|
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-15-004-032-001/318
(DHURKOT RANSIH)
|
2615004000NRG23110120230259876
|
11/01/2023
|
KULWANT KAUR
|
2615004WL011641
|
KULWANT KAUR
|
00048
|
BKID0006317
|
840
|
840
|
Processed
|
20/01/2023
|
|
8086911429
|
|
KULWANT KAUR W/O AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-032-001/449
(DHURKOT RANSIH)
|
2615004000NRG23110120230259947
|
11/01/2023
|
Harbans Kaur
|
2615004WL011641
|
Harbans Kaur
|
00048
|
BKID0006317
|
504
|
504
|
Processed
|
20/01/2023
|
|
8086911428
|
|
HARBANS KAUR W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-032-001/509
(DHURKOT RANSIH)
|
2615004000NRG23110120230259970
|
11/01/2023
|
Rajwinder Kaur
|
2615004WL011641
|
Rajwinder Kaur
|
00048
|
BKID0006317
|
840
|
840
|
Processed
|
20/01/2023
|
|
8086911420
|
|
RAJWINDER KAUR W/O JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-032-001/526
(DHURKOT RANSIH)
|
2615004000NRG23110120230259976
|
11/01/2023
|
Malkit Kaur
|
2615004WL011641
|
Malkit Kaur
|
00048
|
BKID0006317
|
840
|
840
|
Processed
|
20/01/2023
|
|
8086911421
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-032-001/61
(DHURKOT RANSIH)
|
2615004000NRG23110120230260006
|
11/01/2023
|
Nasib Kaur
|
2615004WL011641
|
Nasib Kaur
|
00048
|
BKID0006317
|
672
|
672
|
Processed
|
20/01/2023
|
|
8086911427
|
|
NASEEB KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-032-001/678
(DHURKOT RANSIH)
|
2615004000NRG23110120230260027
|
11/01/2023
|
Jagmeet Kaur
|
2615004WL011641
|
Jagmeet Kaur
|
00048
|
BKID0006317
|
840
|
840
|
Processed
|
20/01/2023
|
|
8086911422
|
|
JAGMEET KAUR WO JINDER SINGH
|
BANK OF INDIA(508505)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-032-001/679
(DHURKOT RANSIH)
|
2615004000NRG23110120230260028
|
11/01/2023
|
Samandeep Kaur
|
2615004WL011641
|
Samandeep Kaur
|
00048
|
BKID0006317
|
672
|
672
|
Processed
|
20/01/2023
|
|
8086911424
|
|
SAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-032-001/731
(DHURKOT RANSIH)
|
2615004000NRG23110120230260037
|
11/01/2023
|
Ramandeep Kaur
|
2615004WL011641
|
Ramandeep Kaur
|
00048
|
BKID0006317
|
840
|
840
|
Processed
|
20/01/2023
|
|
8086911423
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-032-001/735
(DHURKOT RANSIH)
|
2615004000NRG23110120230260038
|
11/01/2023
|
Ramandeep Kaur
|
2615004WL011641
|
Ramandeep Kaur
|
00048
|
BKID0006317
|
336
|
336
|
Processed
|
20/01/2023
|
|
8086911425
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-032-001/757
(DHURKOT RANSIH)
|
2615004000NRG23110120230260049
|
11/01/2023
|
Karamjeet Kaur
|
2615004WL011641
|
Karamjeet Kaur
|
00048
|
BKID0006317
|
504
|
504
|
Processed
|
20/01/2023
|
|
8086911426
|
|
KARAMJEET KAUR WO NAHAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6888
|
6888
|
|
|
|
|
|
|
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-032-001/27
(DHURKOT RANSIH)
|
2615004000NRG23110120230259866
|
11/01/2023
|
Mohinder Kaur
|
2615004WL011641
|
Mohinder Kaur
|
00078
|
CNRB0002116
|
672
|
672
|
Processed
|
20/01/2023
|
|
8086911403
|
|
MIHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-032-001/338
(DHURKOT RANSIH)
|
2615004000NRG23110120230259889
|
11/01/2023
|
RAJU
|
2615004WL011641
|
RAJU
|
00078
|
CNRB0002116
|
336
|
336
|
Processed
|
20/01/2023
|
|
8086911387
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-032-001/350
(DHURKOT RANSIH)
|
2615004000NRG23110120230259894
|
11/01/2023
|
KARMJEET KAUR
|
2615004WL011641
|
KARMJEET KAUR
|
00078
|
CNRB0002116
|
672
|
672
|
Processed
|
20/01/2023
|
|
8086911395
|
|
KARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-032-001/355
(DHURKOT RANSIH)
|
2615004000NRG23110120230259897
|
11/01/2023
|
GURMANDER SINGH
|
2615004WL011641
|
GURMANDER SINGH
|
00078
|
CNRB0002116
|
840
|
840
|
Processed
|
20/01/2023
|
|
8086911410
|
|
GURMANDER SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-032-001/366
(DHURKOT RANSIH)
|
2615004000NRG23110120230259902
|
11/01/2023
|
Ramandeep Kaur
|
2615004WL011641
|
Ramandeep Kaur
|
00078
|
CNRB0002116
|
840
|
840
|
Processed
|
20/01/2023
|
|
8086911396
|
|
PIRATPAL SINGH S/O SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-032-001/430
(DHURKOT RANSIH)
|
2615004000NRG23110120230259935
|
11/01/2023
|
Gurmeet Kaur
|
2615004WL011641
|
Gurmeet Kaur
|
00078
|
CNRB0002116
|
840
|
840
|
Processed
|
20/01/2023
|
|
8086911415
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-032-001/444
(DHURKOT RANSIH)
|
2615004000NRG23110120230259942
|
11/01/2023
|
Gurjit Singh
|
2615004WL011641
|
Gurjit Singh
|
00078
|
CNRB0002116
|
672
|
672
|
Processed
|
20/01/2023
|
|
8086911397
|
|
GURJIT SINGH
|
CANARA BANK(508532)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-032-001/447
(DHURKOT RANSIH)
|
2615004000NRG23110120230259946
|
11/01/2023
|
Harjot Kaur
|
2615004WL011641
|
Harjot Kaur
|
00078
|
CNRB0002116
|
840
|
840
|
Processed
|
20/01/2023
|
|
8086911399
|
|
HARJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-032-001/510
(DHURKOT RANSIH)
|
2615004000NRG23110120230259973
|
11/01/2023
|
Baljeet Kaur
|
2615004WL011641
|
Baljeet Kaur
|
00078
|
CNRB0002116
|
840
|
840
|
Processed
|
20/01/2023
|
|
8086911412
|
|
BALJEET KAUR
|
CANARA BANK(508532)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-032-001/550
(DHURKOT RANSIH)
|
2615004000NRG23110120230259988
|
11/01/2023
|
Kulwinder Kaur
|
2615004WL011641
|
Kulwinder Kaur
|
00078
|
CNRB0002116
|
672
|
672
|
Processed
|
20/01/2023
|
|
8086911413
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-032-001/56
(DHURKOT RANSIH)
|
2615004000NRG23110120230259991
|
11/01/2023
|
KULDEEP KAUR
|
2615004WL011641
|
KULDEEP KAUR
|
00078
|
CNRB0002116
|
336
|
336
|
Processed
|
20/01/2023
|
|
8086911419
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-032-001/606
(DHURKOT RANSIH)
|
2615004000NRG23110120230260005
|
11/01/2023
|
Kuldeep Kaur
|
2615004WL011641
|
Kuldeep Kaur
|
00078
|
CNRB0002116
|
840
|
840
|
Processed
|
20/01/2023
|
|
8086911401
|
|
KULDEEP KAUR
|
INDUSIND BANK(607189)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-032-001/631
(DHURKOT RANSIH)
|
2615004000NRG23110120230260013
|
11/01/2023
|
Sarabjit Kaur
|
2615004WL011641
|
Sarabjit Kaur
|
00078
|
CNRB0002116
|
840
|
840
|
Processed
|
20/01/2023
|
|
8086911416
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-032-001/636
(DHURKOT RANSIH)
|
2615004000NRG23110120230260015
|
11/01/2023
|
Simarjit Kaur
|
2615004WL011641
|
Simarjit Kaur
|
00078
|
CNRB0002116
|
672
|
672
|
Processed
|
20/01/2023
|
|
8086911414
|
|
SIMRAJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9912
|
9912
|
|
|
|
|
|
|
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-032-001/236
(DHURKOT RANSIH)
|
2615004000NRG23110120230259857
|
11/01/2023
|
Lakhwinder Kaur
|
2615004WL011641
|
Lakhwinder Kaur
|
00078
|
CNRB0005887
|
840
|
840
|
Processed
|
20/01/2023
|
