|
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-15-004-027-001/296
(HIMATPURA)
|
2615004000NRG24050520230016372
|
05/05/2023
|
Gurjant Singh
|
2615004WL000650
|
Gurjant Singh
|
00048
|
BKID0006317
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639170937
|
|
GURJANT SINGH SO MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-027-001/100
(HIMATPURA)
|
2615004000NRG24050520230016300
|
05/05/2023
|
Piara Singh
|
2615004WL000650
|
Piara Singh
|
00349
|
PSIB0000586
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639170795
|
|
PIARA SINGH SO JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-027-001/104
(HIMATPURA)
|
2615004000NRG24050520230016302
|
05/05/2023
|
GURMAIL KAUR
|
2615004WL000650
|
GURMAIL KAUR
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639170834
|
|
GURMAIL KAUR WO DARBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-027-001/107
(HIMATPURA)
|
2615004000NRG24050520230016303
|
05/05/2023
|
Manjit kaur
|
2615004WL000650
|
Manjit kaur
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639170764
|
|
MANJIT KAUR WO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-027-001/110
(HIMATPURA)
|
2615004000NRG24050520230016304
|
05/05/2023
|
AMAR SINGH
|
2615004WL000650
|
AMAR SINGH
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639170780
|
|
AMAR SINGH SO NAJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-027-001/110
(HIMATPURA)
|
2615004000NRG24050520230016305
|
05/05/2023
|
HARBANS KAUR
|
2615004WL000650
|
HARBANS KAUR
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639170781
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-027-001/115
(HIMATPURA)
|
2615004000NRG24050520230016306
|
05/05/2023
|
CHARANJEET KAUR
|
2615004WL000650
|
CHARANJEET KAUR
|
00349
|
PSIB0000586
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639170789
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-027-001/121
(HIMATPURA)
|
2615004000NRG24050520230016307
|
05/05/2023
|
GURMEET KAUR
|
2615004WL000650
|
GURMEET KAUR
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639170801
|
|
GURMEET KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-027-001/123
(HIMATPURA)
|
2615004000NRG24050520230016308
|
05/05/2023
|
Gurmeet Singh
|
2615004WL000650
|
Gurmeet Singh
|
00349
|
PSIB0000586
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639170938
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-027-001/124-A
(HIMATPURA)
|
2615004000NRG24050520230016309
|
05/05/2023
|
Bahadur Singh
|
2615004WL000650
|
Bahadur Singh
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639170835
|
|
BAHADUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-027-001/128
(HIMATPURA)
|
2615004000NRG24050520230016310
|
05/05/2023
|
BINDER KAUR
|
2615004WL000650
|
BINDER KAUR
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639170792
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-027-001/13
(HIMATPURA)
|
2615004000NRG24050520230016311
|
05/05/2023
|
MANJIT KAUR
|
2615004WL000650
|
MANJIT KAUR
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639170910
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-027-001/131
(HIMATPURA)
|
2615004000NRG24050520230016312
|
05/05/2023
|
Karamjeet kaur
|
2615004WL000650
|
Karamjeet kaur
|
00349
|
PSIB0000586
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639170915
|
|
KARAMJEET KAUR W/O GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-027-001/134
(HIMATPURA)
|
2615004000NRG24050520230016313
|
05/05/2023
|
PARAMJIT KAUR
|
2615004WL000650
|
PARAMJIT KAUR
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639170851
|
|
PRAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-027-001/135
(HIMATPURA)
|
2615004000NRG24050520230016314
|
05/05/2023
|
ZORA SINGH
|
2615004WL000650
|
ZORA SINGH
|
00349
|
PSIB0000586
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639170842
|
|
ZORA SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-027-001/137
(HIMATPURA)
|
2615004000NRG24050520230016316
|
05/05/2023
|
CHARANJIT KAUR
|
2615004WL000650
|
CHARANJIT KAUR
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639170796
|
|
CHARANJIT KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-027-001/148
(HIMATPURA)
|
2615004000NRG24050520230016318
|
05/05/2023
|
JARNAIL KAUR
|
2615004WL000650
|
JARNAIL KAUR
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639170923
|
|
JARNAIL KAUR WO NEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-027-001/148
(HIMATPURA)
|
2615004000NRG24050520230016317
|
05/05/2023
|
NEK SINGH
|
2615004WL000650
|
NEK SINGH
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639170830
|
|
NEK SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-027-001/156
(HIMATPURA)
|
2615004000NRG24050520230016320
|
05/05/2023
|
SUMANPREET KAUR
|
2615004WL000650
|
SUMANPREET KAUR
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639170907
|
|
SUMANPREET KAUR WO JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-027-001/157
(HIMATPURA)
|
2615004000NRG24050520230016321
|
05/05/2023
|
Karamjeet Kaur
|
2615004WL000650
|
Karamjeet Kaur
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639170878
|
|
KARAMJIT KAUR WO NIRAML SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-027-001/159
(HIMATPURA)
|
2615004000NRG24050520230016322
|
05/05/2023
|
BALWINDER KAUR
|
2615004WL000650
|
BALWINDER KAUR
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639170783
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-027-001/161
(HIMATPURA)
|
2615004000NRG24050520230016324
|
05/05/2023
|
Gurmail Singh
|
2615004WL000650
|
Gurmail Singh
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639170803
|
|
GURMAIL SINGH SO NAJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-027-001/162
(HIMATPURA)
|
2615004000NRG24050520230016325
|
05/05/2023
|
MANDEEP KAUR
|
2615004WL000650
|
MANDEEP KAUR
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639170787
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-027-001/166
(HIMATPURA)
|
2615004000NRG24050520230016326
|
05/05/2023
|
KARAMJIT KAUR
|
2615004WL000650
|
KARAMJIT KAUR
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639170840
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-027-001/181
(HIMATPURA)
|
2615004000NRG24050520230016327
|
05/05/2023
|
KULDEEP KAUR
|
2615004WL000650
|
KULDEEP KAUR
|
00349
|
PSIB0000586
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639170933
|
|
KULDEEP KAUR W/O SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-027-001/195
(HIMATPURA)
|
2615004000NRG24050520230016328
|
05/05/2023
|
MANJIT KAUR
|
2615004WL000650
|
MANJIT KAUR
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639170767
