|
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-15-004-040-001/286
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031073
|
18/05/2023
|
NIRBHAI SINGH
|
2615004WL001100
|
NIRBHAI SINGH
|
00078
|
CNRB0002116
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523733
|
|
MR NIRBHAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-040-001/1
(BILASPUR LEHENDA)
|
2615004000NRG24180520230030975
|
18/05/2023
|
CHARNJIT KAUR
|
2615004WL001100
|
CHARNJIT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821523797
|
|
CHARNAJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-040-001/10
(BILASPUR LEHENDA)
|
2615004000NRG24180520230030976
|
18/05/2023
|
PARMJIT KAUR
|
2615004WL001100
|
PARMJIT KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523837
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-040-001/100
(BILASPUR LEHENDA)
|
2615004000NRG24180520230030977
|
18/05/2023
|
MANJIT KAUR
|
2615004WL001100
|
MANJIT KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523830
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-040-001/105
(BILASPUR LEHENDA)
|
2615004000NRG24180520230030979
|
18/05/2023
|
BALJIT KAUR
|
2615004WL001100
|
BALJIT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821523897
|
|
BALJIT KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-040-001/111
(BILASPUR LEHENDA)
|
2615004000NRG24180520230030981
|
18/05/2023
|
SHINDERPAL KAUR
|
2615004WL001100
|
SHINDERPAL KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523870
|
|
CHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-040-001/112
(BILASPUR LEHENDA)
|
2615004000NRG24180520230030982
|
18/05/2023
|
GULAB KAUR
|
2615004WL001100
|
GULAB KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821523875
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-040-001/117
(BILASPUR LEHENDA)
|
2615004000NRG24180520230030983
|
18/05/2023
|
DALJIT KAUR
|
2615004WL001100
|
DALJIT KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523850
|
|
DALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-040-001/120
(BILASPUR LEHENDA)
|
2615004000NRG24180520230030984
|
18/05/2023
|
PARAMJIT KAUR
|
2615004WL001100
|
PARAMJIT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821523817
|
|
PARAMJEET KAUR W/O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-040-001/127
(BILASPUR LEHENDA)
|
2615004000NRG24180520230030985
|
18/05/2023
|
BALVEER KAUR
|
2615004WL001100
|
BALVEER KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523887
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-040-001/129
(BILASPUR LEHENDA)
|
2615004000NRG24180520230030986
|
18/05/2023
|
KULJIT KAUR
|
2615004WL001100
|
KULJIT KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523931
|
|
KULJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-040-001/130
(BILASPUR LEHENDA)
|
2615004000NRG24180520230030987
|
18/05/2023
|
VEERPAL KAUR
|
2615004WL001100
|
VEERPAL KAUR
|
00349
|
PSIB0000402
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821523812
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-040-001/131
(BILASPUR LEHENDA)
|
2615004000NRG24180520230030988
|
18/05/2023
|
TARSAIM SINGH
|
2615004WL001100
|
TARSAIM SINGH
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523954
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-040-001/132
(BILASPUR LEHENDA)
|
2615004000NRG24180520230030989
|
18/05/2023
|
HARWINDER KAUR
|
2615004WL001100
|
HARWINDER KAUR
|
00349
|
PSIB0000402
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821523816
|
|
HARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-040-001/133
(BILASPUR LEHENDA)
|
2615004000NRG24180520230030990
|
18/05/2023
|
GURMAIL SINGH
|
2615004WL001100
|
GURMAIL SINGH
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821523934
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-040-001/133
(BILASPUR LEHENDA)
|
2615004000NRG24180520230030991
|
18/05/2023
|
MANDEEP KAUR
|
2615004WL001100
|
MANDEEP KAUR
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821523820
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-040-001/145
(BILASPUR LEHENDA)
|
2615004000NRG24180520230030995
|
18/05/2023
|
KULDEEP KAUR
|
2615004WL001100
|
KULDEEP KAUR
|
00349
|
PSIB0000402
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821523793
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-040-001/147
(BILASPUR LEHENDA)
|
2615004000NRG24180520230030996
|
18/05/2023
|
Krishna Kaur
|
2615004WL001100
|
Krishna Kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821523949
|
|
KRISHNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-040-001/148
(BILASPUR LEHENDA)
|
2615004000NRG24180520230030997
|
18/05/2023
|
SANDEEP KAUR
|
2615004WL001100
|
SANDEEP KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523855
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-040-001/152
(BILASPUR LEHENDA)
|
2615004000NRG24180520230030998
|
18/05/2023
|
INDERJIT KAUR
|
2615004WL001100
|
INDERJIT KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523813
|
|
INDERJIT KAUR DO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-040-001/153
(BILASPUR LEHENDA)
|
2615004000NRG24180520230030999
|
18/05/2023
|
GURMEL KAUR
|
2615004WL001100
|
GURMEL KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523872
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-040-001/154
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031000
|
18/05/2023
|
KIRN KAUR
|
2615004WL001100
|
KIRN KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821523921
|
|
KIRAN KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-040-001/156
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031001
|
18/05/2023
|
DALJIT KAUR
|
2615004WL001100
|
DALJIT KAUR
|
00349
|
PSIB0000402
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821523943
|
|
DALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-040-001/159
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031002
|
18/05/2023
|
GURJIT KAUR
|
2615004WL001100
|
GURJIT KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821523899
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-040-001/162
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031003
|
18/05/2023
|
KULDEEP KAUR
|
2615004WL001100
|
KULDEEP KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821523815
|
|
KULDEEP KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-040-001/164
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031004
|
18/05/2023
|
KAMALJIT KAUR
|
2615004WL001100
|
KAMALJIT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821523829
|
|
KAMALJIT KAUR WO GURMAIL SING H
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-040-001/168
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031006
|
18/05/2023
|
JAL KAUR
|
2615004WL001100
|
JAL KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523917
|
|
JAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-040-001/170
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031008
|
18/05/2023
|
PARAMJIT KAUR
|
2615004WL001100
|
PARAMJIT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821523869
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-040-001/171
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031009
|
18/05/2023
|
AMANDEEP KAUR
|
2615004WL001100
|
AMANDEEP KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821523928
|
|
AMANDEEP KAUR WO TIRATH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-040-001/174
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031010
|
18/05/2023
|
JASWINDER KAUR
|
2615004WL001100
|
JASWINDER KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821523856
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-040-001/174
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031011
|
18/05/2023
|
Manjeet Kaur
|
2615004WL001100
|
Manjeet Kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821523713
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-040-001/175
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031013
|
18/05/2023
|
BALWINDER KAUR
|
2615004WL001100
|
BALWINDER KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821523932
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-040-001/176
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031014
|
18/05/2023
|
SHINDERPAL KAUR
|
2615004WL001100
|
SHINDERPAL KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523884
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-040-001/177
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031015
|
18/05/2023
|
BALJIT KAUR
|
2615004WL001100
|
BALJIT KAUR
|
00349
|
PSIB0000402
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821523867
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-040-001/18
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031016
|
18/05/2023
|
BALJINDER KAUR
|
2615004WL001100
|
BALJINDER KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523821
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-040-001/180
