|
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-15-004-016-001/106
(MEENIANA)
|
2615004000NRG24171020230207688
|
17/10/2023
|
Swarnjeet Kaur
|
2615004WL007930
|
Swarnjeet Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376204294
|
|
SAWARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-016-001/109
(MEENIANA)
|
2615004000NRG24171020230207690
|
17/10/2023
|
CHARNJEET KAUR
|
2615004WL007930
|
CHARNJEET KAUR
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376204218
|
|
CHARANJIT KAUR W/O HANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-016-001/109
(MEENIANA)
|
2615004000NRG24171020230207689
|
17/10/2023
|
HANS SINGH
|
2615004WL007930
|
HANS SINGH
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376204224
|
|
HANS SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-016-001/11
(MEENIANA)
|
2615004000NRG24171020230207691
|
17/10/2023
|
Surjit Kaur
|
2615004WL007930
|
Surjit Kaur
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376204263
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-016-001/111
(MEENIANA)
|
2615004000NRG24171020230207692
|
17/10/2023
|
Swarnjeet Kaur
|
2615004WL007930
|
Swarnjeet Kaur
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376204239
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-016-001/113
(MEENIANA)
|
2615004000NRG24171020230207693
|
17/10/2023
|
BABBU SINGH
|
2615004WL007930
|
BABBU SINGH
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376204251
|
|
BABU SINGH SO SHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-016-001/116
(MEENIANA)
|
2615004000NRG24171020230207695
|
17/10/2023
|
MANJIT KAUR
|
2615004WL007930
|
MANJIT KAUR
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376204245
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-016-001/119
(MEENIANA)
|
2615004000NRG24171020230207696
|
17/10/2023
|
SHINDER KAUR
|
2615004WL007930
|
SHINDER KAUR
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376204216
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-016-001/121
(MEENIANA)
|
2615004000NRG24171020230207698
|
17/10/2023
|
Ramandeep Kaur
|
2615004WL007930
|
Ramandeep Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376204295
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-016-001/124
(MEENIANA)
|
2615004000NRG24171020230207700
|
17/10/2023
|
JASWINDER KAUR
|
2615004WL007930
|
JASWINDER KAUR
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376204306
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-016-001/124
(MEENIANA)
|
2615004000NRG24171020230207699
|
17/10/2023
|
TERSEM SINGH
|
2615004WL007930
|
TERSEM SINGH
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376204237
|
|
TARSEM SINGH S/O LACHHAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-016-001/125
(MEENIANA)
|
2615004000NRG24171020230207701
|
17/10/2023
|
Jasvir Kaur
|
2615004WL007930
|
Jasvir Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376204317
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-016-001/126
(MEENIANA)
|
2615004000NRG24171020230207702
|
17/10/2023
|
Bakhtor Singh
|
2615004WL007930
|
Bakhtor Singh
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376204221
|
|
BAKHTAUR S S/O BACHAN S
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-016-001/131
(MEENIANA)
|
2615004000NRG24171020230207704
|
17/10/2023
|
Simarjit Kaur
|
2615004WL007930
|
Simarjit Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376204250
|
|
SIMAR JIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-016-001/133
(MEENIANA)
|
2615004000NRG24171020230207705
|
17/10/2023
|
Jasveer kaur
|
2615004WL007930
|
Jasveer kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376204307
|
|
JASVIR KAUR W/O LAHORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-016-001/14
(MEENIANA)
|
2615004000NRG24171020230207707
|
17/10/2023
|
Parmjit Kaur
|
2615004WL007930
|
Parmjit Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376204259
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-016-001/144
(MEENIANA)
|
2615004000NRG24171020230207708
|
17/10/2023
|
Kirat Kaur
|
2615004WL007930
|
Kirat Kaur
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376204242
|
|
KIRTO KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-016-001/15
(MEENIANA)
|
2615004000NRG24171020230207709
|
17/10/2023
|
Ajmer kaur
|
2615004WL007930
|
Ajmer kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376204264
|
|
AJMER KAUR W/O RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-016-001/151
(MEENIANA)
|
2615004000NRG24171020230207710
|
17/10/2023
|
Davinder Kaur
|
2615004WL007930
|
Davinder Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376204303
|
|
DAVINDER KAUR W/O JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-016-001/151
(MEENIANA)
|
2615004000NRG24171020230207711
|
17/10/2023
|
Jaspal Kaur
|
2615004WL007930
|
Jaspal Kaur
|
00354
|
PUNB0007210
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376204302
|
|
JASPAL KAUR
|
UCO BANK(607066)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-016-001/154
(MEENIANA)
|
2615004000NRG24171020230207712
|
17/10/2023
|
CHARAN SINGH
|
2615004WL007930
|
CHARAN SINGH
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376204280
|
|
CHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-016-001/158
(MEENIANA)
|
2615004000NRG24171020230207714
|
17/10/2023
|
GURPREET SINGH
|
2615004WL007930
