|
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)
|
2615004000NRG24050520230015560
|
05/05/2023
|
NIRBHAI SINGH
|
2615004WL000620
|
NIRBHAI SINGH
|
00078
|
CNRB0002116
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639175157
|
|
MR NIRBHAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-040-001/10
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015494
|
05/05/2023
|
PARMJIT KAUR
|
2615004WL000620
|
PARMJIT KAUR
|
00349
|
PSIB0000402
|
360
|
360
|
Processed
|
17/05/2023
|
|
1639175230
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-040-001/105
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015496
|
05/05/2023
|
BALJIT KAUR
|
2615004WL000620
|
BALJIT KAUR
|
00349
|
PSIB0000402
|
270
|
270
|
Processed
|
17/05/2023
|
|
1639175269
|
|
BALJIT KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-040-001/111
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015498
|
05/05/2023
|
SHINDERPAL KAUR
|
2615004WL000620
|
SHINDERPAL KAUR
|
00349
|
PSIB0000402
|
360
|
360
|
Processed
|
17/05/2023
|
|
1639175251
|
|
CHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-040-001/112
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015499
|
05/05/2023
|
GULAB KAUR
|
2615004WL000620
|
GULAB KAUR
|
00349
|
PSIB0000402
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639175254
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-040-001/122
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015500
|
05/05/2023
|
JASVEER KAUR
|
2615004WL000620
|
JASVEER KAUR
|
00349
|
PSIB0000402
|
360
|
360
|
Processed
|
17/05/2023
|
|
1639175240
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-040-001/127
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015501
|
05/05/2023
|
BALVEER KAUR
|
2615004WL000620
|
BALVEER KAUR
|
00349
|
PSIB0000402
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639175258
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-040-001/129
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015502
|
05/05/2023
|
KULJIT KAUR
|
2615004WL000620
|
KULJIT KAUR
|
00349
|
PSIB0000402
|
270
|
270
|
Processed
|
17/05/2023
|
|
1639175299
|
|
KULJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-040-001/130
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015504
|
05/05/2023
|
VEERPAL KAUR
|
2615004WL000620
|
VEERPAL KAUR
|
00349
|
PSIB0000402
|
360
|
360
|
Processed
|
17/05/2023
|
|
1639175209
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-040-001/133
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015505
|
05/05/2023
|
MANDEEP KAUR
|
2615004WL000620
|
MANDEEP KAUR
|
00349
|
PSIB0000402
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639175216
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-040-001/145
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015508
|
05/05/2023
|
KULDEEP KAUR
|
2615004WL000620
|
KULDEEP KAUR
|
00349
|
PSIB0000402
|
180
|
180
|
Processed
|
17/05/2023
|
|
1639175194
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-040-001/147
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015510
|
05/05/2023
|
BIMALA KAUR
|
2615004WL000620
|
BIMALA KAUR
|
00349
|
PSIB0000402
|
270
|
270
|
Processed
|
17/05/2023
|
|
1639175217
|
|
BIMLA KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-040-001/147
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015509
|
05/05/2023
|
Krishna Kaur
|
2615004WL000620
|
Krishna Kaur
|
00349
|
PSIB0000402
|
360
|
360
|
Processed
|
17/05/2023
|
|
1639175130
|
|
KRISHNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-040-001/148
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015511
|
05/05/2023
|
SANDEEP KAUR
|
2615004WL000620
|
SANDEEP KAUR
|
00349
|
PSIB0000402
|
360
|
360
|
Processed
|
17/05/2023
|
|
1639175243
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-040-001/153
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015512
|
05/05/2023
|
GURMEL KAUR
|
2615004WL000620
|
GURMEL KAUR
|
00349
|
PSIB0000402
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639175253
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-040-001/156
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015513
|
05/05/2023
|
DALJIT KAUR
|
2615004WL000620
|
DALJIT KAUR
|
00349
|
PSIB0000402
|
90
|
90
|
Processed
|
17/05/2023
|
|
1639175126
|
|
DALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-040-001/159
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015514
|
05/05/2023
|
GURJIT KAUR
|
2615004WL000620
|
GURJIT KAUR
|
00349
|
PSIB0000402
|
270
|
270
|
Processed
|
17/05/2023
|
|
1639175271
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-040-001/162
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015515
|
05/05/2023
|
KULDEEP KAUR
|
2615004WL000620
|
KULDEEP KAUR
|
00349
|
PSIB0000402
|
270
|
270
|
Processed
|
17/05/2023
|
|
1639175213
|
|
KULDEEP KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-040-001/164
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015516
|
05/05/2023
|
KAMALJIT KAUR
|
2615004WL000620
|
KAMALJIT KAUR
|
00349
|
PSIB0000402
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639175226
|
|
KAMALJIT KAUR WO GURMAIL SING H
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-040-001/168
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015517
|
05/05/2023
|
JAL KAUR
|
2615004WL000620
|
JAL KAUR
|
00349
|
PSIB0000402
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639175285
|
|
JAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-040-001/17
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015519
|
05/05/2023
|
MALKEET KAUR
|
2615004WL000620
|
MALKEET KAUR
|
00349
|
PSIB0000402
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639175263
|
|
MALKEET KAUR WO AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-040-001/171
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015520
|
05/05/2023
|
AMANDEEP KAUR
|
2615004WL000620
|
AMANDEEP KAUR
|
00349
|
PSIB0000402
|
180
|
180
|
Processed
|
17/05/2023
|
|
1639175297
|
|
AMANDEEP KAUR WO TIRATH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-040-001/174
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015521
|
05/05/2023
|
JASWINDER KAUR
|
2615004WL000620
|
JASWINDER KAUR
|
00349
|
PSIB0000402
|
270
|
270
|
Processed
|
17/05/2023
|
|
1639175244
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-040-001/176
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015522
|
05/05/2023
