|
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-15-004-028-001/453
(RANSIH KALAN)
|
2615004000NRG24190520230034792
|
19/05/2023
|
Manjit Kaur
|
2615004WL001217
|
Manjit Kaur
|
00078
|
CNRB0005887
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856960932
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-028-001/151
(RANSIH KALAN)
|
2615004000NRG24190520230034691
|
19/05/2023
|
SWARNJIT KAUR
|
2615004WL001217
|
SWARNJIT KAUR
|
00152
|
HDFC0001483
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856960833
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-028-001/427
(RANSIH KALAN)
|
2615004000NRG24190520230034786
|
19/05/2023
|
Rupinder Kaur
|
2615004WL001217
|
Rupinder Kaur
|
00152
|
HDFC0001483
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856960931
|
|
RUPINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-028-001/461
(RANSIH KALAN)
|
2615004000NRG24190520230034796
|
19/05/2023
|
Jasleen Kaur
|
2615004WL001217
|
Jasleen Kaur
|
00168
|
ICIC0003573
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856960929
|
|
JASLEEN KAUR U/G SHINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-028-001/339
(RANSIH KALAN)
|
2615004000NRG24190520230034756
|
19/05/2023
|
Sukhdeep Kaur
|
2615004WL001217
|
Sukhdeep Kaur
|
00349
|
PSIB0000027
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856960786
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-028-001/41
(RANSIH KALAN)
|
2615004000NRG24190520230034778
|
19/05/2023
|
Parmjeet Kaur
|
2615004WL001217
|
Parmjeet Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856960787
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-028-001/24
(RANSIH KALAN)
|
2615004000NRG24190520230034726
|
19/05/2023
|
Rajwinder Kaur
|
2615004WL001217
|
Rajwinder Kaur
|
00354
|
PUNB0032910
|
303
|
303
|
Processed
|
26/05/2023
|
|
1856960788
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-028-001/26
(RANSIH KALAN)
|
2615004000NRG24190520230034737
|
19/05/2023
|
Bhinder Kaur
|
2615004WL001217
|
Bhinder Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856960789
|
|
BHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-028-001/68
(RANSIH KALAN)
|
2615004000NRG24190520230034810
|
19/05/2023
|
Charnjit kaur
|
2615004WL001217
|
Charnjit kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856960790
|
|
GURCHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-028-001/211
(RANSIH KALAN)
|
2615004000NRG24190520230034712
|
19/05/2023
|
Harjinder kaur
|
2615004WL001217
|
Harjinder kaur
|
00354
|
PUNB0063710
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856960877
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-028-001/100
(RANSIH KALAN)
|
2615004000NRG24190520230034669
|
19/05/2023
|
Lakhvir Kaur
|
2615004WL001217
|
Lakhvir Kaur
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856960907
|
|
LAKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-028-001/11
(RANSIH KALAN)
|
2615004000NRG24190520230034674
|
19/05/2023
|
SURINDER KAUR
|
2615004WL001217
|
SURINDER KAUR
|
00354
|
PUNB0344700
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856960899
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-028-001/141
(RANSIH KALAN)
|
2615004000NRG24190520230034687
|
19/05/2023
|
GURDEV KAUR
|
2615004WL001217
|
GURDEV KAUR
|
00354
|
PUNB0344700
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856960912
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-028-001/149
(RANSIH KALAN)
|
2615004000NRG24190520230034689
|
19/05/2023
|
Rani Kaur
|
2615004WL001217
|
Rani Kaur
|
00354
|
PUNB0344700
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856960904
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-028-001/150
(RANSIH KALAN)
|
2615004000NRG24190520230034690
|
19/05/2023
|
Kulwant Kaur
|
2615004WL001217
|
Kulwant Kaur
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856960903
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-028-001/160
(RANSIH KALAN)
|
2615004000NRG24190520230034694
|
19/05/2023
|
Harbans Kaur
|
2615004WL001217
|
Harbans Kaur
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856960902
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-028-001/164
(RANSIH KALAN)
|
2615004000NRG24190520230034698
|
19/05/2023
|
Balwinder Kaur
|
2615004WL001217
|
Balwinder Kaur
|
00354
|
PUNB0344700
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856960883
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-028-001/172
(RANSIH KALAN)
|
2615004000NRG24190520230034700
|
19/05/2023
|
Parmjit Kaur
|
2615004WL001217
|
Parmjit Kaur
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856960924
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-028-001/178
(RANSIH KALAN)
|
2615004000NRG24190520230034703
|
19/05/2023
|
Kulwinder Kaur
|
2615004WL001217
|
Kulwinder Kaur
|
00354
|
PUNB0344700
|
1212
|
1212
|
Rejected
|
25/05/2023
|
|
1856960911
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-028-001/196