|
GURPREET SINGH
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376204277
|
|
GURPREET SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-016-001/160
(MEENIANA)
|
2615004000NRG24171020230207716
|
17/10/2023
|
KARNAIL KAUR
|
2615004WL007930
|
KARNAIL KAUR
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376204243
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-016-001/166
(MEENIANA)
|
2615004000NRG24171020230207717
|
17/10/2023
|
SAWTRI DEVI
|
2615004WL007930
|
SAWTRI DEVI
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376204297
|
|
SAVITRI DEVI WO FOOL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-016-001/169
(MEENIANA)
|
2615004000NRG24171020230207718
|
17/10/2023
|
CHAMKAUR SINGH
|
2615004WL007930
|
CHAMKAUR SINGH
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376204292
|
|
CHAMKAUR SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-016-001/169
(MEENIANA)
|
2615004000NRG24171020230207719
|
17/10/2023
|
MANJIT KAUR
|
2615004WL007930
|
MANJIT KAUR
|
00354
|
PUNB0007210
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376204246
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-016-001/174
(MEENIANA)
|
2615004000NRG24171020230207721
|
17/10/2023
|
BALJINDER KAUR
|
2615004WL007930
|
BALJINDER KAUR
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376204213
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-016-001/177
(MEENIANA)
|
2615004000NRG24171020230207722
|
17/10/2023
|
Kuldeep Kaur
|
2615004WL007930
|
Kuldeep Kaur
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376204275
|
|
KULDEEP KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-016-001/180
(MEENIANA)
|
2615004000NRG24171020230207724
|
17/10/2023
|
DARSHAN KAUR
|
2615004WL007930
|
DARSHAN KAUR
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376204223
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-016-001/185
(MEENIANA)
|
2615004000NRG24171020230207725
|
17/10/2023
|
BALJIT KAUR
|
2615004WL007930
|
BALJIT KAUR
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376204271
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-016-001/190
(MEENIANA)
|
2615004000NRG24171020230207726
|
17/10/2023
|
KARAMJEET KAUR
|
2615004WL007930
|
KARAMJEET KAUR
|
00354
|
PUNB0007210
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376204282
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-016-001/191
(MEENIANA)
|
2615004000NRG24171020230207727
|
17/10/2023
|
GURMAIL KAUR
|
2615004WL007930
|
GURMAIL KAUR
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376204261
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-016-001/194
(MEENIANA)
|
2615004000NRG24171020230207728
|
17/10/2023
|
MALKIT KAUR
|
2615004WL007930
|
MALKIT KAUR
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376204234
|
|
MALKIT KAUR W/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-016-001/201-A
(MEENIANA)
|
2615004000NRG24171020230207731
|
17/10/2023
|
Hakam Singh
|
2615004WL007930
|
Hakam Singh
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376204304
|
|
HAKAM SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-016-001/202
(MEENIANA)
|
2615004000NRG24171020230207733
|
17/10/2023
|
Sandeep Kaur
|
2615004WL007930
|
Sandeep Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376204255
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-016-001/204
(MEENIANA)
|
2615004000NRG24171020230207735
|
17/10/2023
|
SARBJIT KAUR
|
2615004WL007930
|
SARBJIT KAUR
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376204229
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-016-001/206-A
(MEENIANA)
|
2615004000NRG24171020230207736
|
17/10/2023
|
Bholi
|
2615004WL007930
|
Bholi
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376204212
|
|
BHOLI W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-016-001/207
(MEENIANA)
|
2615004000NRG24171020230207738
|
17/10/2023
|
Baldev Singh
|
2615004WL007930
|
Baldev Singh
|
00354
|
PUNB0007210
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7376204289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-016-001/209
(MEENIANA)
|
2615004000NRG24171020230207739
|
17/10/2023
|
GURPREET KAUR
|
2615004WL007930
|
GURPREET KAUR
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376204247
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-016-001/212
(MEENIANA)
|
2615004000NRG24171020230207741
|
17/10/2023
|
BHAJAN KAUR
|
2615004WL007930
|
BHAJAN KAUR
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376204272
|
|
BHAJAN KAUR W/O MARHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-016-001/212
(MEENIANA)
|
2615004000NRG24171020230207740
|
17/10/2023
|
MARA SINGH
|
2615004WL007930
|
MARA SINGH
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376204215
|
|
MARA SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-016-001/217
(MEENIANA)
|
2615004000NRG24171020230207744
|
17/10/2023
|
Karmjit Kaur
|
2615004WL007930
|
Karmjit Kaur
|
00354
|
PUNB0007210
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376204296
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-016-001/224
(MEENIANA)
|
2615004000NRG24171020230207745
|
17/10/2023
|
Pritam Singh
|
2615004WL007930
|
Pritam Singh
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376204290
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-016-001/225
(MEENIANA)
|
2615004000NRG24171020230207746
