|
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-15-004-001-001/102
(LOPON)
|
2615004000NRG23201220220238655
|
20/12/2022
|
Sarbjeet kaur
|
2615004WL010647
|
Sarbjeet kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7441638879
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/13
(LOPON)
|
2615004000NRG23201220220238656
|
20/12/2022
|
baljeet kaur
|
2615004WL010647
|
baljeet kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
27/12/2022
|
|
7441638892
|
|
TARSEM SINGH SO YODH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-001-001/141
(LOPON)
|
2615004000NRG23201220220238657
|
20/12/2022
|
Inderjeet kaur
|
2615004WL010647
|
Inderjeet kaur
|
00354
|
PUNB0007210
|
564
|
564
|
Processed
|
27/12/2022
|
|
7441638883
|
|
INDERJIT KAUR W O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-001-001/141
(LOPON)
|
2615004000NRG23201220220238658
|
20/12/2022
|
Inderjeet kaur
|
2615004WL010647
|
Inderjeet kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441638884
|
|
INDERJIT KAUR W O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-001-001/145
(LOPON)
|
2615004000NRG23201220220238660
|
20/12/2022
|
Hardip Kaur
|
2615004WL010647
|
Hardip Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7441638933
|
|
HARDEEP KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-001-001/147
(LOPON)
|
2615004000NRG23201220220238661
|
20/12/2022
|
shinderpal kaur
|
2615004WL010647
|
shinderpal kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7441638903
|
|
CHHINDERPAL KAUR W/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-001-001/154
(LOPON)
|
2615004000NRG23201220220238662
|
20/12/2022
|
Kirn Kaur
|
2615004WL010647
|
Kirn Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7441638940
|
|
KIRAN KAUR WO SHINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-001-001/155
(LOPON)
|
2615004000NRG23201220220238663
|
20/12/2022
|
Dalip Kaur
|
2615004WL010647
|
Dalip Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7441638864
|
|
DALEEP KAUR WO SINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-001-001/160
(LOPON)
|
2615004000NRG23201220220238665
|
20/12/2022
|
Shinderpal Kaur
|
2615004WL010647
|
Shinderpal Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7441638919
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-001-001/181
(LOPON)
|
2615004000NRG23201220220238667
|
20/12/2022
|
karnail singh
|
2615004WL010647
|
karnail singh
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7441638869
|
|
KARNAIL SINGH S/O CHHOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-001-001/181
(LOPON)
|
2615004000NRG23201220220238668
|
20/12/2022
|
RANI KAUR
|
2615004WL010647
|
RANI KAUR
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
27/12/2022
|
|
7441638877
|
|
RANI KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-001-001/183
(LOPON)
|
2615004000NRG23201220220238669
|
20/12/2022
|
HARJINDER SINGH
|
2615004WL010647
|
HARJINDER SINGH
|
00354
|
PUNB0007210
|
282
|
282
|
Processed
|
27/12/2022
|
|
7441638875
|
|
HARJINDER SINGH S/O AJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-001-001/196
(LOPON)
|
2615004000NRG23201220220238671
|
20/12/2022
|
Kuldeep Kaur
|
2615004WL010647
|
Kuldeep Kaur
|
00354
|
PUNB0007210
|
282
|
282
|
Processed
|
27/12/2022
|
|
7441638912
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-001-001/197
(LOPON)
|
2615004000NRG23201220220238672
|
20/12/2022
|
Baljit Kaur
|
2615004WL010647
|
Baljit Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441638876
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-001-001/2
(LOPON)
|
2615004000NRG23201220220238673
|
20/12/2022
|
Rani Kaur
|
2615004WL010647
|
Rani Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7441638902
|
|
RANI KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-001-001/212
(LOPON)
|
2615004000NRG23201220220238674
|
20/12/2022
|
Surjit Kaur
|
2615004WL010647
|
Surjit Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
27/12/2022
|
|
7441638878
|
|
SURJIT KAUR WO BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-001-001/213
(LOPON)
|
2615004000NRG23201220220238675
|
20/12/2022
|
Rani Kaur
|
2615004WL010647
|
Rani Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7441638846