|
SHINDERPAL KAUR
|
2615004WL000620
|
SHINDERPAL KAUR
|
00349
|
PSIB0000402
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639175256
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-040-001/18
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015523
|
05/05/2023
|
BALJINDER KAUR
|
2615004WL000620
|
BALJINDER KAUR
|
00349
|
PSIB0000402
|
360
|
360
|
Processed
|
17/05/2023
|
|
1639175218
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-040-001/186
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015526
|
05/05/2023
|
DALJIT KAUR
|
2615004WL000620
|
DALJIT KAUR
|
00349
|
PSIB0000402
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639175281
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-040-001/19
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015527
|
05/05/2023
|
GURMAIL KAUR
|
2615004WL000620
|
GURMAIL KAUR
|
00349
|
PSIB0000402
|
90
|
90
|
Processed
|
17/05/2023
|
|
1639175223
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-040-001/194
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015528
|
05/05/2023
|
CHARNJIT KAUR
|
2615004WL000620
|
CHARNJIT KAUR
|
00349
|
PSIB0000402
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639175255
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-040-001/195
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015529
|
05/05/2023
|
GURPREET KAUR
|
2615004WL000620
|
GURPREET KAUR
|
00349
|
PSIB0000402
|
360
|
360
|
Processed
|
17/05/2023
|
|
1639175214
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-040-001/20
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015530
|
05/05/2023
|
JASVEER KAUR
|
2615004WL000620
|
JASVEER KAUR
|
00349
|
PSIB0000402
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639175266
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-040-001/203
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015532
|
05/05/2023
|
AJEB KAUR
|
2615004WL000620
|
AJEB KAUR
|
00349
|
PSIB0000402
|
270
|
270
|
Processed
|
17/05/2023
|
|
1639175250
|
|
AJAIB KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-040-001/204
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015533
|
05/05/2023
|
LAKHVEER KAUR
|
2615004WL000620
|
LAKHVEER KAUR
|
00349
|
PSIB0000402
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639175249
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-040-001/207
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015534
|
05/05/2023
|
CHARANJIT KAUR
|
2615004WL000620
|
CHARANJIT KAUR
|
00349
|
PSIB0000402
|
360
|
360
|
Processed
|
17/05/2023
|
|
1639175248
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-040-001/211
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015536
|
05/05/2023
|
BALJIT KAUR
|
2615004WL000620
|
BALJIT KAUR
|
00349
|
PSIB0000402
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639175292
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-040-001/212
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015537
|
05/05/2023
|
PARMJIT KAUR
|
2615004WL000620
|
PARMJIT KAUR
|
00349
|
PSIB0000402
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639175236
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-040-001/214
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015538
|
05/05/2023
|
GURDEV KAUR
|
2615004WL000620
|
GURDEV KAUR
|
00349
|
PSIB0000402
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639175242
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-040-001/219
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015539
|
05/05/2023
|
BALJIT KAUR
|
2615004WL000620
|
BALJIT KAUR
|
00349
|
PSIB0000402
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639175202
|
|
BALJIT KAUR W O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-040-001/223
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015541
|
05/05/2023
|
AMARJIT KAUR
|
2615004WL000620
|
AMARJIT KAUR
|
00349
|
PSIB0000402
|
270
|
270
|
Processed
|
17/05/2023
|
|
1639175276
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-040-001/226
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015542
|
05/05/2023
|
JASVEER KAUR
|
2615004WL000620
|
JASVEER KAUR
|
00349
|
PSIB0000402
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639175200
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-040-001/230
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015543
|
05/05/2023
|
NACHATAR SINGH
|
2615004WL000620
|
NACHATAR SINGH
|
00349
|
PSIB0000402
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639175294
|
|
NACHHATTAR SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-040-001/230
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015544
|
05/05/2023
|
Surjeet Kaur
|
2615004WL000620
|
Surjeet Kaur
|
00349
|
PSIB0000402
|
360
|
360
|
Processed
|
17/05/2023
|
|
1639175143
|
|
MR SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-040-001/233
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015545
|
05/05/2023
|
SIMARJIT KAUR
|
2615004WL000620
|
SIMARJIT KAUR
|
00349
|
PSIB0000402
|
360
|
360
|
Processed
|
17/05/2023
|
|
1639175267
|
|
SIMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-040-001/234
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015547
|
05/05/2023
|
JASPAL KAUR
|
2615004WL000620
|
JASPAL KAUR
|
00349
|
PSIB0000402
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639175231
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-040-001/234
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015546
|
05/05/2023
|
KARAM SING
|
2615004WL000620
|
KARAM SING
|
00349
|
PSIB0000402
|
180
|
180
|
Processed
|
17/05/2023
|
|
1639175133
|
|
KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-040-001/239
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015548
|
05/05/2023
|
BALJINDER KAUR
|
2615004WL000620
|
BALJINDER KAUR
|
00349
|
PSIB0000402
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639175252
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-040-001/242
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015549
|
05/05/2023
|
SHINDER KAUR
|
2615004WL000620
|
SHINDER KAUR
|
00349
|
PSIB0000402
|
90
|
90
|
Processed
|
17/05/2023
|
|
1639175235
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-040-001/243
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015550
|
05/05/2023
|
SIMERJIT KAUR
|
2615004WL000620
|
SIMERJIT KAUR
|
00349
|
PSIB0000402
|
270
|
270
|
Processed
|
17/05/2023
|
|
1639175293
|
|
