|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NIHAL SINGH WALA
|
PB-15-004-028-001/151
(RANSIH KALAN)
|
2615004000NRG23100620220066146
|
10/06/2022
|
SWARNJIT KAUR
|
2615004WL002188
|
SWARNJIT KAUR
|
00152
|
HDFC0001483
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681602
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-028-001/337
(RANSIH KALAN)
|
2615004000NRG23100620220066213
|
10/06/2022
|
Baljeet Kaur
|
2615004WL002188
|
Baljeet Kaur
|
00349
|
PSIB0000027
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321681532
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-028-001/339
(RANSIH KALAN)
|
2615004000NRG23100620220066215
|
10/06/2022
|
Sukhdeep Kaur
|
2615004WL002188
|
Sukhdeep Kaur
|
00349
|
PSIB0000027
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681533
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-028-001/26
(RANSIH KALAN)
|
2615004000NRG23100620220066196
|
10/06/2022
|
Bhinder Kaur
|
2615004WL002188
|
Bhinder Kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321681534
|
|
BHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-028-001/265
(RANSIH KALAN)
|
2615004000NRG23100620220066198
|
10/06/2022
|
Charnjit Kaur
|
2615004WL002188
|
Charnjit Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681536
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-028-001/68
(RANSIH KALAN)
|
2615004000NRG23100620220066268
|
10/06/2022
|
Charnjit kaur
|
2615004WL002188
|
Charnjit kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321681535
|
|
GURCHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-028-001/100
(RANSIH KALAN)
|
2615004000NRG23100620220066121
|
10/06/2022
|
Lakhvir Kaur
|
2615004WL002188
|
Lakhvir Kaur
|
00354
|
PUNB0344700
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321681556
|
|
LAKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-028-001/11
(RANSIH KALAN)
|
2615004000NRG23100620220066127
|
10/06/2022
|
SURINDER KAUR
|
2615004WL002188
|
SURINDER KAUR
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681550
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-028-001/141
(RANSIH KALAN)
|
2615004000NRG23100620220066142
|
10/06/2022
|
GURDAV KAUR
|
2615004WL002188
|
GURDAV KAUR
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681561
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-028-001/150
(RANSIH KALAN)
|
2615004000NRG23100620220066145
|
10/06/2022
|
Kulwant Kaur
|
2615004WL002188
|
Kulwant Kaur
|
00354
|
PUNB0344700
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321681553
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-028-001/164
(RANSIH KALAN)
|
2615004000NRG23100620220066152
|
10/06/2022
|
Balwinder Kaur
|
2615004WL002188
|
Balwinder Kaur
|
00354
|
PUNB0344700
|
1692
|
1692
|
Rejected
|
17/06/2022
|
|
2321681527
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-028-001/168-A
(RANSIH KALAN)
|
2615004000NRG23100620220066154
|
10/06/2022
|
BILLU SINGH
|
2615004WL002188
|
BILLU SINGH
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681518
|
|
BILLU SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-028-001/178
(RANSIH KALAN)
|
2615004000NRG23100620220066158
|
10/06/2022
|
Kulwinder Kaur
|
2615004WL002188
|
Kulwinder Kaur
|
00354
|
PUNB0344700
|
1128
|
1128
|
Rejected
|
17/06/2022
|
|
2321681560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-028-001/19
(RANSIH KALAN)
|
2615004000NRG23100620220066162
|
10/06/2022
|
MANJIT KAUR
|
2615004WL002188
|
MANJIT KAUR
|
00354
|
PUNB0344700
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321681549
|
|
MANJIT KAUR W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-028-001/196
(RANSIH KALAN)
|
2615004000NRG23100620220066166
|
10/06/2022
|
Charnjit Kaur
|
2615004WL002188
|
Charnjit Kaur
|
00354
|
PUNB0344700
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321681559
|
|
CHARNJIT KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-028-001/203
(RANSIH KALAN)
|
2615004000NRG23100620220066170
|
10/06/2022
|
NIRPAL KAUR
|
2615004WL002188
|
NIRPAL KAUR
|
00354
|
PUNB0344700
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321681531
|
|
NIRPAL KAUR WO ANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-028-001/215
(RANSIH KALAN)
|
2615004000NRG23100620220066172
|
10/06/2022
|
Chamkaur Singh
|
2615004WL002188
|