|
17/10/2023
|
Kamaljit Kaur
|
2615004WL007930
|
Kamaljit Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376204278
|
|
KAMAJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-016-001/227
(MEENIANA)
|
2615004000NRG24171020230207747
|
17/10/2023
|
SHINDER KAUR
|
2615004WL007930
|
SHINDER KAUR
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376204226
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-016-001/228
(MEENIANA)
|
2615004000NRG24171020230207748
|
17/10/2023
|
MANDEEP KAUR
|
2615004WL007930
|
MANDEEP KAUR
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376204279
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-016-001/229
(MEENIANA)
|
2615004000NRG24171020230207749
|
17/10/2023
|
Karmjit kaur
|
2615004WL007930
|
Karmjit kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376204319
|
|
KARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-016-001/230
(MEENIANA)
|
2615004000NRG24171020230207750
|
17/10/2023
|
CHARNJIT KAUR
|
2615004WL007930
|
CHARNJIT KAUR
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376204252
|
|
CHARANJIT KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-016-001/234
(MEENIANA)
|
2615004000NRG24171020230207751
|
17/10/2023
|
BHINDER SINGH
|
2615004WL007930
|
BHINDER SINGH
|
00354
|
PUNB0007210
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376204311
|
|
BHINDER SINGH SO GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-016-001/234
(MEENIANA)
|
2615004000NRG24171020230207752
|
17/10/2023
|
SANTI KAUR
|
2615004WL007930
|
SANTI KAUR
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376204308
|
|
SHANTI KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-016-001/237
(MEENIANA)
|
2615004000NRG24171020230207753
|
17/10/2023
|
Sandeep Kaur
|
2615004WL007930
|
Sandeep Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376204269
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-016-001/241
(MEENIANA)
|
2615004000NRG24171020230207755
|
17/10/2023
|
KULDEEP KAUR
|
2615004WL007930
|
KULDEEP KAUR
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376204281
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-016-001/253
(MEENIANA)
|
2615004000NRG24171020230207758
|
17/10/2023
|
CHAMKAUR SINGH
|
2615004WL007930
|
CHAMKAUR SINGH
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376204222
|
|
CHAMKAUR SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-016-001/253
(MEENIANA)
|
2615004000NRG24171020230207759
|
17/10/2023
|
MANJIT KAUR
|
2615004WL007930
|
MANJIT KAUR
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376204314
|
|
MANJIT KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-016-001/255
(MEENIANA)
|
2615004000NRG24171020230207760
|
17/10/2023
|
HARBANS KUOR
|
2615004WL007930
|
HARBANS KUOR
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376204262
|
|
HARBANS KAUR W/O RAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-016-001/258
(MEENIANA)
|
2615004000NRG24171020230207761
|
17/10/2023
|
Amarjit Kaur
|
2615004WL007930
|
Amarjit Kaur
|
00354
|
PUNB0007210
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376204254
|
|
AMARJIT KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-016-001/265
(MEENIANA)
|
2615004000NRG24171020230207762
|
17/10/2023
|
PARAMJIT KAUR
|
2615004WL007930
|
PARAMJIT KAUR
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376204313
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-016-001/274
(MEENIANA)
|
2615004000NRG24171020230207763
|
17/10/2023
|
SARBJEET KAUR
|
2615004WL007930
|
SARBJEET KAUR
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376204257
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-016-001/276
(MEENIANA)
|
2615004000NRG24171020230207764
|
17/10/2023
|
BALVIR KAUR
|
2615004WL007930
|
BALVIR KAUR
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376204241
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-016-001/28
(MEENIANA)
|
2615004000NRG24171020230207765
|
17/10/2023
|
AMAR SINGH
|
2615004WL007930
|
AMAR SINGH
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376204236
|
|
AMAR SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-016-001/280
(MEENIANA)
|
2615004000NRG24171020230207766
|
17/10/2023
|
Bikar Singh
|
2615004WL007930
|
Bikar Singh
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376204266
|
|
BIKKAR SINGH SO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-016-001/282
(MEENIANA)
|
2615004000NRG24171020230207767
|
17/10/2023
|
SARBJEET KAUR
|
2615004WL007930
|
SARBJEET KAUR
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376204235
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-016-001/287
(MEENIANA)
|
2615004000NRG24171020230207768
|
17/10/2023
|
CHARN singh
|
2615004WL007930
|
CHARN singh
|
00354
|
PUNB0007210
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7376204244
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-016-001/294
(MEENIANA)
|
2615004000NRG24171020230207770
|
17/10/2023
|
KULWANT SINGH
|
2615004WL007930
|
KULWANT SINGH
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376204273
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-016-001/3
(MEENIANA)
|
2615004000NRG24171020230207773
|
17/10/2023
|
CHARNJIT KAUR
|
2615004WL007930
|
CHARNJIT KAUR
|
00354
|
PUNB0007210
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376204258
