|
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-15-004-026-001/361
(DINA)
|
2615004000NRG24160120240287697
|
16/01/2024
|
Kiranjit kaur
|
2615004WL011554
|
Kiranjit kaur
|
00349
|
PSIB0021189
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2384262085
|
|
Kiranjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-026-001/1
(DINA)
|
2615004000NRG24160120240287602
|
16/01/2024
|
Hari Singh
|
2615004WL011554
|
Hari Singh
|
00349
|
PSIB0021285
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384262186
|
|
HARI SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-026-001/101
(DINA)
|
2615004000NRG24160120240287603
|
16/01/2024
|
CHARNJIT KAUR
|
2615004WL011554
|
CHARNJIT KAUR
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384262118
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-026-001/104
(DINA)
|
2615004000NRG24160120240287604
|
16/01/2024
|
SARBJIT KAUR
|
2615004WL011554
|
SARBJIT KAUR
|
00349
|
PSIB0021285
|
606
|
606
|
Processed
|
01/04/2024
|
|
2384262099
|
|
SARABJIT KAUR WO HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-026-001/105
(DINA)
|
2615004000NRG24160120240287605
|
16/01/2024
|
AMANDEEP KAUR
|
2615004WL011554
|
AMANDEEP KAUR
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384262096
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-026-001/107
(DINA)
|
2615004000NRG24160120240287606
|
16/01/2024
|
SHINDER KAUR
|
2615004WL011554
|
SHINDER KAUR
|
00349
|
PSIB0021285
|
303
|
303
|
Processed
|
31/03/2024
|
|
2384262123
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-026-001/109
(DINA)
|
2615004000NRG24160120240287607
|
16/01/2024
|
Manjit Kaur
|
2615004WL011554
|
Manjit Kaur
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384262156
|
|
MANJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-026-001/111
(DINA)
|
2615004000NRG24160120240287608
|
16/01/2024
|
RESHAM SINGH
|
2615004WL011554
|
RESHAM SINGH
|
00349
|
PSIB0021285
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384262142
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-026-001/113
(DINA)
|
2615004000NRG24160120240287609
|
16/01/2024
|
SIMRANJIT KAUR
|
2615004WL011554
|
SIMRANJIT KAUR
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384262204
|
|
SIMRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-026-001/115
(DINA)
|
2615004000NRG24160120240287610
|
16/01/2024
|
kulwinder kaur
|
2615004WL011554
|
kulwinder kaur
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2384262160
|
|
KULWINDER KAUR WO INDERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-026-001/12
(DINA)
|
2615004000NRG24160120240287611
|
16/01/2024
|
CHHINDER KAUR
|
2615004WL011554
|
CHHINDER KAUR
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2384262112
|
|
CHHINDER KAUR WO GURNAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-026-001/123
(DINA)
|
2615004000NRG24160120240287612
|
16/01/2024
|
BALJEET KAUR
|
2615004WL011554
|
BALJEET KAUR
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384262206
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-026-001/124
(DINA)
|
2615004000NRG24160120240287613
|
16/01/2024
|
LACHHMAN SINGH
|
2615004WL011554
|
LACHHMAN SINGH
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2384262134
|
|
LACHMAN SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-026-001/125
(DINA)
|
2615004000NRG24160120240287614
|
16/01/2024
|
SARBJIT KAUR
|
2615004WL011554
|
SARBJIT KAUR
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384262117
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-026-001/127
(DINA)
|
2615004000NRG24160120240287615
|
16/01/2024
|
JASPAL KAUR
|
2615004WL011554
|
JASPAL KAUR
|
00349
|
PSIB0021285
|
909
|
909
|
Processed
|
01/04/2024
|
|
2384262167
|
|
JASPAL KAUR WO AKBAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-026-001/128
(DINA)
|
2615004000NRG24160120240287616
|
16/01/2024
|
BALJIT KAUR
|
2615004WL011554
|
BALJIT KAUR
|
00349
|
PSIB0021285
|
606
|
606
|
Processed
|
31/03/2024
|
|
2384262132
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-026-001/129
(DINA)
|
2615004000NRG24160120240287617
|
16/01/2024
|
GURNAM KAUR
|
2615004WL011554
|
GURNAM KAUR
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384262086
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-026-001/135
(DINA)
|
2615004000NRG24160120240287618
|
16/01/2024
|
Balwinder Kaur
|
2615004WL011554
|
Balwinder Kaur
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2384262149
|
|
BALWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-026-001/136
(DINA)
|