|
8086911521
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-032-001/333
(DHURKOT RANSIH)
|
2615004000NRG23110120230259887
|
11/01/2023
|
Sandeep Kaur
|
2615004WL011641
|
Sandeep Kaur
|
00078
|
CNRB0005887
|
840
|
840
|
Processed
|
20/01/2023
|
|
8086911406
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-032-001/345
(DHURKOT RANSIH)
|
2615004000NRG23110120230259892
|
11/01/2023
|
Gurmeet Kaur
|
2615004WL011641
|
Gurmeet Kaur
|
00078
|
CNRB0005887
|
672
|
672
|
Processed
|
20/01/2023
|
|
8086911417
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-032-001/370
(DHURKOT RANSIH)
|
2615004000NRG23110120230259906
|
11/01/2023
|
Binder Singh
|
2615004WL011641
|
Binder Singh
|
00078
|
CNRB0005887
|
672
|
672
|
Processed
|
20/01/2023
|
|
8086911411
|
|
BINDER SINGH SO GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-032-001/370
(DHURKOT RANSIH)
|
2615004000NRG23110120230259907
|
11/01/2023
|
Manjit Kaur
|
2615004WL011641
|
Manjit Kaur
|
00078
|
CNRB0005887
|
840
|
840
|
Processed
|
20/01/2023
|
|
8086911408
|
|
MISS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-032-001/402
(DHURKOT RANSIH)
|
2615004000NRG23110120230259924
|
11/01/2023
|
Kulwinder Kaur
|
2615004WL011641
|
Kulwinder Kaur
|
00078
|
CNRB0005887
|
840
|
840
|
Rejected
|
20/01/2023
|
|
8086911418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-032-001/544
(DHURKOT RANSIH)
|
2615004000NRG23110120230259984
|
11/01/2023
|
Paramjit Kaur
|
2615004WL011641
|
Paramjit Kaur
|
00078
|
CNRB0005887
|
672
|
672
|
Processed
|
20/01/2023
|
|
8086911394
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-032-001/564
(DHURKOT RANSIH)
|
2615004000NRG23110120230259992
|
11/01/2023
|
Paramjit Kaur
|
2615004WL011641
|
Paramjit Kaur
|
00078
|
CNRB0005887
|
504
|
504
|
Processed
|
20/01/2023
|
|
8086911400
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-032-001/572
(DHURKOT RANSIH)
|
2615004000NRG23110120230259994
|
11/01/2023
|
Sarbjeet Kaur
|
2615004WL011641
|
Sarbjeet Kaur
|
00078
|
CNRB0005887
|
840
|
840
|
Processed
|
20/01/2023
|
|
8086911398
|
|
SARBJEET KAUR
|
CANARA BANK(508532)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-032-001/668
(DHURKOT RANSIH)
|
2615004000NRG23110120230260022
|
11/01/2023
|
Ramandeep Kaur
|
2615004WL011641
|
Ramandeep Kaur
|
00078
|
CNRB0005887
|
840
|
840
|
Processed
|
20/01/2023
|
|
8086911388
|
|
RAMANDEEP KAUR
|
CANARA BANK(508532)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-032-001/671
(DHURKOT RANSIH)
|
2615004000NRG23110120230260023
|
11/01/2023
|
Sukhvinder Kaur
|
2615004WL011641
|
Sukhvinder Kaur
|
00078
|
CNRB0005887
|
840
|
840
|
Processed
|
20/01/2023
|
|
8086911402
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-032-001/685
(DHURKOT RANSIH)
|
2615004000NRG23110120230260030
|
11/01/2023
|
Sarabjeet Kaur
|
2615004WL011641
|
Sarabjeet Kaur
|
00078
|
CNRB0005887
|
672
|
672
|
Processed
|
20/01/2023
|
|
8086911404
|
|
SARABJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-032-001/740
(DHURKOT RANSIH)
|
2615004000NRG23110120230260039
|
11/01/2023
|
Karmjit Kaur
|
2615004WL011641
|
Karmjit Kaur
|
00078
|
CNRB0005887
|
840
|
840
|
Processed
|
20/01/2023
|
|
8086911405
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-032-001/753
(DHURKOT RANSIH)
|
2615004000NRG23110120230260047
|
11/01/2023
|
Simrjit Kaur
|
2615004WL011641
|
Simrjit Kaur
|
00078
|
CNRB0005887
|
504
|
504
|
Processed
|
20/01/2023
|
|
8086911409
|
|
SIMARJIT KAUR
|
CANARA BANK(508532)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-032-001/781
(DHURKOT RANSIH)
|
2615004000NRG23110120230260054
|
11/01/2023
|
Baljeet Kaur
|
2615004WL011641
|
Baljeet Kaur
|
00078
|
CNRB0005887
|
672
|
672
|
Processed
|
20/01/2023
|
|
8086911407
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11088
|
11088
|
|
|
|
|
|
|
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-032-001/547
(DHURKOT RANSIH)
|
2615004000NRG23110120230259986
|
11/01/2023
|
Mohinder Kaur
|
2615004WL011641
|
Mohinder Kaur
|
00152
|
HDFC0000200
|
840
|
840
|
Processed
|
20/01/2023
|
|
8086911384
|
|
MOHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-032-001/752
(DHURKOT RANSIH)
|
2615004000NRG23110120230260046
|
11/01/2023
|
Baljeet Kaur
|
2615004WL011641
|
Baljeet Kaur
|
00152
|
HDFC0001483
|
672
|
672
|
Processed
|
20/01/2023
|
|
8086911385
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-032-001/786
(DHURKOT RANSIH)
|
2615004000NRG23110120230260056
|
11/01/2023
|
Harmander Singh
|
2615004WL011641
|
Harmander Singh
|
00152
|
HDFC0001483
|
840
|
840
|
Processed
|
20/01/2023
|
|
8086911383
|
|
HARMANDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-032-001/377
(DHURKOT RANSIH)
|
2615004000NRG23110120230259910
|
11/01/2023
|
Harjinder Kaur
|
2615004WL011641
|
Harjinder Kaur
|
00349
|
PSIB0000027
|
672
|
672
|
Processed
|
20/01/2023
|
|
8086911393
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-032-001/445
(DHURKOT RANSIH)
|
2615004000NRG23110120230259944
|
11/01/2023
|
Veerpal Kaur
|
2615004WL011641
|
Veerpal Kaur
|
00349
|
PSIB0000027
|
504
|
504
|
Processed
|
20/01/2023
|
|
8086911504
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-032-001/51
(DHURKOT RANSIH)
|
2615004000NRG23110120230259971
|
11/01/2023
|
PALA SIGNH
|
2615004WL011641
|
PALA SIGNH
|
00349
|
PSIB0000027
|
672
|
672
|
Processed
|
20/01/2023
|
|
8086911502
|
|
PALA SINGH SO JORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-032-001/555
(DHURKOT RANSIH)
|
2615004000NRG23110120230259989
|
11/01/2023
|
Karamjit Kaur
|
2615004WL011641
|
Karamjit Kaur
|
00349
|
PSIB0000027
|
840
|
840
|
Processed
|
20/01/2023
|
|
8086911505
|
|
KARAMJIT KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-032-001/59
(DHURKOT RANSIH)
|
2615004000NRG23110120230259999
|
11/01/2023
|
Iqbal Singh
|
2615004WL011641
|
Iqbal Singh
|
00349
|
PSIB0000027
|
336
|
336
|
Processed
|
20/01/2023
|
|
8086911391
|
|
IQBAL SINGH S/O GURDEV SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-032-001/599
(DHURKOT RANSIH)
|
2615004000NRG23110120230260002
|
11/01/2023
|
Jaswinder Kaur
|
2615004WL011641
|
Jaswinder Kaur
|
00349
|
PSIB0000027
|
504
|
504
|
Processed
|
20/01/2023
|
|
8086911509
|
|
JASVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-032-001/604
(DHURKOT RANSIH)
|
2615004000NRG23110120230260004
|
11/01/2023
|
Shinderpal Kaur
|
2615004WL011641
|
Shinderpal Kaur
|
00349
|
PSIB0000027
|
840
|
840
|
Processed
|
20/01/2023
|
|
8086911392
|
|
SHINDERPAL KAUR WOJASDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-032-001/613
(DHURKOT RANSIH)
|
2615004000NRG23110120230260007
|
11/01/2023
|
Jasvir Kaur
|
2615004WL011641
|
Jasvir Kaur
|
00349
|
PSIB0000027
|
672
|
672
|
Processed
|
20/01/2023
|
|
8086911508
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-032-001/620
(DHURKOT RANSIH)
|
2615004000NRG23110120230260009
|
11/01/2023