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031017
|
18/05/2023
|
GURMEL KAUR
|
2615004WL001100
|
GURMEL KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523873
|
|
GURMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-040-001/186
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031020
|
18/05/2023
|
DALJIT KAUR
|
2615004WL001100
|
DALJIT KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523912
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-040-001/19
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031022
|
18/05/2023
|
GURMAIL KAUR
|
2615004WL001100
|
GURMAIL KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523827
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-040-001/194
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031023
|
18/05/2023
|
CHARNJIT KAUR
|
2615004WL001100
|
CHARNJIT KAUR
|
00349
|
PSIB0000402
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821523883
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-040-001/195
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031024
|
18/05/2023
|
GURPREET KAUR
|
2615004WL001100
|
GURPREET KAUR
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821523818
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-040-001/20
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031025
|
18/05/2023
|
JASVEER KAUR
|
2615004WL001100
|
JASVEER KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523894
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-040-001/202
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031027
|
18/05/2023
|
SARBJIT KAUR
|
2615004WL001100
|
SARBJIT KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523842
|
|
SARABHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-040-001/203
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031028
|
18/05/2023
|
AJEB KAUR
|
2615004WL001100
|
AJEB KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523868
|
|
AJAIB KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-040-001/204
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031029
|
18/05/2023
|
HAKAM SINGH
|
2615004WL001100
|
HAKAM SINGH
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523798
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-040-001/204
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031030
|
18/05/2023
|
LAKHVEER KAUR
|
2615004WL001100
|
LAKHVEER KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523865
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-040-001/206
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031031
|
18/05/2023
|
AJMER KAUR
|
2615004WL001100
|
AJMER KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821523905
|
|
AJMER KAUR W/O NAHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-040-001/207
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031032
|
18/05/2023
|
CHARANJIT KAUR
|
2615004WL001100
|
CHARANJIT KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523863
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-040-001/208
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031033
|
18/05/2023
|
Jaswinder Kaur
|
2615004WL001100
|
Jaswinder Kaur
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523866
|
|
JASWINDER KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-040-001/211
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031035
|
18/05/2023
|
BALJIT KAUR
|
2615004WL001100
|
BALJIT KAUR
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821523923
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-040-001/212
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031036
|
18/05/2023
|
PARMJIT KAUR
|
2615004WL001100
|
PARMJIT KAUR
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821523846
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-040-001/214
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031037
|
18/05/2023
|
GURDEV KAUR
|
2615004WL001100
|
GURDEV KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821523854
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-040-001/217
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031038
|
18/05/2023
|
PARMJIT KAUR
|
2615004WL001100
|
PARMJIT KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821523841
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-040-001/219
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031039
|
18/05/2023
|
BALJIT KAUR
|
2615004WL001100
|
BALJIT KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821523803
|
|
BALJIT KAUR W O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-040-001/224
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031041
|
18/05/2023
|
KULWANT KAUR
|
2615004WL001100
|
KULWANT KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523792
|
|
KULWANT KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-040-001/224
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031040
|
18/05/2023
|
PARMJIT SINGH
|
2615004WL001100
|
PARMJIT SINGH
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523927
|
|
PARAMJIT SINGH S/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-040-001/226
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031042
|
18/05/2023
|
JASVEER KAUR
|
2615004WL001100
|
JASVEER KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523801
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-040-001/229
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031043
|
18/05/2023
|
DALJIT KAUR
|
2615004WL001100
|
DALJIT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821523930
|
|
DALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-040-001/230
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031044
|
18/05/2023
|
Surjeet Kaur
|
2615004WL001100
|
Surjeet Kaur
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821523709
|
|
MR SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-040-001/233
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031045
|
18/05/2023
|
SIMARJIT KAUR
|
2615004WL001100
|
SIMARJIT KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821523895
|
|
SIMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-040-001/234
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031047
|
18/05/2023
|
JASPAL KAUR
|
2615004WL001100
|
JASPAL KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523838
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-040-001/234
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031046
|
18/05/2023
|
KARAM SING
|
2615004WL001100
|
KARAM SING
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821523953
|
|
KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-040-001/239
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031049
|
18/05/2023
|
BALJINDER KAUR
|
2615004WL001100
|
BALJINDER KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821523871
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-040-001/242
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031050
|
18/05/2023
|
SHINDER KAUR
|
2615004WL001100
|
SHINDER KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523844
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-040-001/243
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031051
|
18/05/2023
|
SIMERJIT KAUR
|
2615004WL001100
|
SIMERJIT KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523924
|
|
SIMARJIT KAUR WO MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-040-001/247
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031052
|
18/05/2023
|
HARWINDER KAUR
|
2615004WL001100
|
HARWINDER KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821523848
|
|
HARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-040-001/251
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031053
|
18/05/2023
|
KARAMJIT KAUR
|
2615004WL001100
|
KARAMJIT KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821523862
|
|
KARAMJIT KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-040-001/253
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031054
|
18/05/2023
|
DARSHAN SINGH
|
2615004WL001100
|
DARSHAN SINGH
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523840
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-040-001/256
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031055
|
18/05/2023
|
GURMEET KAUR
|
2615004WL001100
|
GURMEET KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523828
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-040-001/259
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031056
|
18/05/2023
|
SURJIT KAUR
|
2615004WL001100
|
SURJIT KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523807
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-040-001/26
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031057
|
18/05/2023
|
CHARNJIT KAUR
|
2615004WL001100
|
CHARNJIT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821523843
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-040-001/272
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031061
|
18/05/2023
|
GURMEL KAUR
|
2615004WL001100