SIMARJIT KAUR WO MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-040-001/247
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015551
|
05/05/2023
|
HARWINDER KAUR
|
2615004WL000620
|
HARWINDER KAUR
|
00349
|
PSIB0000402
|
360
|
360
|
Processed
|
17/05/2023
|
|
1639175238
|
|
HARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-040-001/253
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015552
|
05/05/2023
|
DARSHAN SINGH
|
2615004WL000620
|
DARSHAN SINGH
|
00349
|
PSIB0000402
|
360
|
360
|
Processed
|
17/05/2023
|
|
1639175233
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-040-001/256
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015553
|
05/05/2023
|
GURMEET KAUR
|
2615004WL000620
|
GURMEET KAUR
|
00349
|
PSIB0000402
|
360
|
360
|
Processed
|
17/05/2023
|
|
1639175224
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-040-001/262
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015554
|
05/05/2023
|
AMANDEEP KAUR
|
2615004WL000620
|
AMANDEEP KAUR
|
00349
|
PSIB0000402
|
270
|
270
|
Processed
|
17/05/2023
|
|
1639175239
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-040-001/275
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015557
|
05/05/2023
|
GURMAIL SINGH
|
2615004WL000620
|
GURMAIL SINGH
|
00349
|
PSIB0000402
|
360
|
360
|
Processed
|
17/05/2023
|
|
1639175125
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-040-001/284
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015559
|
05/05/2023
|
KULDEEP KAUR
|
2615004WL000620
|
KULDEEP KAUR
|
00349
|
PSIB0000402
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639175270
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-040-001/287
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015561
|
05/05/2023
|
sohan singh
|
2615004WL000620
|
sohan singh
|
00349
|
PSIB0000402
|
90
|
90
|
Processed
|
17/05/2023
|
|
1639175132
|
|
SOHAN SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-040-001/296
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015562
|
05/05/2023
|
RANJEET KAUR
|
2615004WL000620
|
RANJEET KAUR
|
00349
|
PSIB0000402
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639175261
|
|
RANJIT KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-040-001/298
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015563
|
05/05/2023
|
KARMJIT KAUR
|
2615004WL000620
|
KARMJIT KAUR
|
00349
|
PSIB0000402
|
90
|
90
|
Processed
|
17/05/2023
|
|
1639175228
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-040-001/322
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015564
|
05/05/2023
|
BALJEET KAUR
|
2615004WL000620
|
BALJEET KAUR
|
00349
|
PSIB0000402
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639175222
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-040-001/324
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015565
|
05/05/2023
|
HARPAL KAUR
|
2615004WL000620
|
HARPAL KAUR
|
00349
|
PSIB0000402
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639175275
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-040-001/326
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015567
|
05/05/2023
|
PARITAM KAUR
|
2615004WL000620
|
PARITAM KAUR
|
00349
|
PSIB0000402
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639175264
|
|
PRITAM KAUR(56150)
|
PUNJAB & SIND BANK(607087)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-040-001/327
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015568
|
05/05/2023
|
BELA SINGH
|
2615004WL000620
|
BELA SINGH
|
00349
|
PSIB0000402
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639175278
|
|
BELA SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-040-001/33
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015570
|
05/05/2023
|
BALJIT KAUR
|
2615004WL000620
|
BALJIT KAUR
|
00349
|
PSIB0000402
|
360
|
360
|
Processed
|
17/05/2023
|
|
1639175135
|
|
Baljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-040-001/34
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015572
|
05/05/2023
|
PARAMJIT KAUR
|
2615004WL000620
|
PARAMJIT KAUR
|
00349
|
PSIB0000402
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639175277
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-040-001/341
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015573
|
05/05/2023
|
JASPAL KAUR
|
2615004WL000620
|
JASPAL KAUR
|
00349
|
PSIB0000402
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639175289
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-040-001/344
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015574
|
05/05/2023
|
CHINDERPAL KAUR
|
2615004WL000620
|
CHINDERPAL KAUR
|
00349
|
PSIB0000402
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639175210
|
|
CHHINDERPAL KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-040-001/346
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015575
|
05/05/2023
|
Karmjit Kaur
|
2615004WL000620
|
Karmjit Kaur
|
00349
|
PSIB0000402
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639175246
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-040-001/347
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015576
|
05/05/2023
|
PARAMJIT KAUR
|
2615004WL000620
|
PARAMJIT KAUR
|
00349
|
PSIB0000402
|
360
|
360
|
Processed
|
17/05/2023
|
|
1639175295
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-040-001/353
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015579
|
05/05/2023
|
AMARJIT KAUR
|
2615004WL000620
|
AMARJIT KAUR
|
00349
|
PSIB0000402
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639175203
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-040-001/357
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015580
|
05/05/2023
|
MALKIT KAUR
|
2615004WL000620
|
MALKIT KAUR
|
00349
|
PSIB0000402
|
270
|
270
|
Processed
|
17/05/2023
|
|
1639175129
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-040-001/359
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015581
|
05/05/2023
|
KIRANA KAUR
|
2615004WL000620
|
KIRANA KAUR
|
00349
|
PSIB0000402
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639175208
|
|
KIRNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-040-001/362
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015582
|
05/05/2023
|
KULJIT KAUR
|
2615004WL000620
|
KULJIT KAUR
|
00349
|
PSIB0000402
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639175139
|
|
KULJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-040-001/364