2615004000NRG24160120240287619
|
16/01/2024
|
GURMAIL KAUR
|
2615004WL011554
|
GURMAIL KAUR
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2384262214
|
|
GURMEL KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-026-001/139
(DINA)
|
2615004000NRG24160120240287620
|
16/01/2024
|
Darshan Singh
|
2615004WL011554
|
Darshan Singh
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384262199
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-026-001/140
(DINA)
|
2615004000NRG24160120240287622
|
16/01/2024
|
KARMJIT KAUR
|
2615004WL011554
|
KARMJIT KAUR
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384262091
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-026-001/140
(DINA)
|
2615004000NRG24160120240287621
|
16/01/2024
|
SUKHMANDER SINGH
|
2615004WL011554
|
SUKHMANDER SINGH
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2384262184
|
|
MANDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-026-001/145
(DINA)
|
2615004000NRG24160120240287623
|
16/01/2024
|
SUKHVINDER KAUR
|
2615004WL011554
|
SUKHVINDER KAUR
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2384262097
|
|
SUKHWINDER KAUR WO TAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-026-001/147
(DINA)
|
2615004000NRG24160120240287624
|
16/01/2024
|
JASMAIL KAUR
|
2615004WL011554
|
JASMAIL KAUR
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384262089
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-026-001/153
(DINA)
|
2615004000NRG24160120240287625
|
16/01/2024
|
AMARJIT KAUR
|
2615004WL011554
|
AMARJIT KAUR
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384262200
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-026-001/155
(DINA)
|
2615004000NRG24160120240287626
|
16/01/2024
|
Gurjant Singh
|
2615004WL011554
|
Gurjant Singh
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384262150
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-026-001/162
(DINA)
|
2615004000NRG24160120240287627
|
16/01/2024
|
KIRANDEEP KAUR
|
2615004WL011554
|
KIRANDEEP KAUR
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384262113
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-026-001/165
(DINA)
|
2615004000NRG24160120240287628
|
16/01/2024
|
MANJIT KAUR
|
2615004WL011554
|
MANJIT KAUR
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384262201
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-026-001/17
(DINA)
|
2615004000NRG24160120240287629
|
16/01/2024
|
HARBANS SINGH
|
2615004WL011554
|
HARBANS SINGH
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384262143
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-026-001/17
(DINA)
|
2615004000NRG24160120240287630
|
16/01/2024
|
KULDEEP KAUR
|
2615004WL011554
|
KULDEEP KAUR
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384262140
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-026-001/171
(DINA)
|
2615004000NRG24160120240287631
|
16/01/2024
|
MANJEET KAUR
|
2615004WL011554
|
MANJEET KAUR
|
00349
|
PSIB0021285
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N012400D0483D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-026-001/172
(DINA)
|
2615004000NRG24160120240287632
|
16/01/2024
|
KULWANT KAUR
|
2615004WL011554
|
KULWANT KAUR
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384262116
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-026-001/177
(DINA)
|
2615004000NRG24160120240287633
|
16/01/2024
|
HARBANS KAUR
|
2615004WL011554
|
HARBANS KAUR
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384262124
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-026-001/178
(DINA)
|
2615004000NRG24160120240287634
|
16/01/2024
|
BIRPAL KAUR
|
2615004WL011554
|
BIRPAL KAUR
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384262110
|
|
BIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-026-001/179
(DINA)
|
2615004000NRG24160120240287635
|
16/01/2024
|
JASPAL KAUR
|
2615004WL011554
|
JASPAL KAUR
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384262114
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-026-001/189
(DINA)
|
2615004000NRG24160120240287636
|
16/01/2024
|
HARBANS KAUR
|
2615004WL011554
|
HARBANS KAUR
|
00349
|
PSIB0021285
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384262109
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-026-001/195
(DINA)
|
2615004000NRG24160120240287638
|
16/01/2024
|
GURMIT KAUR
|
2615004WL011554
|
GURMIT KAUR
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384262122
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-026-001/198
(DINA)
|
2615004000NRG24160120240287639