|
Jasvir Kaur
|
2615004WL011641
|
Jasvir Kaur
|
00349
|
PSIB0000027
|
504
|
504
|
Processed
|
20/01/2023
|
|
8086911507
|
|
Jasvir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-032-001/663
(DHURKOT RANSIH)
|
2615004000NRG23110120230260020
|
11/01/2023
|
Surjit Kaur
|
2615004WL011641
|
Surjit Kaur
|
00349
|
PSIB0000027
|
840
|
840
|
Processed
|
20/01/2023
|
|
8086911511
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-032-001/683
(DHURKOT RANSIH)
|
2615004000NRG23110120230260029
|
11/01/2023
|
Manjit Kaur
|
2615004WL011641
|
Manjit Kaur
|
00349
|
PSIB0000027
|
672
|
672
|
Processed
|
20/01/2023
|
|
8086911503
|
|
MANJEET KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-032-001/705
(DHURKOT RANSIH)
|
2615004000NRG23110120230260031
|
11/01/2023
|
Amarjit Kaur
|
2615004WL011641
|
Amarjit Kaur
|
00349
|
PSIB0000027
|
840
|
840
|
Processed
|
20/01/2023
|
|
8086911510
|
|
Amarjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-032-001/750
(DHURKOT RANSIH)
|
2615004000NRG23110120230260044
|
11/01/2023
|
Harpreet Kaur
|
2615004WL011641
|
Harpreet Kaur
|
00349
|
PSIB0000027
|
840
|
840
|
Processed
|
20/01/2023
|
|
8086911506
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-032-001/745
(DHURKOT RANSIH)
|
2615004000NRG23110120230260042
|
11/01/2023
|
Sandeep Kaur
|
2615004WL011641
|
Sandeep Kaur
|
00349
|
PSIB0000402
|
840
|
840
|
Processed
|
20/01/2023
|
|
8086911520
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-032-001/557
(DHURKOT RANSIH)
|
2615004000NRG23110120230259990
|
11/01/2023
|
Manna Kaur
|
2615004WL011641
|
Manna Kaur
|
00354
|
PUNB0015510
|
672
|
672
|
Processed
|
20/01/2023
|
|
8086911512
|
|
MANNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-032-001/369
(DHURKOT RANSIH)
|
2615004000NRG23110120230259905
|
11/01/2023
|
Paramjit Kaur
|
2615004WL011641
|
Paramjit Kaur
|
00354
|
PUNB0032910
|
336
|
336
|
Processed
|
20/01/2023
|
|
8086911518
|
|
PARAMJIT KAUR
|
INDUSIND BANK(607189)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-032-001/376
(DHURKOT RANSIH)
|
2615004000NRG23110120230259909
|
11/01/2023
|
Sewak Singh
|
2615004WL011641
|
Sewak Singh
|
00354
|
PUNB0032910
|
672
|
672
|
Processed
|
20/01/2023
|
|
8086911515
|
|
Mr. SEWAK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-032-001/462
(DHURKOT RANSIH)
|
2615004000NRG23110120230259953
|
11/01/2023
|
Daljit Kaur
|
2615004WL011641
|
Daljit Kaur
|
00354
|
PUNB0032910
|
840
|
840
|
Processed
|
20/01/2023
|
|
8086911514
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-032-001/477
(DHURKOT RANSIH)
|
2615004000NRG23110120230259959
|
11/01/2023
|
Jasmel Kaur
|
2615004WL011641
|
Jasmel Kaur
|
00354
|
PUNB0032910
|
840
|
840
|
Processed
|
20/01/2023
|
|
8086911517
|
|
MISS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-032-001/497
(DHURKOT RANSIH)
|
2615004000NRG23110120230259963
|
11/01/2023
|
Sarabjit Kaur
|
2615004WL011641
|
Sarabjit Kaur
|
00354
|
PUNB0032910
|
504
|
504
|
Processed
|
20/01/2023
|
|
8086911513
|
|
SARABJIT KAUR WO SONI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-032-001/743
(DHURKOT RANSIH)
|
2615004000NRG23110120230260040
|
11/01/2023
|
Manjeet Kaur
|
2615004WL011641
|
Manjeet Kaur
|
00354
|
PUNB0032910
|
168
|
168
|
Processed
|
20/01/2023
|
|
8086911516
|
|
MANJEET KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-032-001/760
(DHURKOT RANSIH)
|
2615004000NRG23110120230260051
|
11/01/2023
|
Raju Kaur
|
2615004WL011641
|
Raju Kaur
|
00354
|
PUNB0032910
|
504
|
504
|
Processed
|
20/01/2023
|
|
8086911519
|
|
RAJU KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-032-001/780
(DHURKOT RANSIH)
|
2615004000NRG23110120230260053
|
11/01/2023
|
Jaswinder Kaur
|
2615004WL011641
|
Jaswinder Kaur
|
00354
|
PUNB0177410
|
168
|
168
|
Processed
|
20/01/2023
|
|
8086911522
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168
|
168
|
|
|
|
|
|
|
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-032-001/312
(DHURKOT RANSIH)
|
2615004000NRG23110120230259873
|
11/01/2023
|
Amandeep Kaur
|
2615004WL011641
|
Amandeep Kaur
|
00354
|
PUNB0344700
|
504
|
504
|
Rejected
|
20/01/2023
|
|
8086911376
|
A/c Blocked or Frozen
|
|
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-032-001/583
(DHURKOT RANSIH)
|
2615004000NRG23110120230259997
|
11/01/2023
|
Harpreet Kaur
|
2615004WL011641
|
Harpreet Kaur
|
00354
|
PUNB0344700
|
672
|
672
|
Processed
|
20/01/2023
|
|
8086911375
|
|
HARPREET KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-032-001/221
(DHURKOT RANSIH)
|
2615004000NRG23110120230259849
|
11/01/2023
|
GURMAIL KAUR
|
2615004WL011641
|
GURMAIL KAUR
|
00415
|
SBIN0011908
|
672
|
672
|
Processed
|
20/01/2023
|
|
8086911539
|
|
MRS GURMEL KAUR WO JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-032-001/225
(DHURKOT RANSIH)
|
2615004000NRG23110120230259851
|
11/01/2023
|
SATWINDER KAUR
|
2615004WL011641
|
SATWINDER KAUR
|
00415
|
SBIN0011908
|
840
|
840
|
Processed
|
20/01/2023
|
|
8086911353
|
|
MRS SATWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-032-001/25
(DHURKOT RANSIH)
|
2615004000NRG23110120230259859
|
11/01/2023
|
RANI KAUR
|
2615004WL011641
|
RANI KAUR
|
00415
|
SBIN0011908
|
672
|
672
|
Processed
|
20/01/2023
|
|
8086911541
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-032-001/260
(DHURKOT RANSIH)
|
2615004000NRG23110120230259863
|
11/01/2023
|
CHARNJIT KAUR
|
2615004WL011641
|
CHARNJIT KAUR
|
00415
|
SBIN0011908
|
840
|
840
|
Processed
|
20/01/2023
|
|
8086911534
|
|
CHARANJIT KAUR W/O MEJAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-032-001/261
(DHURKOT RANSIH)
|
2615004000NRG23110120230259864
|
11/01/2023
|
MANJIT KAUR
|
2615004WL011641
|
MANJIT KAUR
|
00415
|
SBIN0011908
|
840
|
840
|
Processed
|
20/01/2023
|
|
8086911533
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-032-001/295
(DHURKOT RANSIH)
|
2615004000NRG23110120230259867
|
11/01/2023
|
ROOPVINDER KAUR
|
2615004WL011641
|
ROOPVINDER KAUR
|
00415
|
SBIN0011908
|
840
|
840
|
Processed
|
20/01/2023
|
|
8086911532
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-032-001/296
(DHURKOT RANSIH)
|
2615004000NRG23110120230259868
|
11/01/2023
|
PARMJEET KAUR
|
2615004WL011641
|
PARMJEET KAUR
|
00415
|
SBIN0011908
|
672
|
672
|
Processed
|
20/01/2023
|
|
8086911536
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-032-001/305
(DHURKOT RANSIH)
|
2615004000NRG23110120230259871
|
11/01/2023
|
KULDEEP KAUR
|
2615004WL011641
|
KULDEEP KAUR
|
00415
|
SBIN0011908
|
840
|
840
|
Processed
|
20/01/2023
|
|
8086911362
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-032-001/319
(DHURKOT RANSIH)
|
2615004000NRG23110120230259877
|
11/01/2023
|
MANPREET KAUR
|
2615004WL011641
|
MANPREET KAUR
|
00415
|
SBIN0011908
|
504
|
504
|
Processed
|
20/01/2023
|
|
8086911354
|
|
MR MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-032-001/321