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015583
|
05/05/2023
|
Sukhdeep Kaur
|
2615004WL000620
|
Sukhdeep Kaur
|
00349
|
PSIB0000402
|
270
|
270
|
Processed
|
17/05/2023
|
|
1639175147
|
|
SUKHDEEP KAUR WO SUKHWINDER SINGH
|
BANK OF BARODA(606985)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-040-001/366
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015584
|
05/05/2023
|
Chinderpal Kaur
|
2615004WL000620
|
Chinderpal Kaur
|
00349
|
PSIB0000402
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639175300
|
|
CHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-040-001/367
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015585
|
05/05/2023
|
KULWINDER KAUR
|
2615004WL000620
|
KULWINDER KAUR
|
00349
|
PSIB0000402
|
360
|
360
|
Processed
|
17/05/2023
|
|
1639175145
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-040-001/368
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015586
|
05/05/2023
|
SHISAN SINGH
|
2615004WL000620
|
SHISAN SINGH
|
00349
|
PSIB0000402
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639175286
|
|
SISAN SINGH S/O BAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-040-001/37
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015588
|
05/05/2023
|
BALJIT KAUR
|
2615004WL000620
|
BALJIT KAUR
|
00349
|
PSIB0000402
|
360
|
360
|
Processed
|
17/05/2023
|
|
1639175229
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-040-001/370
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015589
|
05/05/2023
|
JASWINDER KAUR
|
2615004WL000620
|
JASWINDER KAUR
|
00349
|
PSIB0000402
|
270
|
270
|
Processed
|
17/05/2023
|
|
1639175287
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-040-001/381
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015590
|
05/05/2023
|
NASIB KAUR
|
2615004WL000620
|
NASIB KAUR
|
00349
|
PSIB0000402
|
270
|
270
|
Processed
|
17/05/2023
|
|
1639175138
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-040-001/384
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015591
|
05/05/2023
|
KULWANT KAUR
|
2615004WL000620
|
KULWANT KAUR
|
00349
|
PSIB0000402
|
270
|
270
|
Processed
|
17/05/2023
|
|
1639175227
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-040-001/388
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015592
|
05/05/2023
|
AVTAR KAUR
|
2615004WL000620
|
AVTAR KAUR
|
00349
|
PSIB0000402
|
360
|
360
|
Processed
|
17/05/2023
|
|
1639175296
|
|
AVTAR KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-040-001/390
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015593
|
05/05/2023
|
KARNAIL KAUR
|
2615004WL000620
|
KARNAIL KAUR
|
00349
|
PSIB0000402
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639175301
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-040-001/396
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015594
|
05/05/2023
|
MALJKIT KAUR
|
2615004WL000620
|
MALJKIT KAUR
|
00349
|
PSIB0000402
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639175262
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-040-001/40
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015595
|
05/05/2023
|
BIKAR SINGH
|
2615004WL000620
|
BIKAR SINGH
|
00349
|
PSIB0000402
|
90
|
90
|
Processed
|
17/05/2023
|
|
1639175284
|
|
BIKKAR SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-040-001/41
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015596
|
05/05/2023
|
MALKEET KAUR
|
2615004WL000620
|
MALKEET KAUR
|
00349
|
PSIB0000402
|
270
|
270
|
Processed
|
17/05/2023
|
|
1639175257
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-040-001/414
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015597
|
05/05/2023
|
MAHINDER KAUR
|
2615004WL000620
|
MAHINDER KAUR
|
00349
|
PSIB0000402
|
360
|
360
|
Processed
|
17/05/2023
|
|
1639175280
|
|
MAHINDER KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-040-001/415
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015598
|
05/05/2023
|
MANJIT KAUR
|
2615004WL000620
|
MANJIT KAUR
|
00349
|
PSIB0000402
|
360
|
360
|
Processed
|
17/05/2023
|
|
1639175128
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-040-001/416
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015599
|
05/05/2023
|
SANTOKH SINGH
|
2615004WL000620
|
SANTOKH SINGH
|
00349
|
PSIB0000402
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639175127
|
|
SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-040-001/418
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015600
|
05/05/2023
|
JASWINDER KAUR
|
2615004WL000620
|
JASWINDER KAUR
|
00349
|
PSIB0000402
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639175288
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-040-001/42
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015601
|
05/05/2023
|
PARAMJIT KAUR
|
2615004WL000620
|
PARAMJIT KAUR
|
00349
|
PSIB0000402
|
360
|
360
|
Processed
|
17/05/2023
|
|
1639175197
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NIHAL SINGH WALA
|
PB-15-004-040-001/426
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015602
|
05/05/2023
|
GURMEL KAUR
|
2615004WL000620
|
GURMEL KAUR
|
00349
|
PSIB0000402
|
360
|
360
|
Processed
|
17/05/2023
|
|
1639175206
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
NIHAL SINGH WALA
|
PB-15-004-040-001/431
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015603
|
05/05/2023
|
KULWANT KAUR
|
2615004WL000620
|
KULWANT KAUR
|
00349
|
PSIB0000402
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639175298
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
NIHAL SINGH WALA
|
PB-15-004-040-001/437
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015604
|
05/05/2023
|
Kulwinder Kaur
|
2615004WL000620
|
Kulwinder Kaur
|
00349
|
PSIB0000402
|
360
|
360
|
Processed
|
17/05/2023
|
|
1639175137
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
NIHAL SINGH WALA
|
PB-15-004-040-001/44
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015605
|
05/05/2023
|
CHARNJIT KAUR
|
2615004WL000620
|
CHARNJIT KAUR
|
00349
|
PSIB0000402
|
360
|
360
|
Processed
|
17/05/2023
|
|
1639175272
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
NIHAL SINGH WALA
|
PB-15-004-040-001/45
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015606
|
05/05/2023
|
Kuldeep Kaur
|
2615004WL000620
|
Kuldeep Kaur
|
00349
|
PSIB0000402
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639175150
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