|
GURMEL KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523805
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-040-001/272
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031060
|
18/05/2023
|
SUKHDAV SINGH
|
2615004WL001100
|
SUKHDAV SINGH
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523800
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-040-001/275
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031063
|
18/05/2023
|
BALJIT KAUR
|
2615004WL001100
|
BALJIT KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523939
|
|
BALJIT KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-040-001/275
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031062
|
18/05/2023
|
GURMAIL SINGH
|
2615004WL001100
|
GURMAIL SINGH
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523938
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-040-001/276
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031064
|
18/05/2023
|
HARBANS KAUR
|
2615004WL001100
|
HARBANS KAUR
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821523822
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-040-001/278
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031066
|
18/05/2023
|
GURPREET KAUR
|
2615004WL001100
|
GURPREET KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821523831
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-040-001/279
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031067
|
18/05/2023
|
BALJINDER KAUR
|
2615004WL001100
|
BALJINDER KAUR
|
00349
|
PSIB0000402
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821523877
|
|
BALJINDER KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-040-001/280
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031068
|
18/05/2023
|
JANG SINGH
|
2615004WL001100
|
JANG SINGH
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523908
|
|
JANG SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-040-001/281
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031069
|
18/05/2023
|
JASVEER KAUR
|
2615004WL001100
|
JASVEER KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523903
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-040-001/283
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031070
|
18/05/2023
|
GURDEEP SINGH
|
2615004WL001100
|
GURDEEP SINGH
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821523791
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-040-001/283
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031071
|
18/05/2023
|
JASWINDER KAUR
|
2615004WL001100
|
JASWINDER KAUR
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821523806
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-040-001/284
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031072
|
18/05/2023
|
KULDEEP KAUR
|
2615004WL001100
|
KULDEEP KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821523898
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-040-001/286
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031074
|
18/05/2023
|
Rani Kaur
|
2615004WL001100
|
Rani Kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821523726
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-040-001/287
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031075
|
18/05/2023
|
sohan singh
|
2615004WL001100
|
sohan singh
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821523952
|
|
SOHAN SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-040-001/288
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031076
|
18/05/2023
|
DARSHAN KAUR
|
2615004WL001100
|
DARSHAN KAUR
|
00349
|
PSIB0000402
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821523796
|
|
DARSHAN KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-040-001/295
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031077
|
18/05/2023
|
HARBHAJAN KAUR
|
2615004WL001100
|
HARBHAJAN KAUR
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821523902
|
|
HARBHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-040-001/296
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031078
|
18/05/2023
|
RANJEET KAUR
|
2615004WL001100
|
RANJEET KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523890
|
|
RANJIT KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-040-001/298
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031079
|
18/05/2023
|
KARMJIT KAUR
|
2615004WL001100
|
KARMJIT KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523833
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
NIHAL SINGH WALA
|
PB-15-004-040-001/302
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031080
|
18/05/2023
|
BALWINDER KAUR
|
2615004WL001100
|
BALWINDER KAUR
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821523861
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
NIHAL SINGH WALA
|
PB-15-004-040-001/303
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031081
|
18/05/2023
|
RANJIT KAUR
|
2615004WL001100
|
RANJIT KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523716
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
NIHAL SINGH WALA
|
PB-15-004-040-001/306
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031082
|
18/05/2023
|
DALJINDAR KAUR
|
2615004WL001100
|
DALJINDAR KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523940
|
|
DALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
NIHAL SINGH WALA
|
PB-15-004-040-001/31
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031083
|
18/05/2023
|
CHARNJIT KAUR
|
2615004WL001100
|
CHARNJIT KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523836
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
NIHAL SINGH WALA
|
PB-15-004-040-001/311
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031084
|
18/05/2023
|
JASPAL KAUR
|
2615004WL001100
|
JASPAL KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523886
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
NIHAL SINGH WALA
|
PB-15-004-040-001/315
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031085
|
18/05/2023
|
AMARJEET KAUR
|
2615004WL001100
|
AMARJEET KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821523950
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
NIHAL SINGH WALA
|
PB-15-004-040-001/316
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031086
|
18/05/2023
|
KULDEEP KAUR
|
2615004WL001100
|
KULDEEP KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523915
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
NIHAL SINGH WALA
|
PB-15-004-040-001/318
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031087
|
18/05/2023
|
Sawaran Singh
|
2615004WL001100
|
Sawaran Singh
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821523795
|
|
SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
NIHAL SINGH WALA
|
PB-15-004-040-001/319
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031088
|
18/05/2023
|
KARAMJIT KAUR
|
2615004WL001100
|
KARAMJIT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Rejected
|
24/05/2023
|
|
1821523835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
NIHAL SINGH WALA
|
PB-15-004-040-001/32
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031089
|
18/05/2023
|
SHINDER KAUR
|
2615004WL001100
|
SHINDER KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523852
|
|
SHINDER KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
NIHAL SINGH WALA
|
PB-15-004-040-001/322
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031091
|
18/05/2023
|
BALJEET KAUR
|
2615004WL001100
|
BALJEET KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523826
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
NIHAL SINGH WALA
|
PB-15-004-040-001/323
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031092
|
18/05/2023
|
GURMAIL KAUR
|
2615004WL001100
|
GURMAIL KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821523876
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
NIHAL SINGH WALA
|
PB-15-004-040-001/324
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031094
|
18/05/2023
|
HARPAL KAUR
|
2615004WL001100
|
HARPAL KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821523906
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
NIHAL SINGH WALA
|
PB-15-004-040-001/326
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031096
|
18/05/2023
|
PARITAM KAUR
|
2615004WL001100
|
PARITAM KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523892
|
|
PRITAM KAUR(56150)
|
PUNJAB & SIND BANK(607087)
|
|
103
|
NIHAL SINGH WALA
|
PB-15-004-040-001/327
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031097
|
18/05/2023
|
BELA SINGH
|
2615004WL001100
|
BELA SINGH
|
00349
|
PSIB0000402
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821523909
|
|
BELA SINGH
|
ICICI BANK LTD(508534)
|
|
104
|
NIHAL SINGH WALA
|
PB-15-004-040-001/33
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031098
|
18/05/2023
|
BALJIT KAUR
|
2615004WL001100
|
BALJIT KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523698
|
|
Baljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
105
|
NIHAL SINGH WALA
|
PB-15-004-040-001/34
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031100
|
18/05/2023
|
PARAMJIT KAUR
|
2615004WL001100
|
PARAMJIT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821523907
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
NIHAL SINGH WALA
|
PB-15-004-040-001/341
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031101
|
18/05/2023
|
JASPAL KAUR
|
2615004WL001100
|
JASPAL KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523920
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
NIHAL SINGH WALA
|
PB-15-004-040-001/344
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031102
|
18/05/2023
|
CHINDERPAL KAUR
|
2615004WL001100
|
CHINDERPAL KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523881
|
|
CHHINDERPAL KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
NIHAL SINGH WALA
|
PB-15-004-040-001/346
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031103
|
18/05/2023
|
Karmjit Kaur
|
2615004WL001100
|
Karmjit Kaur
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523858
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
NIHAL SINGH WALA
|
PB-15-004-040-001/346
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031104
|
18/05/2023
|
SIMARJIT KAUR
|
2615004WL001100
|
SIMARJIT KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821523859
|
|
SIMRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
NIHAL SINGH WALA
|
PB-15-004-040-001/347
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031105
|
18/05/2023
|
PARAMJIT KAUR
|
2615004WL001100
|
PARAMJIT KAUR
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821523926
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
NIHAL SINGH WALA
|
PB-15-004-040-001/351
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031108
|
18/05/2023
|
Rinku kaur
|
2615004WL001100
|
Rinku kaur
|
00349
|
PSIB0000402
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821523720
|
|
RINKU KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
NIHAL SINGH WALA
|
PB-15-004-040-001/352
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031109
|
18/05/2023
|
MALKIT KAUR
|
2615004WL001100
|
MALKIT KAUR
|
00349
|
PSIB0000402
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821523845
|
|
PAL SINGH S/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
NIHAL SINGH WALA
|
PB-15-004-040-001/353
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031111
|
18/05/2023
|
AMARJIT KAUR
|
2615004WL001100
|
AMARJIT KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523804
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NIHAL SINGH WALA
|
PB-15-004-040-001/357
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031112
|
18/05/2023
|
MALKIT KAUR
|
2615004WL001100
|
MALKIT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821523948
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
NIHAL SINGH WALA
|
PB-15-004-040-001/362
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031113
|
18/05/2023
|
KULJIT KAUR
|
2615004WL001100
|
KULJIT KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523900
|
|
KULJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
NIHAL SINGH WALA
|
PB-15-004-040-001/366
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031114
|
18/05/2023
|
Chinderpal Kaur
|
2615004WL001100
|
Chinderpal Kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821523933
|
|
CHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
NIHAL SINGH WALA
|
PB-15-004-040-001/37
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031117
|
18/05/2023
|
BALJIT KAUR
|
2615004WL001100
|
BALJIT KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523834
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
NIHAL SINGH WALA
|
PB-15-004-040-001/370
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031118
|
18/05/2023
|
JASWINDER KAUR
|
2615004WL001100
|
JASWINDER KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821523918
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
NIHAL SINGH WALA
|
PB-15-004-040-001/373
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031119
|
18/05/2023
|
BALJIT KAUR
|
2615004WL001100
|
BALJIT KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523853
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
NIHAL SINGH WALA
|
PB-15-004-040-001/381
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031120
|
18/05/2023
|
NASIB KAUR
|
2615004WL001100
|
NASIB KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523946
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
NIHAL SINGH WALA
|
PB-15-004-040-001/382
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031121
|
18/05/2023
|
BALJIT KAUR
|
2615004WL001100
|
BALJIT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821523824
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
NIHAL SINGH WALA
|
PB-15-004-040-001/384
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031123
|
18/05/2023
|
KULWANT KAUR
|
2615004WL001100
|
KULWANT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821523832
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
NIHAL SINGH WALA
|
PB-15-004-040-001/386
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031124
|
18/05/2023
|
PARAMJIT KAUR
|
2615004WL001100
|
PARAMJIT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821523944
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NIHAL SINGH WALA
|
PB-15-004-040-001/387
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031125
|
18/05/2023
|
JASWINDER KAUR
|
2615004WL001100
|
JASWINDER KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821523825
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
NIHAL SINGH WALA
|
PB-15-004-040-001/390
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031126
|
18/05/2023
|
KARNAIL KAUR
|
2615004WL001100
|
KARNAIL KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523935
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
NIHAL SINGH WALA
|
PB-15-004-040-001/394
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031127
|
18/05/2023
|
JASVEER KAUR
|
2615004WL001100
|
JASVEER KAUR
|
00349
|
PSIB0000402
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821523864
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
NIHAL SINGH WALA
|
PB-15-004-040-001/396
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031128
|
18/05/2023
|
MALJKIT KAUR
|
2615004WL001100
|
MALJKIT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821523891
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
NIHAL SINGH WALA
|
PB-15-004-040-001/398
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031129
|
18/05/2023
|
CHARANJIT KAUR
|
2615004WL001100
|
CHARANJIT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821523878
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
NIHAL SINGH WALA
|
PB-15-004-040-001/40
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031130
|
18/05/2023
|
BIKAR SINGH
|
2615004WL001100
|
BIKAR SINGH
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821523916
|
|
BIKKAR SINGH
|
ICICI BANK LTD(508534)
|
|
130
|
NIHAL SINGH WALA
|
PB-15-004-040-001/400
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031131
|
18/05/2023
|
KAMALJIT KAUR
|
2615004WL001100
|
KAMALJIT KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523879
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
NIHAL SINGH WALA
|
PB-15-004-040-001/41
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031132
|
18/05/2023
|
MALKEET KAUR
|
2615004WL001100
|
MALKEET KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821523885
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
NIHAL SINGH WALA
|
PB-15-004-040-001/414
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031133
|
18/05/2023
|
MAHINDER KAUR
|
2615004WL001100
|
MAHINDER KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821523911
|
|
MAHINDER KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
NIHAL SINGH WALA
|
PB-15-004-040-001/415
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031134
|
18/05/2023
|
MANJIT KAUR
|
2615004WL001100
|
MANJIT KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821523947
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
NIHAL SINGH WALA
|
PB-15-004-040-001/416
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031135
|
18/05/2023
|
SANTOKH SINGH
|
2615004WL001100
|
SANTOKH SINGH
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523945
|
|
SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
NIHAL SINGH WALA
|
PB-15-004-040-001/418
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031136
|
18/05/2023
|
JASWINDER KAUR
|
2615004WL001100
|
JASWINDER KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821523919
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
NIHAL SINGH WALA
|
PB-15-004-040-001/42
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031137
|
18/05/2023
|
PARAMJIT KAUR
|
2615004WL001100
|