(RANSIH KALAN)
|
2615004000NRG24190520230034709
|
19/05/2023
|
Charnjit Kaur
|
2615004WL001217
|
Charnjit Kaur
|
00354
|
PUNB0344700
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856960910
|
|
CHARNJIT KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-028-001/203
(RANSIH KALAN)
|
2615004000NRG24190520230034710
|
19/05/2023
|
NIRPAL KAUR
|
2615004WL001217
|
NIRPAL KAUR
|
00354
|
PUNB0344700
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856960888
|
|
NIRPAL KAUR WO ANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-028-001/216-A
(RANSIH KALAN)
|
2615004000NRG24190520230034713
|
19/05/2023
|
Rajdeep Kaur
|
2615004WL001217
|
Rajdeep Kaur
|
00354
|
PUNB0344700
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856960881
|
|
RAJDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-028-001/22
(RANSIH KALAN)
|
2615004000NRG24190520230034716
|
19/05/2023
|
Hakam Singh
|
2615004WL001217
|
Hakam Singh
|
00354
|
PUNB0344700
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856960867
|
|
HAKAM SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-028-001/227
(RANSIH KALAN)
|
2615004000NRG24190520230034723
|
19/05/2023
|
Gurdeep Kaur
|
2615004WL001217
|
Gurdeep Kaur
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856960915
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-028-001/238
(RANSIH KALAN)
|
2615004000NRG24190520230034724
|
19/05/2023
|
Kulwinder Kaur
|
2615004WL001217
|
Kulwinder Kaur
|
00354
|
PUNB0344700
|
909
|
909
|
Processed
|
25/05/2023
|
|
1856960884
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-028-001/249
(RANSIH KALAN)
|
2615004000NRG24190520230034731
|
19/05/2023
|
Jaswinder Kaur
|
2615004WL001217
|
Jaswinder Kaur
|
00354
|
PUNB0344700
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856960901
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-028-001/258
(RANSIH KALAN)
|
2615004000NRG24190520230034736
|
19/05/2023
|
BALJINDER KAUR
|
2615004WL001217
|
BALJINDER KAUR
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856960875
|
|
BALJINDER KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-028-001/271-A
(RANSIH KALAN)
|
2615004000NRG24190520230034740
|
19/05/2023
|
Jaspal Kaur
|
2615004WL001217
|
Jaspal Kaur
|
00354
|
PUNB0344700
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856960887
|
|
JASPAL KSUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-028-001/273
(RANSIH KALAN)
|
2615004000NRG24190520230034741
|
19/05/2023
|
Paramjit Kaur
|
2615004WL001217
|
Paramjit Kaur
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856960873
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-028-001/275
(RANSIH KALAN)
|
2615004000NRG24190520230034742
|
19/05/2023
|
Harpal Kaur
|
2615004WL001217
|
Harpal Kaur
|
00354
|
PUNB0344700
|
909
|
909
|
Processed
|
25/05/2023
|
|
1856960882
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-028-001/276-A
(RANSIH KALAN)
|
2615004000NRG24190520230034743
|
19/05/2023
|
Jaspreet Kaur
|
2615004WL001217
|
Jaspreet Kaur
|
00354
|
PUNB0344700
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856960895
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-028-001/29-A
(RANSIH KALAN)
|
2615004000NRG24190520230034746
|
19/05/2023
|
Sarbjeet Kaur
|
2615004WL001217
|
Sarbjeet Kaur
|
00354
|
PUNB0344700
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856960870
|
|
SARABJIT KAUR WO GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-028-001/294
(RANSIH KALAN)
|
2615004000NRG24190520230034747
|
19/05/2023
|
Hardeep kaur
|
2615004WL001217
|
Hardeep kaur
|
00354
|
PUNB0344700
|
1212
|
1212
|
Rejected
|
25/05/2023
|
|
1856960869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-028-001/297
(RANSIH KALAN)
|
2615004000NRG24190520230034748
|
19/05/2023
|
BALWINDER KAUR
|
2615004WL001217
|
BALWINDER KAUR
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856960876
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-028-001/313
(RANSIH KALAN)
|
2615004000NRG24190520230034750
|
19/05/2023
|
Sukhpreet Kaur
|
2615004WL001217
|
Sukhpreet Kaur
|
00354
|
PUNB0344700
|
909
|
909
|
Processed
|
25/05/2023
|
|
1856960878
|
|
SUKHPREET KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-028-001/317
(RANSIH KALAN)
|
2615004000NRG24190520230034751
|
19/05/2023
|
JASPREET KAUR
|
2615004WL001217
|
JASPREET KAUR
|
00354
|
PUNB0344700
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856960879
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-028-001/329
(RANSIH KALAN)
|
2615004000NRG24190520230034753
|
19/05/2023
|
Sarabjeet Kaur
|
2615004WL001217
|
Sarabjeet Kaur
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856960874
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-028-001/336
(RANSIH KALAN)
|
2615004000NRG24190520230034754
|
19/05/2023
|
Khusdeep Kaur
|
2615004WL001217
|
Khusdeep Kaur
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856960913
|
|
KHUSDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-028-001/338
(RANSIH KALAN)
|
2615004000NRG24190520230034755
|
19/05/2023
|
Surjit Kaur
|
2615004WL001217
|
Surjit Kaur
|
00354
|
PUNB0344700
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856960898
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-028-001/347
(RANSIH KALAN)
|
2615004000NRG24190520230034757
|
19/05/2023
|
Gurmit Kaur
|
2615004WL001217
|
Gurmit Kaur
|
00354
|
PUNB0344700
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856960906
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-028-001/348
(RANSIH KALAN)
|
2615004000NRG24190520230034758
|
19/05/2023
|
Rekha Kaur
|
2615004WL001217
|
Rekha Kaur
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856960886
|
|
REKHA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-028-001/356
(RANSIH KALAN)
|
2615004000NRG24190520230034759
|
19/05/2023
|
Kulwinder Kaur
|
2615004WL001217
|
Kulwinder Kaur
|
00354
|
PUNB0344700
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856960919
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-028-001/357
(RANSIH KALAN)
|
2615004000NRG24190520230034760
|
19/05/2023
|
Amandeep Kaur
|
2615004WL001217
|
Amandeep Kaur
|
00354
|
PUNB0344700
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856960889
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-028-001/360
(RANSIH KALAN)
|
2615004000NRG24190520230034761
|
19/05/2023
|
Shinder Kaur
|
2615004WL001217
|
Shinder Kaur
|
00354
|
PUNB0344700
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856960916
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-028-001/361
(RANSIH KALAN)
|
2615004000NRG24190520230034762
|
19/05/2023
|
Harpinder Kaur
|
2615004WL001217
|
Harpinder Kaur
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856960917
|
|
HARPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-028-001/363
(RANSIH KALAN)
|
2615004000NRG24190520230034763
|
19/05/2023
|
Simarjit Kaur
|
2615004WL001217
|
Simarjit Kaur
|
00354
|
PUNB0344700
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856960892
|
|
SIMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-028-001/364
(RANSIH KALAN)
|
2615004000NRG24190520230034764
|
19/05/2023
|
Amarjit Kaur
|
2615004WL001217
|
Amarjit Kaur
|
00354
|
PUNB0344700
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856960905
|
|
AMARJEET KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-028-001/367
(RANSIH KALAN)
|
2615004000NRG24190520230034765
|
19/05/2023
|
Kiranjit Kaur
|
2615004WL001217
|
Kiranjit Kaur
|
00354
|
PUNB0344700
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856960914
|
|
KIRANJIT KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-028-001/371
(RANSIH KALAN)
|
2615004000NRG24190520230034766
|
19/05/2023
|
Gango Kaur
|
2615004WL001217
|
Gango Kaur
|
00354
|
PUNB0344700
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856960920
|
|
GANGO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-028-001/374
(RANSIH KALAN)
|
2615004000NRG24190520230034767
|
19/05/2023
|
Rimpi Kaur
|
2615004WL001217
|
Rimpi Kaur
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856960918
|
|
RIMPI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-028-001/375
(RANSIH KALAN)
|
2615004000NRG24190520230034768
|
19/05/2023
|
Veerpal Kaur
|
2615004WL001217
|
Veerpal Kaur
|
00354
|
PUNB0344700
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856960926
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-028-001/377
(RANSIH KALAN)
|
2615004000NRG24190520230034769
|
19/05/2023
|
Harjinder Kaur
|
2615004WL001217
|
Harjinder Kaur
|
00354
|
PUNB0344700
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856960893
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-028-001/378
(RANSIH KALAN)
|
2615004000NRG24190520230034770
|
19/05/2023
|
Kuldeep Kaur
|
2615004WL001217
|
Kuldeep Kaur
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856960791
|
|
KULDEEP KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-028-001/38
(RANSIH KALAN)
|
2615004000NRG24190520230034771
|
19/05/2023
|
JASWINDER KAUR
|
2615004WL001217
|
JASWINDER KAUR
|
00354
|
PUNB0344700
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856960896
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-028-001/380
(RANSIH KALAN)
|
2615004000NRG24190520230034772
|
19/05/2023
|
Preet Kaur
|
2615004WL001217
|
Preet Kaur
|
00354
|
PUNB0344700
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856960925
|
|
PREET KAUR WO GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-028-001/381
(RANSIH KALAN)
|
2615004000NRG24190520230034773
|
19/05/2023
|
Manpreet Kaur
|
2615004WL001217
|
Manpreet Kaur
|
00354
|
PUNB0344700
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856960891
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-028-001/383
(RANSIH KALAN)
|
2615004000NRG24190520230034774
|
19/05/2023
|
Babaljit Kaur
|
2615004WL001217
|
Babaljit Kaur
|
00354
|
PUNB0344700