|
|
MANJEET KAUR WO BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-027-001/203
(HIMATPURA)
|
2615004000NRG24050520230016329
|
05/05/2023
|
GURMAIL KAUR
|
2615004WL000650
|
GURMAIL KAUR
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639170812
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-027-001/206
(HIMATPURA)
|
2615004000NRG24050520230016330
|
05/05/2023
|
SWARAN KAUR
|
2615004WL000650
|
SWARAN KAUR
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639170876
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-027-001/21
(HIMATPURA)
|
2615004000NRG24050520230016331
|
05/05/2023
|
KARAMJIT KAUR
|
2615004WL000650
|
KARAMJIT KAUR
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639170794
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-027-001/210-A
(HIMATPURA)
|
2615004000NRG24050520230016332
|
05/05/2023
|
Harbans Kaur
|
2615004WL000650
|
Harbans Kaur
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639170765
|
|
HARBANS KAUR WO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-027-001/213
(HIMATPURA)
|
2615004000NRG24050520230016334
|
05/05/2023
|
Sarbjit Kaur
|
2615004WL000650
|
Sarbjit Kaur
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639170807
|
|
SARABJIT KAUR WO JAMLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-027-001/219
(HIMATPURA)
|
2615004000NRG24050520230016335
|
05/05/2023
|
HARBANS KAUR
|
2615004WL000650
|
HARBANS KAUR
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639170769
|
|
HARBANS KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-027-001/220
(HIMATPURA)
|
2615004000NRG24050520230016336
|
05/05/2023
|
JASWINDER KAUR
|
2615004WL000650
|
JASWINDER KAUR
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639170900
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-027-001/221
(HIMATPURA)
|
2615004000NRG24050520230016337
|
05/05/2023
|
VEERPAL KAUR
|
2615004WL000650
|
VEERPAL KAUR
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639170805
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-027-001/222
(HIMATPURA)
|
2615004000NRG24050520230016338
|
05/05/2023
|
KULDEEP KAUR
|
2615004WL000650
|
KULDEEP KAUR
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639170899
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-027-001/225
(HIMATPURA)
|
2615004000NRG24050520230016339
|
05/05/2023
|
PARMJIT KAUR
|
2615004WL000650
|
PARMJIT KAUR
|
00349
|
PSIB0000586
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639170806
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-027-001/226
(HIMATPURA)
|
2615004000NRG24050520230016340
|
05/05/2023
|
GURMAIL KAUR
|
2615004WL000650
|
GURMAIL KAUR
|
00349
|
PSIB0000586
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639170802
|
|
GURMAIL KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-027-001/228
(HIMATPURA)
|
2615004000NRG24050520230016341
|
05/05/2023
|
ANGREJ KAUR
|
2615004WL000650
|
ANGREJ KAUR
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639170778
|
|
ANGREJ KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-027-001/237
(HIMATPURA)
|
2615004000NRG24050520230016342
|
05/05/2023
|
Amandeep Kaur
|
2615004WL000650
|
Amandeep Kaur
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639170815
|
|
AMANDEEP KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-027-001/238
(HIMATPURA)
|
2615004000NRG24050520230016343
|
05/05/2023
|
SUKHDEV KAUR
|
2615004WL000650
|
SUKHDEV KAUR
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639170770
|
|
SUKHDEV KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-027-001/24
(HIMATPURA)
|
2615004000NRG24050520230016344
|
05/05/2023
|
MUKOO KAUR
|
2615004WL000650
|
MUKOO KAUR
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639170788
|
|
MUKOO KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-027-001/242
(HIMATPURA)
|
2615004000NRG24050520230016345
|
05/05/2023
|
Baljeet Kaur
|
2615004WL000650
|
Baljeet Kaur
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639170891
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-027-001/243
(HIMATPURA)
|
2615004000NRG24050520230016346
|
05/05/2023
|
MUKHTIAR KAUR
|
2615004WL000650
|
MUKHTIAR KAUR
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639170779
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-027-001/245
(HIMATPURA)
|
2615004000NRG24050520230016347
|
05/05/2023
|
Roop singh
|
2615004WL000650
|
Roop singh
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639170814
|
|
ROOP SINGH SO NAJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-027-001/25
(HIMATPURA)
|
2615004000NRG24050520230016348
|
05/05/2023
|
NASEEB KAUR
|
2615004WL000650
|
NASEEB KAUR
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639170797
|
|
NASIB KAUR WO AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-027-001/250
(HIMATPURA)
|
2615004000NRG24050520230016349
|
05/05/2023
|
JAL KAUR
|
2615004WL000650
|
JAL KAUR
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639170763
|
|
JAL KAUR WO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-027-001/251
(HIMATPURA)
|
2615004000NRG24050520230016350
|
05/05/2023
|
HARBANS KAUR
|
2615004WL000650
|
HARBANS KAUR
|
00349
|
PSIB0000586
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639170808
|
|
HARBANS KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-027-001/252-A
(HIMATPURA)
|
2615004000NRG24050520230016351
|
05/05/2023
|
SARBJIT KAUR
|
2615004WL000650
|
SARBJIT KAUR
|
00349
|
PSIB0000586
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639170823
|
|
MRS SARABJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-027-001/256
(HIMATPURA)
|
2615004000NRG24050520230016352
|
05/05/2023
|
CHARNJIT KAUR
|
2615004WL000650
|
CHARNJIT KAUR
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639170822
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-027-001/257
(HIMATPURA)
|
2615004000NRG24050520230016353
|
05/05/2023
|
Piara singh
|
2615004WL000650
|
Piara singh
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639170813
|
|
PIARA SINGH SO BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-027-001/257
(HIMATPURA)
|
2615004000NRG24050520230016354
|
05/05/2023
|
SHINDER KAUR
|
2615004WL000650
|
SHINDER KAUR
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639170786
|
|
SHINDER KAUR WO PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-027-001/260
(HIMATPURA)
|
2615004000NRG24050520230016355
|
05/05/2023
|
MOHINDER SINGH
|
2615004WL000650
|
MOHINDER SINGH
|
00349
|
PSIB0000586
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639170896
|
|
MOHINDER SINGH SO JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-027-001/262
