAL KAUR
|
2615004WL007834
|
VEERPAL KAUR
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377244512
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-022-001/21
(KHOTE)
|
2615004000NRG24131020230205884
|
13/10/2023
|
SURJIT SINGH
|
2615004WL007834
|
SURJIT SINGH
|
00415
|
SBIN0011908
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377244514
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-022-001/22
(KHOTE)
|
2615004000NRG24131020230205886
|
13/10/2023
|
RANJIT KAUR
|
2615004WL007834
|
RANJIT KAUR
|
00415
|
SBIN0011908
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377244493
|
|
RANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-022-001/224
(KHOTE)
|
2615004000NRG24131020230205887
|
13/10/2023
|
JASPAL KAUR
|
2615004WL007834
|
JASPAL KAUR
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377244494
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-022-001/230
(KHOTE)
|
2615004000NRG24131020230205889
|
13/10/2023
|
MANJIT KAUR
|
2615004WL007834
|
MANJIT KAUR
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377244515
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-022-001/241
(KHOTE)
|
2615004000NRG24131020230205891
|
13/10/2023
|
JASMAIL KAUR
|
2615004WL007834
|
JASMAIL KAUR
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377244517
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-022-001/251
(KHOTE)
|
2615004000NRG24131020230205893
|
13/10/2023
|
MALKEET KAUR
|
2615004WL007834
|
MALKEET KAUR
|
00415
|
SBIN0011908
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377244520
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-022-001/253
(KHOTE)
|
2615004000NRG24131020230205894
|
13/10/2023
|
KARNAIL KAUR
|
2615004WL007834
|
KARNAIL KAUR
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377244521
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-022-001/270
(KHOTE)
|
2615004000NRG24131020230205897
|
13/10/2023
|
MANDEEP KAUR
|
2615004WL007834
|
MANDEEP KAUR
|
00415
|
SBIN0011908
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377244495
|
|
MRS SURJIT KAUR W0 SHKUDDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-022-001/280
(KHOTE)
|
2615004000NRG24131020230205901
|
13/10/2023
|
HARJINDER KAUR
|
2615004WL007834
|
HARJINDER KAUR
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377244542
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-022-001/284
(KHOTE)
|
2615004000NRG24131020230205902
|
13/10/2023
|
SUKHPREET KAUR
|
2615004WL007834
|
SUKHPREET KAUR
|
00415
|
SBIN0011908
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377244523
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-022-001/318
(KHOTE)
|
2615004000NRG24131020230205906
|
13/10/2023
|
Shinder Kaur
|
2615004WL007834
|
Shinder Kaur
|
00415
|
SBIN0011908
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377244531
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-022-001/36
(KHOTE)
|
2615004000NRG24131020230205915
|
13/10/2023
|
MANJIT KAUR
|
2615004WL007834
|
MANJIT KAUR
|
00415
|
SBIN0011908
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377244524
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-022-001/37
(KHOTE)
|
2615004000NRG24131020230205918
|
13/10/2023
|
JASMAIL KAUR
|
2615004WL007834
|
JASMAIL KAUR
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377244525
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-022-001/40
(KHOTE)
|
2615004000NRG24131020230205923
|
13/10/2023
|
JASWINDER KAUR
|
2615004WL007834
|
JASWINDER KAUR
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377244502
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-022-001/45
(KHOTE)
|
2615004000NRG24131020230205928
|
13/10/2023
|
MAJOR SINGH
|
2615004WL007834
|
MAJOR SINGH
|
00415
|
SBIN0011908
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377244505
|
|
MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-022-001/47
(KHOTE)
|
2615004000NRG24131020230205930
|
13/10/2023
|
MAJOR SINGH
|
2615004WL007834
|
MAJOR SINGH
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377244526
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-022-001/103
(KHOTE)
|
2615004000NRG24131020230205860
|
13/10/2023
|
BALWINDER SINGH
|
2615004WL007834
|
BALWINDER SINGH
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377244508
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-022-001/123
(KHOTE)
|
2615004000NRG24131020230205862
|
13/10/2023
|
PARMJIT KAUR
|
2615004WL007834
|
PARMJIT KAUR
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377244480