(DHURKOT RANSIH)
|
2615004000NRG23110120230259878
|
11/01/2023
|
JASWINDER KAUR
|
2615004WL011641
|
JASWINDER KAUR
|
00415
|
SBIN0011908
|
840
|
840
|
Processed
|
20/01/2023
|
|
8086911355
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-032-001/322
(DHURKOT RANSIH)
|
2615004000NRG23110120230259879
|
11/01/2023
|
Kiranjeet kaur
|
2615004WL011641
|
Kiranjeet kaur
|
00415
|
SBIN0011908
|
840
|
840
|
Processed
|
20/01/2023
|
|
8086911359
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-032-001/323
(DHURKOT RANSIH)
|
2615004000NRG23110120230259881
|
11/01/2023
|
GURMEL KAUR
|
2615004WL011641
|
GURMEL KAUR
|
00415
|
SBIN0011908
|
504
|
504
|
Processed
|
20/01/2023
|
|
8086911389
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-032-001/325
(DHURKOT RANSIH)
|
2615004000NRG23110120230259882
|
11/01/2023
|
KIRNJIT KAUR
|
2615004WL011641
|
KIRNJIT KAUR
|
00415
|
SBIN0011908
|
840
|
840
|
Processed
|
20/01/2023
|
|
8086911352
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-032-001/328
(DHURKOT RANSIH)
|
2615004000NRG23110120230259883
|
11/01/2023
|
KULWINDER KAUR
|
2615004WL011641
|
KULWINDER KAUR
|
00415
|
SBIN0011908
|
840
|
840
|
Processed
|
20/01/2023
|
|
8086911360
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-032-001/332
(DHURKOT RANSIH)
|
2615004000NRG23110120230259886
|
11/01/2023
|
BINDER KAUR
|
2615004WL011641
|
BINDER KAUR
|
00415
|
SBIN0011908
|
672
|
672
|
Processed
|
20/01/2023
|
|
8086911358
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-032-001/337
(DHURKOT RANSIH)
|
2615004000NRG23110120230259888
|
11/01/2023
|
KULWINDER KAUR
|
2615004WL011641
|
KULWINDER KAUR
|
00415
|
SBIN0011908
|
672
|
672
|
Processed
|
20/01/2023
|
|
8086911369
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-032-001/34
(DHURKOT RANSIH)
|
2615004000NRG23110120230259890
|
11/01/2023
|
MANDEEP KAUR
|
2615004WL011641
|
MANDEEP KAUR
|
00415
|
SBIN0011908
|
840
|
840
|
Processed
|
20/01/2023
|
|
8086911543
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-032-001/345
(DHURKOT RANSIH)
|
2615004000NRG23110120230259891
|
11/01/2023
|
BINDER KAUR
|
2615004WL011641
|
BINDER KAUR
|
00415
|
SBIN0011908
|
504
|
504
|
Processed
|
20/01/2023
|
|
8086911361
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-032-001/359
(DHURKOT RANSIH)
|
2615004000NRG23110120230259899
|
11/01/2023
|
Bhinder Kaur
|
2615004WL011641
|
Bhinder Kaur
|
00415
|
SBIN0011908
|
840
|
840
|
Processed
|
20/01/2023
|
|
8086911365
|
|
BHUPINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-032-001/365
(DHURKOT RANSIH)
|
2615004000NRG23110120230259901
|
11/01/2023
|
Manjeet Kaur
|
2615004WL011641
|
Manjeet Kaur
|
00415
|
SBIN0011908
|
840
|
840
|
Processed
|
20/01/2023
|
|
8086911377
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-032-001/382
(DHURKOT RANSIH)
|
2615004000NRG23110120230259912
|
11/01/2023
|
Gurmeet Kaur
|
2615004WL011641
|
Gurmeet Kaur
|
00415
|
SBIN0011908
|
672
|
672
|
Processed
|
20/01/2023
|
|
8086911366
|
|
GURMEET KAUR W/O BALJINDER S.
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NIHAL SINGH WALA
|
PB-15-004-032-001/383
(DHURKOT RANSIH)
|
2615004000NRG23110120230259913
|
11/01/2023
|
Sukhjit Kaur
|
2615004WL011641
|
Sukhjit Kaur
|
00415
|
SBIN0011908
|
504
|
504
|
Processed
|
20/01/2023
|
|
8086911370
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
NIHAL SINGH WALA
|
PB-15-004-032-001/387
(DHURKOT RANSIH)
|
2615004000NRG23110120230259915
|
11/01/2023
|
Rani Kau
|
2615004WL011641
|
Rani Kau
|
00415
|
SBIN0011908
|
504
|
504
|
Processed
|
20/01/2023
|
|
8086911368
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
NIHAL SINGH WALA
|
PB-15-004-032-001/388
(DHURKOT RANSIH)
|
2615004000NRG23110120230259917
|
11/01/2023
|
Surjit Kaur
|
2615004WL011641
|
Surjit Kaur
|
00415
|
SBIN0011908
|
336
|
336
|
Processed
|
20/01/2023
|
|
8086911349
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
92
|
NIHAL SINGH WALA
|
PB-15-004-032-001/392
(DHURKOT RANSIH)
|
2615004000NRG23110120230259920
|
11/01/2023
|
Paramjeet Kaur
|
2615004WL011641
|
Paramjeet Kaur
|
00415
|
SBIN0011908
|
840
|
840
|
Processed
|
20/01/2023
|
|
8086911374
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
NIHAL SINGH WALA
|
PB-15-004-032-001/393
(DHURKOT RANSIH)
|
2615004000NRG23110120230259921
|
11/01/2023
|
Kulwinder Kaur
|
2615004WL011641
|
Kulwinder Kaur
|
00415
|
SBIN0011908
|
672
|
672
|
Processed
|
20/01/2023
|
|
8086911373
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
94
|
NIHAL SINGH WALA
|
PB-15-004-032-001/399
(DHURKOT RANSIH)
|
2615004000NRG23110120230259923
|
11/01/2023
|
Sukhdev Kaur
|
2615004WL011641
|
Sukhdev Kaur
|
00415
|
SBIN0011908
|
840
|
840
|
Processed
|
20/01/2023
|
|
8086911367
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
NIHAL SINGH WALA
|
PB-15-004-032-001/408
(DHURKOT RANSIH)
|
2615004000NRG23110120230259925
|
11/01/2023
|
CHHINDER KAUR
|
2615004WL011641
|
CHHINDER KAUR
|
00415
|
SBIN0011908
|
672
|
672
|
Processed
|
20/01/2023
|
|
8086911371
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
NIHAL SINGH WALA
|
PB-15-004-032-001/410
(DHURKOT RANSIH)
|
2615004000NRG23110120230259926
|
11/01/2023
|
KULDEEP KAUR
|
2615004WL011641
|
KULDEEP KAUR
|
00415
|
SBIN0011908
|
168
|
168
|
Processed
|
20/01/2023
|
|
8086911372
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
NIHAL SINGH WALA
|
PB-15-004-032-001/421
(DHURKOT RANSIH)
|
2615004000NRG23110120230259930
|
11/01/2023
|
Jaspal Kaur
|
2615004WL011641
|
Jaspal Kaur
|
00415
|
SBIN0011908
|
672
|
672
|
Processed
|
20/01/2023
|
|
8086911544
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
NIHAL SINGH WALA
|
PB-15-004-032-001/423
(DHURKOT RANSIH)
|
2615004000NRG23110120230259931
|
11/01/2023
|
Sarabjit Kaur
|
2615004WL011641
|
Sarabjit Kaur
|
00415
|
SBIN0011908
|
672
|
672
|
Processed
|
20/01/2023
|
|
8086911524
|
|
SARABJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NIHAL SINGH WALA
|
PB-15-004-032-001/424
(DHURKOT RANSIH)
|
2615004000NRG23110120230259932
|
11/01/2023
|
Sukhwinder Kaur
|
2615004WL011641
|
Sukhwinder Kaur
|
00415
|
SBIN0011908
|
840
|
840
|
Rejected
|
20/01/2023
|
|
8086911390
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
NIHAL SINGH WALA
|
PB-15-004-032-001/43
(DHURKOT RANSIH)
|
2615004000NRG23110120230259934
|
11/01/2023
|
GURMAIL KAUR
|
2615004WL011641
|
GURMAIL KAUR
|
00415
|
SBIN0011908
|
336
|
336
|
Processed
|
20/01/2023
|
|
8086911540
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
NIHAL SINGH WALA
|
PB-15-004-032-001/431
(DHURKOT RANSIH)
|
2615004000NRG23110120230259936
|
11/01/2023
|
Bhinder Kaur
|
2615004WL011641
|
Bhinder Kaur
|
00415
|
SBIN0011908
|
504
|
504
|
Processed
|
20/01/2023
|
|
8086911523
|
|
BHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
102
|
NIHAL SINGH WALA
|
PB-15-004-032-001/504
(DHURKOT RANSIH)
|