Chamkaur Singh
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681558
|
|
CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-028-001/22
(RANSIH KALAN)
|
2615004000NRG23100620220066177
|
10/06/2022
|
Hakam Singh
|
2615004WL002188
|
Hakam Singh
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681517
|
|
HAKAM SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-028-001/227
(RANSIH KALAN)
|
2615004000NRG23100620220066183
|
10/06/2022
|
Gurdeep Kaur
|
2615004WL002188
|
Gurdeep Kaur
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681562
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-028-001/233
(RANSIH KALAN)
|
2615004000NRG23100620220066184
|
10/06/2022
|
Manjit Kaur
|
2615004WL002188
|
Manjit Kaur
|
00354
|
PUNB0344700
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321681545
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-028-001/238
(RANSIH KALAN)
|
2615004000NRG23100620220066185
|
10/06/2022
|
Kulwinder Kaur
|
2615004WL002188
|
Kulwinder Kaur
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681528
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-028-001/242
(RANSIH KALAN)
|
2615004000NRG23100620220066188
|
10/06/2022
|
CHHOTU SINGH
|
2615004WL002188
|
CHHOTU SINGH
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681554
|
|
CHHOTU SINGH S/O KIRPAL SINGH URF GURPAL
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-028-001/243
(RANSIH KALAN)
|
2615004000NRG23100620220066189
|
10/06/2022
|
LAKHVIR KAUR
|
2615004WL002188
|
LAKHVIR KAUR
|
00354
|
PUNB0344700
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321681520
|
|
LAKHVIR KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-028-001/249
(RANSIH KALAN)
|
2615004000NRG23100620220066192
|
10/06/2022
|
Jaswinder Kaur
|
2615004WL002188
|
Jaswinder Kaur
|
00354
|
PUNB0344700
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321681552
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-028-001/294
(RANSIH KALAN)
|
2615004000NRG23100620220066204
|
10/06/2022
|
Hardeep kaur
|
2615004WL002188
|
Hardeep kaur
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321681519
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-028-001/295
(RANSIH KALAN)
|
2615004000NRG23100620220066205
|
10/06/2022
|
VEERPAL KAUR
|
2615004WL002188
|
VEERPAL KAUR
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681524
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-028-001/327
(RANSIH KALAN)
|
2615004000NRG23100620220066211
|
10/06/2022
|
Jaswinder Kaur
|
2615004WL002188
|
Jaswinder Kaur
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681542
|
|
JISWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-028-001/327
(RANSIH KALAN)
|
2615004000NRG23100620220066210
|
10/06/2022
|
Sukhbir Singh
|
2615004WL002188
|
Sukhbir Singh
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681543
|
|
SUKHBIR SINGH SO RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-028-001/329
(RANSIH KALAN)
|
2615004000NRG23100620220066212
|
10/06/2022
|
Sarabjeet Kaur
|
2615004WL002188
|
Sarabjeet Kaur
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321681525
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-028-001/338
(RANSIH KALAN)
|
2615004000NRG23100620220066214
|
10/06/2022
|
Surjit Kaur
|
2615004WL002188
|
Surjit Kaur
|
00354
|
PUNB0344700
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321681548
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-028-001/347
(RANSIH KALAN)
|
2615004000NRG23100620220066216
|
10/06/2022
|
Gurmit Kaur
|
2615004WL002188
|
Gurmit Kaur
|
00354
|
PUNB0344700
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321681555
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-028-001/348
(RANSIH KALAN)
|
2615004000NRG23100620220066217
|
10/06/2022
|
Rekha Kaur
|
2615004WL002188
|
Rekha Kaur
|
00354
|
PUNB0344700
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321681530
|
|
REKHA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-028-001/356
(RANSIH KALAN)
|
2615004000NRG23100620220066222
|
10/06/2022
|
Kulwinder Kaur
|
2615004WL002188
|
Kulwinder Kaur
|
00354
|
PUNB0344700
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321681564
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-028-001/357
(RANSIH KALAN)
|
2615004000NRG23100620220066223
|
10/06/2022
|
Amandeep Kaur