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-016-001/301
(MEENIANA)
|
2615004000NRG24171020230207775
|
17/10/2023
|
Mamjeet Kaur
|
2615004WL007930
|
Mamjeet Kaur
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376204276
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-016-001/310
(MEENIANA)
|
2615004000NRG24171020230207776
|
17/10/2023
|
GURMEL KAUR
|
2615004WL007930
|
GURMEL KAUR
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376204284
|
|
GURMAIL K W/O POLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-016-001/313
(MEENIANA)
|
2615004000NRG24171020230207777
|
17/10/2023
|
KARMJEET KAUR
|
2615004WL007930
|
KARMJEET KAUR
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376204283
|
|
KARAMJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-016-001/319
(MEENIANA)
|
2615004000NRG24171020230207778
|
17/10/2023
|
Parvati
|
2615004WL007930
|
Parvati
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376204318
|
|
KARAMJIT DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-016-001/331
(MEENIANA)
|
2615004000NRG24171020230207780
|
17/10/2023
|
SINDER KAUR
|
2615004WL007930
|
SINDER KAUR
|
00354
|
PUNB0007210
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376204310
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-016-001/339
(MEENIANA)
|
2615004000NRG24171020230207782
|
17/10/2023
|
JASWINDER KAUR
|
2615004WL007930
|
JASWINDER KAUR
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376204309
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-016-001/348
(MEENIANA)
|
2615004000NRG24171020230207783
|
17/10/2023
|
Manjit Kaur
|
2615004WL007930
|
Manjit Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376204288
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-016-001/35
(MEENIANA)
|
2615004000NRG24171020230207785
|
17/10/2023
|
KULWANT KAUR
|
2615004WL007930
|
KULWANT KAUR
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376204219
|
|
KULWANT KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-016-001/351
(MEENIANA)
|
2615004000NRG24171020230207786
|
17/10/2023
|
Simarjit Kaur
|
2615004WL007930
|
Simarjit Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376204316
|
|
SIMARJIT KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-016-001/352
(MEENIANA)
|
2615004000NRG24171020230207787
|
17/10/2023
|
kiranDeep Kaur
|
2615004WL007930
|
kiranDeep Kaur
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376204312
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-016-001/356
(MEENIANA)
|
2615004000NRG24171020230207789
|
17/10/2023
|
GURJANT SINGH
|
2615004WL007930
|
GURJANT SINGH
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376204293
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-016-001/359
(MEENIANA)
|
2615004000NRG24171020230207791
|
17/10/2023
|
Amandeep Kaur
|
2615004WL007930
|
Amandeep Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376204286
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-016-001/36
(MEENIANA)
|
2615004000NRG24171020230207792
|
17/10/2023
|
SHINDER KAUR
|
2615004WL007930
|
SHINDER KAUR
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376204248
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-016-001/370
(MEENIANA)
|
2615004000NRG24171020230207796
|
17/10/2023
|
Gurjant Singh
|
2615004WL007930
|
Gurjant Singh
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376204287
|
|
GURJANT SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-016-001/371
(MEENIANA)
|
2615004000NRG24171020230207797
|
17/10/2023
|
Parveen Kaur
|
2615004WL007930
|
Parveen Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376204285
|
|
PARVEEN KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-016-001/38
(MEENIANA)
|
2615004000NRG24171020230207798
|
17/10/2023
|
KULDEEP KAUR
|
2615004WL007930
|
KULDEEP KAUR
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376204298
|
|
KULDEEP KAUR W/O JAGRAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-016-001/394
(MEENIANA)
|
2615004000NRG24171020230207802
|
17/10/2023
|
Parwinder Kaur
|
2615004WL007930
|
Parwinder Kaur
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376204300
|
|
PARWINDER KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-016-001/41
(MEENIANA)
|
2615004000NRG24171020230207804
|
17/10/2023
|
SANDEEP KAUR
|
2615004WL007930
|
SANDEEP KAUR
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376204315
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-016-001/45
(MEENIANA)
|
2615004000NRG24171020230207808
|
17/10/2023
|
BHOLA SINGH
|
2615004WL007930
|
BHOLA SINGH
|
00354
|
PUNB0007210
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376204291
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-016-001/45
(MEENIANA)
|
2615004000NRG24171020230207809
|
17/10/2023
|
Manjeet Kaur
|
2615004WL007930
|
Manjeet Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376204238
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-016-001/47
(MEENIANA)
|
2615004000NRG24171020230207817
|
17/10/2023
|
SARBJIT KAUR
|
2615004WL007930
|
SARBJIT KAUR
|
00354
|
PUNB0007210
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376204256
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-016-001/48-A
(MEENIANA)
|
2615004000NRG24171020230207820
|
17/10/2023
|
Pardeep Kaur
|
2615004WL007930
|
Pardeep Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376204268
|
|
