|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NIHAL SINGH WALA
|
PB-15-004-028-001/151
(RANSIH KALAN)
|
2615004000NRG23060120230256135
|
06/01/2023
|
SWARNJIT KAUR
|
2615004WL011441
|
SWARNJIT KAUR
|
00152
|
HDFC0001483
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854849617
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-028-001/337
(RANSIH KALAN)
|
2615004000NRG23060120230256193
|
06/01/2023
|
Baljit Kaur
|
2615004WL011441
|
Baljit Kaur
|
00349
|
PSIB0000027
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854849583
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-028-001/339
(RANSIH KALAN)
|
2615004000NRG23060120230256195
|
06/01/2023
|
Sukhdeep Kaur
|
2615004WL011441
|
Sukhdeep Kaur
|
00349
|
PSIB0000027
|
564
|
564
|
Processed
|
12/01/2023
|
|
7854849584
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-028-001/41
(RANSIH KALAN)
|
2615004000NRG23060120230256213
|
06/01/2023
|
Parmjeet Kaur
|
2615004WL011441
|
Parmjeet Kaur
|
00354
|
PUNB0015510
|
564
|
564
|
Processed
|
12/01/2023
|
|
7854849585
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-028-001/24
(RANSIH KALAN)
|
2615004000NRG23060120230256166
|
06/01/2023
|
Rajwinder Kaur
|
2615004WL011441
|
Rajwinder Kaur
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854849618
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-028-001/11
(RANSIH KALAN)
|
2615004000NRG23060120230256120
|
06/01/2023
|
SURINDER KAUR
|
2615004WL011441
|
SURINDER KAUR
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854849560
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-028-001/141
(RANSIH KALAN)
|
2615004000NRG23060120230256130
|
06/01/2023
|
GURDEV KAUR
|
2615004WL011441
|
GURDEV KAUR
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854849571
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-028-001/149
(RANSIH KALAN)
|
2615004000NRG23060120230256133
|
06/01/2023
|
Rani Kaur
|
2615004WL011441
|
Rani Kaur
|
00354
|
PUNB0344700
|
564
|
564
|
Processed
|
12/01/2023
|
|
7854849565
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-028-001/150
(RANSIH KALAN)
|
2615004000NRG23060120230256134
|
06/01/2023
|
Kulwant Kaur
|
2615004WL011441
|
Kulwant Kaur
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854849563
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-028-001/154
(RANSIH KALAN)
|
2615004000NRG23060120230256136
|
06/01/2023
|
AMAR KAUR
|
2615004WL011441
|
AMAR KAUR
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854849538
|
|
AMAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-028-001/156
(RANSIH KALAN)
|
2615004000NRG23060120230256137
|
06/01/2023
|
Manjit Kaur
|
2615004WL011441
|
Manjit Kaur
|
00354
|
PUNB0344700
|
564
|
564
|
Processed
|
12/01/2023
|
|
7854849578
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-028-001/160
(RANSIH KALAN)
|
2615004000NRG23060120230256140
|
06/01/2023
|
Harbans Kaur
|
2615004WL011441
|
Harbans Kaur
|
00354
|
PUNB0344700
|
564
|
564
|
Processed
|
12/01/2023
|
|
7854849562
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-028-001/164
(RANSIH KALAN)
|
2615004000NRG23060120230256142
|
06/01/2023
|
Balwinder Kaur
|
2615004WL011441
|
Balwinder Kaur
|
00354
|
PUNB0344700
|
846
|
846
|
Rejected
|
12/01/2023
|
|
7854849545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-028-001/172
(RANSIH KALAN)
|
2615004000NRG23060120230256143
|
06/01/2023
|
Parmjit Kaur
|
2615004WL011441
|
Parmjit Kaur
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854849579
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-028-001/178
(RANSIH KALAN)
|
2615004000NRG23060120230256144
|
06/01/2023
|
Kulwinder Kaur
|
2615004WL011441
|
Kulwinder Kaur
|
00354
|
PUNB0344700
|
846
|
846
|
Rejected
|
12/01/2023
|
|
