|
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-15-004-035-001/234
(GAZIANA)
|
2615004000NRG24131020230206276
|
13/10/2023
|
Harvinder Kaur
|
2615004WL007850
|
Harvinder Kaur
|
00048
|
BKID0006317
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377649418
|
|
HARVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-035-001/109
(GAZIANA)
|
2615004000NRG24131020230206201
|
13/10/2023
|
CHARNJIT KAUR
|
2615004WL007850
|
CHARNJIT KAUR
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377649363
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-035-001/194
(GAZIANA)
|
2615004000NRG24131020230206253
|
13/10/2023
|
Ranjit Kaur
|
2615004WL007850
|
Ranjit Kaur
|
00152
|
HDFC0001483
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377649393
|
|
SNEHA UG RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-035-001/46
(GAZIANA)
|
2615004000NRG24131020230206293
|
13/10/2023
|
TEJA SINGH
|
2615004WL007850
|
TEJA SINGH
|
00152
|
HDFC0001483
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377649380
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-035-001/103
(GAZIANA)
|
2615004000NRG24131020230206198
|
13/10/2023
|
Karmjit Kaur
|
2615004WL007850
|
Karmjit Kaur
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377649362
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-035-001/132
(GAZIANA)
|
2615004000NRG24131020230206218
|
13/10/2023
|
Niramal singh
|
2615004WL007850
|
Niramal singh
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377649415
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-035-001/167
(GAZIANA)
|
2615004000NRG24131020230206241
|
13/10/2023
|
VeerPal Kaur
|
2615004WL007850
|
VeerPal Kaur
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377649416
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-035-001/199
(GAZIANA)
|
2615004000NRG24131020230206255
|
13/10/2023
|
Amandeep KAur
|
2615004WL007850
|
Amandeep KAur
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377649392
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-035-001/204
(GAZIANA)
|
2615004000NRG24131020230206257
|
13/10/2023
|
Karmjit Kaur
|
2615004WL007850
|
Karmjit Kaur
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377649400
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-035-001/219
(GAZIANA)
|
2615004000NRG24131020230206266
|
13/10/2023
|
Parveen Kaur
|
2615004WL007850
|
Parveen Kaur
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377649422
|
|
PARVEEN KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-035-001/225
(GAZIANA)
|
2615004000NRG24131020230206269
|
13/10/2023
|
Manjeet Kaur
|
2615004WL007850
|
Manjeet Kaur
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377649414
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-035-001/240
(GAZIANA)
|
2615004000NRG24131020230206279
|
13/10/2023
|
Jaswinder Kaur
|
2615004WL007850
|
Jaswinder Kaur
|
00349
|
PSIB0021285
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377649405
|
|
JASWINDER KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-035-001/82
(GAZIANA)
|
2615004000NRG24131020230206318
|
13/10/2023
|
Nachhater Kaur
|
2615004WL007850
|
Nachhater Kaur
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377649383
|
|
NACHHATTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-035-001/100
(GAZIANA)
|
2615004000NRG24131020230206197
|
13/10/2023
|
CHARNJIT KAUR
|
2615004WL007850
|
CHARNJIT KAUR
|
00354
|
PUNB0032910
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377649361
|
|
CHARNJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-035-001/105
(GAZIANA)
|
2615004000NRG24131020230206199
|
13/10/2023
|
Karmjit Kaur
|
2615004WL007850
|
Karmjit Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377649355
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-035-001/106
(GAZIANA)
|
2615004000NRG24131020230206200
|
13/10/2023
|
MUKHTIAR SINGH
|
2615004WL007850
|
MUKHTIAR SINGH
|
00354
|
PUNB0032910
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377649318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-035-001/112
(GAZIANA)
|
2615004000NRG24131020230206203
|
13/10/2023
|
Manjeet Kaur
|
2615004WL007850
|
Manjeet Kaur
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377649364
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-035-001/115
(GAZIANA)
|
2615004000NRG24131020230206204
|
13/10/2023
|
Amarjit Kaur
|
2615004WL007850
|
Amarjit Kaur
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377649319
|
|
KARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-035-001/116
(GAZIANA)
|
2615004000NRG24131020230206205
|
13/10/2023
|
LAKHWINDER KAUR
|
2615004WL007850