2615004000NRG23110120230259967
|
11/01/2023
|
Sarbjeet Kaur
|
2615004WL011641
|
Sarbjeet Kaur
|
00415
|
SBIN0011908
|
672
|
672
|
Processed
|
20/01/2023
|
|
8086911379
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
NIHAL SINGH WALA
|
PB-15-004-032-001/507
(DHURKOT RANSIH)
|
2615004000NRG23110120230259969
|
11/01/2023
|
Tej Kaur
|
2615004WL011641
|
Tej Kaur
|
00415
|
SBIN0011908
|
168
|
168
|
Processed
|
20/01/2023
|
|
8086911380
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
NIHAL SINGH WALA
|
PB-15-004-032-001/511
(DHURKOT RANSIH)
|
2615004000NRG23110120230259974
|
11/01/2023
|
Kulwant Kaur
|
2615004WL011641
|
Kulwant Kaur
|
00415
|
SBIN0011908
|
672
|
672
|
Processed
|
20/01/2023
|
|
8086911381
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
NIHAL SINGH WALA
|
PB-15-004-032-001/52
(DHURKOT RANSIH)
|
2615004000NRG23110120230259975
|
11/01/2023
|
DARSHAN SINGH
|
2615004WL011641
|
DARSHAN SINGH
|
00415
|
SBIN0011908
|
672
|
672
|
Processed
|
20/01/2023
|
|
8086911525
|
|
DARSHAN SINGH SO GURDIAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
106
|
NIHAL SINGH WALA
|
PB-15-004-032-001/543
(DHURKOT RANSIH)
|
2615004000NRG23110120230259983
|
11/01/2023
|
Preet Kaur
|
2615004WL011641
|
Preet Kaur
|
00415
|
SBIN0011908
|
672
|
672
|
Processed
|
20/01/2023
|
|
8086911350
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
NIHAL SINGH WALA
|
PB-15-004-032-001/59
(DHURKOT RANSIH)
|
2615004000NRG23110120230260000
|
11/01/2023
|
PARAMJIT KAUR
|
2615004WL011641
|
PARAMJIT KAUR
|
00415
|
SBIN0011908
|
336
|
336
|
Processed
|
20/01/2023
|
|
8086911528
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
NIHAL SINGH WALA
|
PB-15-004-032-001/6
(DHURKOT RANSIH)
|
2615004000NRG23110120230260003
|
11/01/2023
|
PARAMJEET KAUR
|
2615004WL011641
|
PARAMJEET KAUR
|
00415
|
SBIN0011908
|
504
|
504
|
Processed
|
20/01/2023
|
|
8086911542
|
|
JAWANDHA SINGH & PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NIHAL SINGH WALA
|
PB-15-004-032-001/63
(DHURKOT RANSIH)
|
2615004000NRG23110120230260012
|
11/01/2023
|
JASPAL KAUR
|
2615004WL011641
|
JASPAL KAUR
|
00415
|
SBIN0011908
|
840
|
840
|
Processed
|
20/01/2023
|
|
8086911357
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
NIHAL SINGH WALA
|
PB-15-004-032-001/65
(DHURKOT RANSIH)
|
2615004000NRG23110120230260018
|
11/01/2023
|
MANJIT KAUR
|
2615004WL011641
|
MANJIT KAUR
|
00415
|
SBIN0011908
|
840
|
840
|
Processed
|
20/01/2023
|
|
8086911527
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
NIHAL SINGH WALA
|
PB-15-004-032-001/76
(DHURKOT RANSIH)
|
2615004000NRG23110120230260050
|
11/01/2023
|
Manjit Kaur
|
2615004WL011641
|
Manjit Kaur
|
00415
|
SBIN0011908
|
840
|
840
|
Processed
|
20/01/2023
|
|
8086911364
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
112
|
NIHAL SINGH WALA
|
PB-15-004-032-001/94
(DHURKOT RANSIH)
|
2615004000NRG23110120230260061
|
11/01/2023
|
KULDEEP KAUR
|
2615004WL011641
|
KULDEEP KAUR
|
00415
|
SBIN0011908
|
168
|
168
|
Processed
|
20/01/2023
|
|
8086911531
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
NIHAL SINGH WALA
|
PB-15-004-032-001/97
(DHURKOT RANSIH)
|
2615004000NRG23110120230260063
|
11/01/2023
|
JASWINDER KAUR
|
2615004WL011641
|
JASWINDER KAUR
|
00415
|
SBIN0011908
|
840
|
840
|
Processed
|
20/01/2023
|
|
8086911351
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30408
|
30408
|
|
|
|
|
|
|
|
|
114
|
NIHAL SINGH WALA
|
PB-15-004-032-001/23
(DHURKOT RANSIH)
|
2615004000NRG23110120230259852
|
11/01/2023
|
Baljit Kaur
|
2615004WL011641
|
Baljit Kaur
|
00415
|
SBIN0050352
|
840
|
840
|
Processed
|
20/01/2023
|
|
8086911498
|
|
MISS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
NIHAL SINGH WALA
|
PB-15-004-032-001/235
(DHURKOT RANSIH)
|
2615004000NRG23110120230259855
|
11/01/2023
|
Jaswant Kaur
|
2615004WL011641
|
Jaswant Kaur
|
00415
|
SBIN0050352
|
672
|
672
|
Processed
|
20/01/2023
|
|
8086911535
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
116
|
NIHAL SINGH WALA
|
PB-15-004-032-001/236
(DHURKOT RANSIH)
|
2615004000NRG23110120230259856
|
11/01/2023
|
PARMJIT KAUR
|
2615004WL011641
|
PARMJIT KAUR
|
00415
|
SBIN0050352
|
672
|
672
|
Processed
|
20/01/2023
|
|
8086911460
|
|
PARMJIT KAUR
|
CANARA BANK(508532)
|
|
117
|
NIHAL SINGH WALA
|
PB-15-004-032-001/237
(DHURKOT RANSIH)
|
2615004000NRG23110120230259858
|
11/01/2023
|
CHARNJIT KAUR
|
2615004WL011641
|
CHARNJIT KAUR
|
00415
|
SBIN0050352
|
672
|
672
|
Processed
|
20/01/2023
|
|
8086911473
|
|
CHARANJIT KAUR WO NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NIHAL SINGH WALA
|
PB-15-004-032-001/250
(DHURKOT RANSIH)
|
2615004000NRG23110120230259860
|
11/01/2023
|
Shinder Pal Kaur
|
2615004WL011641
|
Shinder Pal Kaur
|
00415
|
SBIN0050352
|
672
|
672
|
Rejected
|
20/01/2023
|
|
8086911431
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
NIHAL SINGH WALA
|
PB-15-004-032-001/253
(DHURKOT RANSIH)
|
2615004000NRG23110120230259861
|
11/01/2023
|
AMARJIT KAUR
|
2615004WL011641
|
AMARJIT KAUR
|
00415
|
SBIN0050352
|
672
|
672
|
Processed
|
20/01/2023
|
|
8086911464
|
|
MISS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
NIHAL SINGH WALA
|
PB-15-004-032-001/256
(DHURKOT RANSIH)
|
2615004000NRG23110120230259862
|
11/01/2023
|
INDERJIT KAUR
|
2615004WL011641
|
INDERJIT KAUR
|
00415
|
SBIN0050352
|
504
|
504
|
Processed
|
20/01/2023
|
|
8086911537
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
NIHAL SINGH WALA
|
PB-15-004-032-001/265
(DHURKOT RANSIH)
|
2615004000NRG23110120230259865
|
11/01/2023
|
Jora Gir
|
2615004WL011641
|
Jora Gir
|
00415
|
SBIN0050352
|
840
|
840
|
Processed
|
20/01/2023
|
|
8086911529
|
|
JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NIHAL SINGH WALA
|
PB-15-004-032-001/300
(DHURKOT RANSIH)
|
2615004000NRG23110120230259869
|
11/01/2023
|
MANJIT KAUR
|
2615004WL011641
|
MANJIT KAUR
|
00415
|
SBIN0050352
|
840
|
840
|
Processed
|
20/01/2023
|
|
8086911468
|
|
MISS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
NIHAL SINGH WALA
|
PB-15-004-032-001/301
(DHURKOT RANSIH)
|
2615004000NRG23110120230259870
|
11/01/2023
|
SARABAJIT KAUR
|
2615004WL011641
|
SARABAJIT KAUR
|
00415
|
SBIN0050352
|
840
|
840
|
Processed
|
20/01/2023
|
|
8086911478
|
|
MISS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
NIHAL SINGH WALA
|
PB-15-004-032-001/314
(DHURKOT RANSIH)
|
2615004000NRG23110120230259874
|
11/01/2023
|
SOMA KAUR
|
2615004WL011641
|
SOMA KAUR
|
00415
|
SBIN0050352
|
840
|
840
|
Processed
|
20/01/2023
|
|
8086911480
|
|
MISS SOMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
NIHAL SINGH WALA
|
PB-15-004-032-001/323
(DHURKOT RANSIH)
|
2615004000NRG23110120230259880
|
11/01/2023
|
Baboo Singh
|
2615004WL011641
|
Baboo Singh
|
00415
|
SBIN0050352
|
840
|
840
|
Rejected
|
20/01/2023
|
|
8086911356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