|
|
RANI KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-001-001/242
(LOPON)
|
2615004000NRG23201220220238678
|
20/12/2022
|
Parmjit Kaur
|
2615004WL010647
|
Parmjit Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7441638906
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-001-001/246
(LOPON)
|
2615004000NRG23201220220238679
|
20/12/2022
|
Sukhdev Kaur
|
2615004WL010647
|
Sukhdev Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441638872
|
|
SUKHDAV KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-001-001/255
(LOPON)
|
2615004000NRG23201220220238682
|
20/12/2022
|
Kulwinder kaur
|
2615004WL010647
|
Kulwinder kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441638888
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-001-001/257
(LOPON)
|
2615004000NRG23201220220238683
|
20/12/2022
|
Gurmail Singh
|
2615004WL010647
|
Gurmail Singh
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
27/12/2022
|
|
7441638944
|
|
GURMEL SINGH SO SARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-001-001/259
(LOPON)
|
2615004000NRG23201220220238685
|
20/12/2022
|
HARPREET KAUR
|
2615004WL010647
|
HARPREET KAUR
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441638889
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-001-001/261
(LOPON)
|
2615004000NRG23201220220238686
|
20/12/2022
|
Jaswinder Kaur
|
2615004WL010647
|
Jaswinder Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441638950
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-001-001/262
(LOPON)
|
2615004000NRG23201220220238687
|
20/12/2022
|
Manjit Kaur
|
2615004WL010647
|
Manjit Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
27/12/2022
|
|
7441638880
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-001-001/269
(LOPON)
|
2615004000NRG23201220220238688
|
20/12/2022
|
Karmjit Kaur
|
2615004WL010647
|
Karmjit Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441638914
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-001-001/279
(LOPON)
|
2615004000NRG23201220220238690
|
20/12/2022
|
Baljit Kaur
|
2615004WL010647
|
Baljit Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
27/12/2022
|
|
7441638890
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-001-001/282
(LOPON)
|
2615004000NRG23201220220238691
|
20/12/2022
|
Karmjit Kaur
|
2615004WL010647
|
Karmjit Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
27/12/2022
|
|
7441638924
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-001-001/289
(LOPON)
|
2615004000NRG23201220220238692
|
20/12/2022
|
GURMIT KAUR
|
2615004WL010647
|
GURMIT KAUR
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
27/12/2022
|
|
7441638894
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-001-001/291
(LOPON)
|
2615004000NRG23201220220238693
|
20/12/2022
|
Rani Kaur
|
2615004WL010647
|
Rani Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441638926
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-001-001/300
(LOPON)
|
2615004000NRG23201220220238694
|
20/12/2022
|
Gurmit Kaur
|
2615004WL010647
|
Gurmit Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7441638885
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-001-001/31
(LOPON)
|
2615004000NRG23201220220238695
|
20/12/2022
|
Harbans Kaur
|
2615004WL010647
|
Harbans Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7441638900
|
|
HARBANS KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-001-001/34
(LOPON)
|
2615004000NRG23201220220238696
|
20/12/2022
|
Parmjit Kaur
|
2615004WL010647
|
Parmjit Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
27/12/2022
|
|
7441638909
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-001-001/345
(LOPON)
|
2615004000NRG23201220220238697
|
20/12/2022
|
Amarjit Kaur
|
2615004WL010647
|
Amarjit Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
27/12/2022
|
|
7441638901
|
|
AMARJIT KAUR WO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-001-001/353
(LOPON)
|
2615004000NRG23201220220238698
|
20/12/2022
|
Raj Kaur
|
2615004WL010647
|
Raj Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7441638897
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-001-001/354
(LOPON)
|
2615004000NRG23201220220238699