PARAMJIT KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523882
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NIHAL SINGH WALA
|
PB-15-004-040-001/422
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031138
|
18/05/2023
|
GAYAN KAUR
|
2615004WL001100
|
GAYAN KAUR
|
00349
|
PSIB0000402
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821523941
|
|
GIAN KAUR W/O MAILKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
NIHAL SINGH WALA
|
PB-15-004-040-001/423
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031140
|
18/05/2023
|
BALVIR KAUR
|
2615004WL001100
|
BALVIR KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523704
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
NIHAL SINGH WALA
|
PB-15-004-040-001/423
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031139
|
18/05/2023
|
SADHA SINGH
|
2615004WL001100
|
SADHA SINGH
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523717
|
|
Sadha Singh
|
PUNJAB & SIND BANK(607087)
|
|
140
|
NIHAL SINGH WALA
|
PB-15-004-040-001/426
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031141
|
18/05/2023
|
GURMEL KAUR
|
2615004WL001100
|
GURMEL KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523810
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
NIHAL SINGH WALA
|
PB-15-004-040-001/431
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031143
|
18/05/2023
|
KULWANT KAUR
|
2615004WL001100
|
KULWANT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821523929
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
NIHAL SINGH WALA
|
PB-15-004-040-001/437
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031144
|
18/05/2023
|
Kulwinder Kaur
|
2615004WL001100
|
Kulwinder Kaur
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523700
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
NIHAL SINGH WALA
|
PB-15-004-040-001/44
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031146
|
18/05/2023
|
CHARNJIT KAUR
|
2615004WL001100
|
CHARNJIT KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523901
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
NIHAL SINGH WALA
|
PB-15-004-040-001/446
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031147
|
18/05/2023
|
Harjinder Kaur
|
2615004WL001100
|
Harjinder Kaur
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523715
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
145
|
NIHAL SINGH WALA
|
PB-15-004-040-001/45
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031148
|
18/05/2023
|
AVTAR KAUR
|
2615004WL001100
|
AVTAR KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523874
|
|
AVTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
146
|
NIHAL SINGH WALA
|
PB-15-004-040-001/45
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031149
|
18/05/2023
|
Kuldeep Kaur
|
2615004WL001100
|
Kuldeep Kaur
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523723
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
147
|
NIHAL SINGH WALA
|
PB-15-004-040-001/462
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031151
|
18/05/2023
|
Ramanpal Kaur
|
2615004WL001100
|
Ramanpal Kaur
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821523725
|
|
RAMANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
148
|
NIHAL SINGH WALA
|
PB-15-004-040-001/50
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031152
|
18/05/2023
|
HAKAM SINGH
|
2615004WL001100
|
HAKAM SINGH
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821523703
|
|
HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
NIHAL SINGH WALA
|
PB-15-004-040-001/50
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031153
|
18/05/2023
|
MANJIT KAUR
|
2615004WL001100
|
MANJIT KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523819
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
NIHAL SINGH WALA
|
PB-15-004-040-001/52
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031154
|
18/05/2023
|
KULWINDER KAUR
|
2615004WL001100
|
KULWINDER KAUR
|
00349
|
PSIB0000402
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821523714
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
151
|
NIHAL SINGH WALA
|
PB-15-004-040-001/522
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031155
|
18/05/2023
|
Karmjit Kaur
|
2615004WL001100
|
Karmjit Kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821523925
|
|
KARAMJIT KAUR WO SUKHDARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
NIHAL SINGH WALA
|
PB-15-004-040-001/523
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031157
|
18/05/2023
|
Manjit Kaur
|
2615004WL001100
|
Manjit Kaur
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821523823
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NIHAL SINGH WALA
|
PB-15-004-040-001/525
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031158
|
18/05/2023
|
Harbans Singh
|
2615004WL001100
|
Harbans Singh
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523955
|
|
HARBANS SINGH S/O MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
NIHAL SINGH WALA
|
PB-15-004-040-001/527
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031159
|
18/05/2023
|
Rani
|
2615004WL001100
|
Rani
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523951
|
|
RANI W/O SUKHJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
155
|
NIHAL SINGH WALA
|
PB-15-004-040-001/53
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031160
|
18/05/2023
|
NASIB KAUR
|
2615004WL001100
|
NASIB KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821523904
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
NIHAL SINGH WALA
|
PB-15-004-040-001/535
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031161
|
18/05/2023
|
Sukhdeep Kaur
|
2615004WL001100
|
Sukhdeep Kaur
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523705
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
157
|
NIHAL SINGH WALA
|
PB-15-004-040-001/539
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031163
|
18/05/2023
|
Harbans Singh
|
2615004WL001100
|
Harbans Singh
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523730
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
158
|
NIHAL SINGH WALA
|
PB-15-004-040-001/544
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031166
|
18/05/2023
|
Amandeep Kaur
|
2615004WL001100
|
Amandeep Kaur
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523718
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
159
|
NIHAL SINGH WALA
|
PB-15-004-040-001/549
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031170
|
18/05/2023
|
Amandeep Kaur
|
2615004WL001100
|
Amandeep Kaur
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523707
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
160
|
NIHAL SINGH WALA
|
PB-15-004-040-001/555
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031174
|
18/05/2023
|
Kirandeep Kaur
|
2615004WL001100
|
Kirandeep Kaur
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523708
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
161
|
NIHAL SINGH WALA
|
PB-15-004-040-001/56
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031177
|
18/05/2023
|
KULWANT KAUR
|
2615004WL001100
|
KULWANT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821523802
|
|
KULWANT KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
NIHAL SINGH WALA
|
PB-15-004-040-001/57
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031182
|
18/05/2023
|
PARKASH KAUR
|
2615004WL001100
|
PARKASH KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821523893
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
NIHAL SINGH WALA
|
PB-15-004-040-001/571
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031183
|
18/05/2023
|
Sandeep Kaur
|
2615004WL001100
|
Sandeep Kaur
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821523701
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NIHAL SINGH WALA
|
PB-15-004-040-001/580
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031186
|
18/05/2023
|
VEERPAL SINGH
|
2615004WL001100
|
VEERPAL SINGH
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523724
|
|
MS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
NIHAL SINGH WALA
|
PB-15-004-040-001/587
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031191
|
18/05/2023
|
VEERPAL KAUR
|
2615004WL001100
|
VEERPAL KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523922
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
166
|
NIHAL SINGH WALA
|
PB-15-004-040-001/588
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031192
|
18/05/2023
|
PARMINDER KAUR
|
2615004WL001100
|
PARMINDER KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821523706
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
NIHAL SINGH WALA
|
PB-15-004-040-001/59
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031194
|
18/05/2023
|
RAMANDEEP KAUR
|
2615004WL001100
|
RAMANDEEP KAUR
|
00349
|
PSIB0000402
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821523936
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