NIHAL SINGH WALA
|
PB-15-004-040-001/462
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015607
|
05/05/2023
|
Ramanpal Kaur
|
2615004WL000620
|
Ramanpal Kaur
|
00349
|
PSIB0000402
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639175152
|
|
RAMANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
NIHAL SINGH WALA
|
PB-15-004-040-001/50
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015609
|
05/05/2023
|
MANJIT KAUR
|
2615004WL000620
|
MANJIT KAUR
|
00349
|
PSIB0000402
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639175215
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
NIHAL SINGH WALA
|
PB-15-004-040-001/523
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015610
|
05/05/2023
|
Manjit Kaur
|
2615004WL000620
|
Manjit Kaur
|
00349
|
PSIB0000402
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639175220
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NIHAL SINGH WALA
|
PB-15-004-040-001/527
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015611
|
05/05/2023
|
Rani
|
2615004WL000620
|
Rani
|
00349
|
PSIB0000402
|
360
|
360
|
Processed
|
17/05/2023
|
|
1639175131
|
|
RANI W/O SUKHJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
NIHAL SINGH WALA
|
PB-15-004-040-001/53
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015612
|
05/05/2023
|
NASIB KAUR
|
2615004WL000620
|
NASIB KAUR
|
00349
|
PSIB0000402
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639175274
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
NIHAL SINGH WALA
|
PB-15-004-040-001/53
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015613
|
05/05/2023
|
SATNAM SINGH
|
2615004WL000620
|
SATNAM SINGH
|
00349
|
PSIB0000402
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639175221
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
NIHAL SINGH WALA
|
PB-15-004-040-001/535
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015614
|
05/05/2023
|
Sukhdeep Kaur
|
2615004WL000620
|
Sukhdeep Kaur
|
00349
|
PSIB0000402
|
360
|
360
|
Processed
|
17/05/2023
|
|
1639175140
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
NIHAL SINGH WALA
|
PB-15-004-040-001/544
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015617
|
05/05/2023
|
Amandeep Kaur
|
2615004WL000620
|
Amandeep Kaur
|
00349
|
PSIB0000402
|
360
|
360
|
Processed
|
17/05/2023
|
|
1639175146
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
NIHAL SINGH WALA
|
PB-15-004-040-001/555
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015622
|
05/05/2023
|
Kirandeep Kaur
|
2615004WL000620
|
Kirandeep Kaur
|
00349
|
PSIB0000402
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639175142
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
NIHAL SINGH WALA
|
PB-15-004-040-001/557
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015623
|
05/05/2023
|
Kaka Singh
|
2615004WL000620
|
Kaka Singh
|
00349
|
PSIB0000402
|
90
|
90
|
Processed
|
17/05/2023
|
|
1639175196
|
|
KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
NIHAL SINGH WALA
|
PB-15-004-040-001/56
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015625
|
05/05/2023
|
KULWANT KAUR
|
2615004WL000620
|
KULWANT KAUR
|
00349
|
PSIB0000402
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639175201
|
|
KULWANT KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
NIHAL SINGH WALA
|
PB-15-004-040-001/57
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015628
|
05/05/2023
|
PARKASH KAUR
|
2615004WL000620
|
PARKASH KAUR
|
00349
|
PSIB0000402
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639175265
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
NIHAL SINGH WALA
|
PB-15-004-040-001/580
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015630
|
05/05/2023
|
VEERPAL SINGH
|
2615004WL000620
|
VEERPAL SINGH
|
00349
|
PSIB0000402
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639175151
|
|
MS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
NIHAL SINGH WALA
|
PB-15-004-040-001/587
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015634
|
05/05/2023
|
VEERPAL KAUR
|
2615004WL000620
|
VEERPAL KAUR
|
00349
|
PSIB0000402
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639175291
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
NIHAL SINGH WALA
|
PB-15-004-040-001/588
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015635
|
05/05/2023
|
PARMINDER KAUR
|
2615004WL000620
|
PARMINDER KAUR
|
00349
|
PSIB0000402
|
270
|
270
|
Processed
|
17/05/2023
|
|
1639175141
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
NIHAL SINGH WALA
|
PB-15-004-040-001/590
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015637
|
05/05/2023
|
SARBJIT KAUR
|
2615004WL000620
|
SARBJIT KAUR
|
00349
|
PSIB0000402
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639175149
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
NIHAL SINGH WALA
|
PB-15-004-040-001/6
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015638
|
05/05/2023
|
SHINDER KAUR
|
2615004WL000620
|
SHINDER KAUR
|
00349
|
PSIB0000402
|
360
|
360
|
Processed
|
17/05/2023
|
|
1639175232
|
|
CHHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
NIHAL SINGH WALA
|
PB-15-004-040-001/604
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015640
|
05/05/2023
|
BEANT KAUR
|
2615004WL000620
|
BEANT KAUR
|
00349
|
PSIB0000402
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639175268
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
NIHAL SINGH WALA
|
PB-15-004-040-001/606
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015641
|
05/05/2023
|
Charan Singh
|
2615004WL000620
|
Charan Singh
|
00349
|
PSIB0000402
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639175154
|
|
CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
NIHAL SINGH WALA
|
PB-15-004-040-001/614
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015643
|
05/05/2023
|
Kamaljit Singh
|
2615004WL000620
|
Kamaljit Singh
|
00349
|
PSIB0000402
|
360
|
360
|
Processed
|
17/05/2023
|
|
1639175153
|
|
KAMALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
NIHAL SINGH WALA
|
PB-15-004-040-001/614
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015642
|
05/05/2023
|
Kulwant Kaur
|
2615004WL000620
|
Kulwant Kaur
|
00349
|
PSIB0000402
|
360
|
360
|
Processed
|
17/05/2023
|
|
1639175136
|
|
KULWANT KAUR WO KAMALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
NIHAL SINGH WALA
|
PB-15-004-040-001/626