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-022-001/125
(KHOTE)
|
2615004000NRG24131020230205863
|
13/10/2023
|
KARMJIT KAUR
|
2615004WL007834
|
KARMJIT KAUR
|
00415
|
SBIN0050352
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377244481
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-022-001/130
(KHOTE)
|
2615004000NRG24131020230205865
|
13/10/2023
|
gurmail kaur
|
2615004WL007834
|
gurmail kaur
|
00415
|
SBIN0050352
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377244483
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-022-001/134
(KHOTE)
|
2615004000NRG24131020230205866
|
13/10/2023
|
BALJIT KAUR
|
2615004WL007834
|
BALJIT KAUR
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377244541
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-022-001/134
(KHOTE)
|
2615004000NRG24131020230205867
|
13/10/2023
|
MITHU SINGH
|
2615004WL007834
|
MITHU SINGH
|
00415
|
SBIN0050352
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377244506
|
|
MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-022-001/138
(KHOTE)
|
2615004000NRG24131020230205868
|
13/10/2023
|
Manjit Kaur
|
2615004WL007834
|
Manjit Kaur
|
00415
|
SBIN0050352
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377244503
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-022-001/139
(KHOTE)
|
2615004000NRG24131020230205869
|
13/10/2023
|
Thakur Singh
|
2615004WL007834
|
Thakur Singh
|
00415
|
SBIN0050352
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377244504
|
|
MR THAKUR SINGH S0 SHBANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-022-001/153
(KHOTE)
|
2615004000NRG24131020230205872
|
13/10/2023
|
MAJOR SINGH
|
2615004WL007834
|
MAJOR SINGH
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377244486
|
|
MAJOR SINGH SO MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-022-001/156
(KHOTE)
|
2615004000NRG24131020230205873
|
13/10/2023
|
MOHINDER KAUR
|
2615004WL007834
|
MOHINDER KAUR
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377244487
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-022-001/161
(KHOTE)
|
2615004000NRG24131020230205874
|
13/10/2023
|
MUKHTIAR KAUR
|
2615004WL007834
|
MUKHTIAR KAUR
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377244488
|
|
MUKHTIAR KAUR WO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-022-001/164
(KHOTE)
|
2615004000NRG24131020230205875
|
13/10/2023
|
MANJIT KAUR
|
2615004WL007834
|
MANJIT KAUR
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377244509
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-022-001/167
(KHOTE)
|
2615004000NRG24131020230205876
|
13/10/2023
|
KULDEEP KAUR
|
2615004WL007834
|
KULDEEP KAUR
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377244489
|
|
MR BASANT SINGH S0 SHKARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-022-001/181
(KHOTE)
|
2615004000NRG24131020230205877
|
13/10/2023
|
JASPAL KAUR
|
2615004WL007834
|
JASPAL KAUR
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377244510
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-022-001/193
(KHOTE)
|
2615004000NRG24131020230205880
|
13/10/2023
|
JASPAL SINGH
|
2615004WL007834
|
JASPAL SINGH
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377244511
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-022-001/197
(KHOTE)
|
2615004000NRG24131020230205882
|
13/10/2023
|
BALDEV KAUR
|
2615004WL007834
|
BALDEV KAUR
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377244513
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-022-001/208
(KHOTE)
|
2615004000NRG24131020230205883
|
13/10/2023
|
Karmjit kaur
|
2615004WL007834
|
Karmjit kaur
|
00415
|
SBIN0050352
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377244507
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-022-001/237
(KHOTE)
|
2615004000NRG24131020230205890
|
13/10/2023
|
BASANT KAUR
|
2615004WL007834
|
BASANT KAUR
|
00415
|
SBIN0050352
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377244516
|
|
MRS BASANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-022-001/248
(KHOTE)
|
2615004000NRG24131020230205892
|
13/10/2023
|
MANJIT KAUR
|
2615004WL007834
|
MANJIT KAUR
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377244519
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-022-001/256
(KHOTE)
|
2615004000NRG24131020230205895
|
13/10/2023
|
NASEEB KAUR
|
2615004WL007834
|
NASEEB KAUR
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377244518
|
|
NASIB KAUR W O HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-022-001/275