|
16/01/2024
|
PARMJIT KAUR
|
2615004WL011554
|
PARMJIT KAUR
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384262126
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-026-001/202
(DINA)
|
2615004000NRG24160120240287640
|
16/01/2024
|
JASWINDAR KAUR
|
2615004WL011554
|
JASWINDAR KAUR
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2384262102
|
|
JASWINDER KAUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-026-001/206
(DINA)
|
2615004000NRG24160120240287641
|
16/01/2024
|
KAMALJEET KAUR
|
2615004WL011554
|
KAMALJEET KAUR
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2384262190
|
|
KAMALJIT KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-026-001/207
(DINA)
|
2615004000NRG24160120240287642
|
16/01/2024
|
JASVEER KAUR
|
2615004WL011554
|
JASVEER KAUR
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384262151
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-026-001/208
(DINA)
|
2615004000NRG24160120240287643
|
16/01/2024
|
SHINDER KAUR
|
2615004WL011554
|
SHINDER KAUR
|
00349
|
PSIB0021285
|
909
|
909
|
Processed
|
01/04/2024
|
|
2384262119
|
|
SHINDER KAUR WO BHANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-026-001/209
(DINA)
|
2615004000NRG24160120240287644
|
16/01/2024
|
SHINDER KAUR
|
2615004WL011554
|
SHINDER KAUR
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384262075
|
|
SHINDER KAUR WO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-026-001/21
(DINA)
|
2615004000NRG24160120240287646
|
16/01/2024
|
NASIB KAUR
|
2615004WL011554
|
NASIB KAUR
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384262205
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-026-001/21
(DINA)
|
2615004000NRG24160120240287645
|
16/01/2024
|
SHINDER SINGH
|
2615004WL011554
|
SHINDER SINGH
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2384262108
|
|
SHINDER SINGH SO SUDAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-026-001/212
(DINA)
|
2615004000NRG24160120240287647
|
16/01/2024
|
CHARANJIT KAUR
|
2615004WL011554
|
CHARANJIT KAUR
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2384262165
|
|
CHARANJIT KAUR WO JAGMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-026-001/214
(DINA)
|
2615004000NRG24160120240287648
|
16/01/2024
|
Charnjit kaur
|
2615004WL011554
|
Charnjit kaur
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2384262181
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-026-001/219
(DINA)
|
2615004000NRG24160120240287649
|
16/01/2024
|
PAL KAUR
|
2615004WL011554
|
PAL KAUR
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384262130
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-026-001/22
(DINA)
|
2615004000NRG24160120240287650
|
16/01/2024
|
KARNAIL KAUR
|
2615004WL011554
|
KARNAIL KAUR
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2384262170
|
|
KARNAIL KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-026-001/220
(DINA)
|
2615004000NRG24160120240287651
|
16/01/2024
|
BALJIT KAUR
|
2615004WL011554
|
BALJIT KAUR
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384262209
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-026-001/223
(DINA)
|
2615004000NRG24160120240287652
|
16/01/2024
|
AMAR KAUR
|
2615004WL011554
|
AMAR KAUR
|
00349
|
PSIB0021285
|
909
|
909
|
Rejected
|
03/04/2024
|
|
N012400CE9FF1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-026-001/225
(DINA)
|
2615004000NRG24160120240287653
|
16/01/2024
|
JAGTAR SINGH
|
2615004WL011554
|
JAGTAR SINGH
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2384262192
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-026-001/225
(DINA)
|
2615004000NRG24160120240287654
|
16/01/2024
|
SARBJIT KAUR
|
2615004WL011554
|
SARBJIT KAUR
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384262131
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-026-001/226
(DINA)
|
2615004000NRG24160120240287655
|
16/01/2024
|
Jagroop Singh
|
2615004WL011554
|
Jagroop Singh
|
00349
|
PSIB0021285
|
909
|
909
|
Rejected
|
03/04/2024
|
|
N012400D0491C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-026-001/227
(DINA)
|
2615004000NRG24160120240287656
|
16/01/2024
|
BALJIT KAUR
|
2615004WL011554
|
BALJIT KAUR
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2384262127
|
|
BALJEET KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-026-001/229
(DINA)
|
2615004000NRG24160120240287657
|
16/01/2024
|
RAJ KAUR
|
2615004WL011554
|
RAJ KAUR
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384262120
|
|
RAJ KAUR WO CHMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-026-001/230