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856960923
|
|
BABALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-028-001/387
(RANSIH KALAN)
|
2615004000NRG24190520230034776
|
19/05/2023
|
Mohinder Kaur
|
2615004WL001217
|
Mohinder Kaur
|
00354
|
PUNB0344700
|
909
|
909
|
Processed
|
25/05/2023
|
|
1856960890
|
|
MOHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-028-001/404
(RANSIH KALAN)
|
2615004000NRG24190520230034777
|
19/05/2023
|
Kuldeep Kaur
|
2615004WL001217
|
Kuldeep Kaur
|
00354
|
PUNB0344700
|
606
|
606
|
Processed
|
26/05/2023
|
|
1856960927
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-028-001/411
(RANSIH KALAN)
|
2615004000NRG24190520230034779
|
19/05/2023
|
Gurtej Singh
|
2615004WL001217
|
Gurtej Singh
|
00354
|
PUNB0344700
|
909
|
909
|
Processed
|
25/05/2023
|
|
1856960868
|
|
GURTEJ SUNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-028-001/414
(RANSIH KALAN)
|
2615004000NRG24190520230034780
|
19/05/2023
|
Kuldeep Kaur
|
2615004WL001217
|
Kuldeep Kaur
|
00354
|
PUNB0344700
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856960921
|
|
KULDEEP KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-028-001/43
(RANSIH KALAN)
|
2615004000NRG24190520230034787
|
19/05/2023
|
KULWINDER KAUR
|
2615004WL001217
|
KULWINDER KAUR
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856960908
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-028-001/44
(RANSIH KALAN)
|
2615004000NRG24190520230034789
|
19/05/2023
|
Paramjit Kaur
|
2615004WL001217
|
Paramjit Kaur
|
00354
|
PUNB0344700
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856960922
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-028-001/440
(RANSIH KALAN)
|
2615004000NRG24190520230034790
|
19/05/2023
|
Jagjit Singh
|
2615004WL001217
|
Jagjit Singh
|
00354
|
PUNB0344700
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856960928
|
|
JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-028-001/45
(RANSIH KALAN)
|
2615004000NRG24190520230034791
|
19/05/2023
|
GURDIAL SINGH
|
2615004WL001217
|
GURDIAL SINGH
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856960897
|
|
GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-028-001/46-A
(RANSIH KALAN)
|
2615004000NRG24190520230034795
|
19/05/2023
|
Harpal Kaur
|
2615004WL001217
|
Harpal Kaur
|
00354
|
PUNB0344700
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856960900
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-028-001/476
(RANSIH KALAN)
|
2615004000NRG24190520230034798
|
19/05/2023
|
Manpreet Kaur
|
2615004WL001217
|
Manpreet Kaur
|
00354
|
PUNB0344700
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856960880
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-028-001/49
(RANSIH KALAN)
|
2615004000NRG24190520230034800
|
19/05/2023
|
PARMJIT KAUR
|
2615004WL001217
|
PARMJIT KAUR
|
00354
|
PUNB0344700
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856960871
|
|
Ms. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-028-001/52
(RANSIH KALAN)
|
2615004000NRG24190520230034802
|
19/05/2023
|
Balveer Kaur
|
2615004WL001217
|
Balveer Kaur
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856960909
|
|
BALVEER KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-028-001/59
(RANSIH KALAN)
|
2615004000NRG24190520230034807
|
19/05/2023
|
SHINDER KAUR
|
2615004WL001217
|
SHINDER KAUR
|
00354
|
PUNB0344700
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856960885
|
|
SHINDER KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-028-001/70
(RANSIH KALAN)
|
2615004000NRG24190520230034813
|
19/05/2023
|
HARBANS KAUR
|
2615004WL001217
|
HARBANS KAUR
|
00354
|
PUNB0344700
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856960872
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-028-001/74
(RANSIH KALAN)
|
2615004000NRG24190520230034815
|
19/05/2023
|
Sarabjit Kaur
|
2615004WL001217
|
Sarabjit Kaur
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856960894
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83931
|
83931
|
|
|
|
|
|
|
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-028-001/102
(RANSIH KALAN)
|
2615004000NRG24190520230034670
|
19/05/2023
|
HARVINDER KAUR
|
2615004WL001217
|
HARVINDER KAUR
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856960822
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-028-001/108
(RANSIH KALAN)
|
2615004000NRG24190520230034672
|
19/05/2023
|
KULDEEP KAUR
|
2615004WL001217
|
KULDEEP KAUR
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856960801
|
|
KULDEEP KAUR WO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-028-001/109
(RANSIH KALAN)
|
2615004000NRG24190520230034673
|
19/05/2023
|
BHINDER KAUR
|
2615004WL001217
|
BHINDER KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856960837
|
|
BHUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-028-001/111
(RANSIH KALAN)
|
2615004000NRG24190520230034676
|
19/05/2023