|
LAKHWINDER KAUR
|
00354
|
PUNB0032910
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377649320
|
|
LAKHWINDER KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-035-001/117
(GAZIANA)
|
2615004000NRG24131020230206206
|
13/10/2023
|
Karnail Kaur
|
2615004WL007850
|
Karnail Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377649321
|
|
KARNAIL KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-035-001/119
(GAZIANA)
|
2615004000NRG24131020230206207
|
13/10/2023
|
AMANDEEP KAUR
|
2615004WL007850
|
AMANDEEP KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377649365
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-035-001/122
(GAZIANA)
|
2615004000NRG24131020230206208
|
13/10/2023
|
Bhola singh
|
2615004WL007850
|
Bhola singh
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377649384
|
|
BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-035-001/122
(GAZIANA)
|
2615004000NRG24131020230206209
|
13/10/2023
|
Gurmeet Kaur
|
2615004WL007850
|
Gurmeet Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377649300
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-035-001/123
(GAZIANA)
|
2615004000NRG24131020230206210
|
13/10/2023
|
Veerpal kaur
|
2615004WL007850
|
Veerpal kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377649322
|
|
VEERPAL KAUR WO SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-035-001/124
(GAZIANA)
|
2615004000NRG24131020230206211
|
13/10/2023
|
Gurmeet kaur
|
2615004WL007850
|
Gurmeet kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377649366
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-035-001/125
(GAZIANA)
|
2615004000NRG24131020230206212
|
13/10/2023
|
Malkeet kaur
|
2615004WL007850
|
Malkeet kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377649367
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-035-001/127
(GAZIANA)
|
2615004000NRG24131020230206213
|
13/10/2023
|
Jaswinder kaur
|
2615004WL007850
|
Jaswinder kaur
|
00354
|
PUNB0032910
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377649368
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-035-001/128
(GAZIANA)
|
2615004000NRG24131020230206214
|
13/10/2023
|
Sarbjeet kaur
|
2615004WL007850
|
Sarbjeet kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377649369
|
|
SARABJIT KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-035-001/129
(GAZIANA)
|
2615004000NRG24131020230206215
|
13/10/2023
|
Veerpal kaur
|
2615004WL007850
|
Veerpal kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377649323
|
|
Veerpal Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-035-001/13
(GAZIANA)
|
2615004000NRG24131020230206216
|
13/10/2023
|
Amarjit Kaur
|
2615004WL007850
|
Amarjit Kaur
|
00354
|
PUNB0032910
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377649316
|
|
AMARJIT KAUR WO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-035-001/130
(GAZIANA)
|
2615004000NRG24131020230206217
|
13/10/2023
|
Sarbjeet Kaur
|
2615004WL007850
|
Sarbjeet Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377649324
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-035-001/135
(GAZIANA)
|
2615004000NRG24131020230206219
|
13/10/2023
|
Charanjeet kaur
|
2615004WL007850
|
Charanjeet kaur
|
00354
|
PUNB0032910
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377649359
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-035-001/136
(GAZIANA)
|
2615004000NRG24131020230206220
|
13/10/2023
|
SANDEEP KAUR
|
2615004WL007850
|
SANDEEP KAUR
|
00354
|
PUNB0032910
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7377649370
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-035-001/137
(GAZIANA)
|
2615004000NRG24131020230206221
|
13/10/2023
|
Veerpal kaur
|
2615004WL007850
|
Veerpal kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377649326
|
|
BEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-035-001/138
(GAZIANA)
|
2615004000NRG24131020230206222
|
13/10/2023
|
Parmjit kaur
|
2615004WL007850
|
Parmjit kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377649402
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-035-001/14
(GAZIANA)
|
2615004000NRG24131020230206223
|
13/10/2023
|
JASWANT SINGH
|
2615004WL007850
|
JASWANT SINGH
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377649310
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-035-001/140
(GAZIANA)
|
2615004000NRG24131020230206224
|
13/10/2023
|
Rani kaur
|
2615004WL007850
|
Rani kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377649306
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-035-001/141
(GAZIANA)
|
2615004000NRG24131020230206225
|
13/10/2023
|