7854849570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-028-001/196
(RANSIH KALAN)
|
2615004000NRG23060120230256149
|
06/01/2023
|
Charnjit Kaur
|
2615004WL011441
|
Charnjit Kaur
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854849569
|
|
CHARNJIT KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-028-001/203
(RANSIH KALAN)
|
2615004000NRG23060120230256150
|
06/01/2023
|
NIRPAL KAUR
|
2615004WL011441
|
NIRPAL KAUR
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854849551
|
|
NIRPAL KAUR WO ANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-028-001/211
(RANSIH KALAN)
|
2615004000NRG23060120230256152
|
06/01/2023
|
HARJINDER KAUR
|
2615004WL011441
|
HARJINDER KAUR
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854849539
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-028-001/216-A
(RANSIH KALAN)
|
2615004000NRG23060120230256153
|
06/01/2023
|
Rajdeep Kaur
|
2615004WL011441
|
Rajdeep Kaur
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854849541
|
|
RAJDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-028-001/227
(RANSIH KALAN)
|
2615004000NRG23060120230256161
|
06/01/2023
|
Gurdeep Kaur
|
2615004WL011441
|
Gurdeep Kaur
|
00354
|
PUNB0344700
|
564
|
564
|
Processed
|
12/01/2023
|
|
7854849573
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-028-001/237
(RANSIH KALAN)
|
2615004000NRG23060120230256163
|
06/01/2023
|
Sarifa Bibi
|
2615004WL011441
|
Sarifa Bibi
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854849535
|
|
SARIFA BEGAM AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-028-001/237
(RANSIH KALAN)
|
2615004000NRG23060120230256162
|
06/01/2023
|
Vallat Mohmad
|
2615004WL011441
|
Vallat Mohmad
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854849530
|
|
VALAIT MUHAMAD SO VEERDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-028-001/238
(RANSIH KALAN)
|
2615004000NRG23060120230256164
|
06/01/2023
|
Kulwinder Kaur
|
2615004WL011441
|
Kulwinder Kaur
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854849547
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-028-001/242
(RANSIH KALAN)
|
2615004000NRG23060120230256168
|
06/01/2023
|
CHHOTU SINGH
|
2615004WL011441
|
CHHOTU SINGH
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854849564
|
|
CHHOTU SINGH S/O KIRPAL SINGH URF GURPAL
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-028-001/249
(RANSIH KALAN)
|
2615004000NRG23060120230256171
|
06/01/2023
|
Jaswinder Kaur
|
2615004WL011441
|
Jaswinder Kaur
|
00354
|
PUNB0344700
|
564
|
564
|
Processed
|
12/01/2023
|
|
7854849561
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-028-001/269
(RANSIH KALAN)
|
2615004000NRG23060120230256175
|
06/01/2023
|
Balwinder Kaur
|
2615004WL011441
|
Balwinder Kaur
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854849555
|
|
BALWINDER KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-028-001/271-A
(RANSIH KALAN)
|
2615004000NRG23060120230256176
|
06/01/2023
|
Jaspal Kaur
|
2615004WL011441
|
Jaspal Kaur
|
00354
|
PUNB0344700
|
282
|
282
|
Processed
|
12/01/2023
|
|
7854849550
|
|
JASPAL KSUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-028-001/275
(RANSIH KALAN)
|
2615004000NRG23060120230256177
|
06/01/2023
|
Harpal Kaur
|
2615004WL011441
|
Harpal Kaur
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854849544
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-028-001/276-A
(RANSIH KALAN)
|
2615004000NRG23060120230256178
|
06/01/2023
|
Jaspreet Kaur
|
2615004WL011441
|
Jaspreet Kaur
|
00354
|
PUNB0344700
|
282
|
282
|
Processed
|
12/01/2023
|
|
7854849557
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-028-001/29-A
(RANSIH KALAN)
|
2615004000NRG23060120230256181
|
06/01/2023
|
Sarbjeet Kaur
|
2615004WL011441