(HIMATPURA)
|
2615004000NRG24050520230016356
|
05/05/2023
|
JASVEER KAUR
|
2615004WL000650
|
JASVEER KAUR
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639170811
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-027-001/266
(HIMATPURA)
|
2615004000NRG24050520230016358
|
05/05/2023
|
JASVEER KAUR
|
2615004WL000650
|
JASVEER KAUR
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639170810
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-027-001/267
(HIMATPURA)
|
2615004000NRG24050520230016359
|
05/05/2023
|
Jaswinder kaur
|
2615004WL000650
|
Jaswinder kaur
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639170913
|
|
JASWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-027-001/268
(HIMATPURA)
|
2615004000NRG24050520230016360
|
05/05/2023
|
PARMJIT KAUR
|
2615004WL000650
|
PARMJIT KAUR
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639170843
|
|
PARAMJIT KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-027-001/269
(HIMATPURA)
|
2615004000NRG24050520230016361
|
05/05/2023
|
Jarnail kaur
|
2615004WL000650
|
Jarnail kaur
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639170809
|
|
JARNAIL KAUR WO LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-027-001/275
(HIMATPURA)
|
2615004000NRG24050520230016362
|
05/05/2023
|
MANDEEP KOUR
|
2615004WL000650
|
MANDEEP KOUR
|
00349
|
PSIB0000586
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639170816
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-027-001/28
(HIMATPURA)
|
2615004000NRG24050520230016364
|
05/05/2023
|
GURCHARN SINGH
|
2615004WL000650
|
GURCHARN SINGH
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639170791
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-027-001/280
(HIMATPURA)
|
2615004000NRG24050520230016365
|
05/05/2023
|
Gurcharan Singh
|
2615004WL000650
|
Gurcharan Singh
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639170772
|
|
GURCHARAN SINGH SO CHUHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-027-001/280
(HIMATPURA)
|
2615004000NRG24050520230016366
|
05/05/2023
|
SHINDER KAUR
|
2615004WL000650
|
SHINDER KAUR
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639170819
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-027-001/283
(HIMATPURA)
|
2615004000NRG24050520230016367
|
05/05/2023
|
CHARNJEET KAUR
|
2615004WL000650
|
CHARNJEET KAUR
|
00349
|
PSIB0000586
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639170768
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-027-001/285
(HIMATPURA)
|
2615004000NRG24050520230016369
|
05/05/2023
|
KARMJEET KAUR
|
2615004WL000650
|
KARMJEET KAUR
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639170844
|
|
KULWANT SINGH SO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-027-001/292
(HIMATPURA)
|
2615004000NRG24050520230016370
|
05/05/2023
|
GURCHARN KAUR
|
2615004WL000650
|
GURCHARN KAUR
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639170821
|
|
GURCHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-027-001/295
(HIMATPURA)
|
2615004000NRG24050520230016371
|
05/05/2023
|
Darshan kaur
|
2615004WL000650
|
Darshan kaur
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639170836
|
|
DARSHAN KAUR WO CHHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-027-001/3
(HIMATPURA)
|
2615004000NRG24050520230016373
|
05/05/2023
|
DAVINDER KAUR
|
2615004WL000650
|
DAVINDER KAUR
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639170882
|
|
DAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-027-001/30
(HIMATPURA)
|
2615004000NRG24050520230016374
|
05/05/2023
|
Binder kaur
|
2615004WL000650
|
Binder kaur
|
00349
|
PSIB0000586
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639170928
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-027-001/300
(HIMATPURA)
|
2615004000NRG24050520230016375
|
05/05/2023
|
TEJ KAUR
|
2615004WL000650
|
TEJ KAUR
|
00349
|
PSIB0000586
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639170833
|
|
TEJ KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-027-001/301
(HIMATPURA)
|
2615004000NRG24050520230016376
|
05/05/2023
|
Sarbjeet Kaur
|
2615004WL000650
|
Sarbjeet Kaur
|
00349
|
PSIB0000586
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639170832
|
|
SARABJEET KAUR WO PALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-027-001/307
(HIMATPURA)
|
2615004000NRG24050520230016378
|
05/05/2023
|
KIRNJEET KOUR
|
2615004WL000650
|
KIRNJEET KOUR
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639170826
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-027-001/309
(HIMATPURA)
|
2615004000NRG24050520230016379
|
05/05/2023
|
SARBJEET KAUR
|
2615004WL000650
|
SARBJEET KAUR
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639170873
|
|
SARBJIT KAUR WO NAVTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-027-001/317
(HIMATPURA)
|
2615004000NRG24050520230016380
|
05/05/2023
|
ANGURE DEVI
|
2615004WL000650
|
ANGURE DEVI
|
00349
|
PSIB0000586
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639170827
|
|
ANGURI DEVI WO FOOL CHAND
|
PUNJAB & SIND BANK(607087)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-027-001/32
(HIMATPURA)
|
2615004000NRG24050520230016382
|
05/05/2023
|
MANJEET KAUR
|
2615004WL000650
|
MANJEET KAUR
|
00349
|
PSIB0000586
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639170771
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-027-001/322
(HIMATPURA)
|
2615004000NRG24050520230016383
|
05/05/2023
|
Manpreet Kaur
|
2615004WL000650
|
Manpreet Kaur
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639170870
|
|
MANPREET KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-027-001/331
(HIMATPURA)
|
2615004000NRG24050520230016384
|
05/05/2023
|
HARDEEP KAUR
|
2615004WL000650
|
HARDEEP KAUR
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639170828
|
|
HARDEEP KAUR WO BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-027-001/340
(HIMATPURA)
|
2615004000NRG24050520230016385
|
05/05/2023
|
Manjeet Kaur
|
2615004WL000650
|
Manjeet Kaur
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639170935
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-027-001/349
(HIMATPURA)
|
2615004000NRG24050520230016386
|
05/05/2023
|
M ANJEET KAUR
|
2615004WL000650
|
M ANJEET KAUR
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639170831
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-027-001/354
(HIMATPURA)
|
2615004000NRG24050520230016387
|
05/05/2023
|
SARBJEET KAUR
|
2615004WL000650
|
SARBJEET KAUR
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639170820
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-027-001/355