|
MANJIT KAUR
|
2615004WL001217
|
MANJIT KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856960810
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-028-001/114
(RANSIH KALAN)
|
2615004000NRG24190520230034677
|
19/05/2023
|
MANJIT KAUR
|
2615004WL001217
|
MANJIT KAUR
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856960827
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-028-001/120
(RANSIH KALAN)
|
2615004000NRG24190520230034678
|
19/05/2023
|
RANI KAUR
|
2615004WL001217
|
RANI KAUR
|
00415
|
SBIN0011908
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856960841
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-028-001/124
(RANSIH KALAN)
|
2615004000NRG24190520230034679
|
19/05/2023
|
HARJIT KAUR
|
2615004WL001217
|
HARJIT KAUR
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856960840
|
|
HARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-028-001/125
(RANSIH KALAN)
|
2615004000NRG24190520230034681
|
19/05/2023
|
SARBJIT SINGH
|
2615004WL001217
|
SARBJIT SINGH
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856960836
|
|
SARABJIT SINGH S/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-028-001/130
(RANSIH KALAN)
|
2615004000NRG24190520230034682
|
19/05/2023
|
MANJIT KAUR
|
2615004WL001217
|
MANJIT KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856960805
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-028-001/131
(RANSIH KALAN)
|
2615004000NRG24190520230034683
|
19/05/2023
|
SURJIT SINGH
|
2615004WL001217
|
SURJIT SINGH
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856960803
|
|
SURJEET SINGH SO SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-028-001/132
(RANSIH KALAN)
|
2615004000NRG24190520230034684
|
19/05/2023
|
KARMJIT KAUR
|
2615004WL001217
|
KARMJIT KAUR
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856960794
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-028-001/135
(RANSIH KALAN)
|
2615004000NRG24190520230034685
|
19/05/2023
|
MANJIT KAUR
|
2615004WL001217
|
MANJIT KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856960858
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-028-001/136
(RANSIH KALAN)
|
2615004000NRG24190520230034686
|
19/05/2023
|
MANJIT KAUR
|
2615004WL001217
|
MANJIT KAUR
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856960826
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-028-001/157
(RANSIH KALAN)
|
2615004000NRG24190520230034692
|
19/05/2023
|
KIRANDEEP KAUR
|
2615004WL001217
|
KIRANDEEP KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856960809
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-028-001/158
(RANSIH KALAN)
|
2615004000NRG24190520230034693
|
19/05/2023
|
GIAN KAUR
|
2615004WL001217
|
GIAN KAUR
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856960800
|
|
GIAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-028-001/161
(RANSIH KALAN)
|
2615004000NRG24190520230034696
|
19/05/2023
|
RAJ KAUR
|
2615004WL001217
|
RAJ KAUR
|
00415
|
SBIN0011908
|
909
|
909
|
Processed
|
25/05/2023
|
|
1856960817
|
|
RAJ KAUR W/O THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NIHAL SINGH WALA
|
PB-15-004-028-001/161
(RANSIH KALAN)
|
2615004000NRG24190520230034695
|
19/05/2023
|
Thanana singh
|
2615004WL001217
|
Thanana singh
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856960816
|
|
THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NIHAL SINGH WALA
|
PB-15-004-028-001/168-A
(RANSIH KALAN)
|
2615004000NRG24190520230034699
|
19/05/2023
|
CHARNJIT KAUR
|
2615004WL001217
|
CHARNJIT KAUR
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856960843
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NIHAL SINGH WALA
|
PB-15-004-028-001/174
(RANSIH KALAN)
|
2615004000NRG24190520230034701
|
19/05/2023
|
PARKASH KAUR
|
2615004WL001217
|
PARKASH KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856960824
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NIHAL SINGH WALA
|
PB-15-004-028-001/217
(RANSIH KALAN)
|
2615004000NRG24190520230034714
|
19/05/2023
|
KULWINDER KAUR
|
2615004WL001217
|
KULWINDER KAUR
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856960852
|
|
KULWINDER KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NIHAL SINGH WALA
|
PB-15-004-028-001/218
(RANSIH KALAN)
|
2615004000NRG24190520230034715
|
19/05/2023
|
KARMJIT KAUR
|
2615004WL001217
|
KARMJIT KAUR
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856960861
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NIHAL SINGH WALA
|
PB-15-004-028-001/220
(RANSIH KALAN)
|
2615004000NRG24190520230034718
|
19/05/2023
|
PARMJIT KAUR
|
2615004WL001217
|
PARMJIT KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856960844
|
|
PARMJIT KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NIHAL SINGH WALA
|
PB-15-004-028-001/221
(RANSIH KALAN)
|
2615004000NRG24190520230034719
|
19/05/2023
|
BALJIT KAUR
|
2615004WL001217
|
BALJIT KAUR