|
20/12/2022
|
SUDAGAR SINGH
|
2615004WL010647
|
SUDAGAR SINGH
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441638908
|
|
SUDAGAR SINGH SO DEVI DITTA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-001-001/360
(LOPON)
|
2615004000NRG23201220220238700
|
20/12/2022
|
Kamaljit Kaur
|
2615004WL010647
|
Kamaljit Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441638887
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-001-001/363
(LOPON)
|
2615004000NRG23201220220238701
|
20/12/2022
|
Jasveer Kaur
|
2615004WL010647
|
Jasveer Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441638891
|
|
JASVIR KAUR WO NIRBHEY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-001-001/372
(LOPON)
|
2615004000NRG23201220220238702
|
20/12/2022
|
GURDEV KAUR
|
2615004WL010647
|
GURDEV KAUR
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7441638942
|
|
GURDEV KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-001-001/376
(LOPON)
|
2615004000NRG23201220220238703
|
20/12/2022
|
Sukhpreet Kaur
|
2615004WL010647
|
Sukhpreet Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441638943
|
|
SUKHPREET KAUR WO HARWINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-001-001/39
(LOPON)
|
2615004000NRG23201220220238704
|
20/12/2022
|
Manjit Kaur
|
2615004WL010647
|
Manjit Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7441638905
|
|
MANJIT KAUR WO MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-001-001/393
(LOPON)
|
2615004000NRG23201220220238705
|
20/12/2022
|
BHOLI KAUR
|
2615004WL010647
|
BHOLI KAUR
|
00354
|
PUNB0007210
|
564
|
564
|
Processed
|
27/12/2022
|
|
7441638882
|
|
BHOLI KAUR GILL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-001-001/399
(LOPON)
|
2615004000NRG23201220220238706
|
20/12/2022
|
Himmat Singh
|
2615004WL010647
|
Himmat Singh
|
00354
|
PUNB0007210
|
564
|
564
|
Processed
|
27/12/2022
|
|
7441638870
|
|
HIMAT SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-001-001/399
(LOPON)
|
2615004000NRG23201220220238707
|
20/12/2022
|
Shinder Kaur
|
2615004WL010647
|
Shinder Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7441638893
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-001-001/401
(LOPON)
|
2615004000NRG23201220220238709
|
20/12/2022
|
Sarbjit Kaur
|
2615004WL010647
|
Sarbjit Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441638932
|
|
SURJIT K W/O LACHMAN S
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-001-001/410
(LOPON)
|
2615004000NRG23201220220238710
|
20/12/2022
|
Harbans Kaur
|
2615004WL010647
|
Harbans Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7441638917
|
|
HARBANS KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-001-001/415
(LOPON)
|
2615004000NRG23201220220238711
|
20/12/2022
|
Gurpal Singh
|
2615004WL010647
|
Gurpal Singh
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7441638927
|
|
GURPAL SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-001-001/415
(LOPON)
|
2615004000NRG23201220220238712
|
20/12/2022
|
Gurpreet Kaur
|
2615004WL010647
|
Gurpreet Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7441638913
|
|
GURPREET KAUR WO GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-001-001/416
(LOPON)
|
2615004000NRG23201220220238713
|
20/12/2022
|
Manjit Kaur
|
2615004WL010647
|
Manjit Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7441638895
|
|
MANJIT KAUR W/O SHADI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-001-001/417
(LOPON)
|
2615004000NRG23201220220238714
|
20/12/2022
|
SWARN KAUR
|
2615004WL010647
|
SWARN KAUR
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7441638953
|
|
SAWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-001-001/420
(LOPON)
|
2615004000NRG23201220220238715
|
20/12/2022
|
Gurcharan Kaur
|
2615004WL010647
|
Gurcharan Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441638951
|
|
GURCHARN KAUR W/O CHAMKOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-001-001/427
(LOPON)
|
2615004000NRG23201220220238716
|
20/12/2022
|
Swarnjit kaur
|
2615004WL010647
|
Swarnjit kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7441638955
|
|
SAWRANAJIT KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-001-001/429