|
2615004WL002188
|
Amandeep Kaur
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321681541
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-028-001/359
(RANSIH KALAN)
|
2615004000NRG23100620220066224
|
10/06/2022
|
Kulwinder Kaur
|
2615004WL002188
|
Kulwinder Kaur
|
00354
|
PUNB0344700
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321681619
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-028-001/361
(RANSIH KALAN)
|
2615004000NRG23100620220066225
|
10/06/2022
|
Harpinder Kaur
|
2615004WL002188
|
Harpinder Kaur
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681563
|
|
HARPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-028-001/370
(RANSIH KALAN)
|
2615004000NRG23100620220066227
|
10/06/2022
|
Veerpal Kaur
|
2615004WL002188
|
Veerpal Kaur
|
00354
|
PUNB0344700
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321681551
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-028-001/371
(RANSIH KALAN)
|
2615004000NRG23100620220066228
|
10/06/2022
|
Gango Kaur
|
2615004WL002188
|
Gango Kaur
|
00354
|
PUNB0344700
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321681565
|
|
GANGO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-028-001/38
(RANSIH KALAN)
|
2615004000NRG23100620220066233
|
10/06/2022
|
JASWINDER KAUR
|
2615004WL002188
|
JASWINDER KAUR
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321681546
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-028-001/42
(RANSIH KALAN)
|
2615004000NRG23100620220066241
|
10/06/2022
|
TEJ KAUR
|
2615004WL002188
|
TEJ KAUR
|
00354
|
PUNB0344700
|
1692
|
1692
|
Rejected
|
17/06/2022
|
|
2321681521
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-028-001/43
(RANSIH KALAN)
|
2615004000NRG23100620220066250
|
10/06/2022
|
KULWINDER KAUR
|
2615004WL002188
|
KULWINDER KAUR
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681557
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-028-001/44
(RANSIH KALAN)
|
2615004000NRG23100620220066253
|
10/06/2022
|
Paramjit Kaur
|
2615004WL002188
|
Paramjit Kaur
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681566
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-028-001/45
(RANSIH KALAN)
|
2615004000NRG23100620220066254
|
10/06/2022
|
GURDIAL SINGH
|
2615004WL002188
|
GURDIAL SINGH
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321681547
|
|
GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-028-001/59
(RANSIH KALAN)
|
2615004000NRG23100620220066264
|
10/06/2022
|
SHINDER KAUR
|
2615004WL002188
|
SHINDER KAUR
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681529
|
|
SHINDER KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-028-001/70
(RANSIH KALAN)
|
2615004000NRG23100620220066272
|
10/06/2022
|
HARBANS KAUR
|
2615004WL002188
|
HARBANS KAUR
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681523
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-028-001/70
(RANSIH KALAN)
|
2615004000NRG23100620220066271
|
10/06/2022
|
PREETAM SINGH
|
2615004WL002188
|
PREETAM SINGH
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681522
|
|
PRITAM SINGH SO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-028-001/74
(RANSIH KALAN)
|
2615004000NRG23100620220066274
|
10/06/2022
|
Sarabjit Kaur
|
2615004WL002188
|
Sarabjit Kaur
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681544
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-028-001/86
(RANSIH KALAN)
|
2615004000NRG23100620220066277
|
10/06/2022
|
Sikander Singh
|
2615004WL002188
|
Sikander Singh
|
00354
|
PUNB0344700
|
1410
|
1410
|
Rejected
|
17/06/2022
|
|
2321681526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59784
|
59784
|
|
|
|
|
|
|
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-028-001/102
(RANSIH KALAN)
|
2615004000NRG23100620220066122
|
10/06/2022
|
HARVINDER KAUR
|
2615004WL002188
|
HARVINDER KAUR
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681589
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-028-001/108
(RANSIH KALAN)
|
2615004000NRG23100620220066124
|
10/06/2022
|
JANG SINGH
|
2615004WL002188
|
JANG SINGH
|
00415
|
SBIN0011908
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321681571
|
|
MR JANG SINGH SO RAM PARTAP
|
STATE BANK OF INDIA(508548)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-028-001/108