NIHAL SINGH WALA
|
PB-15-004-032-001/330
(DHURKOT RANSIH)
|
2615004000NRG23110120230259884
|
11/01/2023
|
Gurmeet kaur
|
2615004WL011641
|
Gurmeet kaur
|
00415
|
SBIN0050352
|
672
|
672
|
Processed
|
20/01/2023
|
|
8086911447
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
NIHAL SINGH WALA
|
PB-15-004-032-001/331
(DHURKOT RANSIH)
|
2615004000NRG23110120230259885
|
11/01/2023
|
KULWANT KAUR
|
2615004WL011641
|
KULWANT KAUR
|
00415
|
SBIN0050352
|
840
|
840
|
Processed
|
20/01/2023
|
|
8086911492
|
|
MS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
NIHAL SINGH WALA
|
PB-15-004-032-001/348
(DHURKOT RANSIH)
|
2615004000NRG23110120230259893
|
11/01/2023
|
Tej Kaur
|
2615004WL011641
|
Tej Kaur
|
00415
|
SBIN0050352
|
840
|
840
|
Processed
|
20/01/2023
|
|
8086911456
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
NIHAL SINGH WALA
|
PB-15-004-032-001/352
(DHURKOT RANSIH)
|
2615004000NRG23110120230259895
|
11/01/2023
|
HARBANS SINGH
|
2615004WL011641
|
HARBANS SINGH
|
00415
|
SBIN0050352
|
672
|
672
|
Processed
|
20/01/2023
|
|
8086911363
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
NIHAL SINGH WALA
|
PB-15-004-032-001/354
(DHURKOT RANSIH)
|
2615004000NRG23110120230259896
|
11/01/2023
|
CHARNJEET KAUR
|
2615004WL011641
|
CHARNJEET KAUR
|
00415
|
SBIN0050352
|
672
|
672
|
Processed
|
20/01/2023
|
|
8086911499
|
|
MISS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
NIHAL SINGH WALA
|
PB-15-004-032-001/362
(DHURKOT RANSIH)
|
2615004000NRG23110120230259900
|
11/01/2023
|
Mukand Kaur
|
2615004WL011641
|
Mukand Kaur
|
00415
|
SBIN0050352
|
840
|
840
|
Processed
|
20/01/2023
|
|
8086911446
|
|
MRS MAKAND KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
NIHAL SINGH WALA
|
PB-15-004-032-001/367
(DHURKOT RANSIH)
|
2615004000NRG23110120230259903
|
11/01/2023
|
Ranjit Kaur
|
2615004WL011641
|
Ranjit Kaur
|
00415
|
SBIN0050352
|
504
|
504
|
Processed
|
20/01/2023
|
|
8086911448
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
NIHAL SINGH WALA
|
PB-15-004-032-001/368
(DHURKOT RANSIH)
|
2615004000NRG23110120230259904
|
11/01/2023
|
Sarabjit Kaur
|
2615004WL011641
|
Sarabjit Kaur
|
00415
|
SBIN0050352
|
672
|
672
|
Processed
|
20/01/2023
|
|
8086911482
|
|
MISS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
NIHAL SINGH WALA
|
PB-15-004-032-001/386
(DHURKOT RANSIH)
|
2615004000NRG23110120230259914
|
11/01/2023
|
Binder Kaur
|
2615004WL011641
|
Binder Kaur
|
00415
|
SBIN0050352
|
672
|
672
|
Rejected
|
20/01/2023
|
|
8086911449
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
NIHAL SINGH WALA
|
PB-15-004-032-001/388
(DHURKOT RANSIH)
|
2615004000NRG23110120230259916
|
11/01/2023
|
Karnail Singh
|
2615004WL011641
|
Karnail Singh
|
00415
|
SBIN0050352
|
672
|
672
|
Processed
|
20/01/2023
|
|
8086911439
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
NIHAL SINGH WALA
|
PB-15-004-032-001/389
(DHURKOT RANSIH)
|
2615004000NRG23110120230259918
|
11/01/2023
|
Jasvir Kaur
|
2615004WL011641
|
Jasvir Kaur
|
00415
|
SBIN0050352
|
840
|
840
|
Processed
|
20/01/2023
|
|
8086911501
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
NIHAL SINGH WALA
|
PB-15-004-032-001/39
(DHURKOT RANSIH)
|
2615004000NRG23110120230259919
|
11/01/2023
|
Gurdev Kaur
|
2615004WL011641
|
Gurdev Kaur
|
00415
|
SBIN0050352
|
840
|
840
|
Processed
|
20/01/2023
|
|
8086911526
|
|
GURDEV KAUR WO SITA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
NIHAL SINGH WALA
|
PB-15-004-032-001/398
(DHURKOT RANSIH)
|
2615004000NRG23110120230259922
|
11/01/2023
|
Harbans Kaur
|
2615004WL011641
|
Harbans Kaur
|
00415
|
SBIN0050352
|
672
|
672
|
Processed
|
20/01/2023
|
|
8086911441
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
NIHAL SINGH WALA
|
PB-15-004-032-001/410
(DHURKOT RANSIH)
|
2615004000NRG23110120230259927
|
11/01/2023
|
Buta Singh
|
2615004WL011641
|
Buta Singh
|
00415
|
SBIN0050352
|
672
|
672
|
Processed
|
20/01/2023
|
|
8086911450
|
|
MR BUTA SINGH SO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
NIHAL SINGH WALA
|
PB-15-004-032-001/411
(DHURKOT RANSIH)
|
2615004000NRG23110120230259928
|
11/01/2023
|
Gurmeet Kaur
|
2615004WL011641
|
Gurmeet Kaur
|
00415
|
SBIN0050352
|
504
|
504
|
Processed
|
20/01/2023
|
|
8086911451
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
NIHAL SINGH WALA
|
PB-15-004-032-001/421
(DHURKOT RANSIH)
|
2615004000NRG23110120230259929
|
11/01/2023
|
Binder Singh
|
2615004WL011641
|
Binder Singh
|
00415
|
SBIN0050352
|
840
|
840
|
Processed
|
20/01/2023
|
|
8086911445
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
NIHAL SINGH WALA
|
PB-15-004-032-001/427
(DHURKOT RANSIH)
|
2615004000NRG23110120230259933
|
11/01/2023
|
Sukhdev Kaur
|
2615004WL011641
|
Sukhdev Kaur
|
00415
|
SBIN0050352
|
336
|
336
|
Processed
|
20/01/2023
|
|
8086911452
|
|
SUKHDEV KAUR
|
HDFC BANK LTD(607152)
|
|
143
|
NIHAL SINGH WALA
|
PB-15-004-032-001/437
(DHURKOT RANSIH)
|
2615004000NRG23110120230259937
|
11/01/2023
|
Parwinder Kaur
|
2615004WL011641
|
Parwinder Kaur
|
00415
|
SBIN0050352
|
504
|
504
|
Processed
|
20/01/2023
|
|
8086911463
|
|
PARWINDER KAUR WO BALVER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
NIHAL SINGH WALA
|
PB-15-004-032-001/438
(DHURKOT RANSIH)
|
2615004000NRG23110120230259938
|
11/01/2023
|
Paramjit Kaur
|
2615004WL011641
|
Paramjit Kaur
|
00415
|
SBIN0050352
|
672
|
672
|
Processed
|
20/01/2023
|
|
8086911472
|
|
MISS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
NIHAL SINGH WALA
|
PB-15-004-032-001/439
(DHURKOT RANSIH)
|
2615004000NRG23110120230259939
|
11/01/2023
|
Sandeep Kaur
|
2615004WL011641
|
Sandeep Kaur
|
00415
|
SBIN0050352
|
840
|
840
|
Processed
|
20/01/2023
|
|
8086911471
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
NIHAL SINGH WALA
|
PB-15-004-032-001/440
(DHURKOT RANSIH)
|
2615004000NRG23110120230259940
|
11/01/2023
|
Baljit Kaur
|
2615004WL011641
|
Baljit Kaur
|
00415
|
SBIN0050352
|
672
|
672
|
Processed
|
20/01/2023
|
|
8086911466
|
|
MISS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
NIHAL SINGH WALA
|
PB-15-004-032-001/441
(DHURKOT RANSIH)
|
2615004000NRG23110120230259941
|
11/01/2023
|
Sukhdev Kaur
|
2615004WL011641
|
Sukhdev Kaur
|
00415
|
SBIN0050352
|
672
|
672
|
Processed
|
20/01/2023
|
|
8086911467
|
|
MISS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
NIHAL SINGH WALA
|
PB-15-004-032-001/444
(DHURKOT RANSIH)
|
2615004000NRG23110120230259943
|
11/01/2023
|
Sarbjit Kaur
|
2615004WL011641
|
Sarbjit Kaur
|
00415
|
SBIN0050352
|
840
|
840
|
Processed
|
20/01/2023
|
|
8086911469
|
|
MISS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
NIHAL SINGH WALA
|
PB-15-004-032-001/446
(DHURKOT RANSIH)
|
2615004000NRG23110120230259945
|
11/01/2023
|
Kulwant Kaur
|
2615004WL011641
|
Kulwant Kaur
|
00415
|
SBIN0050352
|
840
|
840
|
Processed
|
20/01/2023
|
|
8086911470
|
|