|
Sarbjeet Kaur
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854849532
|
|
SARABJIT KAUR WO GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-028-001/293
(RANSIH KALAN)
|
2615004000NRG23060120230256182
|
06/01/2023
|
SUNITA KUMARI
|
2615004WL011441
|
SUNITA KUMARI
|
00354
|
PUNB0344700
|
564
|
564
|
Processed
|
12/01/2023
|
|
7854849534
|
|
SUNITA KUMARI WO VAKIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-028-001/294
(RANSIH KALAN)
|
2615004000NRG23060120230256183
|
06/01/2023
|
Hardeep kaur
|
2615004WL011441
|
Hardeep kaur
|
00354
|
PUNB0344700
|
564
|
564
|
Processed
|
12/01/2023
|
|
7854849531
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-028-001/297
(RANSIH KALAN)
|
2615004000NRG23060120230256184
|
06/01/2023
|
BALWINDER KAUR
|
2615004WL011441
|
BALWINDER KAUR
|
00354
|
PUNB0344700
|
564
|
564
|
Processed
|
12/01/2023
|
|
7854849537
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-028-001/304
(RANSIH KALAN)
|
2615004000NRG23060120230256186
|
06/01/2023
|
HARTEZ SINGH
|
2615004WL011441
|
HARTEZ SINGH
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854849542
|
|
HARTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-028-001/327
(RANSIH KALAN)
|
2615004000NRG23060120230256190
|
06/01/2023
|
Sukhbir Singh
|
2615004WL011441
|
Sukhbir Singh
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854849553
|
|
SUKHBIR SINGH SO RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-028-001/329
(RANSIH KALAN)
|
2615004000NRG23060120230256191
|
06/01/2023
|
Sarabjeet Kaur
|
2615004WL011441
|
Sarabjeet Kaur
|
00354
|
PUNB0344700
|
564
|
564
|
Processed
|
12/01/2023
|
|
7854849536
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-028-001/336
(RANSIH KALAN)
|
2615004000NRG23060120230256192
|
06/01/2023
|
Khusdeep Kaur
|
2615004WL011441
|
Khusdeep Kaur
|
00354
|
PUNB0344700
|
282
|
282
|
Processed
|
12/01/2023
|
|
7854849572
|
|
KHUSDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-028-001/338
(RANSIH KALAN)
|
2615004000NRG23060120230256194
|
06/01/2023
|
Surjit Kaur
|
2615004WL011441
|
Surjit Kaur
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854849559
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-028-001/347
(RANSIH KALAN)
|
2615004000NRG23060120230256196
|
06/01/2023
|
Gurmit Kaur
|
2615004WL011441
|
Gurmit Kaur
|
00354
|
PUNB0344700
|
564
|
564
|
Processed
|
12/01/2023
|
|
7854849567
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-028-001/348
(RANSIH KALAN)
|
2615004000NRG23060120230256197
|
06/01/2023
|
Rekha Kaur
|
2615004WL011441
|
Rekha Kaur
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854849549
|
|
REKHA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-028-001/351
(RANSIH KALAN)
|
2615004000NRG23060120230256198
|
06/01/2023
|
Charnjit Kaur
|
2615004WL011441
|
Charnjit Kaur
|
00354
|
PUNB0344700
|
564
|
564
|
Processed
|
12/01/2023
|
|
7854849540
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-028-001/356
(RANSIH KALAN)
|
2615004000NRG23060120230256199
|
06/01/2023
|
Kulwinder Kaur
|
2615004WL011441
|
Kulwinder Kaur
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854849577
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-028-001/357
(RANSIH KALAN)
|
2615004000NRG23060120230256200
|
06/01/2023
|
Amandeep Kaur
|
2615004WL011441
|
Amandeep Kaur
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854849552
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-028-001/360
(RANSIH KALAN)
|
2615004000NRG23060120230256201
|
06/01/2023
|
Shinder Kaur
|
2615004WL011441
|
Shinder Kaur
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854849574
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-028-001/361
(RANSIH KALAN)
|
2615004000NRG23060120230256202
|