(RANSIH KALAN)
|
2615004000NRG23100620220066125
|
10/06/2022
|
KULDEEP KAUR
|
2615004WL002188
|
KULDEEP KAUR
|
00415
|
SBIN0011908
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321681572
|
|
KULDEEP KAUR WO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-028-001/110
(RANSIH KALAN)
|
2615004000NRG23100620220066128
|
10/06/2022
|
PARAMJIT KAUR
|
2615004WL002188
|
PARAMJIT KAUR
|
00415
|
SBIN0011908
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321681568
|
|
PARAMJIT KAUR WO RAANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-028-001/111
(RANSIH KALAN)
|
2615004000NRG23100620220066129
|
10/06/2022
|
MANJIT KAUR
|
2615004WL002188
|
MANJIT KAUR
|
00415
|
SBIN0011908
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321681579
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-028-001/116
(RANSIH KALAN)
|
2615004000NRG23100620220066131
|
10/06/2022
|
JASPAL KAUR
|
2615004WL002188
|
JASPAL KAUR
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681584
|
|
JASPAL KAUR WO NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-028-001/12
(RANSIH KALAN)
|
2615004000NRG23100620220066132
|
10/06/2022
|
GURMAIL SINGH
|
2615004WL002188
|
GURMAIL SINGH
|
00415
|
SBIN0011908
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321681595
|
|
GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-028-001/120
(RANSIH KALAN)
|
2615004000NRG23100620220066133
|
10/06/2022
|
RANI KAUR
|
2615004WL002188
|
RANI KAUR
|
00415
|
SBIN0011908
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321681606
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-028-001/131
(RANSIH KALAN)
|
2615004000NRG23100620220066137
|
10/06/2022
|
SURJIT SINGH
|
2615004WL002188
|
SURJIT SINGH
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681574
|
|
SURJEET SINGH SO SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-028-001/132
(RANSIH KALAN)
|
2615004000NRG23100620220066138
|
10/06/2022
|
KARMJIT KAUR
|
2615004WL002188
|
KARMJIT KAUR
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681538
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-028-001/133
(RANSIH KALAN)
|
2615004000NRG23100620220066139
|
10/06/2022
|
SANDEEP KAUR
|
2615004WL002188
|
SANDEEP KAUR
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681582
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-028-001/135
(RANSIH KALAN)
|
2615004000NRG23100620220066140
|
10/06/2022
|
MANJIT KAUR
|
2615004WL002188
|
MANJIT KAUR
|
00415
|
SBIN0011908
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321681509
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-028-001/136
(RANSIH KALAN)
|
2615004000NRG23100620220066141
|
10/06/2022
|
MANJIT KAUR
|
2615004WL002188
|
MANJIT KAUR
|
00415
|
SBIN0011908
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321681593
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-028-001/158
(RANSIH KALAN)
|
2615004000NRG23100620220066147
|
10/06/2022
|
GIAN KAUR
|
2615004WL002188
|
GIAN KAUR
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681570
|
|
GIAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-028-001/161
(RANSIH KALAN)
|
2615004000NRG23100620220066150
|
10/06/2022
|
Thanana singh
|
2615004WL002188
|
Thanana singh
|
00415
|
SBIN0011908
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321681585
|
|
THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-028-001/168-A
(RANSIH KALAN)
|
2615004000NRG23100620220066155
|
10/06/2022
|
CHARNJIT KAUR
|
2615004WL002188
|
CHARNJIT KAUR
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681608
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-028-001/174
(RANSIH KALAN)
|
2615004000NRG23100620220066157
|
10/06/2022
|
PARKASH KAUR
|
2615004WL002188
|
PARKASH KAUR
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681591
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-028-001/20
(RANSIH KALAN)
|
2615004000NRG23100620220066168
|
10/06/2022
|
JASWANT SINGH
|
2615004WL002188
|
JASWANT SINGH
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681514
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-028-001/215
(RANSIH KALAN)
|
2615004000NRG23100620220066173
|
10/06/2022
|
SUKHDEV KAUR
|
2615004WL002188
|
SUKHDEV KAUR
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681600
|
|
SUKDAV KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-028-001/217