PARDEEP KAUR W/O JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-016-001/49
(MEENIANA)
|
2615004000NRG24171020230207823
|
17/10/2023
|
Tirath Singh
|
2615004WL007930
|
Tirath Singh
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376204305
|
|
TIRATH SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NIHAL SINGH WALA
|
PB-15-004-016-001/5
(MEENIANA)
|
2615004000NRG24171020230207824
|
17/10/2023
|
MANPREET KAUR
|
2615004WL007930
|
MANPREET KAUR
|
00354
|
PUNB0007210
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376204260
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
NIHAL SINGH WALA
|
PB-15-004-016-001/56
(MEENIANA)
|
2615004000NRG24171020230207825
|
17/10/2023
|
JASVEER KAUR
|
2615004WL007930
|
JASVEER KAUR
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376204220
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
NIHAL SINGH WALA
|
PB-15-004-016-001/7
(MEENIANA)
|
2615004000NRG24171020230207832
|
17/10/2023
|
SHINDER KAUR
|
2615004WL007930
|
SHINDER KAUR
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376204225
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
NIHAL SINGH WALA
|
PB-15-004-016-001/71
(MEENIANA)
|
2615004000NRG24171020230207833
|
17/10/2023
|
Jagtar Singh
|
2615004WL007930
|
Jagtar Singh
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376204214
|
|
JAGTAR SINGH S/O DARA SIN GH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NIHAL SINGH WALA
|
PB-15-004-016-001/72
(MEENIANA)
|
2615004000NRG24171020230207835
|
17/10/2023
|
SURJIT KAUR
|
2615004WL007930
|
SURJIT KAUR
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376204232
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
NIHAL SINGH WALA
|
PB-15-004-016-001/76
(MEENIANA)
|
2615004000NRG24171020230207836
|
17/10/2023
|
KULDEEP KAUR
|
2615004WL007930
|
KULDEEP KAUR
|
00354
|
PUNB0007210
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376204299
|
|
KULDEEP KAUR WO NACHHATAR SIGNH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NIHAL SINGH WALA
|
PB-15-004-016-001/8
(MEENIANA)
|
2615004000NRG24171020230207838
|
17/10/2023
|
Balbir Kaur
|
2615004WL007930
|
Balbir Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376204227
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
NIHAL SINGH WALA
|
PB-15-004-016-001/81
(MEENIANA)
|
2615004000NRG24171020230207839
|
17/10/2023
|
Kuldeep Kaur
|
2615004WL007930
|
Kuldeep Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376204231
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
NIHAL SINGH WALA
|
PB-15-004-016-001/82
(MEENIANA)
|
2615004000NRG24171020230207840
|
17/10/2023
|
KARAN JIT KAUR
|
2615004WL007930
|
KARAN JIT KAUR
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376204230
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
NIHAL SINGH WALA
|
PB-15-004-016-001/84
(MEENIANA)
|
2615004000NRG24171020230207841
|
17/10/2023
|
MANDEEP KAUR
|
2615004WL007930
|
MANDEEP KAUR
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376204228
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
NIHAL SINGH WALA
|
PB-15-004-016-001/85
(MEENIANA)
|
2615004000NRG24171020230207842
|
17/10/2023
|
Sukhwinder Kaur
|
2615004WL007930
|
Sukhwinder Kaur
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376204233
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
NIHAL SINGH WALA
|
PB-15-004-016-001/9
(MEENIANA)
|
2615004000NRG24171020230207843
|
17/10/2023
|
KULDEEP KAUR
|
2615004WL007930
|
KULDEEP KAUR
|
00354
|
PUNB0007210
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376204240
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
NIHAL SINGH WALA
|
PB-15-004-016-001/90
(MEENIANA)
|
2615004000NRG24171020230207844
|
17/10/2023
|
RAVINDER SINGH
|
2615004WL007930
|
RAVINDER SINGH
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376204267
|
|
RAVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
NIHAL SINGH WALA
|
PB-15-004-016-001/95
(MEENIANA)
|
2615004000NRG24171020230207846
|
17/10/2023
|
MAJOR SINGH
|
2615004WL007930
|
MAJOR SINGH
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376204265
|
|
MEJOR SINGH
|
ICICI BANK LTD(508534)
|
|
103
|
NIHAL SINGH WALA
|
PB-15-004-016-001/98
(MEENIANA)
|
2615004000NRG24171020230207847
|
17/10/2023
|
Karamjit Kaur
|
2615004WL007930
|
Karamjit Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376204249
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137259
|
137259
|
|
|
|
|
|
|
|
|
104
|
NIHAL SINGH WALA
|
PB-15-004-016-001/18
(MEENIANA)
|
2615004000NRG24171020230207723
|
17/10/2023
|
Parmjit Kaur
|
2615004WL007930
|
Parmjit Kaur
|
00354
|
PUNB0177410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376204253
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
NIHAL SINGH WALA
|
PB-15-004-016-001/201-A
(MEENIANA)
|
2615004000NRG24171020230207732
|
17/10/2023
|
Charnjit Kaur
|
2615004WL007930
|
Charnjit Kaur
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376204217
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
NIHAL SINGH WALA
|
PB-15-004-016-001/242
(MEENIANA)
|
2615004000NRG24171020230207756
|
17/10/2023
|
Manjeet Kaur
|
2615004WL007930
|
Manjeet Kaur
|
00354
|
PUNB0177410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376204270
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NIHAL SINGH WALA
|
PB-15-004-016-001/368
(MEENIANA)
|
2615004000NRG24171020230207793