KULWANT KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
NIHAL SINGH WALA
|
PB-15-004-032-001/451
(DHURKOT RANSIH)
|
2615004000NRG23110120230259948
|
11/01/2023
|
Manjit Kaur
|
2615004WL011641
|
Manjit Kaur
|
00415
|
SBIN0050352
|
840
|
840
|
Processed
|
20/01/2023
|
|
8086911483
|
|
MISS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
NIHAL SINGH WALA
|
PB-15-004-032-001/452
(DHURKOT RANSIH)
|
2615004000NRG23110120230259949
|
11/01/2023
|
Karamjit Kaur
|
2615004WL011641
|
Karamjit Kaur
|
00415
|
SBIN0050352
|
840
|
840
|
Processed
|
20/01/2023
|
|
8086911481
|
|
MISS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
NIHAL SINGH WALA
|
PB-15-004-032-001/453
(DHURKOT RANSIH)
|
2615004000NRG23110120230259950
|
11/01/2023
|
Mandeep Kaur
|
2615004WL011641
|
Mandeep Kaur
|
00415
|
SBIN0050352
|
840
|
840
|
Processed
|
20/01/2023
|
|
8086911477
|
|
MISS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
NIHAL SINGH WALA
|
PB-15-004-032-001/46
(DHURKOT RANSIH)
|
2615004000NRG23110120230259951
|
11/01/2023
|
GURDEV KAUR
|
2615004WL011641
|
GURDEV KAUR
|
00415
|
SBIN0050352
|
504
|
504
|
Processed
|
20/01/2023
|
|
8086911430
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
NIHAL SINGH WALA
|
PB-15-004-032-001/461
(DHURKOT RANSIH)
|
2615004000NRG23110120230259952
|
11/01/2023
|
Jaswinder Kaur
|
2615004WL011641
|
Jaswinder Kaur
|
00415
|
SBIN0050352
|
840
|
840
|
Processed
|
20/01/2023
|
|
8086911476
|
|
MISS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
NIHAL SINGH WALA
|
PB-15-004-032-001/462
(DHURKOT RANSIH)
|
2615004000NRG23110120230259954
|
11/01/2023
|
Balraj Singh
|
2615004WL011641
|
Balraj Singh
|
00415
|
SBIN0050352
|
840
|
840
|
Processed
|
20/01/2023
|
|
8086911444
|
|
MR BALRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
NIHAL SINGH WALA
|
PB-15-004-032-001/464
(DHURKOT RANSIH)
|
2615004000NRG23110120230259955
|
11/01/2023
|
Roora Singh
|
2615004WL011641
|
Roora Singh
|
00415
|
SBIN0050352
|
840
|
840
|
Processed
|
20/01/2023
|
|
8086911461
|
|
MRS ROORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
NIHAL SINGH WALA
|
PB-15-004-032-001/468
(DHURKOT RANSIH)
|
2615004000NRG23110120230259956
|
11/01/2023
|
Amandeep Kaur
|
2615004WL011641
|
Amandeep Kaur
|
00415
|
SBIN0050352
|
504
|
504
|
Processed
|
20/01/2023
|
|
8086911458
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
158
|
NIHAL SINGH WALA
|
PB-15-004-032-001/472
(DHURKOT RANSIH)
|
2615004000NRG23110120230259957
|
11/01/2023
|
Sandeep Kaur
|
2615004WL011641
|
Sandeep Kaur
|
00415
|
SBIN0050352
|
672
|
672
|
Processed
|
20/01/2023
|
|
8086911479
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
NIHAL SINGH WALA
|
PB-15-004-032-001/474
(DHURKOT RANSIH)
|
2615004000NRG23110120230259958
|
11/01/2023
|
Ranjit Kaur
|
2615004WL011641
|
Ranjit Kaur
|
00415
|
SBIN0050352
|
336
|
336
|
Processed
|
20/01/2023
|
|
8086911434
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
NIHAL SINGH WALA
|
PB-15-004-032-001/479
(DHURKOT RANSIH)
|
2615004000NRG23110120230259960
|
11/01/2023
|
Sandeep Kaur
|
2615004WL011641
|
Sandeep Kaur
|
00415
|
SBIN0050352
|
840
|
840
|
Processed
|
20/01/2023
|
|
8086911496
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
NIHAL SINGH WALA
|
PB-15-004-032-001/481
(DHURKOT RANSIH)
|
2615004000NRG23110120230259961
|
11/01/2023
|
Baldev Kaur
|
2615004WL011641
|
Baldev Kaur
|
00415
|
SBIN0050352
|
840
|
840
|
Processed
|
20/01/2023
|
|
8086911453
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
NIHAL SINGH WALA
|
PB-15-004-032-001/483
(DHURKOT RANSIH)
|
2615004000NRG23110120230259962
|
11/01/2023
|
Jaspreet Kaur
|
2615004WL011641
|
Jaspreet Kaur
|
00415
|
SBIN0050352
|
504
|
504
|
Processed
|
20/01/2023
|
|
8086911475
|
|
JASPREET KAUR W/O GURPRIT SINGH
|
BANK OF INDIA(508505)
|
|
163
|
NIHAL SINGH WALA
|
PB-15-004-032-001/5
(DHURKOT RANSIH)
|
2615004000NRG23110120230259964
|
11/01/2023
|
Jangir Kaur
|
2615004WL011641
|
Jangir Kaur
|
00415
|
SBIN0050352
|
840
|
840
|
Processed
|
20/01/2023
|
|
8086911530
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
NIHAL SINGH WALA
|
PB-15-004-032-001/500
(DHURKOT RANSIH)
|
2615004000NRG23110120230259965
|
11/01/2023
|
Manjit Kaur
|
2615004WL011641
|
Manjit Kaur
|
00415
|
SBIN0050352
|
672
|
672
|
Processed
|
20/01/2023
|
|
8086911488
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
NIHAL SINGH WALA
|
PB-15-004-032-001/502
(DHURKOT RANSIH)
|
2615004000NRG23110120230259966
|
11/01/2023
|
Gagandeep Kaur
|
2615004WL011641
|
Gagandeep Kaur
|
00415
|
SBIN0050352
|
840
|
840
|
Processed
|
20/01/2023
|
|
8086911465
|
|
MISS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
NIHAL SINGH WALA
|
PB-15-004-032-001/506
(DHURKOT RANSIH)
|
2615004000NRG23110120230259968
|
11/01/2023
|
Kirandeep Kaur
|
2615004WL011641
|
Kirandeep Kaur
|
00415
|
SBIN0050352
|
168
|
168
|
Processed
|
20/01/2023
|
|
8086911489
|
|
MS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
NIHAL SINGH WALA
|
PB-15-004-032-001/530
(DHURKOT RANSIH)
|
2615004000NRG23110120230259977
|
11/01/2023
|
Charanjeet Kaur
|
2615004WL011641
|
Charanjeet Kaur
|
00415
|
SBIN0050352
|
672
|
672
|
Processed
|
20/01/2023
|
|
8086911490
|
|
MS KOMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
NIHAL SINGH WALA
|
PB-15-004-032-001/536
(DHURKOT RANSIH)
|
2615004000NRG23110120230259978
|
11/01/2023
|
Kuldeep Kaur
|
2615004WL011641
|
Kuldeep Kaur
|
00415
|
SBIN0050352
|
672
|
672
|
Processed
|
20/01/2023
|
|
8086911484
|
|
MISS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
NIHAL SINGH WALA
|
PB-15-004-032-001/537
(DHURKOT RANSIH)
|
2615004000NRG23110120230259979
|
11/01/2023
|
Angrej Kaur
|
2615004WL011641
|
Angrej Kaur
|
00415
|
SBIN0050352
|
840
|
840
|
Processed
|
20/01/2023
|
|
8086911497
|
|
MISS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
NIHAL SINGH WALA
|
PB-15-004-032-001/540
(DHURKOT RANSIH)
|
2615004000NRG23110120230259980
|
11/01/2023
|
Sarbjit Kaur
|
2615004WL011641
|
Sarbjit Kaur
|
00415
|
SBIN0050352
|
168
|
168
|
Processed
|
20/01/2023
|
|
8086911494
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
NIHAL SINGH WALA
|
PB-15-004-032-001/541
(DHURKOT RANSIH)
|
2615004000NRG23110120230259981
|
11/01/2023
|
Kulwinder Kaur
|
2615004WL011641
|
Kulwinder Kaur
|
00415
|
SBIN0050352
|
672
|
672
|
Processed
|
20/01/2023
|
|
8086911485
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
NIHAL SINGH WALA
|
PB-15-004-032-001/542
(DHURKOT RANSIH)
|
2615004000NRG23110120230259982
|
11/01/2023
|
Manjit Kaur
|
2615004WL011641
|
Manjit Kaur
|
00415
|
SBIN0050352
|
840
|
840
|
Processed
|
20/01/2023
|
|
8086911378
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
NIHAL SINGH WALA
|
PB-15-004-032-001/546
(DHURKOT RANSIH)
|
2615004000NRG23110120230259985
|
11/01/2023
|
Karamjit Kaur
|
2615004WL011641
|
Karamjit Kaur
|
00415
|
SBIN0050352
|
504
|