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856960835
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NIHAL SINGH WALA
|
PB-15-004-028-001/224
(RANSIH KALAN)
|
2615004000NRG24190520230034720
|
19/05/2023
|
SHINDER KAUR
|
2615004WL001217
|
SHINDER KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856960832
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NIHAL SINGH WALA
|
PB-15-004-028-001/243
(RANSIH KALAN)
|
2615004000NRG24190520230034728
|
19/05/2023
|
SATPAL SINGH
|
2615004WL001217
|
SATPAL SINGH
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856960847
|
|
SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NIHAL SINGH WALA
|
PB-15-004-028-001/254
(RANSIH KALAN)
|
2615004000NRG24190520230034732
|
19/05/2023
|
MALKIT KAUR
|
2615004WL001217
|
MALKIT KAUR
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856960855
|
|
MALKIT KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NIHAL SINGH WALA
|
PB-15-004-028-001/255
(RANSIH KALAN)
|
2615004000NRG24190520230034733
|
19/05/2023
|
JASVIR KAUR
|
2615004WL001217
|
JASVIR KAUR
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856960859
|
|
JASVIR KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NIHAL SINGH WALA
|
PB-15-004-028-001/256
(RANSIH KALAN)
|
2615004000NRG24190520230034734
|
19/05/2023
|
HARPAL KAUR
|
2615004WL001217
|
HARPAL KAUR
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856960854
|
|
HARPAL KAUR W/O ROOP SINGH /DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NIHAL SINGH WALA
|
PB-15-004-028-001/3
(RANSIH KALAN)
|
2615004000NRG24190520230034749
|
19/05/2023
|
SARBJIT KAUR
|
2615004WL001217
|
SARBJIT KAUR
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856960811
|
|
SARABJIT KAUR W/O LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NIHAL SINGH WALA
|
PB-15-004-028-001/32
(RANSIH KALAN)
|
2615004000NRG24190520230034752
|
19/05/2023
|
KULDEEP KAUR
|
2615004WL001217
|
KULDEEP KAUR
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856960828
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
NIHAL SINGH WALA
|
PB-15-004-028-001/48
(RANSIH KALAN)
|
2615004000NRG24190520230034799
|
19/05/2023
|
KARAMJIT KAUR
|
2615004WL001217
|
KARAMJIT KAUR
|
00415
|
SBIN0011908
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856960815
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NIHAL SINGH WALA
|
PB-15-004-028-001/51
(RANSIH KALAN)
|
2615004000NRG24190520230034801
|
19/05/2023
|
BALJIT KAUR
|
2615004WL001217
|
BALJIT KAUR
|
00415
|
SBIN0011908
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856960804
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NIHAL SINGH WALA
|
PB-15-004-028-001/54
(RANSIH KALAN)
|
2615004000NRG24190520230034803
|
19/05/2023
|
charanjeet kaur
|
2615004WL001217
|
charanjeet kaur
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856960793
|
|
CHARNJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NIHAL SINGH WALA
|
PB-15-004-028-001/55
(RANSIH KALAN)
|
2615004000NRG24190520230034804
|
19/05/2023
|
SWARAN JIT KAUR
|
2615004WL001217
|
SWARAN JIT KAUR
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856960808
|
|
SWARANJEET KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NIHAL SINGH WALA
|
PB-15-004-028-001/57
(RANSIH KALAN)
|
2615004000NRG24190520230034805
|
19/05/2023
|
NASIB KAUR
|
2615004WL001217
|
NASIB KAUR
|
00415
|
SBIN0011908
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856960851
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NIHAL SINGH WALA
|
PB-15-004-028-001/58
(RANSIH KALAN)
|
2615004000NRG24190520230034806
|
19/05/2023
|
BALVEER KAUR
|
2615004WL001217
|
BALVEER KAUR
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856960850
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NIHAL SINGH WALA
|
PB-15-004-028-001/62
(RANSIH KALAN)
|
2615004000NRG24190520230034808
|
19/05/2023
|
HARJINDER KAUR
|
2615004WL001217
|
HARJINDER KAUR
|
00415
|
SBIN0011908
|
909
|
909
|
Processed
|
25/05/2023
|
|
1856960831
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NIHAL SINGH WALA
|
PB-15-004-028-001/66
(RANSIH KALAN)
|
2615004000NRG24190520230034809
|
19/05/2023
|
KULWANT KAUR
|
2615004WL001217
|
KULWANT KAUR
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856960795
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NIHAL SINGH WALA
|
PB-15-004-028-001/69
(RANSIH KALAN)
|
2615004000NRG24190520230034811
|
19/05/2023
|
GURMEET KAUR
|
2615004WL001217
|
GURMEET KAUR
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856960821
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NIHAL SINGH WALA
|
PB-15-004-028-001/7
(RANSIH KALAN)
|
2615004000NRG24190520230034812
|
19/05/2023
|
AMAR KAUR
|
2615004WL001217
|
AMAR KAUR
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856960820
|
|
AMAR KAUR W/O CHAMKAUR SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NIHAL SINGH WALA
|
PB-15-004-028-001/71
(RANSIH KALAN)
|