(RANSIH KALAN)
|
2615004000NRG23100620220066175
|
10/06/2022
|
KULWINDER KAUR
|
2615004WL002188
|
KULWINDER KAUR
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681617
|
|
KULWINDER KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-028-001/218
(RANSIH KALAN)
|
2615004000NRG23100620220066176
|
10/06/2022
|
KARMJIT KAUR
|
2615004WL002188
|
KARMJIT KAUR
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681512
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-028-001/221
(RANSIH KALAN)
|
2615004000NRG23100620220066179
|
10/06/2022
|
BALJIT KAUR
|
2615004WL002188
|
BALJIT KAUR
|
00415
|
SBIN0011908
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321681604
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-028-001/224
(RANSIH KALAN)
|
2615004000NRG23100620220066180
|
10/06/2022
|
SHINDER KAUR
|
2615004WL002188
|
SHINDER KAUR
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681601
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-028-001/254
(RANSIH KALAN)
|
2615004000NRG23100620220066193
|
10/06/2022
|
MALKIT KAUR
|
2615004WL002188
|
MALKIT KAUR
|
00415
|
SBIN0011908
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321681506
|
|
MALKIT KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-028-001/255
(RANSIH KALAN)
|
2615004000NRG23100620220066194
|
10/06/2022
|
JASVIR KAUR
|
2615004WL002188
|
JASVIR KAUR
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681510
|
|
JASVIR KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-028-001/256
(RANSIH KALAN)
|
2615004000NRG23100620220066195
|
10/06/2022
|
HARPAL KAUR
|
2615004WL002188
|
HARPAL KAUR
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681618
|
|
HARPAL KAUR W/O ROOP SINGH /DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-028-001/3
(RANSIH KALAN)
|
2615004000NRG23100620220066206
|
10/06/2022
|
SARBJIT KAUR
|
2615004WL002188
|
SARBJIT KAUR
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681580
|
|
SARABJIT KAUR W/O LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-028-001/32
(RANSIH KALAN)
|
2615004000NRG23100620220066208
|
10/06/2022
|
KULDEEP KAUR
|
2615004WL002188
|
KULDEEP KAUR
|
00415
|
SBIN0011908
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321681594
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-028-001/51
(RANSIH KALAN)
|
2615004000NRG23100620220066258
|
10/06/2022
|
BALJIT KAUR
|
2615004WL002188
|
BALJIT KAUR
|
00415
|
SBIN0011908
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321681576
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-028-001/54
(RANSIH KALAN)
|
2615004000NRG23100620220066260
|
10/06/2022
|
charanjeet kaur
|
2615004WL002188
|
charanjeet kaur
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681537
|
|
CHARNJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-028-001/57
(RANSIH KALAN)
|
2615004000NRG23100620220066262
|
10/06/2022
|
NASIB KAUR
|
2615004WL002188
|
NASIB KAUR
|
00415
|
SBIN0011908
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321681615
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-028-001/58
(RANSIH KALAN)
|
2615004000NRG23100620220066263
|
10/06/2022
|
BALVEER KAUR
|
2615004WL002188
|
BALVEER KAUR
|
00415
|
SBIN0011908
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321681614
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-028-001/60
(RANSIH KALAN)
|
2615004000NRG23100620220066265
|
10/06/2022
|
PARMJIT KAUR
|
2615004WL002188
|
PARMJIT KAUR
|
00415
|
SBIN0011908
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321681539
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-028-001/62
(RANSIH KALAN)
|
2615004000NRG23100620220066266
|
10/06/2022
|
HARJINDER KAUR
|
2615004WL002188
|
HARJINDER KAUR
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681599
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-028-001/66
(RANSIH KALAN)
|
2615004000NRG23100620220066267
|
10/06/2022
|
KULWANT KAUR
|
2615004WL002188
|
KULWANT KAUR
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681540
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-028-001/69
(RANSIH KALAN)
|
2615004000NRG23100620220066269
|
10/06/2022
|
GURMEET KAUR
|
2615004WL002188
|
GURMEET KAUR
|
00415
|
SBIN0011908
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321681588