168
|
NIHAL SINGH WALA
|
PB-15-004-040-001/590
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031195
|
18/05/2023
|
SARBJIT KAUR
|
2615004WL001100
|
SARBJIT KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523721
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
NIHAL SINGH WALA
|
PB-15-004-040-001/591
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031196
|
18/05/2023
|
MALKIT KAUR
|
2615004WL001100
|
MALKIT KAUR
|
00349
|
PSIB0000402
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821523702
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
170
|
NIHAL SINGH WALA
|
PB-15-004-040-001/593
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031197
|
18/05/2023
|
VEERPAL KAUR
|
2615004WL001100
|
VEERPAL KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821523711
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
171
|
NIHAL SINGH WALA
|
PB-15-004-040-001/6
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031199
|
18/05/2023
|
SHINDER KAUR
|
2615004WL001100
|
SHINDER KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523839
|
|
CHHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
NIHAL SINGH WALA
|
PB-15-004-040-001/604
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031202
|
18/05/2023
|
BEANT KAUR
|
2615004WL001100
|
BEANT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821523896
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
173
|
NIHAL SINGH WALA
|
PB-15-004-040-001/606
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031203
|
18/05/2023
|
Charan Singh
|
2615004WL001100
|
Charan Singh
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821523728
|
|
CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
174
|
NIHAL SINGH WALA
|
PB-15-004-040-001/61
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031204
|
18/05/2023
|
JASVEER KAUR
|
2615004WL001100
|
JASVEER KAUR
|
00349
|
PSIB0000402
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821523849
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
175
|
NIHAL SINGH WALA
|
PB-15-004-040-001/614
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031207
|
18/05/2023
|
Kamaljit Singh
|
2615004WL001100
|
Kamaljit Singh
|
00349
|
PSIB0000402
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821523727
|
|
KAMALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
176
|
NIHAL SINGH WALA
|
PB-15-004-040-001/614
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031206
|
18/05/2023
|
Kulwant Kaur
|
2615004WL001100
|
Kulwant Kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821523699
|
|
KULWANT KAUR WO KAMALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
177
|
NIHAL SINGH WALA
|
PB-15-004-040-001/62
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031210
|
18/05/2023
|
MANJIT KAUR
|
2615004WL001100
|
MANJIT KAUR
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821523942
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
178
|
NIHAL SINGH WALA
|
PB-15-004-040-001/623
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031214
|
18/05/2023
|
Navjot Kaur
|
2615004WL001100
|
Navjot Kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821523722
|
|
MISS NAVJOT KAUR DO SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
NIHAL SINGH WALA
|
PB-15-004-040-001/626
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031215
|
18/05/2023
|
Lovepreet Kaur
|
2615004WL001100
|
Lovepreet Kaur
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821523729
|
|
LOVEPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
180
|
NIHAL SINGH WALA
|
PB-15-004-040-001/631
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031217
|
18/05/2023
|
Satveer kaur
|
2615004WL001100
|
Satveer kaur
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523731
|
|
SATVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
181
|
NIHAL SINGH WALA
|
PB-15-004-040-001/632
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031218
|
18/05/2023
|
Swaranjit kaur
|
2615004WL001100
|
Swaranjit kaur
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523719
|
|
SWARANJIT KAUR W/O AMANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
NIHAL SINGH WALA
|
PB-15-004-040-001/64
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031221
|
18/05/2023
|
KULDEEP KAUR
|
2615004WL001100
|
KULDEEP KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821523913
|
|
KULDEEP KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
NIHAL SINGH WALA
|
PB-15-004-040-001/64
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031220
|
18/05/2023
|
KULDEEP SINGH
|
2615004WL001100
|
KULDEEP SINGH
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821523794
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
184
|
NIHAL SINGH WALA
|
PB-15-004-040-001/641
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031222
|
18/05/2023
|
Kulwant Kaur
|
2615004WL001100
|
Kulwant Kaur
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523697
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
185
|
NIHAL SINGH WALA
|
PB-15-004-040-001/647
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031224
|
18/05/2023
|
Kiranjeet Kaur
|
2615004WL001100
|
Kiranjeet Kaur
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821523710
|
|
KIRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
186
|
NIHAL SINGH WALA
|
PB-15-004-040-001/647
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031225
|
18/05/2023
|
Ramandeep Kaur
|
2615004WL001100
|
Ramandeep Kaur
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821523696
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
187
|
NIHAL SINGH WALA
|
PB-15-004-040-001/65
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031226
|
18/05/2023
|
GURMAIL KAUR
|
2615004WL001100
|
GURMAIL KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523808
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
NIHAL SINGH WALA
|
PB-15-004-040-001/67
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031228
|
18/05/2023
|
MANJIT KAUR
|
2615004WL001100
|
MANJIT KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523860
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
189
|
NIHAL SINGH WALA
|
PB-15-004-040-001/7
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031229
|
18/05/2023
|
Kamaldeep Kaur
|
2615004WL001100
|
Kamaldeep Kaur
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523712
|
|
KAMALDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
190
|
NIHAL SINGH WALA
|
PB-15-004-040-001/70
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031230
|
18/05/2023
|
HARPAL KAUR
|
2615004WL001100
|
HARPAL KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821523809
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
NIHAL SINGH WALA
|
PB-15-004-040-001/71
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031231
|
18/05/2023
|
GURCHARN SINGH
|
2615004WL001100
|
GURCHARN SINGH
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523799
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
192
|
NIHAL SINGH WALA
|
PB-15-004-040-001/76
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031232
|
18/05/2023
|
KULWINDER KAUR
|
2615004WL001100
|
KULWINDER KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523914
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
193
|
NIHAL SINGH WALA
|
PB-15-004-040-001/8
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031233
|
18/05/2023
|
KULDEEP KAUR
|
2615004WL001100
|
KULDEEP KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821523814
|
|
KULDEEP KAUR WO SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
194
|
NIHAL SINGH WALA
|
PB-15-004-040-001/83
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031235
|
18/05/2023
|
GYAN KAUR
|
2615004WL001100
|
GYAN KAUR
|
00349
|
PSIB0000402
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821523847
|
|
GIAN KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
NIHAL SINGH WALA
|
PB-15-004-040-001/83
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031234
|
18/05/2023
|
Harbans Singh
|
2615004WL001100
|
Harbans Singh
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821523937
|
|
HARBANS SINGH S/O PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
196
|
NIHAL SINGH WALA
|
PB-15-004-040-001/84
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031236
|
18/05/2023
|
MANJIT KAUR
|
2615004WL001100
|
MANJIT KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821523811
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
NIHAL SINGH WALA
|
PB-15-004-040-001/87
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031237
|
18/05/2023
|
NACHATTAR SINGH
|
2615004WL001100
|
NACHATTAR SINGH
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821523889
|
|
NACHATTAR SINGH
|
ICICI BANK LTD(508534)
|
|
198
|
NIHAL SINGH WALA
|
PB-15-004-040-001/9
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031238
|
18/05/2023
|
KULDEEP KAUR
|
2615004WL001100
|