(DINA)
|
2615004000NRG24160120240287658
|
16/01/2024
|
RANI KAUR
|
2615004WL011554
|
RANI KAUR
|
00349
|
PSIB0021285
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384262106
|
|
RANI KAUR & BAKHTAUR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-026-001/236
(DINA)
|
2615004000NRG24160120240287659
|
16/01/2024
|
Shinder Kaur
|
2615004WL011554
|
Shinder Kaur
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2384262195
|
|
SHINDER KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-026-001/241
(DINA)
|
2615004000NRG24160120240287660
|
16/01/2024
|
TEZ KAUR
|
2615004WL011554
|
TEZ KAUR
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2384262203
|
|
TEJ KAUR WO HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-026-001/245
(DINA)
|
2615004000NRG24160120240287661
|
16/01/2024
|
JASPAL KAUR
|
2615004WL011554
|
JASPAL KAUR
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2384262128
|
|
JASPAL KAUR WO SUDAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-026-001/255
(DINA)
|
2615004000NRG24160120240287662
|
16/01/2024
|
Harpreet Kaur
|
2615004WL011554
|
Harpreet Kaur
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2384262095
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-026-001/259
(DINA)
|
2615004000NRG24160120240287663
|
16/01/2024
|
AMAN KAUR
|
2615004WL011554
|
AMAN KAUR
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2384262144
|
|
AMAN KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-026-001/261
(DINA)
|
2615004000NRG24160120240287664
|
16/01/2024
|
KARMJEET KAUR
|
2615004WL011554
|
KARMJEET KAUR
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2384262164
|
|
KARAMJIT KAUR WO INDERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-026-001/263
(DINA)
|
2615004000NRG24160120240287665
|
16/01/2024
|
SIMARJEET KAUR
|
2615004WL011554
|
SIMARJEET KAUR
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384262088
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-026-001/264
(DINA)
|
2615004000NRG24160120240287666
|
16/01/2024
|
SWARNJEET KAUR
|
2615004WL011554
|
SWARNJEET KAUR
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384262208
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-026-001/265
(DINA)
|
2615004000NRG24160120240287667
|
16/01/2024
|
RANI KAUR
|
2615004WL011554
|
RANI KAUR
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2384262087
|
|
RANI KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-026-001/267
(DINA)
|
2615004000NRG24160120240287668
|
16/01/2024
|
Ranjit Kaur
|
2615004WL011554
|
Ranjit Kaur
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384262166
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-026-001/268
(DINA)
|
2615004000NRG24160120240287669
|
16/01/2024
|
Ramandeep kaur
|
2615004WL011554
|
Ramandeep kaur
|
00349
|
PSIB0021285
|
909
|
909
|
Processed
|
01/04/2024
|
|
2384262161
|
|
RAMANDEEP KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-026-001/271
(DINA)
|
2615004000NRG24160120240287670
|
16/01/2024
|
SUKHDEV KAUR
|
2615004WL011554
|
SUKHDEV KAUR
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2384262162
|
|
SUKHDEV KAUR WO BAHADAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-026-001/275
(DINA)
|
2615004000NRG24160120240287671
|
16/01/2024
|
GURMEET KAUR
|
2615004WL011554
|
GURMEET KAUR
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2384262107
|
|
GURMEET KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-026-001/279
(DINA)
|
2615004000NRG24160120240287672
|
16/01/2024
|
RANJEET KAUR
|
2615004WL011554
|
RANJEET KAUR
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2384262159
|
|
RANJIT KAUR WO NACHHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-026-001/281
(DINA)
|
2615004000NRG24160120240287673
|
16/01/2024
|
BINDER KAUR
|
2615004WL011554
|
BINDER KAUR
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384262100
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-026-001/286
(DINA)
|
2615004000NRG24160120240287674
|
16/01/2024
|
binder kaur
|
2615004WL011554
|
binder kaur
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2384262137
|
|
BINDER KAUR WO JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-026-001/287
(DINA)
|
2615004000NRG24160120240287675
|
16/01/2024
|
KARMJEET KAUR
|
2615004WL011554
|
KARMJEET KAUR
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2384262136
|
|
KARAMJEET KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-026-001/288
(DINA)
|
2615004000NRG24160120240287676
|
16/01/2024
|