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-028-001/7
(RANSIH KALAN)
|
2615004000NRG23100620220066270
|
10/06/2022
|
AMAR KAUR
|
2615004WL002188
|
AMAR KAUR
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681587
|
|
AMAR KAUR W/O CHAMKAUR SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-028-001/80
(RANSIH KALAN)
|
2615004000NRG23100620220066276
|
10/06/2022
|
KARMJIT KAUR
|
2615004WL002188
|
KARMJIT KAUR
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681592
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-028-001/9
(RANSIH KALAN)
|
2615004000NRG23100620220066278
|
10/06/2022
|
HARBANS KAUR
|
2615004WL002188
|
HARBANS KAUR
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681581
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56964
|
56964
|
|
|
|
|
|
|
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-028-001/104
(RANSIH KALAN)
|
2615004000NRG23100620220066123
|
10/06/2022
|
Kuldeep Kaur
|
2615004WL002188
|
Kuldeep Kaur
|
00415
|
SBIN0050352
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321681590
|
|
MRS KLDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
NIHAL SINGH WALA
|
PB-15-004-028-001/122
(RANSIH KALAN)
|
2615004000NRG23100620220066134
|
10/06/2022
|
Major Singh
|
2615004WL002188
|
Major Singh
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681577
|
|
MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NIHAL SINGH WALA
|
PB-15-004-028-001/125
(RANSIH KALAN)
|
2615004000NRG23100620220066135
|
10/06/2022
|
JASWINDER KAUR
|
2615004WL002188
|
JASWINDER KAUR
|
00415
|
SBIN0050352
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321681567
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NIHAL SINGH WALA
|
PB-15-004-028-001/144
(RANSIH KALAN)
|
2615004000NRG23100620220066143
|
10/06/2022
|
Sarbjit Kaur
|
2615004WL002188
|
Sarbjit Kaur
|
00415
|
SBIN0050352
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321681611
|
|
SARABJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NIHAL SINGH WALA
|
PB-15-004-028-001/147
(RANSIH KALAN)
|
2615004000NRG23100620220066144
|
10/06/2022
|
Karmjit Kaur
|
2615004WL002188
|
Karmjit Kaur
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681569
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NIHAL SINGH WALA
|
PB-15-004-028-001/159
(RANSIH KALAN)
|
2615004000NRG23100620220066148
|
10/06/2022
|
Balwant Singh
|
2615004WL002188
|
Balwant Singh
|
00415
|
SBIN0050352
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321681513
|
|
BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NIHAL SINGH WALA
|
PB-15-004-028-001/163
(RANSIH KALAN)
|
2615004000NRG23100620220066151
|
10/06/2022
|
Amandeep Kauur
|
2615004WL002188
|
Amandeep Kauur
|
00415
|
SBIN0050352
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321681605
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NIHAL SINGH WALA
|
PB-15-004-028-001/165
(RANSIH KALAN)
|
2615004000NRG23100620220066153
|
10/06/2022
|
Jasveer Kaur
|
2615004WL002188
|
Jasveer Kaur
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681575
|
|
JASVIR KAUR W/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NIHAL SINGH WALA
|
PB-15-004-028-001/18
(RANSIH KALAN)
|
2615004000NRG23100620220066159
|
10/06/2022
|
BHOLI KAUR
|
2615004WL002188
|
BHOLI KAUR
|
00415
|
SBIN0050352
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321681586
|
|
BHOLI KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NIHAL SINGH WALA
|
PB-15-004-028-001/184
(RANSIH KALAN)
|
2615004000NRG23100620220066160
|
10/06/2022
|
Harpal Kaur
|
2615004WL002188
|
Harpal Kaur
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681596
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NIHAL SINGH WALA
|
PB-15-004-028-001/192
(RANSIH KALAN)
|
2615004000NRG23100620220066163
|
10/06/2022
|
KULDEEP KAUR
|
2615004WL002188
|
KULDEEP KAUR
|
00415
|
SBIN0050352
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321681597
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NIHAL SINGH WALA
|
PB-15-004-028-001/194
(RANSIH KALAN)
|
2615004000NRG23100620220066164
|
10/06/2022
|
Gurmail Kaur
|
2615004WL002188
|
Gurmail Kaur
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681603
|
|
GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NIHAL SINGH WALA
|
PB-15-004-028-001/195
(RANSIH KALAN)
|