(LOPON)
|
2615004000NRG23201220220238718
|
20/12/2022
|
Veerpal Kaur
|
2615004WL010647
|
Veerpal Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7441638899
|
|
VEERPAL KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-001-001/430
(LOPON)
|
2615004000NRG23201220220238719
|
20/12/2022
|
Kulwinder Kaur
|
2615004WL010647
|
Kulwinder Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441638896
|
|
KULWINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-001-001/446
(LOPON)
|
2615004000NRG23201220220238721
|
20/12/2022
|
Surjit Singh
|
2615004WL010647
|
Surjit Singh
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7441638898
|
|
SURJIT KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-001-001/449
(LOPON)
|
2615004000NRG23201220220238722
|
20/12/2022
|
Jaspal Kaur
|
2615004WL010647
|
Jaspal Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
27/12/2022
|
|
7441638911
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-001-001/452
(LOPON)
|
2615004000NRG23201220220238724
|
20/12/2022
|
Shinder Kaur
|
2615004WL010647
|
Shinder Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441638949
|
|
SINDER KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-001-001/456
(LOPON)
|
2615004000NRG23201220220238725
|
20/12/2022
|
Jaspreet Kaur
|
2615004WL010647
|
Jaspreet Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441638904
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-001-001/457
(LOPON)
|
2615004000NRG23201220220238726
|
20/12/2022
|
Gurmeet Kaur
|
2615004WL010647
|
Gurmeet Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
27/12/2022
|
|
7441638930
|
|
GURMIT KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-001-001/459
(LOPON)
|
2615004000NRG23201220220238727
|
20/12/2022
|
Kamaljit Kaur
|
2615004WL010647
|
Kamaljit Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
27/12/2022
|
|
7441638922
|
|
KAMALJEET KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-001-001/464
(LOPON)
|
2615004000NRG23201220220238728
|
20/12/2022
|
MANJEET KAUR
|
2615004WL010647
|
MANJEET KAUR
|
00354
|
PUNB0007210
|
564
|
564
|
Processed
|
27/12/2022
|
|
7441638952
|
|
MANJIT KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-001-001/468
(LOPON)
|
2615004000NRG23201220220238729
|
20/12/2022
|
Raj Kaur
|
2615004WL010647
|
Raj Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7441638915
|
|
RAJ KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-001-001/516
(LOPON)
|
2615004000NRG23201220220238730
|
20/12/2022
|
Sukhwinder Kaur
|
2615004WL010647
|
Sukhwinder Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7441638920
|
|
SUKHVINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-001-001/521
(LOPON)
|
2615004000NRG23201220220238731
|
20/12/2022
|
Parmjit Kaur
|
2615004WL010647
|
Parmjit Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7441638845
|
|
PARAMJIT KAUR WO GINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-001-001/527
(LOPON)
|
2615004000NRG23201220220238732
|
20/12/2022
|
Gurdev Kaur
|
2615004WL010647
|
Gurdev Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7441638916
|
|
GURDEV KAURWO GURBAKHSH SINGH'
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-001-001/531
(LOPON)
|
2615004000NRG23201220220238734
|
20/12/2022
|
Angrej Kaur
|
2615004WL010647
|
Angrej Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7441638907
|
|
ANGREJ KAUR W/O LASHIMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-001-001/544
(LOPON)
|
2615004000NRG23201220220238735
|
20/12/2022
|
Lakhvir Kaur
|
2615004WL010647
|
Lakhvir Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7441638925
|
|
LAKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-001-001/547
(LOPON)
|
2615004000NRG23201220220238736
|
20/12/2022
|
Kuldeep Kaur
|
2615004WL010647
|
Kuldeep Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7441638923
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-001-001/549
(LOPON)
|
2615004000NRG23201220220238737
|
20/12/2022
|
Kiranjeet Kaur
|
2615004WL010647
|
Kiranjeet Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
27/12/2022
|
|
7441638921
|
|
RAMANDEEP KAUR W/O KULVEERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-001-001/555