Charanjeet kaur
|
2615004WL007850
|
Charanjeet kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377649327
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-035-001/143
(GAZIANA)
|
2615004000NRG24131020230206226
|
13/10/2023
|
SUkwinder Kaur
|
2615004WL007850
|
SUkwinder Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377649396
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-035-001/145
(GAZIANA)
|
2615004000NRG24131020230206227
|
13/10/2023
|
Sukhvinder Kaur
|
2615004WL007850
|
Sukhvinder Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377649371
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-035-001/146
(GAZIANA)
|
2615004000NRG24131020230206228
|
13/10/2023
|
Paramjit Kaur
|
2615004WL007850
|
Paramjit Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377649328
|
|
PARAMJEET KAUR W/O SOHAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-035-001/15
(GAZIANA)
|
2615004000NRG24131020230206230
|
13/10/2023
|
Harjeet Kaur
|
2615004WL007850
|
Harjeet Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377649410
|
|
HARJIT KAUR DO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-035-001/152
(GAZIANA)
|
2615004000NRG24131020230206231
|
13/10/2023
|
Manjeet kaur
|
2615004WL007850
|
Manjeet kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377649325
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-035-001/154
(GAZIANA)
|
2615004000NRG24131020230206232
|
13/10/2023
|
Mejor Singh
|
2615004WL007850
|
Mejor Singh
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377649372
|
|
MEJAR SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-035-001/155
(GAZIANA)
|
2615004000NRG24131020230206233
|
13/10/2023
|
jasveer kaur
|
2615004WL007850
|
jasveer kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377649329
|
|
JASVIR KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-035-001/158
(GAZIANA)
|
2615004000NRG24131020230206234
|
13/10/2023
|
Jasveer Kaur
|
2615004WL007850
|
Jasveer Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377649360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-035-001/160
(GAZIANA)
|
2615004000NRG24131020230206236
|
13/10/2023
|
Parmjit Kaur
|
2615004WL007850
|
Parmjit Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377649417
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-035-001/161
(GAZIANA)
|
2615004000NRG24131020230206237
|
13/10/2023
|
SARBJEET KAUR
|
2615004WL007850
|
SARBJEET KAUR
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377649374
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-035-001/162
(GAZIANA)
|
2615004000NRG24131020230206238
|
13/10/2023
|
Amandeep Kaur
|
2615004WL007850
|
Amandeep Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377649375
|
|
AMANDEEP KAUR WO BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-035-001/163
(GAZIANA)
|
2615004000NRG24131020230206239
|
13/10/2023
|
Kulwinder Kaur
|
2615004WL007850
|
Kulwinder Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377649376
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-035-001/166
(GAZIANA)
|
2615004000NRG24131020230206240
|
13/10/2023
|
Kuljit Kaur
|
2615004WL007850
|
Kuljit Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377649390
|
|
KULJIT KAUR WO KULJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-035-001/169
(GAZIANA)
|
2615004000NRG24131020230206242
|
13/10/2023
|
JASWINDER KAUR
|
2615004WL007850
|
JASWINDER KAUR
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377649399
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-035-001/172
(GAZIANA)
|
2615004000NRG24131020230206243
|
13/10/2023
|
PARMJIT KAUR
|
2615004WL007850
|
PARMJIT KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377649412
|
|
PARAMJEET KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-035-001/174
(GAZIANA)
|
2615004000NRG24131020230206244
|
13/10/2023
|
Ninderpal Kaur
|
2615004WL007850
|
Ninderpal Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377649420
|
|
NINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-035-001/178
(GAZIANA)
|
2615004000NRG24131020230206245
|
13/10/2023
|
Karmjeet Kaur
|
2615004WL007850
|
Karmjeet Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377649398
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-035-001/179
(GAZIANA)
|
2615004000NRG24131020230206246
|
13/10/2023
|
Amandeep Kaur
|
2615004WL007850
|
Amandeep Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377649386
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-035-001/180
(GAZIANA)
|
2615004000NRG24131020230206247
|
13/10/2023
|
Bimal Kaur
|
2615004WL007850
|
Bimal Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377649388