Binder singh
|
2615004WL011554
|
Binder singh
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384262141
|
|
BINDER SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-026-001/289
(DINA)
|
2615004000NRG24160120240287677
|
16/01/2024
|
Teja Singh
|
2615004WL011554
|
Teja Singh
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384262139
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-026-001/29
(DINA)
|
2615004000NRG24160120240287678
|
16/01/2024
|
SHINDER KAUR
|
2615004WL011554
|
SHINDER KAUR
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384262207
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-026-001/293
(DINA)
|
2615004000NRG24160120240287679
|
16/01/2024
|
Jasvir Kaur
|
2615004WL011554
|
Jasvir Kaur
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2384262194
|
|
JASVIR KAUR WO SUKHMOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-026-001/305
(DINA)
|
2615004000NRG24160120240287680
|
16/01/2024
|
Darshan Singh
|
2615004WL011554
|
Darshan Singh
|
00349
|
PSIB0021285
|
303
|
303
|
Processed
|
31/03/2024
|
|
2384262187
|
|
DARSHAN SINGH S/O SARBAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-026-001/306
(DINA)
|
2615004000NRG24160120240287681
|
16/01/2024
|
Sukhdev Singh
|
2615004WL011554
|
Sukhdev Singh
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2384262168
|
|
SUKHDEV SINGH SO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-026-001/308
(DINA)
|
2615004000NRG24160120240287682
|
16/01/2024
|
Balwinder Kaur
|
2615004WL011554
|
Balwinder Kaur
|
00349
|
PSIB0021285
|
606
|
606
|
Processed
|
01/04/2024
|
|
2384262152
|
|
BALWINDER KAUR WO BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-026-001/310
(DINA)
|
2615004000NRG24160120240287683
|
16/01/2024
|
Ranjit Singh
|
2615004WL011554
|
Ranjit Singh
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2384262158
|
|
RANJIT SINGH SO SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-026-001/311
(DINA)
|
2615004000NRG24160120240287684
|
16/01/2024
|
Ranjeet Kaur
|
2615004WL011554
|
Ranjeet Kaur
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2384262169
|
|
RANJEET KAUR WO HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-026-001/312
(DINA)
|
2615004000NRG24160120240287685
|
16/01/2024
|
Swaranjit Kaur
|
2615004WL011554
|
Swaranjit Kaur
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2384262157
|
|
SWARANJIT KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-026-001/319
(DINA)
|
2615004000NRG24160120240287686
|
16/01/2024
|
Veerpal Kaur
|
2615004WL011554
|
Veerpal Kaur
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2384262191
|
|
VEERPAL KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-026-001/326
(DINA)
|
2615004000NRG24160120240287687
|
16/01/2024
|
Ranjit kaur
|
2615004WL011554
|
Ranjit kaur
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2384262189
|
|
RANJIT KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-026-001/33
(DINA)
|
2615004000NRG24160120240287688
|
16/01/2024
|
DARSHAN SINGH
|
2615004WL011554
|
DARSHAN SINGH
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384262094
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-026-001/33
(DINA)
|
2615004000NRG24160120240287689
|
16/01/2024
|
HARDEEP KAUR
|
2615004WL011554
|
HARDEEP KAUR
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2384262178
|
|
HARDEEP KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
NIHAL SINGH WALA
|
PB-15-004-026-001/331
(DINA)
|
2615004000NRG24160120240287690
|
16/01/2024
|
Sukhdeep Kaur
|
2615004WL011554
|
Sukhdeep Kaur
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384262176
|
|
SUKHDEEP KAUR W/O BAGGA SINGH
|
BANK OF INDIA(508505)
|
|
90
|
NIHAL SINGH WALA
|
PB-15-004-026-001/332
(DINA)
|
2615004000NRG24160120240287691
|
16/01/2024
|
Gurmit Singh
|
2615004WL011554
|
Gurmit Singh
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2384262154
|
|
GURMIT SINGH SO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
NIHAL SINGH WALA
|
PB-15-004-026-001/335
(DINA)
|
2615004000NRG24160120240287692
|
16/01/2024
|
Gurmeet Kaur
|
2615004WL011554
|
Gurmeet Kaur
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2384262193
|
|
GURMEET KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
NIHAL SINGH WALA
|
PB-15-004-026-001/338
(DINA)
|
2615004000NRG24160120240287693
|
16/01/2024
|
Davinder Kaur
|
2615004WL011554
|
Davinder Kaur
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384262078
|
|
DAVINDER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NIHAL SINGH WALA
|