(HIMATPURA)
|
2615004000NRG24050520230016388
|
05/05/2023
|
KARMJEET KAUR
|
2615004WL000650
|
KARMJEET KAUR
|
00349
|
PSIB0000586
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639170829
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-027-001/358
(HIMATPURA)
|
2615004000NRG24050520230016389
|
05/05/2023
|
SHINDER KAUR
|
2615004WL000650
|
SHINDER KAUR
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639170849
|
|
SHINDER KAUR WO JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-027-001/359
(HIMATPURA)
|
2615004000NRG24050520230016390
|
05/05/2023
|
HARBANS KAUR
|
2615004WL000650
|
HARBANS KAUR
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639170848
|
|
HARBANS KAUR WO INDERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-027-001/362
(HIMATPURA)
|
2615004000NRG24050520230016391
|
05/05/2023
|
SIMARJIT KAUR
|
2615004WL000650
|
SIMARJIT KAUR
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639170853
|
|
SIMARJEET KAUR W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-027-001/363
(HIMATPURA)
|
2615004000NRG24050520230016392
|
05/05/2023
|
Paramjeet kaur
|
2615004WL000650
|
Paramjeet kaur
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639170897
|
|
PARAMJIT KAUR WO SUKHJIWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-027-001/365
(HIMATPURA)
|
2615004000NRG24050520230016393
|
05/05/2023
|
Charanjeet kaur
|
2615004WL000650
|
Charanjeet kaur
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639170859
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-027-001/368
(HIMATPURA)
|
2615004000NRG24050520230016394
|
05/05/2023
|
KARNAIL KAUR
|
2615004WL000650
|
KARNAIL KAUR
|
00349
|
PSIB0000586
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639170855
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-027-001/369
(HIMATPURA)
|
2615004000NRG24050520230016395
|
05/05/2023
|
Mandeep Kaur
|
2615004WL000650
|
Mandeep Kaur
|
00349
|
PSIB0000586
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639170856
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-027-001/378
(HIMATPURA)
|
2615004000NRG24050520230016396
|
05/05/2023
|
SUKHWINDER KAUR
|
2615004WL000650
|
SUKHWINDER KAUR
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639170777
|
|
SUKHJINDER KAUR PLA-15664 & DSSO MOGA
|
PUNJAB & SIND BANK(607087)
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-027-001/379
(HIMATPURA)
|
2615004000NRG24050520230016397
|
05/05/2023
|
Manjinder kaur
|
2615004WL000650
|
Manjinder kaur
|
00349
|
PSIB0000586
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639170773
|
|
MANJINDER KAUR WO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
NIHAL SINGH WALA
|
PB-15-004-027-001/38
(HIMATPURA)
|
2615004000NRG24050520230016398
|
05/05/2023
|
SARABJIT KAUR
|
2615004WL000650
|
SARABJIT KAUR
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639170790
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
NIHAL SINGH WALA
|
PB-15-004-027-001/383
(HIMATPURA)
|
2615004000NRG24050520230016399
|
05/05/2023
|
AMARJEET KAUR
|
2615004WL000650
|
AMARJEET KAUR
|
00349
|
PSIB0000586
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639170857
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
NIHAL SINGH WALA
|
PB-15-004-027-001/384
(HIMATPURA)
|
2615004000NRG24050520230016400
|
05/05/2023
|
Baljit Kaur
|
2615004WL000650
|
Baljit Kaur
|
00349
|
PSIB0000586
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639170906
|
|
BALJIT KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
NIHAL SINGH WALA
|
PB-15-004-027-001/387
(HIMATPURA)
|
2615004000NRG24050520230016402
|
05/05/2023
|
CHINT KAUR
|
2615004WL000650
|
CHINT KAUR
|
00349
|
PSIB0000586
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639170847
|
|
CHINT KAUR W/O HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
NIHAL SINGH WALA
|
PB-15-004-027-001/390
(HIMATPURA)
|
2615004000NRG24050520230016403
|
05/05/2023
|
SWARANJIT KAUR
|
2615004WL000650
|
SWARANJIT KAUR
|
00349
|
PSIB0000586
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639170850
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
NIHAL SINGH WALA
|
PB-15-004-027-001/393
(HIMATPURA)
|
2615004000NRG24050520230016404
|
05/05/2023
|
SHARANJIT KAUR
|
2615004WL000650
|
SHARANJIT KAUR
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639170793
|
|
SARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
NIHAL SINGH WALA
|
PB-15-004-027-001/399
(HIMATPURA)
|
2615004000NRG24050520230016405
|
05/05/2023
|
Kiranjit kaur
|
2615004WL000650
|
Kiranjit kaur
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639170929
|
|
KIRANJEET KAUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
NIHAL SINGH WALA
|
PB-15-004-027-001/4
(HIMATPURA)
|
2615004000NRG24050520230016406
|
05/05/2023
|
Harnek Singh
|
2615004WL000650
|
Harnek Singh
|
00349
|
PSIB0000586
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639170838
|
|
HARNEK SINGH SO BHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
NIHAL SINGH WALA
|
PB-15-004-027-001/40
(HIMATPURA)
|
2615004000NRG24050520230016407
|
05/05/2023
|
MEJOR SINGH
|
2615004WL000650
|
MEJOR SINGH
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639170799
|
|
MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
NIHAL SINGH WALA
|
PB-15-004-027-001/401
(HIMATPURA)
|
2615004000NRG24050520230016409
|
05/05/2023
|
Kiranpal kaur
|
2615004WL000650
|
Kiranpal kaur
|
00349
|
PSIB0000586
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639170861
|
|
KIRANPAL KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
NIHAL SINGH WALA
|
PB-15-004-027-001/410
(HIMATPURA)
|
2615004000NRG24050520230016411
|
05/05/2023
|
AMARJIT KAUR
|
2615004WL000650
|
AMARJIT KAUR
|
00349
|
PSIB0000586
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639170866
|
|
AMARJEET KAUR WO ROSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
NIHAL SINGH WALA
|
PB-15-004-027-001/412
(HIMATPURA)
|
2615004000NRG24050520230016412
|
05/05/2023
|
HARBANS KAUR
|
2615004WL000650
|
HARBANS KAUR
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639170869
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
NIHAL SINGH WALA
|
PB-15-004-027-001/413
(HIMATPURA)
|
2615004000NRG24050520230016413
|
05/05/2023
|
PARAMJIT KAUR
|
2615004WL000650
|
PARAMJIT KAUR
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639170868
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NIHAL SINGH WALA
|
PB-15-004-027-001/416
(HIMATPURA)
|
2615004000NRG24050520230016414
|
05/05/2023
|
RAMANDEEP KAUR
|
2615004WL000650
|
RAMANDEEP KAUR
|
00349
|
PSIB0000586
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639170874