|
|
BIMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-035-001/181
(GAZIANA)
|
2615004000NRG24131020230206248
|
13/10/2023
|
Amar Kaur
|
2615004WL007850
|
Amar Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377649297
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-035-001/19
(GAZIANA)
|
2615004000NRG24131020230206250
|
13/10/2023
|
PARAMJIT KAUR
|
2615004WL007850
|
PARAMJIT KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377649308
|
|
PARAMJIT KAUR WO RACHHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-035-001/192
(GAZIANA)
|
2615004000NRG24131020230206251
|
13/10/2023
|
Soni Kaur
|
2615004WL007850
|
Soni Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377649411
|
|
SONY KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-035-001/198
(GAZIANA)
|
2615004000NRG24131020230206254
|
13/10/2023
|
Bhola Singh
|
2615004WL007850
|
Bhola Singh
|
00354
|
PUNB0032910
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377649394
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-035-001/201
(GAZIANA)
|
2615004000NRG24131020230206256
|
13/10/2023
|
Amandeep Kaur
|
2615004WL007850
|
Amandeep Kaur
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377649404
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-035-001/205
(GAZIANA)
|
2615004000NRG24131020230206258
|
13/10/2023
|
Pardeep Kaur
|
2615004WL007850
|
Pardeep Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377649401
|
|
PARDEEP KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-035-001/21
(GAZIANA)
|
2615004000NRG24131020230206260
|
13/10/2023
|
Gurdas Singh
|
2615004WL007850
|
Gurdas Singh
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377649385
|
|
GURDAS SINGH S/O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-035-001/21
(GAZIANA)
|
2615004000NRG24131020230206259
|
13/10/2023
|
MANPREET KAUR
|
2615004WL007850
|
MANPREET KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377649378
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-035-001/212
(GAZIANA)
|
2615004000NRG24131020230206262
|
13/10/2023
|
BALBEER KAUR
|
2615004WL007850
|
BALBEER KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377649296
|
|
BALVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-035-001/214
(GAZIANA)
|
2615004000NRG24131020230206263
|
13/10/2023
|
Gagandeep Kaur
|
2615004WL007850
|
Gagandeep Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377649408
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-035-001/22
(GAZIANA)
|
2615004000NRG24131020230206267
|
13/10/2023
|
MANJIT KAUR
|
2615004WL007850
|
MANJIT KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377649317
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-035-001/224
(GAZIANA)
|
2615004000NRG24131020230206268
|
13/10/2023
|
Keema Devi
|
2615004WL007850
|
Keema Devi
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377649419
|
|
MRS KEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-035-001/229
(GAZIANA)
|
2615004000NRG24131020230206271
|
13/10/2023
|
Jaspreet Kaur
|
2615004WL007850
|
Jaspreet Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377649298
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-035-001/23
(GAZIANA)
|
2615004000NRG24131020230206272
|
13/10/2023
|
AMARJIT KAUR
|
2615004WL007850
|
AMARJIT KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377649307
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-035-001/230
(GAZIANA)
|
2615004000NRG24131020230206273
|
13/10/2023
|
Sukhwinder Kaur
|
2615004WL007850
|
Sukhwinder Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377649403
|
|
SUKHWINDER KAUR DO BHINDER SINGH
|
BANK OF INDIA(508505)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-035-001/232
(GAZIANA)
|
2615004000NRG24131020230206274
|
13/10/2023
|
Kamaljeet Kaur
|
2615004WL007850
|
Kamaljeet Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377649413
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-035-001/233
(GAZIANA)
|
2615004000NRG24131020230206275
|
13/10/2023
|
Amandeep Kaur
|
2615004WL007850
|
Amandeep Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377649406
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-035-001/238
(GAZIANA)
|
2615004000NRG24131020230206277
|
13/10/2023
|
Romi Kaur
|
2615004WL007850
|
Romi Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377649409
|
|
ROMI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-035-001/24
(GAZIANA)
|
2615004000NRG24131020230206278
|
13/10/2023
|
MANJIT KAUR
|
2615004WL007850
|
MANJIT KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377649305
|
|