06/01/2023
|
Harpinder Kaur
|
2615004WL011441
|
Harpinder Kaur
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854849575
|
|
HARPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-028-001/364
(RANSIH KALAN)
|
2615004000NRG23060120230256203
|
06/01/2023
|
Amarjit Kaur
|
2615004WL011441
|
Amarjit Kaur
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854849566
|
|
AMARJEET KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-028-001/373
(RANSIH KALAN)
|
2615004000NRG23060120230256204
|
06/01/2023
|
Kulwant Kaur
|
2615004WL011441
|
Kulwant Kaur
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854849558
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-028-001/374
(RANSIH KALAN)
|
2615004000NRG23060120230256205
|
06/01/2023
|
Rimpi Kaur
|
2615004WL011441
|
Rimpi Kaur
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854849576
|
|
RIMPI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-028-001/375
(RANSIH KALAN)
|
2615004000NRG23060120230256206
|
06/01/2023
|
Veerpal Kaur
|
2615004WL011441
|
Veerpal Kaur
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854849581
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-028-001/377
(RANSIH KALAN)
|
2615004000NRG23060120230256207
|
06/01/2023
|
Harjinder Kaur
|
2615004WL011441
|
Harjinder Kaur
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854849556
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-028-001/379
(RANSIH KALAN)
|
2615004000NRG23060120230256208
|
06/01/2023
|
Sarabjeet Kaur
|
2615004WL011441
|
Sarabjeet Kaur
|
00354
|
PUNB0344700
|
564
|
564
|
Processed
|
12/01/2023
|
|
7854849543
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-028-001/380
(RANSIH KALAN)
|
2615004000NRG23060120230256209
|
06/01/2023
|
Preet Kaur
|
2615004WL011441
|
Preet Kaur
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854849580
|
|
PREET KAUR WO GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-028-001/381
(RANSIH KALAN)
|
2615004000NRG23060120230256210
|
06/01/2023
|
Manpreet Kaur
|
2615004WL011441
|
Manpreet Kaur
|
00354
|
PUNB0344700
|
564
|
564
|
Processed
|
12/01/2023
|
|
7854849554
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-028-001/404
(RANSIH KALAN)
|
2615004000NRG23060120230256212
|
06/01/2023
|
Kuldeep Kaur
|
2615004WL011441
|
Kuldeep Kaur
|
00354
|
PUNB0344700
|
282
|
282
|
Processed
|
12/01/2023
|
|
7854849582
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-028-001/42
(RANSIH KALAN)
|
2615004000NRG23060120230256214
|
06/01/2023
|
TEJ KAUR
|
2615004WL011441
|
TEJ KAUR
|
00354
|
PUNB0344700
|
846
|
846
|
Rejected
|
12/01/2023
|
|
7854849533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-028-001/43
(RANSIH KALAN)
|
2615004000NRG23060120230256219
|
06/01/2023
|
KULWINDER KAUR
|
2615004WL011441
|
KULWINDER KAUR
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854849568
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-028-001/430
(RANSIH KALAN)
|
2615004000NRG23060120230256220
|
06/01/2023
|
Balvir Kaur
|
2615004WL011441
|
Balvir Kaur
|
00354
|
PUNB0344700
|
564
|
564
|
Processed
|
12/01/2023
|
|
7854849546
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-028-001/59
(RANSIH KALAN)
|
2615004000NRG23060120230256233
|
06/01/2023
|
SHINDER KAUR
|
2615004WL011441
|
SHINDER KAUR
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854849548
|
|
SHINDER KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38634
|
38634
|
|
|
|
|
|
|
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-028-001/1-B
(RANSIH KALAN)
|
2615004000NRG23060120230256116
|
06/01/2023
|
SARBJEET KAUR
|
2615004WL011441
|
SARBJEET KAUR
|
00415
|
SBIN0011908
|
282
|
282
|
Processed
|
12/01/2023
|
|
7854849590
|
|
MRS SARABJIT KAUR WO SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-028-001/102