|
17/10/2023
|
MANPREET KAUR
|
2615004WL007930
|
MANPREET KAUR
|
00354
|
PUNB0177410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376204301
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
NIHAL SINGH WALA
|
PB-15-004-016-001/410
(MEENIANA)
|
2615004000NRG24171020230207805
|
17/10/2023
|
Babli Kaur
|
2615004WL007930
|
Babli Kaur
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376204320
|
|
BABLI KAUR DO SEMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NIHAL SINGH WALA
|
PB-15-004-016-001/69
(MEENIANA)
|
2615004000NRG24171020230207830
|
17/10/2023
|
Mandeep Kaur
|
2615004WL007930
|
Mandeep Kaur
|
00354
|
PUNB0177410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376204274
|
|
MR MAKHAN SINGH SO HAMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
110
|
NIHAL SINGH WALA
|
PB-15-004-016-001/240
(MEENIANA)
|
2615004000NRG24171020230207754
|
17/10/2023
|
Veerpal kaur
|
2615004WL007930
|
Veerpal kaur
|
00354
|
PUNB0344700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376204369
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
111
|
NIHAL SINGH WALA
|
PB-15-004-016-001/332
(MEENIANA)
|
2615004000NRG24171020230207781
|
17/10/2023
|
SUKHDEV KAUR
|
2615004WL007930
|
SUKHDEV KAUR
|
00354
|
PUNB0730600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376204371
|
|
SUKHDEV KAUR WO HAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
112
|
NIHAL SINGH WALA
|
PB-15-004-016-001/461
(MEENIANA)
|
2615004000NRG24171020230207815
|
17/10/2023
|
Kamaljit singh
|
2615004WL007930
|
Kamaljit singh
|
00415
|
SBIN0050695
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376204370
|
|
MR KAMALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
113
|
NIHAL SINGH WALA
|
PB-15-004-016-001/105
(MEENIANA)
|
2615004000NRG24171020230207687
|
17/10/2023
|
CHARNJEET KAUR
|
2615004WL007930
|
CHARNJEET KAUR
|
00468
|
UBIN0829269
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376204326
|
|
CHARANJIT KAUR W/O BIKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
NIHAL SINGH WALA
|
PB-15-004-016-001/116
(MEENIANA)
|
2615004000NRG24171020230207694
|
17/10/2023
|
BAHUDAR SINGH
|
2615004WL007930
|
BAHUDAR SINGH
|
00468
|
UBIN0829269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376204330
|
|
BAHADAR SINGH
|
ICICI BANK LTD(508534)
|
|
115
|
NIHAL SINGH WALA
|
PB-15-004-016-001/120
(MEENIANA)
|
2615004000NRG24171020230207697
|
17/10/2023
|
Gurmeet Kaur
|
2615004WL007930
|
Gurmeet Kaur
|
00468
|
UBIN0829269
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376204334
|
|
GURMEET KAUR WO GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
NIHAL SINGH WALA
|
PB-15-004-016-001/13
(MEENIANA)
|
2615004000NRG24171020230207703
|
17/10/2023
|
BHINDER KAUR
|
2615004WL007930
|
BHINDER KAUR
|
00468
|
UBIN0829269
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376204323
|
|
BHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
117
|
NIHAL SINGH WALA
|
PB-15-004-016-001/134
(MEENIANA)
|
2615004000NRG24171020230207706
|
17/10/2023
|
KARMJIT KAUR
|
2615004WL007930
|
KARMJIT KAUR
|
00468
|
UBIN0829269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376204329
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
118
|
NIHAL SINGH WALA
|
PB-15-004-016-001/156
(MEENIANA)
|
2615004000NRG24171020230207713
|
17/10/2023
|
GURMEET KAUR
|
2615004WL007930
|
GURMEET KAUR
|
00468
|
UBIN0829269
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376204350
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
NIHAL SINGH WALA
|
PB-15-004-016-001/16
(MEENIANA)
|
2615004000NRG24171020230207715
|
17/10/2023
|
SARBJIT KAUR
|
2615004WL007930
|
SARBJIT KAUR
|
00468
|
UBIN0829269
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376204340
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
NIHAL SINGH WALA
|
PB-15-004-016-001/17
(MEENIANA)
|
2615004000NRG24171020230207720
|
17/10/2023
|
KULDEEP KAUR
|
2615004WL007930
|
KULDEEP KAUR
|
00468
|
UBIN0829269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376204367
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
NIHAL SINGH WALA
|
PB-15-004-016-001/195
(MEENIANA)
|
2615004000NRG24171020230207729
|
17/10/2023
|
GURMAIL KAUR
|
2615004WL007930
|
GURMAIL KAUR
|
00468
|
UBIN0829269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376204362
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
NIHAL SINGH WALA
|
PB-15-004-016-001/196
(MEENIANA)
|
2615004000NRG24171020230207730
|
17/10/2023
|
SARBJIT KAUR
|
2615004WL007930
|
SARBJIT KAUR
|
00468
|
UBIN0829269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376204363
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
NIHAL SINGH WALA
|
PB-15-004-016-001/203
(MEENIANA)
|
2615004000NRG24171020230207734
|
17/10/2023
|
KARAMJIT KAUR
|
2615004WL007930
|
KARAMJIT KAUR
|
00468
|
UBIN0829269
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376204324
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
NIHAL SINGH WALA
|
PB-15-004-016-001/206-A
(MEENIANA)
|
2615004000NRG24171020230207737
|
17/10/2023
|
Sukhdeep Kaur
|
2615004WL007930
|
Sukhdeep Kaur
|
00468
|
UBIN0829269
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376204354
|
|
SUKHDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
125
|
NIHAL SINGH WALA
|
PB-15-004-016-001/213
(MEENIANA)
|
2615004000NRG24171020230207742
|
17/10/2023