MANJIT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-035-001/25
(GAZIANA)
|
2615004000NRG24131020230206280
|
13/10/2023
|
Kulwinder Kaur
|
2615004WL007850
|
Kulwinder Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377649379
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-035-001/3
(GAZIANA)
|
2615004000NRG24131020230206281
|
13/10/2023
|
BALJIT KAUR
|
2615004WL007850
|
BALJIT KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377649330
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-035-001/32
(GAZIANA)
|
2615004000NRG24131020230206282
|
13/10/2023
|
MANGU SINGH
|
2615004WL007850
|
MANGU SINGH
|
00354
|
PUNB0032910
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377649312
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-035-001/33
(GAZIANA)
|
2615004000NRG24131020230206283
|
13/10/2023
|
KULWANT KAUR
|
2615004WL007850
|
KULWANT KAUR
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377649358
|
|
KULWANT KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-035-001/338
(GAZIANA)
|
2615004000NRG24131020230206284
|
13/10/2023
|
Rani Kaur
|
2615004WL007850
|
Rani Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377649407
|
|
MS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-035-001/339
(GAZIANA)
|
2615004000NRG24131020230206285
|
13/10/2023
|
Veerpal Kaur
|
2615004WL007850
|
Veerpal Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377649421
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-035-001/36
(GAZIANA)
|
2615004000NRG24131020230206286
|
13/10/2023
|
PARMJIT KAUR
|
2615004WL007850
|
PARMJIT KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377649387
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-035-001/38
(GAZIANA)
|
2615004000NRG24131020230206287
|
13/10/2023
|
Kulwant Kaur
|
2615004WL007850
|
Kulwant Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377649391
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-035-001/4
(GAZIANA)
|
2615004000NRG24131020230206288
|
13/10/2023
|
SWARANJIT SINGH
|
2615004WL007850
|
SWARANJIT SINGH
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377649302
|
|
SAUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-035-001/42
(GAZIANA)
|
2615004000NRG24131020230206289
|
13/10/2023
|
PRAVEEN KAUR
|
2615004WL007850
|
PRAVEEN KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377649315
|
|
PRAVEEN KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-035-001/43
(GAZIANA)
|
2615004000NRG24131020230206290
|
13/10/2023
|
Karmjit Kaur
|
2615004WL007850
|
Karmjit Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377649311
|
|
Karamjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-035-001/44
(GAZIANA)
|
2615004000NRG24131020230206291
|
13/10/2023
|
Jaswinder Kaur
|
2615004WL007850
|
Jaswinder Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377649331
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
NIHAL SINGH WALA
|
PB-15-004-035-001/45
(GAZIANA)
|
2615004000NRG24131020230206292
|
13/10/2023
|
Sukhdeep Kaur
|
2615004WL007850
|
Sukhdeep Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377649395
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NIHAL SINGH WALA
|
PB-15-004-035-001/46
(GAZIANA)
|
2615004000NRG24131020230206294
|
13/10/2023
|
KARTAR KAUR
|
2615004WL007850
|
KARTAR KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377649332
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
NIHAL SINGH WALA
|
PB-15-004-035-001/48
(GAZIANA)
|
2615004000NRG24131020230206295
|
13/10/2023
|
KULWANT SINGH
|
2615004WL007850
|
KULWANT SINGH
|
00354
|
PUNB0032910
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377649377
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
NIHAL SINGH WALA
|
PB-15-004-035-001/50
(GAZIANA)
|
2615004000NRG24131020230206296
|
13/10/2023
|
Gurdav Kaur
|
2615004WL007850
|
Gurdav Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377649313
|
|
GURDEV KAUR W/O SOHAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
93
|
NIHAL SINGH WALA
|
PB-15-004-035-001/51
(GAZIANA)
|
2615004000NRG24131020230206297
|
13/10/2023
|
AMARJIT KAUR
|
2615004WL007850
|
AMARJIT KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377649333
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
NIHAL SINGH WALA
|
PB-15-004-035-001/52
(GAZIANA)
|
2615004000NRG24131020230206299
|
13/10/2023
|
MANJIT KAUR
|
2615004WL007850
|
MANJIT KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377649334
|
|
MANJEET KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NIHAL SINGH WALA
|
PB-15-004-035-001/52
(GAZIANA)
|
2615004000NRG24131020230206298
|
13/10/2023
|
PIARA SINGH
|
2615004WL007850
|