(KHOTE)
|
2615004000NRG24131020230205899
|
13/10/2023
|
SANDEEP KAUR
|
2615004WL007834
|
SANDEEP KAUR
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377244522
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-022-001/277
(KHOTE)
|
2615004000NRG24131020230205900
|
13/10/2023
|
Sukhdeep Kaur
|
2615004WL007834
|
Sukhdeep Kaur
|
00415
|
SBIN0050352
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377244537
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-022-001/296
(KHOTE)
|
2615004000NRG24131020230205903
|
13/10/2023
|
KULDEEP KAUR
|
2615004WL007834
|
KULDEEP KAUR
|
00415
|
SBIN0050352
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377244530
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-022-001/317
(KHOTE)
|
2615004000NRG24131020230205905
|
13/10/2023
|
MEHAR SINGH
|
2615004WL007834
|
MEHAR SINGH
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377244529
|
|
MEHAR SINGH RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-022-001/324
(KHOTE)
|
2615004000NRG24131020230205907
|
13/10/2023
|
Harjinder Kaur
|
2615004WL007834
|
Harjinder Kaur
|
00415
|
SBIN0050352
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377244532
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-022-001/33
(KHOTE)
|
2615004000NRG24131020230205909
|
13/10/2023
|
HARJINDER KAUR
|
2615004WL007834
|
HARJINDER KAUR
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377244535
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-022-001/330
(KHOTE)
|
2615004000NRG24131020230205910
|
13/10/2023
|
Harbans Kaur
|
2615004WL007834
|
Harbans Kaur
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377244534
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-022-001/415-A
(KHOTE)
|
2615004000NRG24131020230205925
|
13/10/2023
|
Kuljeet Kaur
|
2615004WL007834
|
Kuljeet Kaur
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377244543
|
|
MRS KULJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-022-001/56
(KHOTE)
|
2615004000NRG24131020230205937
|
13/10/2023
|
GURMEET KAUR
|
2615004WL007834
|
GURMEET KAUR
|
00415
|
SBIN0050352
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377244492
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-022-001/57
(KHOTE)
|
2615004000NRG24131020230205938
|
13/10/2023
|
Mohinder Kaur
|
2615004WL007834
|
Mohinder Kaur
|
00415
|
SBIN0050352
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377244496
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-022-001/58
(KHOTE)
|
2615004000NRG24131020230205940
|
13/10/2023
|
SUKHPAL KAUR
|
2615004WL007834
|
SUKHPAL KAUR
|
00415
|
SBIN0050352
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377244497
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-022-001/64
(KHOTE)
|
2615004000NRG24131020230205942
|
13/10/2023
|
KULWANT KAUR
|
2615004WL007834
|
KULWANT KAUR
|
00415
|
SBIN0050352
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377244527
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-022-001/65
(KHOTE)
|
2615004000NRG24131020230205943
|
13/10/2023
|
MOHINDER KAUR
|
2615004WL007834
|
MOHINDER KAUR
|
00415
|
SBIN0050352
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7377244498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-022-001/68
(KHOTE)
|
2615004000NRG24131020230205944
|
13/10/2023
|
RANJIT KAUR
|
2615004WL007834
|
RANJIT KAUR
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377244499
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-022-001/76
(KHOTE)
|
2615004000NRG24131020230205946
|
13/10/2023
|
Gurcharan Kaur
|
2615004WL007834
|
Gurcharan Kaur
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377244500
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-022-001/86
(KHOTE)
|
2615004000NRG24131020230205947
|
13/10/2023
|
GULAB SINGH
|
2615004WL007834
|
GULAB SINGH
|
00415
|
SBIN0050352
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377244501
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-022-001/87
(KHOTE)
|
2615004000NRG24131020230205948
|
13/10/2023
|
KULDEEP KAUR
|
2615004WL007834
|
KULDEEP KAUR
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377244528
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-022-001/89
(KHOTE)
|
2615004000NRG24131020230205950
|
13/10/2023
|
HARJINDER KAUR
|
2615004WL007834
|
HARJINDER KAUR
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377244539
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37269
|
37269
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84840
|
84840
|
|
|
|
|
|
|
|