KULDEEP KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523851
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
NIHAL SINGH WALA
|
PB-15-004-040-001/90
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031239
|
18/05/2023
|
KARAMJIT KAUR
|
2615004WL001100
|
KARAMJIT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821523880
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
NIHAL SINGH WALA
|
PB-15-004-040-001/93
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031240
|
18/05/2023
|
NASIB KAUR
|
2615004WL001100
|
NASIB KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821523888
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
201
|
NIHAL SINGH WALA
|
PB-15-004-040-001/97
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031241
|
18/05/2023
|
BALDEV KAUR
|
2615004WL001100
|
BALDEV KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821523857
|
|
BALDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
202
|
NIHAL SINGH WALA
|
PB-15-004-040-001/98
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031242
|
18/05/2023
|
KARAMJIT KAUR
|
2615004WL001100
|
KARAMJIT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821523910
|
|
KARAM JIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297546
|
297546
|
|
|
|
|
|
|
|
|
203
|
NIHAL SINGH WALA
|
PB-15-004-040-001/101
(BILASPUR LEHENDA)
|
2615004000NRG24180520230030978
|
18/05/2023
|
PARAMJIT KAUR
|
2615004WL001100
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821523777
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
204
|
NIHAL SINGH WALA
|
PB-15-004-040-001/106
(BILASPUR LEHENDA)
|
2615004000NRG24180520230030980
|
18/05/2023
|
Gurmail Singh
|
2615004WL001100
|
Gurmail Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523782
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
205
|
NIHAL SINGH WALA
|
PB-15-004-040-001/134
(BILASPUR LEHENDA)
|
2615004000NRG24180520230030992
|
18/05/2023
|
PARAMJIT KAUR
|
2615004WL001100
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523772
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
206
|
NIHAL SINGH WALA
|
PB-15-004-040-001/143
(BILASPUR LEHENDA)
|
2615004000NRG24180520230030994
|
18/05/2023
|
MURTI KAUR
|
2615004WL001100
|
MURTI KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821523779
|
|
MOORTI KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
207
|
NIHAL SINGH WALA
|
PB-15-004-040-001/165
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031005
|
18/05/2023
|
Amandeep kaur
|
2615004WL001100
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821523741
|
|
AMANDEEP KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
208
|
NIHAL SINGH WALA
|
PB-15-004-040-001/175
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031012
|
18/05/2023
|
PAL SINGH
|
2615004WL001100
|
PAL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523752
|
|
IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
209
|
NIHAL SINGH WALA
|
PB-15-004-040-001/182
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031018
|
18/05/2023
|
RIMPI KAUR
|
2615004WL001100
|
RIMPI KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821523738
|
|
RIMPY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NIHAL SINGH WALA
|
PB-15-004-040-001/185
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031019
|
18/05/2023
|
KIRANJIT KAUR
|
2615004WL001100
|
KIRANJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821523737
|
|
KIRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
211
|
NIHAL SINGH WALA
|
PB-15-004-040-001/188
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031021
|
18/05/2023
|
RANI KAUR
|
2615004WL001100
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821523774
|
|
RANI KAUR W/O JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
212
|
NIHAL SINGH WALA
|
PB-15-004-040-001/201
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031026
|
18/05/2023
|
GURMEET KAUR
|
2615004WL001100
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821523754
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
213
|
NIHAL SINGH WALA
|
PB-15-004-040-001/210
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031034
|
18/05/2023
|
Sarbjit Kaur
|
2615004WL001100
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821523786
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
214
|
NIHAL SINGH WALA
|
PB-15-004-040-001/236
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031048
|
18/05/2023
|
JASPAL KAUR
|
2615004WL001100
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821523778
|
|
JASPAL KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
215
|
NIHAL SINGH WALA
|
PB-15-004-040-001/266
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031058
|
18/05/2023
|
SURJIT SINGH
|
2615004WL001100
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523784
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
216
|
NIHAL SINGH WALA
|
PB-15-004-040-001/268
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031059
|
18/05/2023
|
Manjit Kaur
|
2615004WL001100
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523771
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
217
|
NIHAL SINGH WALA
|
PB-15-004-040-001/276
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031065
|
18/05/2023
|
Ramandeep kaur
|
2615004WL001100
|
Ramandeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821523756
|
|
RAMANDEEP KAUR DO KALU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
218
|
NIHAL SINGH WALA
|
PB-15-004-040-001/320
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031090
|
18/05/2023
|
Gurmeet Kaur
|
2615004WL001100
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821523758
|
|
GURMEET KAUR WO AMARVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
219
|
NIHAL SINGH WALA
|
PB-15-004-040-001/323
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031093
|
18/05/2023
|
MANDEEP KAUR
|
2615004WL001100
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821523757
|
|
MANDEEP KAUR W/O IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
220
|
NIHAL SINGH WALA
|
PB-15-004-040-001/325
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031095
|
18/05/2023
|
HARDEEP KAUR
|
2615004WL001100
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821523776
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
221
|
NIHAL SINGH WALA
|
PB-15-004-040-001/332
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031099
|
18/05/2023
|
GURDEEP KAUR
|
2615004WL001100
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523773
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
222
|
NIHAL SINGH WALA
|
PB-15-004-040-001/349
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031106
|
18/05/2023
|
Sandeep Kaur
|
2615004WL001100
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821523735
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
223
|
NIHAL SINGH WALA
|
PB-15-004-040-001/350
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031107
|
18/05/2023
|
CHARANJIT KAUR
|
2615004WL001100
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523770
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
224
|
NIHAL SINGH WALA
|
PB-15-004-040-001/352
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031110
|
18/05/2023
|
AMANDEEP KAUR
|
2615004WL001100
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821523775
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
225
|
NIHAL SINGH WALA
|
PB-15-004-040-001/369
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031116
|
18/05/2023
|
Gurdev Kaur
|
2615004WL001100
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523783
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
226
|
NIHAL SINGH WALA
|
PB-15-004-040-001/369
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031115
|
18/05/2023
|
HARBANS SINGH
|
2615004WL001100
|
HARBANS SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821523785
|
|
HARBANS SINGH S/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
227
|
NIHAL SINGH WALA
|
PB-15-004-040-001/383
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031122
|
18/05/2023
|
Charnjit Kaur
|
2615004WL001100
|
Charnjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821523745
|
|
CHARANJIT KAUR W/O BABALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
228
|
NIHAL SINGH WALA
|
PB-15-004-040-001/431
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031142
|
18/05/2023
|
VEERPAL SINGH
|
2615004WL001100
|
VEERPAL SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821523747
|
|
VIRPAL SINGH
|
ICICI BANK LTD(508534)
|
|
229
|
NIHAL SINGH WALA
|
PB-15-004-040-001/44
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031145
|
18/05/2023
|
Mohinder Singh
|
2615004WL001100
|
Mohinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523739
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
230
|
NIHAL SINGH WALA
|
PB-15-004-040-001/523
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031156
|
18/05/2023