2615004000NRG23100620220066165
|
10/06/2022
|
Parmjit Kaur
|
2615004WL002188
|
Parmjit Kaur
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681598
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NIHAL SINGH WALA
|
PB-15-004-028-001/197
(RANSIH KALAN)
|
2615004000NRG23100620220066167
|
10/06/2022
|
Parmjit Kaur
|
2615004WL002188
|
Parmjit Kaur
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681616
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NIHAL SINGH WALA
|
PB-15-004-028-001/209
(RANSIH KALAN)
|
2615004000NRG23100620220066171
|
10/06/2022
|
Harwinder Kaur
|
2615004WL002188
|
Harwinder Kaur
|
00415
|
SBIN0050352
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321681607
|
|
MRS HARWINDER KAUR W0 SHGURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
NIHAL SINGH WALA
|
PB-15-004-028-001/22
(RANSIH KALAN)
|
2615004000NRG23100620220066178
|
10/06/2022
|
KARMJIT KAUR
|
2615004WL002188
|
KARMJIT KAUR
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681583
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NIHAL SINGH WALA
|
PB-15-004-028-001/225
(RANSIH KALAN)
|
2615004000NRG23100620220066181
|
10/06/2022
|
Gurmail Kaur
|
2615004WL002188
|
Gurmail Kaur
|
00415
|
SBIN0050352
|
1692
|
1692
|
Rejected
|
17/06/2022
|
|
2321681609
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
NIHAL SINGH WALA
|
PB-15-004-028-001/226
(RANSIH KALAN)
|
2615004000NRG23100620220066182
|
10/06/2022
|
AMAR KAUR
|
2615004WL002188
|
AMAR KAUR
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681610
|
|
AMAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NIHAL SINGH WALA
|
PB-15-004-028-001/239
(RANSIH KALAN)
|
2615004000NRG23100620220066186
|
10/06/2022
|
Soma Kaur
|
2615004WL002188
|
Soma Kaur
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681508
|
|
SOMA KAUR WO TELOO AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NIHAL SINGH WALA
|
PB-15-004-028-001/240
(RANSIH KALAN)
|
2615004000NRG23100620220066187
|
10/06/2022
|
Ranjit Kaur
|
2615004WL002188
|
Ranjit Kaur
|
00415
|
SBIN0050352
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321681511
|
|
RANJIT KAUR W/O SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NIHAL SINGH WALA
|
PB-15-004-028-001/246
(RANSIH KALAN)
|
2615004000NRG23100620220066190
|
10/06/2022
|
Sarbjit Kaur
|
2615004WL002188
|
Sarbjit Kaur
|
00415
|
SBIN0050352
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321681612
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NIHAL SINGH WALA
|
PB-15-004-028-001/247
(RANSIH KALAN)
|
2615004000NRG23100620220066191
|
10/06/2022
|
Kuldeep Kaur
|
2615004WL002188
|
Kuldeep Kaur
|
00415
|
SBIN0050352
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321681613
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NIHAL SINGH WALA
|
PB-15-004-028-001/262
(RANSIH KALAN)
|
2615004000NRG23100620220066197
|
10/06/2022
|
Jangir Kaur
|
2615004WL002188
|
Jangir Kaur
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681507
|
|
JANGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NIHAL SINGH WALA
|
PB-15-004-028-001/285
(RANSIH KALAN)
|
2615004000NRG23100620220066201
|
10/06/2022
|
Kamaljit Kaur
|
2615004WL002188
|
Kamaljit Kaur
|
00415
|
SBIN0050352
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321681516
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NIHAL SINGH WALA
|
PB-15-004-028-001/287
(RANSIH KALAN)
|
2615004000NRG23100620220066202
|
10/06/2022
|
GaganPreet Kaur
|
2615004WL002188
|
GaganPreet Kaur
|
00415
|
SBIN0050352
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321681515
|
|
GAGANPREET KAUR NAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NIHAL SINGH WALA
|
PB-15-004-028-001/76
(RANSIH KALAN)
|
2615004000NRG23100620220066275
|
10/06/2022
|
SHINDER KAUR
|
2615004WL002188
|
SHINDER KAUR
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681573
|
|
SHINDER KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NIHAL SINGH WALA
|
PB-15-004-028-001/91
(RANSIH KALAN)
|
2615004000NRG23100620220066279
|
10/06/2022
|
JASWINDER KAUR
|
2615004WL002188
|
JASWINDER KAUR
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321681578
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39198
|
39198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164970
|
164970
|
|
|
|
|
|
|
|