PIARA SINGH
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377649314
|
|
PEARA SINGH
|
ICICI BANK LTD(508534)
|
|
96
|
NIHAL SINGH WALA
|
PB-15-004-035-001/54
(GAZIANA)
|
2615004000NRG24131020230206300
|
13/10/2023
|
SATWANT KAUR
|
2615004WL007850
|
SATWANT KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377649335
|
|
SATWANT KUAR
|
ICICI BANK LTD(508534)
|
|
97
|
NIHAL SINGH WALA
|
PB-15-004-035-001/61
(GAZIANA)
|
2615004000NRG24131020230206302
|
13/10/2023
|
Kamaldeep Kaur
|
2615004WL007850
|
Kamaldeep Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377649381
|
|
KAMALDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
NIHAL SINGH WALA
|
PB-15-004-035-001/64
(GAZIANA)
|
2615004000NRG24131020230206304
|
13/10/2023
|
NASIB KAUR
|
2615004WL007850
|
NASIB KAUR
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377649382
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
NIHAL SINGH WALA
|
PB-15-004-035-001/64
(GAZIANA)
|
2615004000NRG24131020230206303
|
13/10/2023
|
ROLDU SINGH
|
2615004WL007850
|
ROLDU SINGH
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377649357
|
|
ROLDU SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
NIHAL SINGH WALA
|
PB-15-004-035-001/66
(GAZIANA)
|
2615004000NRG24131020230206305
|
13/10/2023
|
JASVEER KAUR
|
2615004WL007850
|
JASVEER KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377649336
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
NIHAL SINGH WALA
|
PB-15-004-035-001/68
(GAZIANA)
|
2615004000NRG24131020230206306
|
13/10/2023
|
JANGIR KAUR
|
2615004WL007850
|
JANGIR KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377649337
|
|
JAGIR KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NIHAL SINGH WALA
|
PB-15-004-035-001/69
(GAZIANA)
|
2615004000NRG24131020230206307
|
13/10/2023
|
BALDEV KAUR
|
2615004WL007850
|
BALDEV KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377649338
|
|
BALDEV KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NIHAL SINGH WALA
|
PB-15-004-035-001/70
(GAZIANA)
|
2615004000NRG24131020230206308
|
13/10/2023
|
HARBANS SINGH
|
2615004WL007850
|
HARBANS SINGH
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377649339
|
|
HARBANS SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NIHAL SINGH WALA
|
PB-15-004-035-001/71
(GAZIANA)
|
2615004000NRG24131020230206310
|
13/10/2023
|
RANI KAUR
|
2615004WL007850
|
RANI KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377649340
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
NIHAL SINGH WALA
|
PB-15-004-035-001/73
(GAZIANA)
|
2615004000NRG24131020230206311
|
13/10/2023
|
BALJINDER KAUR
|
2615004WL007850
|
BALJINDER KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377649341
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
NIHAL SINGH WALA
|
PB-15-004-035-001/74
(GAZIANA)
|
2615004000NRG24131020230206312
|
13/10/2023
|
KULWANT KAUR
|
2615004WL007850
|
KULWANT KAUR
|
00354
|
PUNB0032910
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377649342
|
|
KULWANT KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NIHAL SINGH WALA
|
PB-15-004-035-001/75
(GAZIANA)
|
2615004000NRG24131020230206313
|
13/10/2023
|
BALWINDER SINGH
|
2615004WL007850
|
BALWINDER SINGH
|
00354
|
PUNB0032910
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377649343
|
|
BALWINDER SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NIHAL SINGH WALA
|
PB-15-004-035-001/76
(GAZIANA)
|
2615004000NRG24131020230206314
|
13/10/2023
|
DARSHAN SINGH
|
2615004WL007850
|
DARSHAN SINGH
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377649304
|
|
DARSHAN SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NIHAL SINGH WALA
|
PB-15-004-035-001/8-A
(GAZIANA)
|
2615004000NRG24131020230206316
|
13/10/2023
|
Jora Singh
|
2615004WL007850
|
Jora Singh
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377649301
|
|
JORA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NIHAL SINGH WALA
|
PB-15-004-035-001/8-A
(GAZIANA)
|
2615004000NRG24131020230206315
|
13/10/2023
|
KARAMJIT KAUR
|
2615004WL007850
|
KARAMJIT KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377649344
|
|
KARAMJIT KAUR WO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NIHAL SINGH WALA
|
PB-15-004-035-001/81
(GAZIANA)
|
2615004000NRG24131020230206317
|
13/10/2023
|
Darshan Singh
|
2615004WL007850
|
Darshan Singh
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377649299
|
|
DARSHAN SINGH SO DASAUNDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NIHAL SINGH WALA
|
PB-15-004-035-001/83
(GAZIANA)
|
2615004000NRG24131020230206319
|
13/10/2023
|
BHOLI KAUR
|
2615004WL007850