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
NIHAL SINGH WALA
|
PB-15-004-027-001/421
(HIMATPURA)
|
2615004000NRG24050520230016415
|
05/05/2023
|
GULAB KAUR
|
2615004WL000650
|
GULAB KAUR
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639170867
|
|
GULAB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
NIHAL SINGH WALA
|
PB-15-004-027-001/422
(HIMATPURA)
|
2615004000NRG24050520230016416
|
05/05/2023
|
SARBJEET KAUR
|
2615004WL000650
|
SARBJEET KAUR
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639170862
|
|
SARABJEET KAUR WO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
NIHAL SINGH WALA
|
PB-15-004-027-001/431
(HIMATPURA)
|
2615004000NRG24050520230016419
|
05/05/2023
|
PARAMJIT KAUR
|
2615004WL000650
|
PARAMJIT KAUR
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639170852
|
|
PARAMJIT KAUR WO CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
NIHAL SINGH WALA
|
PB-15-004-027-001/437
(HIMATPURA)
|
2615004000NRG24050520230016420
|
05/05/2023
|
MARHO KAUR
|
2615004WL000650
|
MARHO KAUR
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639170904
|
|
MARHO KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
NIHAL SINGH WALA
|
PB-15-004-027-001/444
(HIMATPURA)
|
2615004000NRG24050520230016421
|
05/05/2023
|
Jswinder kaur
|
2615004WL000650
|
Jswinder kaur
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639170919
|
|
JASWINDER KAUR WO NACHHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
NIHAL SINGH WALA
|
PB-15-004-027-001/447
(HIMATPURA)
|
2615004000NRG24050520230016422
|
05/05/2023
|
Gurmeet kaur
|
2615004WL000650
|
Gurmeet kaur
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639170858
|
|
GURMIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
NIHAL SINGH WALA
|
PB-15-004-027-001/450
(HIMATPURA)
|
2615004000NRG24050520230016423
|
05/05/2023
|
INDERJIT KAUR
|
2615004WL000650
|
INDERJIT KAUR
|
00349
|
PSIB0000586
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639170905
|
|
INDERJIT KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
NIHAL SINGH WALA
|
PB-15-004-027-001/451
(HIMATPURA)
|
2615004000NRG24050520230016424
|
05/05/2023
|
SARABJIT KAUR
|
2615004WL000650
|
SARABJIT KAUR
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639170860
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
NIHAL SINGH WALA
|
PB-15-004-027-001/458
(HIMATPURA)
|
2615004000NRG24050520230016425
|
05/05/2023
|
Kulwant Kaur
|
2615004WL000650
|
Kulwant Kaur
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639170924
|
|
KUKWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
NIHAL SINGH WALA
|
PB-15-004-027-001/465
(HIMATPURA)
|
2615004000NRG24050520230016427
|
05/05/2023
|
MAHINDER KAUR
|
2615004WL000650
|
MAHINDER KAUR
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639170774
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
NIHAL SINGH WALA
|
PB-15-004-027-001/469
(HIMATPURA)
|
2615004000NRG24050520230016428
|
05/05/2023
|
GURPREET KAUR
|
2615004WL000650
|
GURPREET KAUR
|
00349
|
PSIB0000586
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639170863
|
|
GURPREET KAUR W/O JOG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
NIHAL SINGH WALA
|
PB-15-004-027-001/47
(HIMATPURA)
|
2615004000NRG24050520230016429
|
05/05/2023
|
SANDEEP KAUR
|
2615004WL000650
|
SANDEEP KAUR
|
00349
|
PSIB0000586
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639170784
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
NIHAL SINGH WALA
|
PB-15-004-027-001/471
(HIMATPURA)
|
2615004000NRG24050520230016430
|
05/05/2023
|
GURCHARAN KAUR
|
2615004WL000650
|
GURCHARAN KAUR
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639170871
|
|
GURCHARAN KAUR WO LACHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
NIHAL SINGH WALA
|
PB-15-004-027-001/475
(HIMATPURA)
|
2615004000NRG24050520230016431
|
05/05/2023
|
BHAJAN KAUR
|
2615004WL000650
|
BHAJAN KAUR
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639170872
|
|
BHAJAN KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
NIHAL SINGH WALA
|
PB-15-004-027-001/478
(HIMATPURA)
|
2615004000NRG24050520230016432
|
05/05/2023
|
DARSHAN SINGH
|
2615004WL000650
|
DARSHAN SINGH
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639170903
|
|
DARSHAN SINGH SO NARANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
NIHAL SINGH WALA
|
PB-15-004-027-001/494
(HIMATPURA)
|
2615004000NRG24050520230016434
|
05/05/2023
|
SUKHDAV KAUR
|
2615004WL000650
|
SUKHDAV KAUR
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639170865
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
NIHAL SINGH WALA
|
PB-15-004-027-001/495
(HIMATPURA)
|
2615004000NRG24050520230016435
|
05/05/2023
|
Gurnam Singh
|
2615004WL000650
|
Gurnam Singh
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639170936
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
NIHAL SINGH WALA
|
PB-15-004-027-001/495
(HIMATPURA)
|
2615004000NRG24050520230016436
|
05/05/2023
|
Shinder Kaur
|
2615004WL000650
|
Shinder Kaur
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639170837
|
|
SHINDER KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
NIHAL SINGH WALA
|
PB-15-004-027-001/498
(HIMATPURA)
|
2615004000NRG24050520230016437
|
05/05/2023
|
Paramjit Kaur
|
2615004WL000650
|
Paramjit Kaur
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639170846
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
NIHAL SINGH WALA
|
PB-15-004-027-001/505
(HIMATPURA)
|
2615004000NRG24050520230016438
|
05/05/2023
|
Simeranjeet Kaur
|
2615004WL000650
|
Simeranjeet Kaur
|
00349
|
PSIB0000586
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639170898
|
|
SIMERANJEET KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
NIHAL SINGH WALA
|
PB-15-004-027-001/506
(HIMATPURA)
|
2615004000NRG24050520230016439
|
05/05/2023
|
Gurmail Kaur
|
2615004WL000650
|
Gurmail Kaur
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639170817
|
|
GURMAIL KAUR WO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
NIHAL SINGH WALA
|
PB-15-004-027-001/510
(HIMATPURA)
|
2615004000NRG24050520230016440
|
05/05/2023
|
Kamaljit Kaur
|
2615004WL000650
|
Kamaljit Kaur
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639170879
|
|
KAMALJIT KAUR WO RANJODH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
NIHAL SINGH WALA
|
PB-15-004-027-001/523
(HIMATPURA)
|
2615004000NRG24050520230016441
|
05/05/2023
|
Jit Kaur
|
2615004WL000650
|
Jit Kaur
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639170885
|
|
JIT KAUR WO VISAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
NIHAL SINGH WALA
|