|
KULWANT KAUR
|
2615004WL007930
|
KULWANT KAUR
|
00468
|
UBIN0829269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376204331
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
NIHAL SINGH WALA
|
PB-15-004-016-001/215
(MEENIANA)
|
2615004000NRG24171020230207743
|
17/10/2023
|
SURJIT KAUR
|
2615004WL007930
|
SURJIT KAUR
|
00468
|
UBIN0829269
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376204360
|
|
JIT KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
NIHAL SINGH WALA
|
PB-15-004-016-001/243
(MEENIANA)
|
2615004000NRG24171020230207757
|
17/10/2023
|
NASIB KAUR
|
2615004WL007930
|
NASIB KAUR
|
00468
|
UBIN0829269
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376204332
|
|
NASIB KAUR WO MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
128
|
NIHAL SINGH WALA
|
PB-15-004-016-001/293
(MEENIANA)
|
2615004000NRG24171020230207769
|
17/10/2023
|
KAMALJEET KAUR
|
2615004WL007930
|
KAMALJEET KAUR
|
00468
|
UBIN0829269
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376204322
|
|
KAMALJIT KAUR W/O KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
NIHAL SINGH WALA
|
PB-15-004-016-001/295
(MEENIANA)
|
2615004000NRG24171020230207771
|
17/10/2023
|
KULDEEP KAUR
|
2615004WL007930
|
KULDEEP KAUR
|
00468
|
UBIN0829269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376204339
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
NIHAL SINGH WALA
|
PB-15-004-016-001/296
(MEENIANA)
|
2615004000NRG24171020230207772
|
17/10/2023
|
Paramjit kaur
|
2615004WL007930
|
Paramjit kaur
|
00468
|
UBIN0829269
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376204325
|
|
PARAMJIT KAUR W/O NACHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
NIHAL SINGH WALA
|
PB-15-004-016-001/300
(MEENIANA)
|
2615004000NRG24171020230207774
|
17/10/2023
|
SURINDER KAUR
|
2615004WL007930
|
SURINDER KAUR
|
00468
|
UBIN0829269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376204341
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
NIHAL SINGH WALA
|
PB-15-004-016-001/322
(MEENIANA)
|
2615004000NRG24171020230207779
|
17/10/2023
|
Meena Devi
|
2615004WL007930
|
Meena Devi
|
00468
|
UBIN0829269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376204321
|
|
MEENA DEVI W/O GANESH RAM
|
UNION BANK OF INDIA(508500)
|
|
133
|
NIHAL SINGH WALA
|
PB-15-004-016-001/349
(MEENIANA)
|
2615004000NRG24171020230207784
|
17/10/2023
|
Amandeep Kaur
|
2615004WL007930
|
Amandeep Kaur
|
00468
|
UBIN0829269
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376204344
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
NIHAL SINGH WALA
|
PB-15-004-016-001/354
(MEENIANA)
|
2615004000NRG24171020230207788
|
17/10/2023
|
Beant Kaur
|
2615004WL007930
|
Beant Kaur
|
00468
|
UBIN0829269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376204337
|
|
BEANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
135
|
NIHAL SINGH WALA
|
PB-15-004-016-001/358
(MEENIANA)
|
2615004000NRG24171020230207790
|
17/10/2023
|
Baljit Kaur
|
2615004WL007930
|
Baljit Kaur
|
00468
|
UBIN0829269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376204368
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
NIHAL SINGH WALA
|
PB-15-004-016-001/369
(MEENIANA)
|
2615004000NRG24171020230207794
|
17/10/2023
|
Kulwinder Kaur
|
2615004WL007930
|
Kulwinder Kaur
|
00468
|
UBIN0829269
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376204358
|
|
KULWINDER KAUR DO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
NIHAL SINGH WALA
|
PB-15-004-016-001/37
(MEENIANA)
|
2615004000NRG24171020230207795
|
17/10/2023
|
SARBJIT KAUR
|
2615004WL007930
|
SARBJIT KAUR
|
00468
|
UBIN0829269
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376204349
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
NIHAL SINGH WALA
|
PB-15-004-016-001/385
(MEENIANA)
|
2615004000NRG24171020230207799
|
17/10/2023
|
Kanwaljit Kaur
|
2615004WL007930
|
Kanwaljit Kaur
|
00468
|
UBIN0829269
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376204338
|
|
KANWALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
NIHAL SINGH WALA
|
PB-15-004-016-001/388
(MEENIANA)
|
2615004000NRG24171020230207800
|
17/10/2023
|
Kulwinder Kaur
|
2615004WL007930
|
Kulwinder Kaur
|
00468
|
UBIN0829269
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376204333
|
|
KULWINDER KAUR WO RACHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
NIHAL SINGH WALA
|
PB-15-004-016-001/391
(MEENIANA)
|
2615004000NRG24171020230207801
|
17/10/2023
|
Dhani Ram
|
2615004WL007930
|
Dhani Ram
|
00468
|
UBIN0829269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376204343
|
|
DHANI RAM
|
UNION BANK OF INDIA(508500)
|
|
141
|
NIHAL SINGH WALA
|
PB-15-004-016-001/394-A
(MEENIANA)
|
2615004000NRG24171020230207803
|
17/10/2023
|
Sant Singh
|
2615004WL007930
|
Sant Singh
|
00468
|
UBIN0829269
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376204361
|
|
SANT SINGH
|
ICICI BANK LTD(508534)
|
|
142
|
NIHAL SINGH WALA
|
PB-15-004-016-001/429
(MEENIANA)
|
2615004000NRG24171020230207806
|
17/10/2023
|
Amandeep Kaur
|
2615004WL007930
|
Amandeep Kaur
|
00468
|
UBIN0829269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376204348
|
|
AMANDEEP KAUR DO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
NIHAL SINGH WALA
|
PB-15-004-016-001/438
(MEENIANA)
|
2615004000NRG24171020230207807
|
17/10/2023