(RANSIH KALAN)
|
2615004000NRG23060120230256117
|
06/01/2023
|
HARVINDER KAUR
|
2615004WL011441
|
HARVINDER KAUR
|
00415
|
SBIN0011908
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854849609
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-028-001/108
(RANSIH KALAN)
|
2615004000NRG23060120230256119
|
06/01/2023
|
KULDEEP KAUR
|
2615004WL011441
|
KULDEEP KAUR
|
00415
|
SBIN0011908
|
282
|
282
|
Processed
|
12/01/2023
|
|
7854849594
|
|
KULDEEP KAUR WO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-028-001/111
(RANSIH KALAN)
|
2615004000NRG23060120230256122
|
06/01/2023
|
MANJIT KAUR
|
2615004WL011441
|
MANJIT KAUR
|
00415
|
SBIN0011908
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854849600
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-028-001/116
(RANSIH KALAN)
|
2615004000NRG23060120230256123
|
06/01/2023
|
JASPAL KAUR
|
2615004WL011441
|
JASPAL KAUR
|
00415
|
SBIN0011908
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854849603
|
|
JASPAL KAUR WO NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-028-001/12
(RANSIH KALAN)
|
2615004000NRG23060120230256124
|
06/01/2023
|
GURMAIL SINGH
|
2615004WL011441
|
GURMAIL SINGH
|
00415
|
SBIN0011908
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854849612
|
|
GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-028-001/120
(RANSIH KALAN)
|
2615004000NRG23060120230256125
|
06/01/2023
|
RANI KAUR
|
2615004WL011441
|
RANI KAUR
|
00415
|
SBIN0011908
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854849624
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-028-001/124
(RANSIH KALAN)
|
2615004000NRG23060120230256126
|
06/01/2023
|
HARJIT KAUR
|
2615004WL011441
|
HARJIT KAUR
|
00415
|
SBIN0011908
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854849623
|
|
HARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-028-001/133
(RANSIH KALAN)
|
2615004000NRG23060120230256128
|
06/01/2023
|
SANDEEP KAUR
|
2615004WL011441
|
SANDEEP KAUR
|
00415
|
SBIN0011908
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854849602
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-028-001/135
(RANSIH KALAN)
|
2615004000NRG23060120230256129
|
06/01/2023
|
MANJIT KAUR
|
2615004WL011441
|
MANJIT KAUR
|
00415
|
SBIN0011908
|
564
|
564
|
Processed
|
12/01/2023
|
|
7854849524
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-028-001/157
(RANSIH KALAN)
|
2615004000NRG23060120230256138
|
06/01/2023
|
KIRANDEEP KAUR
|
2615004WL011441
|
KIRANDEEP KAUR
|
00415
|
SBIN0011908
|
564
|
564
|
Processed
|
12/01/2023
|
|
7854849599
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-028-001/158
(RANSIH KALAN)
|
2615004000NRG23060120230256139
|
06/01/2023
|
GIAN KAUR
|
2615004WL011441
|
GIAN KAUR
|
00415
|
SBIN0011908
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854849593
|
|
GIAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-028-001/217
(RANSIH KALAN)
|
2615004000NRG23060120230256154
|
06/01/2023
|
KULWINDER KAUR
|
2615004WL011441
|
KULWINDER KAUR
|
00415
|
SBIN0011908
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854849520
|
|
KULWINDER KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-028-001/218
(RANSIH KALAN)
|
2615004000NRG23060120230256155
|
06/01/2023
|
KARMJIT KAUR
|
2615004WL011441
|
KARMJIT KAUR
|
00415
|
SBIN0011908
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854849527
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-028-001/220
(RANSIH KALAN)
|
2615004000NRG23060120230256156
|
06/01/2023
|
PARMJIT KAUR
|
2615004WL011441
|
PARMJIT KAUR
|
00415
|
SBIN0011908
|
564
|
564
|
Processed
|
12/01/2023
|
|
7854849513
|
|
PARMJIT KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-028-001/221
(RANSIH KALAN)