504
|
Processed
|
20/01/2023
|
|
8086911491
|
|
MS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
NIHAL SINGH WALA
|
PB-15-004-032-001/548
(DHURKOT RANSIH)
|
2615004000NRG23110120230259987
|
11/01/2023
|
Rajdeep Kaur
|
2615004WL011641
|
Rajdeep Kaur
|
00415
|
SBIN0050352
|
504
|
504
|
Processed
|
20/01/2023
|
|
8086911487
|
|
MISS RAJDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
NIHAL SINGH WALA
|
PB-15-004-032-001/567
(DHURKOT RANSIH)
|
2615004000NRG23110120230259993
|
11/01/2023
|
Baghel Singh
|
2615004WL011641
|
Baghel Singh
|
00415
|
SBIN0050352
|
672
|
672
|
Processed
|
20/01/2023
|
|
8086911435
|
|
MR BHAGEL SINGH PLA NO135235 DSSO MOGA
|
STATE BANK OF INDIA(508548)
|
|
176
|
NIHAL SINGH WALA
|
PB-15-004-032-001/578
(DHURKOT RANSIH)
|
2615004000NRG23110120230259996
|
11/01/2023
|
Gurmeet Kaur
|
2615004WL011641
|
Gurmeet Kaur
|
00415
|
SBIN0050352
|
840
|
840
|
Processed
|
20/01/2023
|
|
8086911486
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
NIHAL SINGH WALA
|
PB-15-004-032-001/587
(DHURKOT RANSIH)
|
2615004000NRG23110120230259998
|
11/01/2023
|
Sarabjit Kaur
|
2615004WL011641
|
Sarabjit Kaur
|
00415
|
SBIN0050352
|
840
|
840
|
Processed
|
20/01/2023
|
|
8086911442
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
NIHAL SINGH WALA
|
PB-15-004-032-001/595
(DHURKOT RANSIH)
|
2615004000NRG23110120230260001
|
11/01/2023
|
Gurdev Kaur
|
2615004WL011641
|
Gurdev Kaur
|
00415
|
SBIN0050352
|
840
|
840
|
Processed
|
20/01/2023
|
|
8086911462
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
NIHAL SINGH WALA
|
PB-15-004-032-001/614
(DHURKOT RANSIH)
|
2615004000NRG23110120230260008
|
11/01/2023
|
Mahinder Kaur
|
2615004WL011641
|
Mahinder Kaur
|
00415
|
SBIN0050352
|
840
|
840
|
Processed
|
20/01/2023
|
|
8086911457
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
NIHAL SINGH WALA
|
PB-15-004-032-001/624
(DHURKOT RANSIH)
|
2615004000NRG23110120230260010
|
11/01/2023
|
Kirandeep Kaur
|
2615004WL011641
|
Kirandeep Kaur
|
00415
|
SBIN0050352
|
672
|
672
|
Processed
|
20/01/2023
|
|
8086911493
|
|
MISS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
NIHAL SINGH WALA
|
PB-15-004-032-001/627
(DHURKOT RANSIH)
|
2615004000NRG23110120230260011
|
11/01/2023
|
Amarjit Kaur
|
2615004WL011641
|
Amarjit Kaur
|
00415
|
SBIN0050352
|
840
|
840
|
Processed
|
20/01/2023
|
|
8086911437
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
NIHAL SINGH WALA
|
PB-15-004-032-001/632
(DHURKOT RANSIH)
|
2615004000NRG23110120230260014
|
11/01/2023
|
Inderjit Kaur
|
2615004WL011641
|
Inderjit Kaur
|
00415
|
SBIN0050352
|
840
|
840
|
Processed
|
20/01/2023
|
|
8086911386
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
NIHAL SINGH WALA
|
PB-15-004-032-001/64
(DHURKOT RANSIH)
|
2615004000NRG23110120230260017
|
11/01/2023
|
Gurmail Kaur
|
2615004WL011641
|
Gurmail Kaur
|
00415
|
SBIN0050352
|
672
|
672
|
Processed
|
20/01/2023
|
|
8086911538
|
|
MRS GURMAIL KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
NIHAL SINGH WALA
|
PB-15-004-032-001/64
(DHURKOT RANSIH)
|
2615004000NRG23110120230260016
|
11/01/2023
|
Harnek Singh
|
2615004WL011641
|
Harnek Singh
|
00415
|
SBIN0050352
|
840
|
840
|
Processed
|
20/01/2023
|
|
8086911459
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
NIHAL SINGH WALA
|
PB-15-004-032-001/657
(DHURKOT RANSIH)
|
2615004000NRG23110120230260019
|
11/01/2023
|
Sarabjit Kaur
|
2615004WL011641
|
Sarabjit Kaur
|
00415
|
SBIN0050352
|
672
|
672
|
Processed
|
20/01/2023
|
|
8086911495
|
|
MISS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
NIHAL SINGH WALA
|
PB-15-004-032-001/667
(DHURKOT RANSIH)
|
2615004000NRG23110120230260021
|
11/01/2023
|
Manjeet Kaur
|
2615004WL011641
|
Manjeet Kaur
|
00415
|
SBIN0050352
|
840
|
840
|
Processed
|
20/01/2023
|
|
8086911500
|
|
MISS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
NIHAL SINGH WALA
|
PB-15-004-032-001/677
(DHURKOT RANSIH)
|
2615004000NRG23110120230260025
|
11/01/2023
|
Veerpal Kaur
|
2615004WL011641
|
Veerpal Kaur
|
00415
|
SBIN0050352
|
672
|
672
|
Processed
|
20/01/2023
|
|
8086911474
|
|
MISS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
NIHAL SINGH WALA
|
PB-15-004-032-001/715
(DHURKOT RANSIH)
|
2615004000NRG23110120230260032
|
11/01/2023
|
Kuldeep Kaur
|
2615004WL011641
|
Kuldeep Kaur
|
00415
|
SBIN0050352
|
840
|
840
|
Processed
|
20/01/2023
|
|
8086911440
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
NIHAL SINGH WALA
|
PB-15-004-032-001/723
(DHURKOT RANSIH)
|
2615004000NRG23110120230260033
|
11/01/2023
|
Hardeep Singh
|
2615004WL011641
|
Hardeep Singh
|
00415
|
SBIN0050352
|
840
|
840
|
Processed
|
20/01/2023
|
|
8086911438
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
NIHAL SINGH WALA
|
PB-15-004-032-001/725
(DHURKOT RANSIH)
|
2615004000NRG23110120230260035
|
11/01/2023
|
Karnail Kaur
|
2615004WL011641
|
Karnail Kaur
|
00415
|
SBIN0050352
|
840
|
840
|
Processed
|
20/01/2023
|
|
8086911432
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
NIHAL SINGH WALA
|
PB-15-004-032-001/725
(DHURKOT RANSIH)
|
2615004000NRG23110120230260034
|
11/01/2023
|
Lachhman Singh
|
2615004WL011641
|
Lachhman Singh
|
00415
|
SBIN0050352
|
840
|
840
|
Processed
|
20/01/2023
|
|
8086911433
|
|
MR LACHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
NIHAL SINGH WALA
|
PB-15-004-032-001/727
(DHURKOT RANSIH)
|
2615004000NRG23110120230260036
|
11/01/2023
|
Nasib Kaur
|
2615004WL011641
|
Nasib Kaur
|
00415
|
SBIN0050352
|
672
|
672
|
Processed
|
20/01/2023
|
|
8086911454
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
NIHAL SINGH WALA
|
PB-15-004-032-001/785
(DHURKOT RANSIH)
|
2615004000NRG23110120230260055
|
11/01/2023
|
Balkar Singh
|
2615004WL011641
|
Balkar Singh
|
00415
|
SBIN0050352
|
840
|
840
|
Processed
|
20/01/2023
|
|
8086911443
|
|
MASTER BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
NIHAL SINGH WALA
|
PB-15-004-032-001/794
(DHURKOT RANSIH)
|
2615004000NRG23110120230260059
|
11/01/2023
|
Ramandeep Kaur
|
2615004WL011641
|
Ramandeep Kaur
|
00415
|
SBIN0050352
|
504
|
504
|
Processed
|
20/01/2023
|
|
8086911382
|
|
RAMANDEEP KAUR DO GINDER SINGH
|
BANK OF INDIA(508505)
|
|
195
|
NIHAL SINGH WALA
|
PB-15-004-032-001/90
(DHURKOT RANSIH)
|
2615004000NRG23110120230260060
|
11/01/2023
|
CHARN SINGH
|
2615004WL011641
|
CHARN SINGH
|
00415
|
SBIN0050352
|
672
|
672
|
Processed
|
20/01/2023
|
|
8086911436
|
|
MRS CHARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
NIHAL SINGH WALA
|
PB-15-004-032-001/97
(DHURKOT RANSIH)
|
2615004000NRG23110120230260062
|
11/01/2023
|
SURJAN SINGH
|
2615004WL011641
|
SURJAN SINGH
|
00415
|
SBIN0050352
|
672
|
672
|
Processed
|
20/01/2023
|
|
8086911455
|
|
MR SURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59136
|
59136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135240
|
135240
|
|
|
|
|
|
|
|