2615004000NRG24190520230034814
|
19/05/2023
|
SHINDER KAUR
|
2615004WL001217
|
SHINDER KAUR
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856960796
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
NIHAL SINGH WALA
|
PB-15-004-028-001/77
(RANSIH KALAN)
|
2615004000NRG24190520230034817
|
19/05/2023
|
HARBANS KAUR
|
2615004WL001217
|
HARBANS KAUR
|
00415
|
SBIN0011908
|
909
|
909
|
Processed
|
25/05/2023
|
|
1856960814
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
NIHAL SINGH WALA
|
PB-15-004-028-001/80
(RANSIH KALAN)
|
2615004000NRG24190520230034818
|
19/05/2023
|
KARMJIT KAUR
|
2615004WL001217
|
KARMJIT KAUR
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1856960825
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
NIHAL SINGH WALA
|
PB-15-004-028-001/89
(RANSIH KALAN)
|
2615004000NRG24190520230034819
|
19/05/2023
|
BALWINDER KAUR
|
2615004WL001217
|
BALWINDER KAUR
|
00415
|
SBIN0011908
|
909
|
909
|
Processed
|
25/05/2023
|
|
1856960839
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NIHAL SINGH WALA
|
PB-15-004-028-001/9
(RANSIH KALAN)
|
2615004000NRG24190520230034821
|
19/05/2023
|
HARBANS KAUR
|
2615004WL001217
|
HARBANS KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856960812
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NIHAL SINGH WALA
|
PB-15-004-028-001/9
(RANSIH KALAN)
|
2615004000NRG24190520230034820
|
19/05/2023
|
MANDER SINGH
|
2615004WL001217
|
MANDER SINGH
|
00415
|
SBIN0011908
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856960862
|
|
MR MANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63024
|
63024
|
|
|
|
|
|
|
|
|
119
|
NIHAL SINGH WALA
|
PB-15-004-028-001/104
(RANSIH KALAN)
|
2615004000NRG24190520230034671
|
19/05/2023
|
Kuldeep Kaur
|
2615004WL001217
|
Kuldeep Kaur
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856960823
|
|
MRS KLDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
NIHAL SINGH WALA
|
PB-15-004-028-001/110
(RANSIH KALAN)
|
2615004000NRG24190520230034675
|
19/05/2023
|
Parmjit Kaur
|
2615004WL001217
|
Parmjit Kaur
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856960798
|
|
PARAMJIT KAUR WO RAMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NIHAL SINGH WALA
|
PB-15-004-028-001/125
(RANSIH KALAN)
|
2615004000NRG24190520230034680
|
19/05/2023
|
JASWINDER KAUR
|
2615004WL001217
|
JASWINDER KAUR
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856960797
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NIHAL SINGH WALA
|
PB-15-004-028-001/147
(RANSIH KALAN)
|
2615004000NRG24190520230034688
|
19/05/2023
|
Karmjit Kaur
|
2615004WL001217
|
Karmjit Kaur
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856960799
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NIHAL SINGH WALA
|
PB-15-004-028-001/163
(RANSIH KALAN)
|
2615004000NRG24190520230034697
|
19/05/2023
|
Amandeep Kauur
|
2615004WL001217
|
Amandeep Kauur
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856960838
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NIHAL SINGH WALA
|
PB-15-004-028-001/175
(RANSIH KALAN)
|
2615004000NRG24190520230034702
|
19/05/2023
|
Kulwinder Kaur
|
2615004WL001217
|
Kulwinder Kaur
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856960807
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NIHAL SINGH WALA
|
PB-15-004-028-001/18
(RANSIH KALAN)
|
2615004000NRG24190520230034704
|
19/05/2023
|
BHOLI KAUR
|
2615004WL001217
|
BHOLI KAUR
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856960818
|
|
BHOLI KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NIHAL SINGH WALA
|
PB-15-004-028-001/182
(RANSIH KALAN)
|
2615004000NRG24190520230034705
|
19/05/2023
|
Jagjit Singh
|
2615004WL001217
|
Jagjit Singh
|
00415
|
SBIN0050352
|
909
|
909
|
Processed
|
25/05/2023
|
|
1856960819
|
|
JAGJIT SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NIHAL SINGH WALA
|
PB-15-004-028-001/184
(RANSIH KALAN)
|
2615004000NRG24190520230034706
|
19/05/2023
|
Harpal Kaur
|
2615004WL001217
|
Harpal Kaur
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856960829
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NIHAL SINGH WALA
|
PB-15-004-028-001/194
(RANSIH KALAN)
|
2615004000NRG24190520230034707
|
19/05/2023
|
Gurmail Kaur
|
2615004WL001217
|
Gurmail Kaur
|
00415
|
SBIN0050352
|
1515
|
1515
|
Rejected
|
25/05/2023
|
|
1856960834
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
NIHAL SINGH WALA
|
PB-15-004-028-001/195
(RANSIH KALAN)
|
2615004000NRG24190520230034708
|
19/05/2023
|
Parmjit Kaur
|
2615004WL001217
|
Parmjit Kaur
|
00415
|
SBIN0050352
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856960830
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NIHAL SINGH WALA
|
PB-15-004-028-001/209
(RANSIH KALAN)
|
2615004000NRG24190520230034711
|
19/05/2023
|
Harwinder Kaur
|
2615004WL001217
|
Harwinder Kaur
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856960842
|