PB-15-004-027-001/534
(HIMATPURA)
|
2615004000NRG24050520230016442
|
05/05/2023
|
Baljeet Kaur
|
2615004WL000650
|
Baljeet Kaur
|
00349
|
PSIB0000586
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639170818
|
|
BALJEET KAUR WO NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
NIHAL SINGH WALA
|
PB-15-004-027-001/537
(HIMATPURA)
|
2615004000NRG24050520230016443
|
05/05/2023
|
Sarabjit Kaur
|
2615004WL000650
|
Sarabjit Kaur
|
00349
|
PSIB0000586
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639170895
|
|
SARABJIT KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
NIHAL SINGH WALA
|
PB-15-004-027-001/547
(HIMATPURA)
|
2615004000NRG24050520230016444
|
05/05/2023
|
Harjinder Kaur
|
2615004WL000650
|
Harjinder Kaur
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639170889
|
|
HARJINDER KAUR WO BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
NIHAL SINGH WALA
|
PB-15-004-027-001/549
(HIMATPURA)
|
2615004000NRG24050520230016445
|
05/05/2023
|
Karamjit Kaur
|
2615004WL000650
|
Karamjit Kaur
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639170886
|
|
KARAMJEET KAUR WO NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
NIHAL SINGH WALA
|
PB-15-004-027-001/55
(HIMATPURA)
|
2615004000NRG24050520230016446
|
05/05/2023
|
Rani Kaur
|
2615004WL000650
|
Rani Kaur
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639170917
|
|
RANI KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
NIHAL SINGH WALA
|
PB-15-004-027-001/56
(HIMATPURA)
|
2615004000NRG24050520230016447
|
05/05/2023
|
Amarjeet kaur
|
2615004WL000650
|
Amarjeet kaur
|
00349
|
PSIB0000586
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639170841
|
|
AMARJIT KAUR WO LACHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
NIHAL SINGH WALA
|
PB-15-004-027-001/563
(HIMATPURA)
|
2615004000NRG24050520230016448
|
05/05/2023
|
Khuspreet Kaur
|
2615004WL000650
|
Khuspreet Kaur
|
00349
|
PSIB0000586
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639170883
|
|
KHUSHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
NIHAL SINGH WALA
|
PB-15-004-027-001/567
(HIMATPURA)
|
2615004000NRG24050520230016449
|
05/05/2023
|
Palo Kaur
|
2615004WL000650
|
Palo Kaur
|
00349
|
PSIB0000586
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639170887
|
|
PALO KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
NIHAL SINGH WALA
|
PB-15-004-027-001/568
(HIMATPURA)
|
2615004000NRG24050520230016450
|
05/05/2023
|
Ranjit Kaur
|
2615004WL000650
|
Ranjit Kaur
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639170880
|
|
RANJIT KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
NIHAL SINGH WALA
|
PB-15-004-027-001/569
(HIMATPURA)
|
2615004000NRG24050520230016451
|
05/05/2023
|
Sera Singh
|
2615004WL000650
|
Sera Singh
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639170877
|
|
SERA SINGH SO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
NIHAL SINGH WALA
|
PB-15-004-027-001/579
(HIMATPURA)
|
2615004000NRG24050520230016452
|
05/05/2023
|
Jamel Kaur
|
2615004WL000650
|
Jamel Kaur
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639170775
|
|
JAMEL KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
NIHAL SINGH WALA
|
PB-15-004-027-001/597
(HIMATPURA)
|
2615004000NRG24050520230016453
|
05/05/2023
|
Manjit Kaur
|
2615004WL000650
|
Manjit Kaur
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639170854
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
NIHAL SINGH WALA
|
PB-15-004-027-001/60
(HIMATPURA)
|
2615004000NRG24050520230016454
|
05/05/2023
|
BINDER KAUR
|
2615004WL000650
|
BINDER KAUR
|
00349
|
PSIB0000586
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639170824
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
NIHAL SINGH WALA
|
PB-15-004-027-001/601
(HIMATPURA)
|
2615004000NRG24050520230016455
|
05/05/2023
|
Ramandeep Kaur
|
2615004WL000650
|
Ramandeep Kaur
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639170884
|
|
RAMANDEEP KAUR WO GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
NIHAL SINGH WALA
|
PB-15-004-027-001/606
(HIMATPURA)
|
2615004000NRG24050520230016457
|
05/05/2023
|
Bhan Singh
|
2615004WL000650
|
Bhan Singh
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639170766
|
|
BHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
NIHAL SINGH WALA
|
PB-15-004-027-001/631
(HIMATPURA)
|
2615004000NRG24050520230016458
|
05/05/2023
|
Gurmel Kaur
|
2615004WL000650
|
Gurmel Kaur
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639170920
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
NIHAL SINGH WALA
|
PB-15-004-027-001/640
(HIMATPURA)
|
2615004000NRG24050520230016459
|
05/05/2023
|
Kiranpal Kaur
|
2615004WL000650
|
Kiranpal Kaur
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639170911
|
|
KIRANPAL KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
NIHAL SINGH WALA
|
PB-15-004-027-001/65
(HIMATPURA)
|
2615004000NRG24050520230016460
|
05/05/2023
|
AMARJIT KAUR
|
2615004WL000650
|
AMARJIT KAUR
|
00349
|
PSIB0000586
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639170776
|
|
AMARJEET KAUR WO NACHHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
NIHAL SINGH WALA
|
PB-15-004-027-001/650
(HIMATPURA)
|
2615004000NRG24050520230016461
|
05/05/2023
|
Sarabjeet Kaur
|
2615004WL000650
|
Sarabjeet Kaur
|
00349
|
PSIB0000586
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639170782
|
|
SARABJEET KAUR WO GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
NIHAL SINGH WALA
|
PB-15-004-027-001/675
(HIMATPURA)
|
2615004000NRG24050520230016462
|
05/05/2023
|
Shinder Kaur
|
2615004WL000650
|
Shinder Kaur
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639170892
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
NIHAL SINGH WALA
|
PB-15-004-027-001/685
(HIMATPURA)
|
2615004000NRG24050520230016463
|
05/05/2023
|
Parwinder Kaur
|
2615004WL000650
|
Parwinder Kaur
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639170893
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
NIHAL SINGH WALA
|
PB-15-004-027-001/700
(HIMATPURA)
|
2615004000NRG24050520230016464
|
05/05/2023
|
Kuldeep Kaur
|
2615004WL000650
|
Kuldeep Kaur
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639170927
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
148
|
NIHAL SINGH WALA
|
PB-15-004-027-001/720
(HIMATPURA)
|
2615004000NRG24050520230016465
|
05/05/2023
|
Manpreet Kaur
|
2615004WL000650
|
Manpreet Kaur
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639170914
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
149
|
NIHAL SINGH WALA
|
PB-15-004-027-001/724
(HIMATPURA)
|
2615004000NRG24050520230016466