|
2615004000NRG23060120230256157
|
06/01/2023
|
BALJIT KAUR
|
2615004WL011441
|
BALJIT KAUR
|
00415
|
SBIN0011908
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854849620
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-028-001/224
(RANSIH KALAN)
|
2615004000NRG23060120230256158
|
06/01/2023
|
SHINDER KAUR
|
2615004WL011441
|
SHINDER KAUR
|
00415
|
SBIN0011908
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854849615
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-028-001/255
(RANSIH KALAN)
|
2615004000NRG23060120230256172
|
06/01/2023
|
JASVIR KAUR
|
2615004WL011441
|
JASVIR KAUR
|
00415
|
SBIN0011908
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854849525
|
|
JASVIR KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-028-001/256
(RANSIH KALAN)
|
2615004000NRG23060120230256173
|
06/01/2023
|
HARPAL KAUR
|
2615004WL011441
|
HARPAL KAUR
|
00415
|
SBIN0011908
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854849521
|
|
HARPAL KAUR W/O ROOP SINGH /DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-028-001/3
(RANSIH KALAN)
|
2615004000NRG23060120230256185
|
06/01/2023
|
SARBJIT KAUR
|
2615004WL011441
|
SARBJIT KAUR
|
00415
|
SBIN0011908
|
564
|
564
|
Processed
|
12/01/2023
|
|
7854849601
|
|
SARABJIT KAUR W/O LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-028-001/31
(RANSIH KALAN)
|
2615004000NRG23060120230256187
|
06/01/2023
|
SARBJIT KAUR
|
2615004WL011441
|
SARBJIT KAUR
|
00415
|
SBIN0011908
|
282
|
282
|
Processed
|
12/01/2023
|
|
7854849607
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-028-001/32
(RANSIH KALAN)
|
2615004000NRG23060120230256189
|
06/01/2023
|
KULDEEP KAUR
|
2615004WL011441
|
KULDEEP KAUR
|
00415
|
SBIN0011908
|
564
|
564
|
Processed
|
12/01/2023
|
|
7854849611
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-028-001/48
(RANSIH KALAN)
|
2615004000NRG23060120230256228
|
06/01/2023
|
KARAMJIT KAUR
|
2615004WL011441
|
KARAMJIT KAUR
|
00415
|
SBIN0011908
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854849604
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-028-001/51
(RANSIH KALAN)
|
2615004000NRG23060120230256229
|
06/01/2023
|
BALJIT KAUR
|
2615004WL011441
|
BALJIT KAUR
|
00415
|
SBIN0011908
|
282
|
282
|
Processed
|
12/01/2023
|
|
7854849596
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-028-001/54
(RANSIH KALAN)
|
2615004000NRG23060120230256230
|
06/01/2023
|
charanjeet kaur
|
2615004WL011441
|
charanjeet kaur
|
00415
|
SBIN0011908
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854849586
|
|
CHARNJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-028-001/55
(RANSIH KALAN)
|
2615004000NRG23060120230256231
|
06/01/2023
|
SWARAN JIT KAUR
|
2615004WL011441
|
SWARAN JIT KAUR
|
00415
|
SBIN0011908
|
564
|
564
|
Processed
|
12/01/2023
|
|
7854849598
|
|
SWARANJEET KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-028-001/57
(RANSIH KALAN)
|
2615004000NRG23060120230256232
|
06/01/2023
|
NASIB KAUR
|
2615004WL011441
|
NASIB KAUR
|
00415
|
SBIN0011908
|
564
|
564
|
Processed
|
12/01/2023
|
|
7854849519
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-028-001/60
(RANSIH KALAN)
|
2615004000NRG23060120230256234
|
06/01/2023
|
PARMJIT KAUR
|
2615004WL011441
|
PARMJIT KAUR
|
00415
|
SBIN0011908
|
564
|
564
|
Processed
|
12/01/2023
|
|
7854849587
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-028-001/62
(RANSIH KALAN)
|
2615004000NRG23060120230256235
|
06/01/2023
|
HARJINDER KAUR
|
2615004WL011441
|
HARJINDER KAUR
|
00415
|
SBIN0011908
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854849614
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-028-001/69
(RANSIH KALAN)
|
2615004000NRG23060120230256236
|
06/01/2023
|
GURMEET KAUR
|