PB-15-004-026-001/341
(DINA)
|
2615004000NRG24160120240287694
|
16/01/2024
|
Amandeep kaur
|
2615004WL011554
|
Amandeep kaur
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2384262179
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
NIHAL SINGH WALA
|
PB-15-004-026-001/353
(DINA)
|
2615004000NRG24160120240287695
|
16/01/2024
|
Kuljeet kaur
|
2615004WL011554
|
Kuljeet kaur
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2384262185
|
|
KULJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
NIHAL SINGH WALA
|
PB-15-004-026-001/358
(DINA)
|
2615004000NRG24160120240287696
|
16/01/2024
|
Naib singh
|
2615004WL011554
|
Naib singh
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2384262145
|
|
NAIB SINGH SO JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
NIHAL SINGH WALA
|
PB-15-004-026-001/362
(DINA)
|
2615004000NRG24160120240287698
|
16/01/2024
|
Mandeep kaur
|
2615004WL011554
|
Mandeep kaur
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2384262183
|
|
Mandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
97
|
NIHAL SINGH WALA
|
PB-15-004-026-001/365
(DINA)
|
2615004000NRG24160120240287699
|
16/01/2024
|
Kulwinder kaur
|
2615004WL011554
|
Kulwinder kaur
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2384262076
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
NIHAL SINGH WALA
|
PB-15-004-026-001/366
(DINA)
|
2615004000NRG24160120240287700
|
16/01/2024
|
Parmjeet kaur
|
2615004WL011554
|
Parmjeet kaur
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384262182
|
|
PARAMJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NIHAL SINGH WALA
|
PB-15-004-026-001/367
(DINA)
|
2615004000NRG24160120240287701
|
16/01/2024
|
kiranpal kaur
|
2615004WL011554
|
kiranpal kaur
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2384262172
|
|
Kiranpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
100
|
NIHAL SINGH WALA
|
PB-15-004-026-001/371
(DINA)
|
2615004000NRG24160120240287702
|
16/01/2024
|
Karamjit kaur
|
2615004WL011554
|
Karamjit kaur
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2384262174
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
NIHAL SINGH WALA
|
PB-15-004-026-001/374
(DINA)
|
2615004000NRG24160120240287703
|
16/01/2024
|
Mahinder singh
|
2615004WL011554
|
Mahinder singh
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384262153
|
|
MAHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NIHAL SINGH WALA
|
PB-15-004-026-001/375
(DINA)
|
2615004000NRG24160120240287704
|
16/01/2024
|
Manjit kaur
|
2615004WL011554
|
Manjit kaur
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384262177
|
|
MANJIT KAUR WO MOHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NIHAL SINGH WALA
|
PB-15-004-026-001/377
(DINA)
|
2615004000NRG24160120240287705
|
16/01/2024
|
Mukhtiar kaur
|
2615004WL011554
|
Mukhtiar kaur
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2384262079
|
|
MUKHTAIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
NIHAL SINGH WALA
|
PB-15-004-026-001/379
(DINA)
|
2615004000NRG24160120240287706
|
16/01/2024
|
Gagandeep kaur
|
2615004WL011554
|
Gagandeep kaur
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2384262080
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
NIHAL SINGH WALA
|
PB-15-004-026-001/380
(DINA)
|
2615004000NRG24160120240287707
|
16/01/2024
|
Harbans kaur
|
2615004WL011554
|
Harbans kaur
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384262093
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
NIHAL SINGH WALA
|
PB-15-004-026-001/381
(DINA)
|
2615004000NRG24160120240287708
|
16/01/2024
|
Amandeep kaur
|
2615004WL011554
|
Amandeep kaur
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384262212
|
|
AMANDEEP KAUR DO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NIHAL SINGH WALA
|
PB-15-004-026-001/384
(DINA)
|
2615004000NRG24160120240287709
|
16/01/2024
|
Babaldeep kaur
|
2615004WL011554
|
Babaldeep kaur
|
00349
|
PSIB0021285
|
606
|
606
|
Processed
|
01/04/2024
|
|
2384262148
|
|
BABALDEEP KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
NIHAL SINGH WALA
|
PB-15-004-026-001/387
(DINA)
|
2615004000NRG24160120240287710
|
16/01/2024
|
Gurpreet Kaur
|
2615004WL011554
|
Gurpreet Kaur
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2384262073
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
NIHAL SINGH WALA
|
PB-15-004-026-001/391
(DINA)
|
2615004000NRG24160120240287711
|
16/01/2024
|
Nachhatar singh
|
2615004WL011554
|
Nachhatar singh
|
00349
|
PSIB0021285