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015647
|
05/05/2023
|
Lovepreet Kaur
|
2615004WL000620
|
Lovepreet Kaur
|
00349
|
PSIB0000402
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639175155
|
|
LOVEPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
NIHAL SINGH WALA
|
PB-15-004-040-001/632
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015649
|
05/05/2023
|
Swaranjit kaur
|
2615004WL000620
|
Swaranjit kaur
|
00349
|
PSIB0000402
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639175148
|
|
SWARANJIT KAUR W/O AMANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
NIHAL SINGH WALA
|
PB-15-004-040-001/64
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015652
|
05/05/2023
|
KULDEEP KAUR
|
2615004WL000620
|
KULDEEP KAUR
|
00349
|
PSIB0000402
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639175282
|
|
KULDEEP KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
NIHAL SINGH WALA
|
PB-15-004-040-001/640
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015653
|
05/05/2023
|
Mandeep Kaur
|
2615004WL000620
|
Mandeep Kaur
|
00349
|
PSIB0000402
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639175290
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
NIHAL SINGH WALA
|
PB-15-004-040-001/641
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015654
|
05/05/2023
|
Kulwant Kaur
|
2615004WL000620
|
Kulwant Kaur
|
00349
|
PSIB0000402
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639175134
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
NIHAL SINGH WALA
|
PB-15-004-040-001/65
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015655
|
05/05/2023
|
GURMAIL KAUR
|
2615004WL000620
|
GURMAIL KAUR
|
00349
|
PSIB0000402
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639175204
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
NIHAL SINGH WALA
|
PB-15-004-040-001/67
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015656
|
05/05/2023
|
MANJIT KAUR
|
2615004WL000620
|
MANJIT KAUR
|
00349
|
PSIB0000402
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639175247
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
NIHAL SINGH WALA
|
PB-15-004-040-001/7
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015657
|
05/05/2023
|
Kamaldeep Kaur
|
2615004WL000620
|
Kamaldeep Kaur
|
00349
|
PSIB0000402
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639175144
|
|
KAMALDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
NIHAL SINGH WALA
|
PB-15-004-040-001/70
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015658
|
05/05/2023
|
HARPAL KAUR
|
2615004WL000620
|
HARPAL KAUR
|
00349
|
PSIB0000402
|
360
|
360
|
Processed
|
17/05/2023
|
|
1639175205
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
NIHAL SINGH WALA
|
PB-15-004-040-001/71
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015659
|
05/05/2023
|
GURCHARN SINGH
|
2615004WL000620
|
GURCHARN SINGH
|
00349
|
PSIB0000402
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639175198
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
125
|
NIHAL SINGH WALA
|
PB-15-004-040-001/76
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015660
|
05/05/2023
|
KULWINDER KAUR
|
2615004WL000620
|
KULWINDER KAUR
|
00349
|
PSIB0000402
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639175283
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
NIHAL SINGH WALA
|
PB-15-004-040-001/8
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015662
|
05/05/2023
|
KULDEEP KAUR
|
2615004WL000620
|
KULDEEP KAUR
|
00349
|
PSIB0000402
|
90
|
90
|
Processed
|
17/05/2023
|
|
1639175211
|
|
KULDEEP KAUR WO SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
NIHAL SINGH WALA
|
PB-15-004-040-001/80
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015663
|
05/05/2023
|
PARAMJIT KAUR
|
2615004WL000620
|
PARAMJIT KAUR
|
00349
|
PSIB0000402
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639175225
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
NIHAL SINGH WALA
|
PB-15-004-040-001/83
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015664
|
05/05/2023
|
GYAN KAUR
|
2615004WL000620
|
GYAN KAUR
|
00349
|
PSIB0000402
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639175237
|
|
GIAN KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
NIHAL SINGH WALA
|
PB-15-004-040-001/84
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015665
|
05/05/2023
|
MANJIT KAUR
|
2615004WL000620
|
MANJIT KAUR
|
00349
|
PSIB0000402
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639175207
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
NIHAL SINGH WALA
|
PB-15-004-040-001/87
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015666
|
05/05/2023
|
NACHATTAR SINGH
|
2615004WL000620
|
NACHATTAR SINGH
|
00349
|
PSIB0000402
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639175260
|
|
NACHATTAR SINGH
|
ICICI BANK LTD(508534)
|
|
131
|
NIHAL SINGH WALA
|
PB-15-004-040-001/89
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015667
|
05/05/2023
|
MANJIT KAUR
|
2615004WL000620
|
MANJIT KAUR
|
00349
|
PSIB0000402
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639175234
|
|
MANJIT KAUR W/O SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NIHAL SINGH WALA
|
PB-15-004-040-001/9
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015668
|
05/05/2023
|
KULDEEP KAUR
|
2615004WL000620
|
KULDEEP KAUR
|
00349
|
PSIB0000402
|
90
|
90
|
Processed
|
17/05/2023
|
|
1639175241
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
NIHAL SINGH WALA
|
PB-15-004-040-001/90
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015669
|
05/05/2023
|
KARAMJIT KAUR
|
2615004WL000620
|
KARAMJIT KAUR
|
00349
|
PSIB0000402
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639175212
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
NIHAL SINGH WALA
|
PB-15-004-040-001/91
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015670
|
05/05/2023
|
RANI KAUR
|
2615004WL000620
|
RANI KAUR
|
00349
|
PSIB0000402
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639175195
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
NIHAL SINGH WALA
|
PB-15-004-040-001/93
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015671
|
05/05/2023
|
NASIB KAUR
|
2615004WL000620
|
NASIB KAUR
|
00349
|
PSIB0000402
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639175259
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