(LOPON)
|
2615004000NRG23201220220238738
|
20/12/2022
|
PARMJEET KAUR
|
2615004WL010647
|
PARMJEET KAUR
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7441638863
|
|
PARAMJIT KAUR W/O SEVAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-001-001/58
(LOPON)
|
2615004000NRG23201220220238740
|
20/12/2022
|
Karmjit Kaur
|
2615004WL010647
|
Karmjit Kaur
|
00354
|
PUNB0007210
|
564
|
564
|
Processed
|
27/12/2022
|
|
7441638881
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-001-001/599
(LOPON)
|
2615004000NRG23201220220238741
|
20/12/2022
|
Harpreet kaur
|
2615004WL010647
|
Harpreet kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
27/12/2022
|
|
7441638843
|
|
HARPREET KAUR WO DALDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-001-001/614
(LOPON)
|
2615004000NRG23201220220238742
|
20/12/2022
|
Jaswant Kaur
|
2615004WL010647
|
Jaswant Kaur
|
00354
|
PUNB0007210
|
282
|
282
|
Processed
|
27/12/2022
|
|
7441638941
|
|
JASWANT KAUR WO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-001-001/657
(LOPON)
|
2615004000NRG23201220220238744
|
20/12/2022
|
GURMEET KAUR
|
2615004WL010647
|
GURMEET KAUR
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441638861
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-001-001/66
(LOPON)
|
2615004000NRG23201220220238745
|
20/12/2022
|
Harwinder kaur
|
2615004WL010647
|
Harwinder kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7441638910
|
|
MRS KULDEEP KAUR HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-001-001/683
(LOPON)
|
2615004000NRG23201220220238746
|
20/12/2022
|
Ramandeep Kaur
|
2615004WL010647
|
Ramandeep Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441638844
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-001-001/688
(LOPON)
|
2615004000NRG23201220220238747
|
20/12/2022
|
Parkash Kaur
|
2615004WL010647
|
Parkash Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
27/12/2022
|
|
7441638868
|
|
PARKASH KAUR WO YODH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-001-001/69
(LOPON)
|
2615004000NRG23201220220238748
|
20/12/2022
|
Jasveer Kaur
|
2615004WL010647
|
Jasveer Kaur
|
00354
|
PUNB0007210
|
282
|
282
|
Processed
|
27/12/2022
|
|
7441638929
|
|
JASVEER KAUR W/O NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-001-001/75
(LOPON)
|
2615004000NRG23201220220238750
|
20/12/2022
|
Parkash Kaur
|
2615004WL010647
|
Parkash Kaur
|
00354
|
PUNB0007210
|
282
|
282
|
Processed
|
27/12/2022
|
|
7441638871
|
|
PARKASH KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-001-001/83
(LOPON)
|
2615004000NRG23201220220238763
|
20/12/2022
|
SUKHPREET KAUR
|
2615004WL010647
|
SUKHPREET KAUR
|
00354
|
PUNB0007210
|
282
|
282
|
Processed
|
27/12/2022
|
|
7441638918
|
|
SHAMSHER SINGH SO CHAINCHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-001-001/92
(LOPON)
|
2615004000NRG23201220220238764
|
20/12/2022
|
Malkit Singh
|
2615004WL010647
|
Malkit Singh
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441638931
|
|
MALKIT KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-039-001/108
(MALLIANA)
|
2615004000NRG23201220220238767
|
20/12/2022
|
AMANJIT KAUR
|
2615004WL010647
|
AMANJIT KAUR
|
00354
|
PUNB0007210
|
282
|
282
|
Processed
|
27/12/2022
|
|
7441638939
|
|
AMANJIT KAUR D/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-039-001/109
(MALLIANA)
|
2615004000NRG23201220220238768
|
20/12/2022
|
Gurmeet Kaur
|
2615004WL010647
|
Gurmeet Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7441638866
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-039-001/125
(MALLIANA)
|
2615004000NRG23201220220238769
|
20/12/2022
|
Kulwant Kaur
|
2615004WL010647
|
Kulwant Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441638934
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-039-001/168
(MALLIANA)
|
2615004000NRG23201220220238770
|
20/12/2022
|
Manjeet Kaur
|
2615004WL010647
|
Manjeet Kaur
|
00354
|
PUNB0007210
|
564
|
564
|
Processed
|
27/12/2022
|
|
7441638945
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-039-001/17-A
(MALLIANA)
|
2615004000NRG23201220220238771
|
20/12/2022
|
Gurmeet Kaur
|
2615004WL010647
|
Gurmeet Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441638946