2615004WL011441
|
GURMEET KAUR
|
00415
|
SBIN0011908
|
282
|
282
|
Processed
|
12/01/2023
|
|
7854849608
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NIHAL SINGH WALA
|
PB-15-004-028-001/7
(RANSIH KALAN)
|
2615004000NRG23060120230256237
|
06/01/2023
|
AMAR KAUR
|
2615004WL011441
|
AMAR KAUR
|
00415
|
SBIN0011908
|
564
|
564
|
Processed
|
12/01/2023
|
|
7854849606
|
|
AMAR KAUR W/O CHAMKAUR SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NIHAL SINGH WALA
|
PB-15-004-028-001/71
(RANSIH KALAN)
|
2615004000NRG23060120230256238
|
06/01/2023
|
SHINDER KAUR
|
2615004WL011441
|
SHINDER KAUR
|
00415
|
SBIN0011908
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854849588
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
NIHAL SINGH WALA
|
PB-15-004-028-001/80
(RANSIH KALAN)
|
2615004000NRG23060120230256240
|
06/01/2023
|
KARMJIT KAUR
|
2615004WL011441
|
KARMJIT KAUR
|
00415
|
SBIN0011908
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854849610
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
NIHAL SINGH WALA
|
PB-15-004-028-001/89
(RANSIH KALAN)
|
2615004000NRG23060120230256241
|
06/01/2023
|
BALWINDER KAUR
|
2615004WL011441
|
BALWINDER KAUR
|
00415
|
SBIN0011908
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854849622
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
93
|
NIHAL SINGH WALA
|
PB-15-004-028-001/110
(RANSIH KALAN)
|
2615004000NRG23060120230256121
|
06/01/2023
|
Parmjit Kaur
|
2615004WL011441
|
Parmjit Kaur
|
00415
|
SBIN0050352
|
564
|
564
|
Rejected
|
12/01/2023
|
|
7854849591
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
NIHAL SINGH WALA
|
PB-15-004-028-001/125
(RANSIH KALAN)
|
2615004000NRG23060120230256127
|
06/01/2023
|
JASWINDER KAUR
|
2615004WL011441
|
JASWINDER KAUR
|
00415
|
SBIN0050352
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854849589
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NIHAL SINGH WALA
|
PB-15-004-028-001/144
(RANSIH KALAN)
|
2615004000NRG23060120230256131
|
06/01/2023
|
Sarbjit Kaur
|
2615004WL011441
|
Sarbjit Kaur
|
00415
|
SBIN0050352
|
564
|
564
|
Processed
|
12/01/2023
|
|
7854849516
|
|
SARABJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NIHAL SINGH WALA
|
PB-15-004-028-001/147
(RANSIH KALAN)
|
2615004000NRG23060120230256132
|
06/01/2023
|
Karmjit Kaur
|
2615004WL011441
|
Karmjit Kaur
|
00415
|
SBIN0050352
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854849592
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NIHAL SINGH WALA
|
PB-15-004-028-001/163
(RANSIH KALAN)
|
2615004000NRG23060120230256141
|
06/01/2023
|
Amandeep Kauur
|
2615004WL011441
|
Amandeep Kauur
|
00415
|
SBIN0050352
|
564
|
564
|
Processed
|
12/01/2023
|
|
7854849621
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NIHAL SINGH WALA
|
PB-15-004-028-001/18
(RANSIH KALAN)
|
2615004000NRG23060120230256145
|
06/01/2023
|
BHOLI KAUR
|
2615004WL011441
|
BHOLI KAUR
|
00415
|
SBIN0050352
|
564
|
564
|
Processed
|
12/01/2023
|
|
7854849605
|
|
BHOLI KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NIHAL SINGH WALA
|
PB-15-004-028-001/192
(RANSIH KALAN)
|
2615004000NRG23060120230256146
|
06/01/2023
|
KULDEEP KAUR
|
2615004WL011441
|
KULDEEP KAUR
|
00415
|
SBIN0050352
|
564
|
564
|
Processed
|
12/01/2023
|
|
7854849613
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NIHAL SINGH WALA
|
PB-15-004-028-001/194
(RANSIH KALAN)
|
2615004000NRG23060120230256147
|
06/01/2023
|
Gurmail Kaur
|
2615004WL011441
|
Gurmail Kaur
|
00415
|
SBIN0050352
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854849619
|
|
GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NIHAL SINGH WALA
|
PB-15-004-028-001/196
(RANSIH KALAN)
|
2615004000NRG23060120230256148
|
06/01/2023
|
Kaka Singh