|
05/05/2023
|
Sandeep Kaur
|
2615004WL000650
|
Sandeep Kaur
|
00349
|
PSIB0000586
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639170922
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
150
|
NIHAL SINGH WALA
|
PB-15-004-027-001/740
(HIMATPURA)
|
2615004000NRG24050520230016468
|
05/05/2023
|
Amandeep Kaur
|
2615004WL000650
|
Amandeep Kaur
|
00349
|
PSIB0000586
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639170908
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
NIHAL SINGH WALA
|
PB-15-004-027-001/742
(HIMATPURA)
|
2615004000NRG24050520230016469
|
05/05/2023
|
Soma Kaur
|
2615004WL000650
|
Soma Kaur
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639170890
|
|
SOMA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
152
|
NIHAL SINGH WALA
|
PB-15-004-027-001/752
(HIMATPURA)
|
2615004000NRG24050520230016470
|
05/05/2023
|
Jasvir Singh
|
2615004WL000650
|
Jasvir Singh
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639170804
|
|
JASVIR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
153
|
NIHAL SINGH WALA
|
PB-15-004-027-001/775
(HIMATPURA)
|
2615004000NRG24050520230016471
|
05/05/2023
|
Balwinder Kaur
|
2615004WL000650
|
Balwinder Kaur
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639170901
|
|
BALWINDER KAUR WO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
NIHAL SINGH WALA
|
PB-15-004-027-001/780
(HIMATPURA)
|
2615004000NRG24050520230016472
|
05/05/2023
|
Sarbjit Kaur
|
2615004WL000650
|
Sarbjit Kaur
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639170926
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
155
|
NIHAL SINGH WALA
|
PB-15-004-027-001/781
(HIMATPURA)
|
2615004000NRG24050520230016473
|
05/05/2023
|
Nirmal Singh
|
2615004WL000650
|
Nirmal Singh
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639170930
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
156
|
NIHAL SINGH WALA
|
PB-15-004-027-001/782
(HIMATPURA)
|
2615004000NRG24050520230016475
|
05/05/2023
|
Mukhtiar Singh
|
2615004WL000650
|
Mukhtiar Singh
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639170839
|
|
MUKHTIAR SINGH S/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
NIHAL SINGH WALA
|
PB-15-004-027-001/784
(HIMATPURA)
|
2615004000NRG24050520230016478
|
05/05/2023
|
Babli Kaur
|
2615004WL000650
|
Babli Kaur
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639170894
|
|
BABLI KAUR WO NAGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
158
|
NIHAL SINGH WALA
|
PB-15-004-027-001/795
(HIMATPURA)
|
2615004000NRG24050520230016480
|
05/05/2023
|
Balvir Kaur
|
2615004WL000650
|
Balvir Kaur
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639170881
|
|
BALVIR KAUR WO JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
NIHAL SINGH WALA
|
PB-15-004-027-001/800
(HIMATPURA)
|
2615004000NRG24050520230016481
|
05/05/2023
|
Sony Kaur
|
2615004WL000650
|
Sony Kaur
|
00349
|
PSIB0000586
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639170888
|
|
SONY KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
NIHAL SINGH WALA
|
PB-15-004-027-001/808
(HIMATPURA)
|
2615004000NRG24050520230016482
|
05/05/2023
|
Veerpal Kaur
|
2615004WL000650
|
Veerpal Kaur
|
00349
|
PSIB0000586
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639170918
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
161
|
NIHAL SINGH WALA
|
PB-15-004-027-001/812
(HIMATPURA)
|
2615004000NRG24050520230016484
|
05/05/2023
|
Nasib Kaur
|
2615004WL000650
|
Nasib Kaur
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639170909
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
162
|
NIHAL SINGH WALA
|
PB-15-004-027-001/818
(HIMATPURA)
|
2615004000NRG24050520230016485
|
05/05/2023
|
Ritu Kaur
|
2615004WL000650
|
Ritu Kaur
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639170916
|
|
REETU KAUR
|
PUNJAB & SIND BANK(607087)
|
|
163
|
NIHAL SINGH WALA
|
PB-15-004-027-001/82
(HIMATPURA)
|
2615004000NRG24050520230016486
|
05/05/2023
|
HARBANS KAUR
|
2615004WL000650
|
HARBANS KAUR
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639170800
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
NIHAL SINGH WALA
|
PB-15-004-027-001/821
(HIMATPURA)
|
2615004000NRG24050520230016487
|
05/05/2023
|
Manpreet Kaur
|
2615004WL000650
|
Manpreet Kaur
|
00349
|
PSIB0000586
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639170921
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
165
|
NIHAL SINGH WALA
|
PB-15-004-027-001/822
(HIMATPURA)
|
2615004000NRG24050520230016488
|
05/05/2023
|
Manpreet Kaur
|
2615004WL000650
|
Manpreet Kaur
|
00349
|
PSIB0000586
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639170902
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
166
|
NIHAL SINGH WALA
|
PB-15-004-027-001/823
(HIMATPURA)
|
2615004000NRG24050520230016489
|
05/05/2023
|
Karmjit Kaur
|
2615004WL000650
|
Karmjit Kaur
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639170875
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
NIHAL SINGH WALA
|
PB-15-004-027-001/861
(HIMATPURA)
|
2615004000NRG24050520230016493
|
05/05/2023
|
Sandeep Kaur
|
2615004WL000650
|
Sandeep Kaur
|
00349
|
PSIB0000586
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639170932
|
|
Sandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
168
|
NIHAL SINGH WALA
|
PB-15-004-027-001/867
(HIMATPURA)
|
2615004000NRG24050520230016494
|
05/05/2023
|
Pritam Kaur
|
2615004WL000650
|
Pritam Kaur
|
00349
|
PSIB0000586
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639170931
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
169
|
NIHAL SINGH WALA
|
PB-15-004-027-001/87
(HIMATPURA)
|
2615004000NRG24050520230016495
|
05/05/2023
|
KARAMJEET KAUR
|
2615004WL000650
|
KARAMJEET KAUR
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639170798
|
|
KARAMJEET KAUR WO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
170
|
NIHAL SINGH WALA
|
PB-15-004-027-001/873
(HIMATPURA)
|
2615004000NRG24050520230016496
|
05/05/2023
|
Jagtar Singh
|
2615004WL000650
|
Jagtar Singh
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639170785
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
171
|
NIHAL SINGH WALA
|
PB-15-004-027-001/886
(HIMATPURA)
|
2615004000NRG24050520230016497
|
05/05/2023
|
Kirandeep Kaur
|
2615004WL000650
|
Kirandeep Kaur
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639170912
|
|
KIRANDEEP KAUR WO JAGSIR SIINGH
|
PUNJAB & SIND BANK(607087)
|
|
172
|
NIHAL SINGH WALA
|
PB-15-004-027-001/902
(HIMATPURA)
|
2615004000NRG24050520230016498
|
05/05/2023
|
Sarbjeet Kaur
|
2615004WL000650
|
Sarbjeet Kaur
|
00349
|