|
BHOLI KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377649345
|
|
AMARJIT KAUR W/O CHAMBA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
113
|
NIHAL SINGH WALA
|
PB-15-004-035-001/85
(GAZIANA)
|
2615004000NRG24131020230206320
|
13/10/2023
|
Paramjit Kaur
|
2615004WL007850
|
Paramjit Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377649346
|
|
PARAMJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NIHAL SINGH WALA
|
PB-15-004-035-001/86
(GAZIANA)
|
2615004000NRG24131020230206321
|
13/10/2023
|
Chota Singh
|
2615004WL007850
|
Chota Singh
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377649356
|
|
CHOTA SINGH
|
ICICI BANK LTD(508534)
|
|
115
|
NIHAL SINGH WALA
|
PB-15-004-035-001/86
(GAZIANA)
|
2615004000NRG24131020230206322
|
13/10/2023
|
HARBANS KAUR
|
2615004WL007850
|
HARBANS KAUR
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377649347
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
NIHAL SINGH WALA
|
PB-15-004-035-001/88
(GAZIANA)
|
2615004000NRG24131020230206323
|
13/10/2023
|
KARMJIT KAUR
|
2615004WL007850
|
KARMJIT KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377649348
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
NIHAL SINGH WALA
|
PB-15-004-035-001/89
(GAZIANA)
|
2615004000NRG24131020230206324
|
13/10/2023
|
GURCHARAN SINGH
|
2615004WL007850
|
GURCHARAN SINGH
|
00354
|
PUNB0032910
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377649389
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
NIHAL SINGH WALA
|
PB-15-004-035-001/89
(GAZIANA)
|
2615004000NRG24131020230206325
|
13/10/2023
|
JASWINDER KAUR
|
2615004WL007850
|
JASWINDER KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377649349
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
NIHAL SINGH WALA
|
PB-15-004-035-001/90
(GAZIANA)
|
2615004000NRG24131020230206326
|
13/10/2023
|
GURMAIL SINGH
|
2615004WL007850
|
GURMAIL SINGH
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377649350
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
120
|
NIHAL SINGH WALA
|
PB-15-004-035-001/91-A
(GAZIANA)
|
2615004000NRG24131020230206327
|
13/10/2023
|
SUKHPREET KAUR
|
2615004WL007850
|
SUKHPREET KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377649352
|
|
SUKHPREET KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NIHAL SINGH WALA
|
PB-15-004-035-001/92-A
(GAZIANA)
|
2615004000NRG24131020230206328
|
13/10/2023
|
Baljit Kaur
|
2615004WL007850
|
Baljit Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377649353
|
|
BALJIT KAUR WO VAKIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NIHAL SINGH WALA
|
PB-15-004-035-001/93
(GAZIANA)
|
2615004000NRG24131020230206329
|
13/10/2023
|
SARBJIT KAUR
|
2615004WL007850
|
SARBJIT KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377649351
|
|
SARBJIT KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NIHAL SINGH WALA
|
PB-15-004-035-001/94
(GAZIANA)
|
2615004000NRG24131020230206330
|
13/10/2023
|
MUKHTIAR SINGH
|
2615004WL007850
|
MUKHTIAR SINGH
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377649303
|
|
MUKHTIAR SINGH SO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NIHAL SINGH WALA
|
PB-15-004-035-001/97
(GAZIANA)
|
2615004000NRG24131020230206331
|
13/10/2023
|
BALWINDER KAUR
|
2615004WL007850
|
BALWINDER KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377649354
|
|
BALJINDER KAUR WO ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NIHAL SINGH WALA
|
PB-15-004-035-001/98
(GAZIANA)
|
2615004000NRG24131020230206332
|
13/10/2023
|
GURNAM SINGH
|
2615004WL007850
|
GURNAM SINGH
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377649309
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167862
|
167862
|
|
|
|
|
|
|
|
|
126
|
NIHAL SINGH WALA
|
PB-15-004-035-001/16
(GAZIANA)
|
2615004000NRG24131020230206235
|
13/10/2023
|
KARMJIT KAUR
|
2615004WL007850
|
KARMJIT KAUR
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377649373
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
127
|
NIHAL SINGH WALA
|
PB-15-004-035-001/193
(GAZIANA)
|
2615004000NRG24131020230206252
|
13/10/2023
|
KAMALJIT KAUR
|
2615004WL007850
|
KAMALJIT KAUR
|
00354
|
PUNB0344700
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7377649397
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
128
|
NIHAL SINGH WALA
|
PB-15-004-035-001/218
(GAZIANA)
|
2615004000NRG24131020230206265
|
13/10/2023
|
Gagandeep Kaur
|
2615004WL007850
|
Gagandeep Kaur
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377649423
|
|
GAGANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190890
|
190890
|
|
|
|
|
|
|
|