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N012400D049C3
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
NIHAL SINGH WALA
|
PB-15-004-026-001/395
(DINA)
|
2615004000NRG24160120240287712
|
16/01/2024
|
Reena Kaur
|
2615004WL011554
|
Reena Kaur
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2384262180
|
|
REENA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
NIHAL SINGH WALA
|
PB-15-004-026-001/396
(DINA)
|
2615004000NRG24160120240287713
|
16/01/2024
|
Hardev Singh
|
2615004WL011554
|
Hardev Singh
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384262081
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
NIHAL SINGH WALA
|
PB-15-004-026-001/397
(DINA)
|
2615004000NRG24160120240287714
|
16/01/2024
|
Rajwinder Kaur
|
2615004WL011554
|
Rajwinder Kaur
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2384262171
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
NIHAL SINGH WALA
|
PB-15-004-026-001/399
(DINA)
|
2615004000NRG24160120240287715
|
16/01/2024
|
Kinder Kaur
|
2615004WL011554
|
Kinder Kaur
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2384262077
|
|
KINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
NIHAL SINGH WALA
|
PB-15-004-026-001/401
(DINA)
|
2615004000NRG24160120240287716
|
16/01/2024
|
Gurmeet Kaur
|
2615004WL011554
|
Gurmeet Kaur
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384262175
|
|
GURMEET KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NIHAL SINGH WALA
|
PB-15-004-026-001/405
(DINA)
|
2615004000NRG24160120240287717
|
16/01/2024
|
Ramandeep Kaur
|
2615004WL011554
|
Ramandeep Kaur
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2384262213
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
NIHAL SINGH WALA
|
PB-15-004-026-001/412
(DINA)
|
2615004000NRG24160120240287718
|
16/01/2024
|
Swaranjeet Kaur
|
2615004WL011554
|
Swaranjeet Kaur
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384262083
|
|
MISS SWARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
NIHAL SINGH WALA
|
PB-15-004-026-001/413
(DINA)
|
2615004000NRG24160120240287719
|
16/01/2024
|
Jaswinder Kaur
|
2615004WL011554
|
Jaswinder Kaur
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384262082
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
NIHAL SINGH WALA
|
PB-15-004-026-001/416
(DINA)
|
2615004000NRG24160120240287721
|
16/01/2024
|
Sandeep Kaur
|
2615004WL011554
|
Sandeep Kaur
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2384262074
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
NIHAL SINGH WALA
|
PB-15-004-026-001/42
(DINA)
|
2615004000NRG24160120240287722
|
16/01/2024
|
RAJESH KUMARI
|
2615004WL011554
|
RAJESH KUMARI
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2384262125
|
|
RAJESH KUMARI WO SURESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
NIHAL SINGH WALA
|
PB-15-004-026-001/49
(DINA)
|
2615004000NRG24160120240287723
|
16/01/2024
|
GURMAIL KAUR
|
2615004WL011554
|
GURMAIL KAUR
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2384262202
|
|
GURMAIL KAUR WO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
NIHAL SINGH WALA
|
PB-15-004-026-001/59
(DINA)
|
2615004000NRG24160120240287725
|
16/01/2024
|
Avatar Kaur
|
2615004WL011554
|
Avatar Kaur
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2384262147
|
|
AVTAR KAUR WO DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
NIHAL SINGH WALA
|
PB-15-004-026-001/59
(DINA)
|
2615004000NRG24160120240287724
|
16/01/2024
|
Davinder Singh
|
2615004WL011554
|
Davinder Singh
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384262198
|
|
DAVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
123
|
NIHAL SINGH WALA
|
PB-15-004-026-001/6
(DINA)
|
2615004000NRG24160120240287727
|
16/01/2024
|
GURMAIL KAUR
|
2615004WL011554
|
GURMAIL KAUR
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2384262105
|
|
GURMAIL KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
NIHAL SINGH WALA
|
PB-15-004-026-001/6
(DINA)
|
2615004000NRG24160120240287726
|
16/01/2024
|
JAGDEV SINGH
|
2615004WL011554
|
JAGDEV SINGH
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2384262146
|
|
JAGDEV SINGH SO VISHAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
NIHAL SINGH WALA
|
PB-15-004-026-001/62
(DINA)
|
2615004000NRG24160120240287728
|
16/01/2024
|
PARMJEET KAUR
|
2615004WL011554
|
PARMJEET KAUR
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384262098
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
NIHAL SINGH WALA
|
PB-15-004-026-001/69
(DINA)
|
2615004000NRG24160120240287729
|
16/01/2024