PSIB0000586
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639170825
|
|
SARBHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
173
|
NIHAL SINGH WALA
|
PB-15-004-027-001/911
(HIMATPURA)
|
2615004000NRG24050520230016499
|
05/05/2023
|
Gurmeet kaur
|
2615004WL000650
|
Gurmeet kaur
|
00349
|
PSIB0000586
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639170925
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
174
|
NIHAL SINGH WALA
|
PB-15-004-027-001/916
(HIMATPURA)
|
2615004000NRG24050520230016500
|
05/05/2023
|
PRITPAL SINGH
|
2615004WL000650
|
PRITPAL SINGH
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639170845
|
|
PRITPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154227
|
154227
|
|
|
|
|
|
|
|
|
175
|
NIHAL SINGH WALA
|
PB-15-004-027-001/104
(HIMATPURA)
|
2615004000NRG24050520230016301
|
05/05/2023
|
DARBARA SINGH
|
2615004WL000650
|
DARBARA SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639170950
|
|
DARBARA SINGH S/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
NIHAL SINGH WALA
|
PB-15-004-027-001/136
(HIMATPURA)
|
2615004000NRG24050520230016315
|
05/05/2023
|
RANI KAUR
|
2615004WL000650
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639170955
|
|
RANI KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
NIHAL SINGH WALA
|
PB-15-004-027-001/149
(HIMATPURA)
|
2615004000NRG24050520230016319
|
05/05/2023
|
Sibo kaur
|
2615004WL000650
|
Sibo kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639170945
|
|
NASIB KAUR URF SIBO KAUR WO HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
178
|
NIHAL SINGH WALA
|
PB-15-004-027-001/16
(HIMATPURA)
|
2615004000NRG24050520230016323
|
05/05/2023
|
Chhinder Kaur
|
2615004WL000650
|
Chhinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639170952
|
|
CHHINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
NIHAL SINGH WALA
|
PB-15-004-027-001/211
(HIMATPURA)
|
2615004000NRG24050520230016333
|
05/05/2023
|
Sarbjit kaur
|
2615004WL000650
|
Sarbjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639170951
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
NIHAL SINGH WALA
|
PB-15-004-027-001/263
(HIMATPURA)
|
2615004000NRG24050520230016357
|
05/05/2023
|
CHARNJIT KAUR
|
2615004WL000650
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639170947
|
|
CHARANJEET KAUR W/O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
NIHAL SINGH WALA
|
PB-15-004-027-001/279
(HIMATPURA)
|
2615004000NRG24050520230016363
|
05/05/2023
|
KARMJEET KAUR
|
2615004WL000650
|
KARMJEET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639170940
|
|
KARMJEET KAUR W/O SUKHCHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
NIHAL SINGH WALA
|
PB-15-004-027-001/284
(HIMATPURA)
|
2615004000NRG24050520230016368
|
05/05/2023
|
Manjeet Kaur
|
2615004WL000650
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639170941
|
|
MANJEET KAUR W/O MANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
NIHAL SINGH WALA
|
PB-15-004-027-001/319
(HIMATPURA)
|
2615004000NRG24050520230016381
|
05/05/2023
|
Gurdev singh
|
2615004WL000650
|
Gurdev singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639170953
|
|
GURDEV SINGH S/O JIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
NIHAL SINGH WALA
|
PB-15-004-027-001/385
(HIMATPURA)
|
2615004000NRG24050520230016401
|
05/05/2023
|
Mukhtiar Singh
|
2615004WL000650
|
Mukhtiar Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639170943
|
|
MUKHTIAR SINGH SO HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
185
|
NIHAL SINGH WALA
|
PB-15-004-027-001/400
(HIMATPURA)
|
2615004000NRG24050520230016408
|
05/05/2023
|
Jasveer Kaur
|
2615004WL000650
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639170939
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
NIHAL SINGH WALA
|
PB-15-004-027-001/403
(HIMATPURA)
|
2615004000NRG24050520230016410
|
05/05/2023
|
KIRPAL SINGH
|
2615004WL000650
|
KIRPAL SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639170864
|
|
KIRPAL SINGH SO HAJURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
187
|
NIHAL SINGH WALA
|
PB-15-004-027-001/427
(HIMATPURA)
|
2615004000NRG24050520230016417
|
05/05/2023
|
Ranjeet Kaur
|
2615004WL000650
|
Ranjeet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639170956
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
NIHAL SINGH WALA
|
PB-15-004-027-001/464
(HIMATPURA)
|
2615004000NRG24050520230016426
|
05/05/2023
|
KRISHANA DEVI
|
2615004WL000650
|
KRISHANA DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639170944
|
|
KRISHNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
189
|
NIHAL SINGH WALA
|
PB-15-004-027-001/603
(HIMATPURA)
|
2615004000NRG24050520230016456
|
05/05/2023
|
Gurmeet Kaur
|
2615004WL000650
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639170946
|
|
GURMEET KAUR W/O GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
190
|
NIHAL SINGH WALA
|
PB-15-004-027-001/783
(HIMATPURA)
|
2615004000NRG24050520230016477
|
05/05/2023
|
Kulwant Kaur
|
2615004WL000650
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639170948
|
|
KULWANT KAUR W/O LACHHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
NIHAL SINGH WALA
|
PB-15-004-027-001/783
(HIMATPURA)
|
2615004000NRG24050520230016476
|
05/05/2023
|
LAXMAN SINGH
|
2615004WL000650
|
LAXMAN SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639170949
|
|
LACHHMAN SINGH S/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
NIHAL SINGH WALA
|
PB-15-004-027-001/85
(HIMATPURA)
|
2615004000NRG24050520230016491
|
05/05/2023
|
RANI
|
2615004WL000650
|
RANI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639170954
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
193
|
NIHAL SINGH WALA
|
PB-15-004-027-001/920
(HIMATPURA)
|
2615004000NRG24050520230016501
|
05/05/2023
|
Karamjeet Kaur
|
2615004WL000650
|
Karamjeet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639170942
|
|
KARAMJEET KAUR WO HARPREET
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
194
|
NIHAL SINGH WALA
|
PB-15-004-027-001/430
(HIMATPURA)
|
2615004000NRG24050520230016418
|
05/05/2023
|
Bupinder Kaur
|
2615004WL000650
|
Bupinder Kaur
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639170762
|
|
BHUPINDER KAUR WO BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
195
|
NIHAL SINGH WALA
|
PB-15-004-027-001/852
(HIMATPURA)
|
2615004000NRG24050520230016492
|
05/05/2023
|
Sarbjit Kaur
|
2615004WL000650
|
Sarbjit Kaur
|
00354
|
PUNB0060800
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639170934
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175134
|
175134
|
|
|
|
|
|
|
|