NIHAL SINGH WALA
|
PB-15-004-040-001/94
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015672
|
05/05/2023
|
HARPREET KAUR
|
2615004WL000620
|
HARPREET KAUR
|
00349
|
PSIB0000402
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639175219
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
NIHAL SINGH WALA
|
PB-15-004-040-001/97
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015673
|
05/05/2023
|
BALDEV KAUR
|
2615004WL000620
|
BALDEV KAUR
|
00349
|
PSIB0000402
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639175245
|
|
BALDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
NIHAL SINGH WALA
|
PB-15-004-040-001/98
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015674
|
05/05/2023
|
KARAMJIT KAUR
|
2615004WL000620
|
KARAMJIT KAUR
|
00349
|
PSIB0000402
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639175279
|
|
KARAM JIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
NIHAL SINGH WALA
|
PB-15-004-040-001/99
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015676
|
05/05/2023
|
HARJINDER KAUR
|
2615004WL000620
|
HARJINDER KAUR
|
00349
|
PSIB0000402
|
360
|
360
|
Processed
|
17/05/2023
|
|
1639175273
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
NIHAL SINGH WALA
|
PB-15-004-040-001/99
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015675
|
05/05/2023
|
PARAMJIT SINGH
|
2615004WL000620
|
PARAMJIT SINGH
|
00349
|
PSIB0000402
|
360
|
360
|
Processed
|
17/05/2023
|
|
1639175199
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52290
|
52290
|
|
|
|
|
|
|
|
|
141
|
NIHAL SINGH WALA
|
PB-15-004-040-001/101
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015495
|
05/05/2023
|
PARAMJIT KAUR
|
2615004WL000620
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639175183
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
NIHAL SINGH WALA
|
PB-15-004-040-001/106
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015497
|
05/05/2023
|
Gurmail Singh
|
2615004WL000620
|
Gurmail Singh
|
00352
|
PUNB0PGB003
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639175185
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
143
|
NIHAL SINGH WALA
|
PB-15-004-040-001/130
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015503
|
05/05/2023
|
LAKHVEER SINGH
|
2615004WL000620
|
LAKHVEER SINGH
|
00352
|
PUNB0PGB003
|
90
|
90
|
Processed
|
17/05/2023
|
|
1639175165
|
|
LAKHVIR SINGH S/O SAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
NIHAL SINGH WALA
|
PB-15-004-040-001/134
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015506
|
05/05/2023
|
PARAMJIT KAUR
|
2615004WL000620
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
360
|
360
|
Processed
|
17/05/2023
|
|
1639175179
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
NIHAL SINGH WALA
|
PB-15-004-040-001/182
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015524
|
05/05/2023
|
RIMPI KAUR
|
2615004WL000620
|
RIMPI KAUR
|
00352
|
PUNB0PGB003
|
360
|
360
|
Processed
|
17/05/2023
|
|
1639175162
|
|
RIMPY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NIHAL SINGH WALA
|
PB-15-004-040-001/185
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015525
|
05/05/2023
|
KIRANJIT KAUR
|
2615004WL000620
|
KIRANJIT KAUR
|
00352
|
PUNB0PGB003
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639175161
|
|
KIRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
NIHAL SINGH WALA
|
PB-15-004-040-001/201
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015531
|
05/05/2023
|
GURMEET KAUR
|
2615004WL000620
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
270
|
270
|
Processed
|
17/05/2023
|
|
1639175169
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
NIHAL SINGH WALA
|
PB-15-004-040-001/210
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015535
|
05/05/2023
|
Sarbjit Kaur
|
2615004WL000620
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
270
|
270
|
Processed
|
17/05/2023
|
|
1639175188
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
NIHAL SINGH WALA
|
PB-15-004-040-001/223
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015540
|
05/05/2023
|
Jagtar Singh
|
2615004WL000620
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
180
|
180
|
Processed
|
17/05/2023
|
|
1639175191
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
150
|
NIHAL SINGH WALA
|
PB-15-004-040-001/266
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015555
|
05/05/2023
|
SURJIT SINGH
|
2615004WL000620
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639175187
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
NIHAL SINGH WALA
|
PB-15-004-040-001/268
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015556
|
05/05/2023
|
Manjit Kaur
|
2615004WL000620
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
360
|
360
|
Processed
|
17/05/2023
|
|
1639175178
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
NIHAL SINGH WALA
|
PB-15-004-040-001/276
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015558
|
05/05/2023
|
Ramandeep kaur
|
2615004WL000620
|
Ramandeep kaur
|
00352
|
PUNB0PGB003
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639175170
|
|
RAMANDEEP KAUR DO KALU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
NIHAL SINGH WALA
|
PB-15-004-040-001/325
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015566
|
05/05/2023
|
HARDEEP KAUR
|
2615004WL000620
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639175182
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
NIHAL SINGH WALA
|
PB-15-004-040-001/329
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015569
|
05/05/2023
|
MANPREET KAUR
|
2615004WL000620
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
270
|
270
|
Processed
|
17/05/2023
|
|
1639175189
|
|
MANPREET KAUR W/O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
NIHAL SINGH WALA
|
PB-15-004-040-001/332
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015571
|
05/05/2023
|
GURDEEP KAUR
|
2615004WL000620
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639175180
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
NIHAL SINGH WALA
|
PB-15-004-040-001/350
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015578
|
05/05/2023
|
CHARANJIT KAUR
|
2615004WL000620
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639175177
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
157
|
NIHAL SINGH WALA
|
PB-15-004-040-001/350