|
|
GURMEET KAUR W/O SUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-039-001/179
(MALLIANA)
|
2615004000NRG23201220220238772
|
20/12/2022
|
Parmjeet Kaur
|
2615004WL010647
|
Parmjeet Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7441638935
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-039-001/239
(MALLIANA)
|
2615004000NRG23201220220238774
|
20/12/2022
|
Karnail Singh
|
2615004WL010647
|
Karnail Singh
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7441638862
|
|
KARNAIL SINGH S/O JAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-039-001/244
(MALLIANA)
|
2615004000NRG23201220220238775
|
20/12/2022
|
Paramjit Kaur
|
2615004WL010647
|
Paramjit Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7441638842
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
NIHAL SINGH WALA
|
PB-15-004-039-001/265
(MALLIANA)
|
2615004000NRG23201220220238776
|
20/12/2022
|
Malkeet Kaur
|
2615004WL010647
|
Malkeet Kaur
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7441638873
|
|
MALKIT K W/O BAKHTAUR S
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NIHAL SINGH WALA
|
PB-15-004-039-001/298
(MALLIANA)
|
2615004000NRG23201220220238777
|
20/12/2022
|
Darshan Singh
|
2615004WL010647
|
Darshan Singh
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7441638874
|
|
DARSHAN SINGH S/O MAGHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NIHAL SINGH WALA
|
PB-15-004-039-001/298
(MALLIANA)
|
2615004000NRG23201220220238778
|
20/12/2022
|
Rani Kaur
|
2615004WL010647
|
Rani Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441638947
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NIHAL SINGH WALA
|
PB-15-004-039-001/328
(MALLIANA)
|
2615004000NRG23201220220238779
|
20/12/2022
|
Jasveer Kaur
|
2615004WL010647
|
Jasveer Kaur
|
00354
|
PUNB0007210
|
564
|
564
|
Processed
|
27/12/2022
|
|
7441638948
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NIHAL SINGH WALA
|
PB-15-004-039-001/332
(MALLIANA)
|
2615004000NRG23201220220238780
|
20/12/2022
|
Charanjit Kaur
|
2615004WL010647
|
Charanjit Kaur
|
00354
|
PUNB0007210
|
564
|
564
|
Processed
|
27/12/2022
|
|
7441638954
|
|
CHARANJIT KAUR WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NIHAL SINGH WALA
|
PB-15-004-039-001/49
(MALLIANA)
|
2615004000NRG23201220220238782
|
20/12/2022
|
Jaswinder Kaur
|
2615004WL010647
|
Jaswinder Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7441638938
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
95
|
NIHAL SINGH WALA
|
PB-15-004-039-001/54
(MALLIANA)
|
2615004000NRG23201220220238784
|
20/12/2022
|
Jaspal Kaur
|
2615004WL010647
|
Jaspal Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441638936
|
|
RACHHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
NIHAL SINGH WALA
|
PB-15-004-039-001/57
(MALLIANA)
|
2615004000NRG23201220220238785
|
20/12/2022
|
Mohinder Kaur
|
2615004WL010647
|
Mohinder Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7441638867
|
|
MINDER KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
NIHAL SINGH WALA
|
PB-15-004-039-001/71
(MALLIANA)
|
2615004000NRG23201220220238786
|
20/12/2022
|
Manjit kaur
|
2615004WL010647
|
Manjit kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441638865
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
NIHAL SINGH WALA
|
PB-15-004-039-001/74
(MALLIANA)
|
2615004000NRG23201220220238787
|
20/12/2022
|
Sukhpal Kaur
|
2615004WL010647
|
Sukhpal Kaur
|
00354
|
PUNB0007210
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441638937
|
|
SUKHPAL KAUR WO SUKHJIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NIHAL SINGH WALA
|
PB-15-004-039-001/79
(MALLIANA)
|
2615004000NRG23201220220238788
|
20/12/2022
|
Jangir Kaur
|
2615004WL010647
|
Jangir Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441638886
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118440
|
118440
|
|
|
|
|
|
|
|
|
100
|
NIHAL SINGH WALA
|
PB-15-004-039-001/54
(MALLIANA)
|
2615004000NRG23201220220238783
|
20/12/2022
|
Charnjit Singh
|
2615004WL010647
|
Charnjit Singh
|
00354
|
PUNB0054500
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441638847
|
|
CHARANJIT SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