|
MRS HARWINDER KAUR W0 SHGURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
NIHAL SINGH WALA
|
PB-15-004-028-001/22
(RANSIH KALAN)
|
2615004000NRG24190520230034717
|
19/05/2023
|
KARMJIT KAUR
|
2615004WL001217
|
KARMJIT KAUR
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856960813
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NIHAL SINGH WALA
|
PB-15-004-028-001/225
(RANSIH KALAN)
|
2615004000NRG24190520230034721
|
19/05/2023
|
Gurmail Kaur
|
2615004WL001217
|
Gurmail Kaur
|
00415
|
SBIN0050352
|
1818
|
1818
|
Rejected
|
25/05/2023
|
|
1856960845
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
NIHAL SINGH WALA
|
PB-15-004-028-001/226
(RANSIH KALAN)
|
2615004000NRG24190520230034722
|
19/05/2023
|
AMAR KAUR
|
2615004WL001217
|
AMAR KAUR
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856960846
|
|
AMAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NIHAL SINGH WALA
|
PB-15-004-028-001/239
(RANSIH KALAN)
|
2615004000NRG24190520230034725
|
19/05/2023
|
Soma Kaur
|
2615004WL001217
|
Soma Kaur
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856960853
|
|
SOMA KAUR WO TELOO AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NIHAL SINGH WALA
|
PB-15-004-028-001/240
(RANSIH KALAN)
|
2615004000NRG24190520230034727
|
19/05/2023
|
Ranjit Kaur
|
2615004WL001217
|
Ranjit Kaur
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856960860
|
|
RANJIT KAUR W/O SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NIHAL SINGH WALA
|
PB-15-004-028-001/246
(RANSIH KALAN)
|
2615004000NRG24190520230034729
|
19/05/2023
|
Sarbjit Kaur
|
2615004WL001217
|
Sarbjit Kaur
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856960848
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
NIHAL SINGH WALA
|
PB-15-004-028-001/247
(RANSIH KALAN)
|
2615004000NRG24190520230034730
|
19/05/2023
|
Kuldeep Kaur
|
2615004WL001217
|
Kuldeep Kaur
|
00415
|
SBIN0050352
|
909
|
909
|
Processed
|
25/05/2023
|
|
1856960849
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NIHAL SINGH WALA
|
PB-15-004-028-001/257
(RANSIH KALAN)
|
2615004000NRG24190520230034735
|
19/05/2023
|
Sony Kaur
|
2615004WL001217
|
Sony Kaur
|
00415
|
SBIN0050352
|
909
|
909
|
Processed
|
25/05/2023
|
|
1856960857
|
|
SONI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
NIHAL SINGH WALA
|
PB-15-004-028-001/262
(RANSIH KALAN)
|
2615004000NRG24190520230034738
|
19/05/2023
|
Jangir Kaur
|
2615004WL001217
|
Jangir Kaur
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856960856
|
|
JANGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NIHAL SINGH WALA
|
PB-15-004-028-001/285
(RANSIH KALAN)
|
2615004000NRG24190520230034744
|
19/05/2023
|
Kamaljit Kaur
|
2615004WL001217
|
Kamaljit Kaur
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856960866
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
NIHAL SINGH WALA
|
PB-15-004-028-001/287
(RANSIH KALAN)
|
2615004000NRG24190520230034745
|
19/05/2023
|
GaganPreet Kaur
|
2615004WL001217
|
GaganPreet Kaur
|
00415
|
SBIN0050352
|
909
|
909
|
Processed
|
25/05/2023
|
|
1856960865
|
|
GAGANPREET KAUR NAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
NIHAL SINGH WALA
|
PB-15-004-028-001/424
(RANSIH KALAN)
|
2615004000NRG24190520230034782
|
19/05/2023
|
Amandeep Kaur
|
2615004WL001217
|
Amandeep Kaur
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1856960864
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
NIHAL SINGH WALA
|
PB-15-004-028-001/456
(RANSIH KALAN)
|
2615004000NRG24190520230034794
|
19/05/2023
|
Mandeep Kaur
|
2615004WL001217
|
Mandeep Kaur
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1856960863
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
NIHAL SINGH WALA
|
PB-15-004-028-001/463
(RANSIH KALAN)
|
2615004000NRG24190520230034797
|
19/05/2023
|
Hardeep Kaur
|
2615004WL001217
|
Hardeep Kaur
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856960792
|
|
HARDEEP KAUR U/G SHINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
NIHAL SINGH WALA
|
PB-15-004-028-001/76
(RANSIH KALAN)
|
2615004000NRG24190520230034816
|
19/05/2023
|
SHINDER KAUR
|
2615004WL001217
|
SHINDER KAUR
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856960802
|
|
SHINDER KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
NIHAL SINGH WALA
|
PB-15-004-028-001/91
(RANSIH KALAN)
|
2615004000NRG24190520230034822
|
19/05/2023
|
JASWINDER KAUR
|
2615004WL001217
|
JASWINDER KAUR
|
00415
|
SBIN0050352
|
909
|
909
|
Processed
|
25/05/2023
|
|
1856960806
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39390
|
39390
|
|
|
|
|
|
|
|
|
147
|
NIHAL SINGH WALA
|
PB-15-004-028-001/454
(RANSIH KALAN)
|
2615004000NRG24190520230034793
|
19/05/2023
|
Sukhdeep Kaur
|
2615004WL001217
|
Sukhdeep Kaur
|
00415
|
SBIN0050695
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856960930
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201798
|
201798
|
|
|
|
|
|
|
|