|
Kuldeep Kaur
|
2615004WL007930
|
Kuldeep Kaur
|
00468
|
UBIN0829269
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376204346
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
NIHAL SINGH WALA
|
PB-15-004-016-001/452
(MEENIANA)
|
2615004000NRG24171020230207810
|
17/10/2023
|
Sukhdeep Kaur
|
2615004WL007930
|
Sukhdeep Kaur
|
00468
|
UBIN0829269
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376204355
|
|
KULDIP KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
NIHAL SINGH WALA
|
PB-15-004-016-001/457
(MEENIANA)
|
2615004000NRG24171020230207811
|
17/10/2023
|
Balwinder singh
|
2615004WL007930
|
Balwinder singh
|
00468
|
UBIN0829269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376204352
|
|
BALWINDER SINGH SO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
NIHAL SINGH WALA
|
PB-15-004-016-001/458
(MEENIANA)
|
2615004000NRG24171020230207812
|
17/10/2023
|
Pooja kaur
|
2615004WL007930
|
Pooja kaur
|
00468
|
UBIN0829269
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376204359
|
|
MISS POOJA KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
NIHAL SINGH WALA
|
PB-15-004-016-001/459
(MEENIANA)
|
2615004000NRG24171020230207813
|
17/10/2023
|
Jasveer kaur
|
2615004WL007930
|
Jasveer kaur
|
00468
|
UBIN0829269
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376204353
|
|
JASVEER KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
NIHAL SINGH WALA
|
PB-15-004-016-001/46
(MEENIANA)
|
2615004000NRG24171020230207814
|
17/10/2023
|
AMAR KAUR
|
2615004WL007930
|
AMAR KAUR
|
00468
|
UBIN0829269
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376204366
|
|
AMAR KAUR
|
HDFC BANK LTD(607152)
|
|
149
|
NIHAL SINGH WALA
|
PB-15-004-016-001/461
(MEENIANA)
|
2615004000NRG24171020230207816
|
17/10/2023
|
Sheela rani
|
2615004WL007930
|
Sheela rani
|
00468
|
UBIN0829269
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376204336
|
|
SHEELA RANI WO KAMALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
150
|
NIHAL SINGH WALA
|
PB-15-004-016-001/472
(MEENIANA)
|
2615004000NRG24171020230207818
|
17/10/2023
|
Kuldeep kaur
|
2615004WL007930
|
Kuldeep kaur
|
00468
|
UBIN0829269
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376204356
|
|
KULDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
151
|
NIHAL SINGH WALA
|
PB-15-004-016-001/48
(MEENIANA)
|
2615004000NRG24171020230207819
|
17/10/2023
|
JASVEER KAUR
|
2615004WL007930
|
JASVEER KAUR
|
00468
|
UBIN0829269
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376204357
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
NIHAL SINGH WALA
|
PB-15-004-016-001/482
(MEENIANA)
|
2615004000NRG24171020230207821
|
17/10/2023
|
Inderjit kaur
|
2615004WL007930
|
Inderjit kaur
|
00468
|
UBIN0829269
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376204364
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
NIHAL SINGH WALA
|
PB-15-004-016-001/483
(MEENIANA)
|
2615004000NRG24171020230207822
|
17/10/2023
|
Kuldeep kaur
|
2615004WL007930
|
Kuldeep kaur
|
00468
|
UBIN0829269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376204328
|
|
KULDEEP KAUR W/O GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
154
|
NIHAL SINGH WALA
|
PB-15-004-016-001/57
(MEENIANA)
|
2615004000NRG24171020230207826
|
17/10/2023
|
SARABJIT KAUR
|
2615004WL007930
|
SARABJIT KAUR
|
00468
|
UBIN0829269
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376204327
|
|
SARABJIT KAUR W/O JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
155
|
NIHAL SINGH WALA
|
PB-15-004-016-001/59
(MEENIANA)
|
2615004000NRG24171020230207827
|
17/10/2023
|
BALWINDER KAUR
|
2615004WL007930
|
BALWINDER KAUR
|
00468
|
UBIN0829269
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376204335
|
|
BALWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
156
|
NIHAL SINGH WALA
|
PB-15-004-016-001/66
(MEENIANA)
|
2615004000NRG24171020230207828
|
17/10/2023
|
JASVEER KAUR
|
2615004WL007930
|
JASVEER KAUR
|
00468
|
UBIN0829269
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376204347
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
NIHAL SINGH WALA
|
PB-15-004-016-001/67
(MEENIANA)
|
2615004000NRG24171020230207829
|
17/10/2023
|
JASVEER KAUR
|
2615004WL007930
|
JASVEER KAUR
|
00468
|
UBIN0829269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376204365
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
NIHAL SINGH WALA
|
PB-15-004-016-001/72
(MEENIANA)
|
2615004000NRG24171020230207834
|
17/10/2023
|
NIRMAL SINGH
|
2615004WL007930
|
NIRMAL SINGH
|
00468
|
UBIN0829269
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376204345
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
159
|
NIHAL SINGH WALA
|
PB-15-004-016-001/77
(MEENIANA)
|
2615004000NRG24171020230207837
|
17/10/2023
|
Paramjit Kaur
|
2615004WL007930
|
Paramjit Kaur
|
00468
|
UBIN0829269
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376204351
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
160
|
NIHAL SINGH WALA
|
PB-15-004-016-001/90
(MEENIANA)
|
2615004000NRG24171020230207845
|
17/10/2023
|
MANJIT KAUR
|
2615004WL007930
|
MANJIT KAUR
|
00468
|
UBIN0829269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376204342
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67872
|
67872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220281
|
220281
|
|
|
|
|
|
|
|