|
JASWINDER KAUR
|
2615004WL011554
|
JASWINDER KAUR
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384262115
|
|
JASWINDER KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NIHAL SINGH WALA
|
PB-15-004-026-001/7
(DINA)
|
2615004000NRG24160120240287730
|
16/01/2024
|
Gurmail Singh
|
2615004WL011554
|
Gurmail Singh
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384262188
|
|
GURMAIL SINGH SO CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NIHAL SINGH WALA
|
PB-15-004-026-001/70
(DINA)
|
2615004000NRG24160120240287731
|
16/01/2024
|
BHOLI KAUR
|
2615004WL011554
|
BHOLI KAUR
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384262121
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
NIHAL SINGH WALA
|
PB-15-004-026-001/72
(DINA)
|
2615004000NRG24160120240287732
|
16/01/2024
|
SUKHCHAN SINGH
|
2615004WL011554
|
SUKHCHAN SINGH
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384262101
|
|
SUKHCHAN SINGH
|
ICICI BANK LTD(508534)
|
|
130
|
NIHAL SINGH WALA
|
PB-15-004-026-001/73
(DINA)
|
2615004000NRG24160120240287733
|
16/01/2024
|
AMARJIT KAUR
|
2615004WL011554
|
AMARJIT KAUR
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384262103
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
NIHAL SINGH WALA
|
PB-15-004-026-001/76
(DINA)
|
2615004000NRG24160120240287734
|
16/01/2024
|
SURJIT KAUR
|
2615004WL011554
|
SURJIT KAUR
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2384262138
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
NIHAL SINGH WALA
|
PB-15-004-026-001/84
(DINA)
|
2615004000NRG24160120240287735
|
16/01/2024
|
KULDEEP KAUR
|
2615004WL011554
|
KULDEEP KAUR
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2384262092
|
|
KULDEEP KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
NIHAL SINGH WALA
|
PB-15-004-026-001/85
(DINA)
|
2615004000NRG24160120240287736
|
16/01/2024
|
BINDER KAUR
|
2615004WL011554
|
BINDER KAUR
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384262090
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
NIHAL SINGH WALA
|
PB-15-004-026-001/91
(DINA)
|
2615004000NRG24160120240287737
|
16/01/2024
|
GURMIT KAUR
|
2615004WL011554
|
GURMIT KAUR
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384262197
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
NIHAL SINGH WALA
|
PB-15-004-026-001/92
(DINA)
|
2615004000NRG24160120240287738
|
16/01/2024
|
BAKHTOUR SINGH
|
2615004WL011554
|
BAKHTOUR SINGH
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384262104
|
|
BAKHTOUR SINGH
|
ICICI BANK LTD(508534)
|
|
136
|
NIHAL SINGH WALA
|
PB-15-004-026-001/94
(DINA)
|
2615004000NRG24160120240287739
|
16/01/2024
|
HARBANS SINGH
|
2615004WL011554
|
HARBANS SINGH
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384262196
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
137
|
NIHAL SINGH WALA
|
PB-15-004-026-001/94
(DINA)
|
2615004000NRG24160120240287740
|
16/01/2024
|
SIMRANJIT KAUR
|
2615004WL011554
|
SIMRANJIT KAUR
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2384262133
|
|
SIMARJIT KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
NIHAL SINGH WALA
|
PB-15-004-026-001/98
(DINA)
|
2615004000NRG24160120240287741
|
16/01/2024
|
GURMAKH SINGH
|
2615004WL011554
|
GURMAKH SINGH
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384262135
|
|
GURMAKH SINGH
|
ICICI BANK LTD(508534)
|
|
139
|
NIHAL SINGH WALA
|
PB-15-004-026-001/99
(DINA)
|
2615004000NRG24160120240287743
|
16/01/2024
|
BALVEER KAUR
|
2615004WL011554
|
BALVEER KAUR
|
00349
|
PSIB0021285
|
909
|
909
|
Processed
|
01/04/2024
|
|
2384262129
|
|
BALVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
NIHAL SINGH WALA
|
PB-15-004-026-001/99
(DINA)
|
2615004000NRG24160120240287742
|
16/01/2024
|
SUKHDEV SINGH
|
2615004WL011554
|
SUKHDEV SINGH
|
00349
|
PSIB0021285
|
303
|
303
|
Processed
|
01/04/2024
|
|
2384262173
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214827
|
214827
|
|
|
|
|
|
|
|
|
141
|
NIHAL SINGH WALA
|
PB-15-004-026-001/195
(DINA)
|
2615004000NRG24160120240287637
|
16/01/2024
|
Sewak Singh
|
2615004WL011554
|
Sewak Singh
|
00354
|
PUNB0032910
|
606
|
606
|
Processed
|
31/03/2024
|
|
2384262210
|
|
SEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
142
|
NIHAL SINGH WALA
|
PB-15-004-026-001/414
(DINA)
|
2615004000NRG24160120240287720
|
16/01/2024
|
Avtar Singh
|
2615004WL011554
|
Avtar Singh
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384262084
|
|
AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218160
|
218160
|
|
|
|
|
|
|
|