101
|
NIHAL SINGH WALA
|
PB-15-004-001-001/156
(LOPON)
|
2615004000NRG23201220220238664
|
20/12/2022
|
Sukhdev kaur
|
2615004WL010647
|
Sukhdev kaur
|
00354
|
PUNB0730600
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7441638851
|
|
SUKHDEV KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NIHAL SINGH WALA
|
PB-15-004-001-001/253
(LOPON)
|
2615004000NRG23201220220238681
|
20/12/2022
|
Dilbar Kaur
|
2615004WL010647
|
Dilbar Kaur
|
00354
|
PUNB0730600
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441638852
|
|
DILABUR KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
NIHAL SINGH WALA
|
PB-15-004-001-001/257
(LOPON)
|
2615004000NRG23201220220238684
|
20/12/2022
|
Harbans Kaur
|
2615004WL010647
|
Harbans Kaur
|
00354
|
PUNB0730600
|
846
|
846
|
Rejected
|
28/12/2022
|
|
7441638928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
NIHAL SINGH WALA
|
PB-15-004-001-001/432
(LOPON)
|
2615004000NRG23201220220238720
|
20/12/2022
|
Balvir Kaur
|
2615004WL010647
|
Balvir Kaur
|
00354
|
PUNB0730600
|
564
|
564
|
Processed
|
27/12/2022
|
|
7441638850
|
|
BALVIR KAUR WO MEGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NIHAL SINGH WALA
|
PB-15-004-001-001/45
(LOPON)
|
2615004000NRG23201220220238723
|
20/12/2022
|
Charanjit Kaur
|
2615004WL010647
|
Charanjit Kaur
|
00354
|
PUNB0730600
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441638853
|
|
CHARANJIT KAUR WO PARITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NIHAL SINGH WALA
|
PB-15-004-001-001/626
(LOPON)
|
2615004000NRG23201220220238743
|
20/12/2022
|
Jaswinder Kaur
|
2615004WL010647
|
Jaswinder Kaur
|
00354
|
PUNB0730600
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441638855
|
|
JASWINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NIHAL SINGH WALA
|
PB-15-004-001-001/727
(LOPON)
|
2615004000NRG23201220220238749
|
20/12/2022
|
Gurdeep Singh
|
2615004WL010647
|
Gurdeep Singh
|
00354
|
PUNB0730600
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441638860
|
|
GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NIHAL SINGH WALA
|
PB-15-004-001-001/820
(LOPON)
|
2615004000NRG23201220220238759
|
20/12/2022
|
Kulwant Kaur
|
2615004WL010647
|
Kulwant Kaur
|
00354
|
PUNB0730600
|
282
|
282
|
Processed
|
27/12/2022
|
|
7441638856
|
|
KULWANT KAUR WO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NIHAL SINGH WALA
|
PB-15-004-001-001/824
(LOPON)
|
2615004000NRG23201220220238760
|
20/12/2022
|
Kulwinder Kaur
|
2615004WL010647
|
Kulwinder Kaur
|
00354
|
PUNB0730600
|
564
|
564
|
Processed
|
27/12/2022
|
|
7441638857
|
|
KULWINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NIHAL SINGH WALA
|
PB-15-004-001-001/829
(LOPON)
|
2615004000NRG23201220220238762
|
20/12/2022
|
Pritapal Kaur
|
2615004WL010647
|
Pritapal Kaur
|
00354
|
PUNB0730600
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7441638854
|
|
PRITPAL KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NIHAL SINGH WALA
|
PB-15-004-039-001/106-A
(MALLIANA)
|
2615004000NRG23201220220238766
|
20/12/2022
|
JAGTAR SINGH
|
2615004WL010647
|
JAGTAR SINGH
|
00354
|
PUNB0730600
|
846
|
846
|
Rejected
|
28/12/2022
|
|
7441638849
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
NIHAL SINGH WALA
|
PB-15-004-039-001/353
(MALLIANA)
|
2615004000NRG23201220220238781
|
20/12/2022
|
Onkar Singh
|
2615004WL010647
|
Onkar Singh
|
00354
|
PUNB0730600
|
564
|
564
|
Processed
|
27/12/2022
|
|
7441638859
|
|
ONKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NIHAL SINGH WALA
|
PB-15-004-039-001/94
(MALLIANA)
|
2615004000NRG23201220220238789
|
20/12/2022
|
JASWINDER KAUR
|
2615004WL010647
|
JASWINDER KAUR
|
00354
|
PUNB0730600
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7441638858
|
|
JASWINDER KAUR WO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
114
|
NIHAL SINGH WALA
|
PB-15-004-039-001/235
(MALLIANA)
|
2615004000NRG23201220220238773
|
20/12/2022
|
Gurpreet Singh
|
2615004WL010647
|
Gurpreet Singh
|
00415
|
SBIN0013686
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7441638848
|
|
MR GURPREET SINGH SO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135924
|
135924
|
|
|
|
|
|
|
|