|
Balwant Singh
|
2615004WL001100
|
Balwant Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821523766
|
|
BALWANT SINGH S/O BHURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
231
|
NIHAL SINGH WALA
|
PB-15-004-040-001/536
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031162
|
18/05/2023
|
Mandeep Kaur
|
2615004WL001100
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523736
|
|
MANDEEP KAUR W/O JAGDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
232
|
NIHAL SINGH WALA
|
PB-15-004-040-001/542
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031164
|
18/05/2023
|
Baljit Kaur
|
2615004WL001100
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821523749
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
233
|
NIHAL SINGH WALA
|
PB-15-004-040-001/543
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031165
|
18/05/2023
|
Mandeep Kaur
|
2615004WL001100
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821523760
|
|
MANDEEP KAUR WO AMANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
234
|
NIHAL SINGH WALA
|
PB-15-004-040-001/546
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031167
|
18/05/2023
|
Rajdeep Kaur
|
2615004WL001100
|
Rajdeep Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821523764
|
|
RAJDEEP KAUR WO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
235
|
NIHAL SINGH WALA
|
PB-15-004-040-001/55
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031171
|
18/05/2023
|
KULDEEP KAUR
|
2615004WL001100
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821523781
|
|
KULDEEP KAUR W/O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
236
|
NIHAL SINGH WALA
|
PB-15-004-040-001/553
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031172
|
18/05/2023
|
Gurjant Singh
|
2615004WL001100
|
Gurjant Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523763
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
237
|
NIHAL SINGH WALA
|
PB-15-004-040-001/553
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031173
|
18/05/2023
|
Jasvir Kaur
|
2615004WL001100
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523751
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
238
|
NIHAL SINGH WALA
|
PB-15-004-040-001/558
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031176
|
18/05/2023
|
Baljeet Kaur
|
2615004WL001100
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821523755
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
NIHAL SINGH WALA
|
PB-15-004-040-001/565
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031179
|
18/05/2023
|
DALJEET KAUR
|
2615004WL001100
|
DALJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821523742
|
|
DALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
NIHAL SINGH WALA
|
PB-15-004-040-001/567
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031180
|
18/05/2023
|
Baljeet Kaur
|
2615004WL001100
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821523746
|
|
MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
241
|
NIHAL SINGH WALA
|
PB-15-004-040-001/576
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031184
|
18/05/2023
|
Sandeep Kaur
|
2615004WL001100
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821523740
|
|
SANDEEP KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
242
|
NIHAL SINGH WALA
|
PB-15-004-040-001/577
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031185
|
18/05/2023
|
Amandeep Kaur
|
2615004WL001100
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821523762
|
|
AMANDEEP KAUR WO GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
243
|
NIHAL SINGH WALA
|
PB-15-004-040-001/582
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031187
|
18/05/2023
|
BALJEET KAUR
|
2615004WL001100
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523787
|
|
BALJEET KAUR W/O IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
244
|
NIHAL SINGH WALA
|
PB-15-004-040-001/583
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031188
|
18/05/2023
|
HARJINDER SINGH
|
2615004WL001100
|
HARJINDER SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821523734
|
|
HARJINDER SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
245
|
NIHAL SINGH WALA
|
PB-15-004-040-001/585
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031190
|
18/05/2023
|
KAMALJIT KAUR
|
2615004WL001100
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821523759
|
|
KAMALJIT KAUR WO HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
246
|
NIHAL SINGH WALA
|
PB-15-004-040-001/589
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031193
|
18/05/2023
|
KULJEET KAUR
|
2615004WL001100
|
KULJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821523743
|
|
KULJEET KAUR W/O RINKU
|
PUNJAB GRAMIN BANK(607138)
|
|
247
|
NIHAL SINGH WALA
|
PB-15-004-040-001/595
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031198
|
18/05/2023
|
CHARANJEET KAUR
|
2615004WL001100
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821523780
|
|
CHARANJEET KAUR W/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
248
|
NIHAL SINGH WALA
|
PB-15-004-040-001/60
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031200
|
18/05/2023
|
Randeep Kaur
|
2615004WL001100
|
Randeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821523769
|
|
RANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
249
|
NIHAL SINGH WALA
|
PB-15-004-040-001/602
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031201
|
18/05/2023
|
AMANDEEP KAUR
|
2615004WL001100
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523748
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
250
|
NIHAL SINGH WALA
|
PB-15-004-040-001/615
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031208
|
18/05/2023
|
Gurjant Singh
|
2615004WL001100
|
Gurjant Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821523788
|
|
GURJANT SINGH S/O DES RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
251
|
NIHAL SINGH WALA
|
PB-15-004-040-001/62
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031211
|
18/05/2023
|
SUKHDEEP SINGH
|
2615004WL001100
|
SUKHDEEP SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821523753
|
|
SUKHDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
252
|
NIHAL SINGH WALA
|
PB-15-004-040-001/620
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031212
|
18/05/2023
|
Sukhwinder Kaur
|
2615004WL001100
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821523768
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
NIHAL SINGH WALA
|
PB-15-004-040-001/621
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031213
|
18/05/2023
|
Gagandeep Kaur
|
2615004WL001100
|
Gagandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523765
|
|
GAGANDEEP KAUR WO BABBU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
254
|
NIHAL SINGH WALA
|
PB-15-004-040-001/627
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031216
|
18/05/2023
|
Rajni Kaur
|
2615004WL001100
|
Rajni Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523744
|
|
RAJNI KAUR D/O KISHORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
NIHAL SINGH WALA
|
PB-15-004-040-001/647
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031223
|
18/05/2023
|
Jasvir Kaur
|
2615004WL001100
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821523761
|
|
JASVIR KAUR WO MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
256
|
NIHAL SINGH WALA
|
PB-15-004-040-001/66
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031227
|
18/05/2023
|
Kiranjeet Kaur
|
2615004WL001100
|
Kiranjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523750
|
|
KIRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
257
|
NIHAL SINGH WALA
|
PB-15-004-040-001/99
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031243
|
18/05/2023
|
Bhwandeeep kaur
|
2615004WL001100
|
Bhwandeeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821523767
|
|
BHWANDEEP KAUR CO LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70902
|
70902
|
|
|
|
|
|
|
|
|
258
|
NIHAL SINGH WALA
|
PB-15-004-040-001/169
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031007
|
18/05/2023
|
KARAMJIT KAUR
|
2615004WL001100
|
KARAMJIT KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821523790
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
NIHAL SINGH WALA
|
PB-15-004-040-001/561
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031178
|
18/05/2023
|
Baljeet Kaur
|
2615004WL001100
|
Baljeet Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821523789
|
|
BALJEET KAUR WO HARCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
260
|
NIHAL SINGH WALA
|
PB-15-004-040-001/583
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031189
|
18/05/2023
|
AMANDEEP KAUR
|
2615004WL001100
|
AMANDEEP KAUR
|
00354
|
PUNB0180500
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821523732
|
|
AMANDEEP KAUR & HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
374811
|
374811
|
|
|
|
|
|
|
|