|
2615004WL011441
|
Kaka Singh
|
00415
|
SBIN0050352
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854849616
|
|
KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NIHAL SINGH WALA
|
PB-15-004-028-001/209
(RANSIH KALAN)
|
2615004000NRG23060120230256151
|
06/01/2023
|
Harwinder Kaur
|
2615004WL011441
|
Harwinder Kaur
|
00415
|
SBIN0050352
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854849512
|
|
MRS HARWINDER KAUR W0 SHGURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
NIHAL SINGH WALA
|
PB-15-004-028-001/225
(RANSIH KALAN)
|
2615004000NRG23060120230256159
|
06/01/2023
|
Gurmail Kaur
|
2615004WL011441
|
Gurmail Kaur
|
00415
|
SBIN0050352
|
564
|
564
|
Rejected
|
12/01/2023
|
|
7854849514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
NIHAL SINGH WALA
|
PB-15-004-028-001/226
(RANSIH KALAN)
|
2615004000NRG23060120230256160
|
06/01/2023
|
AMAR KAUR
|
2615004WL011441
|
AMAR KAUR
|
00415
|
SBIN0050352
|
282
|
282
|
Processed
|
12/01/2023
|
|
7854849515
|
|
AMAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NIHAL SINGH WALA
|
PB-15-004-028-001/239
(RANSIH KALAN)
|
2615004000NRG23060120230256165
|
06/01/2023
|
Soma Kaur
|
2615004WL011441
|
Soma Kaur
|
00415
|
SBIN0050352
|
564
|
564
|
Processed
|
12/01/2023
|
|
7854849523
|
|
SOMA KAUR WO TELOO AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NIHAL SINGH WALA
|
PB-15-004-028-001/240
(RANSIH KALAN)
|
2615004000NRG23060120230256167
|
06/01/2023
|
Ranjit Kaur
|
2615004WL011441
|
Ranjit Kaur
|
00415
|
SBIN0050352
|
564
|
564
|
Processed
|
12/01/2023
|
|
7854849526
|
|
RANJIT KAUR W/O SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NIHAL SINGH WALA
|
PB-15-004-028-001/246
(RANSIH KALAN)
|
2615004000NRG23060120230256169
|
06/01/2023
|
Sarbjit Kaur
|
2615004WL011441
|
Sarbjit Kaur
|
00415
|
SBIN0050352
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854849517
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NIHAL SINGH WALA
|
PB-15-004-028-001/247
(RANSIH KALAN)
|
2615004000NRG23060120230256170
|
06/01/2023
|
Kuldeep Kaur
|
2615004WL011441
|
Kuldeep Kaur
|
00415
|
SBIN0050352
|
564
|
564
|
Processed
|
12/01/2023
|
|
7854849518
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NIHAL SINGH WALA
|
PB-15-004-028-001/262
(RANSIH KALAN)
|
2615004000NRG23060120230256174
|
06/01/2023
|
Jangir Kaur
|
2615004WL011441
|
Jangir Kaur
|
00415
|
SBIN0050352
|
564
|
564
|
Processed
|
12/01/2023
|
|
7854849522
|
|
JANGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NIHAL SINGH WALA
|
PB-15-004-028-001/285
(RANSIH KALAN)
|
2615004000NRG23060120230256179
|
06/01/2023
|
Kamaljit Kaur
|
2615004WL011441
|
Kamaljit Kaur
|
00415
|
SBIN0050352
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854849529
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NIHAL SINGH WALA
|
PB-15-004-028-001/287
(RANSIH KALAN)
|
2615004000NRG23060120230256180
|
06/01/2023
|
GaganPreet Kaur
|
2615004WL011441
|
GaganPreet Kaur
|
00415
|
SBIN0050352
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854849528
|
|
GAGANPREET KAUR NAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NIHAL SINGH WALA
|
PB-15-004-028-001/76
(RANSIH KALAN)
|
2615004000NRG23060120230256239
|
06/01/2023
|
SHINDER KAUR
|
2615004WL011441
|
SHINDER KAUR
|
00415
|
SBIN0050352
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854849595
|
|
SHINDER KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NIHAL SINGH WALA
|
PB-15-004-028-001/91
(RANSIH KALAN)
|
2615004000NRG23060120230256242
|
06/01/2023
|
JASWINDER KAUR
|
2615004WL011441
|
JASWINDER KAUR
|
00415
|
SBIN0050352
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854849597
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80088
|
80088
|
|
|
|
|
|
|
|