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015577
|
05/05/2023
|
JAGSIR SINGH
|
2615004WL000620
|
JAGSIR SINGH
|
00352
|
PUNB0PGB003
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639175159
|
|
JAGSIR SINGH S/O BHURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
NIHAL SINGH WALA
|
PB-15-004-040-001/369
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015587
|
05/05/2023
|
Gurdev Kaur
|
2615004WL000620
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639175186
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
NIHAL SINGH WALA
|
PB-15-004-040-001/47
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015608
|
05/05/2023
|
MANJIT KAUR
|
2615004WL000620
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
270
|
270
|
Processed
|
17/05/2023
|
|
1639175166
|
|
MANJEET KAUR W/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
NIHAL SINGH WALA
|
PB-15-004-040-001/536
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015615
|
05/05/2023
|
Mandeep Kaur
|
2615004WL000620
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639175160
|
|
MANDEEP KAUR W/O JAGDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
NIHAL SINGH WALA
|
PB-15-004-040-001/543
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015616
|
05/05/2023
|
Mandeep Kaur
|
2615004WL000620
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639175171
|
|
MANDEEP KAUR WO AMANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
NIHAL SINGH WALA
|
PB-15-004-040-001/55
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015620
|
05/05/2023
|
KULDEEP KAUR
|
2615004WL000620
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
360
|
360
|
Processed
|
17/05/2023
|
|
1639175184
|
|
KULDEEP KAUR W/O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
NIHAL SINGH WALA
|
PB-15-004-040-001/553
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015621
|
05/05/2023
|
Gurjant Singh
|
2615004WL000620
|
Gurjant Singh
|
00352
|
PUNB0PGB003
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639175173
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
164
|
NIHAL SINGH WALA
|
PB-15-004-040-001/577
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015629
|
05/05/2023
|
Amandeep Kaur
|
2615004WL000620
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
360
|
360
|
Processed
|
17/05/2023
|
|
1639175172
|
|
AMANDEEP KAUR WO GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
NIHAL SINGH WALA
|
PB-15-004-040-001/582
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015631
|
05/05/2023
|
BALJEET KAUR
|
2615004WL000620
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
270
|
270
|
Processed
|
17/05/2023
|
|
1639175190
|
|
BALJEET KAUR W/O IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
NIHAL SINGH WALA
|
PB-15-004-040-001/583
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015632
|
05/05/2023
|
HARJINDER SINGH
|
2615004WL000620
|
HARJINDER SINGH
|
00352
|
PUNB0PGB003
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639175158
|
|
HARJINDER SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
NIHAL SINGH WALA
|
PB-15-004-040-001/589
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015636
|
05/05/2023
|
KULJEET KAUR
|
2615004WL000620
|
KULJEET KAUR
|
00352
|
PUNB0PGB003
|
360
|
360
|
Processed
|
17/05/2023
|
|
1639175163
|
|
KULJEET KAUR W/O RINKU
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
NIHAL SINGH WALA
|
PB-15-004-040-001/602
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015639
|
05/05/2023
|
AMANDEEP KAUR
|
2615004WL000620
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
360
|
360
|
Processed
|
17/05/2023
|
|
1639175167
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
NIHAL SINGH WALA
|
PB-15-004-040-001/62
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015644
|
05/05/2023
|
SUKHDEEP SINGH
|
2615004WL000620
|
SUKHDEEP SINGH
|
00352
|
PUNB0PGB003
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639175168
|
|
SUKHDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
NIHAL SINGH WALA
|
PB-15-004-040-001/620
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015645
|
05/05/2023
|
Sukhwinder Kaur
|
2615004WL000620
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
360
|
360
|
Processed
|
17/05/2023
|
|
1639175176
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
NIHAL SINGH WALA
|
PB-15-004-040-001/621
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015646
|
05/05/2023
|
Gagandeep Kaur
|
2615004WL000620
|
Gagandeep Kaur
|
00352
|
PUNB0PGB003
|
180
|
180
|
Processed
|
17/05/2023
|
|
1639175174
|
|
GAGANDEEP KAUR WO BABBU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
NIHAL SINGH WALA
|
PB-15-004-040-001/627
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015648
|
05/05/2023
|
Rajni Kaur
|
2615004WL000620
|
Rajni Kaur
|
00352
|
PUNB0PGB003
|
360
|
360
|
Processed
|
17/05/2023
|
|
1639175164
|
|
RAJNI KAUR D/O KISHORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
NIHAL SINGH WALA
|
PB-15-004-040-001/633
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015650
|
05/05/2023
|
JASPAL KAUR
|
2615004WL000620
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639175175
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
174
|
NIHAL SINGH WALA
|
PB-15-004-040-001/79
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015661
|
05/05/2023
|
PARAMJIT KAUR
|
2615004WL000620
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
360
|
360
|
Processed
|
17/05/2023
|
|
1639175181
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
175
|
NIHAL SINGH WALA
|
PB-15-004-040-001/169
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015518
|
05/05/2023
|
KARAMJIT KAUR
|
2615004WL000620
|
KARAMJIT KAUR
|
00354
|
PUNB0032910
|
360
|
360
|
Processed
|
17/05/2023
|
|
1639175193
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
NIHAL SINGH WALA
|
PB-15-004-040-001/561
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015626
|
05/05/2023
|
Baljeet Kaur
|
2615004WL000620
|
Baljeet Kaur
|
00354
|
PUNB0032910
|
180
|
180
|
Processed
|
17/05/2023
|
|
1639175192
|
|
BALJEET KAUR WO HARCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
177
|
NIHAL SINGH WALA
|
PB-15-004-040-001/583
(BILASPUR LEHENDA)
|
2615004000NRG24050520230015633
|
05/05/2023
|
AMANDEEP KAUR
|
2615004WL000620
|
AMANDEEP KAUR
|
00354
|
PUNB0180500
|
360
|
360
|
Processed
|
17/05/2023
|
|
1639175156
|
|
AMANDEEP KAUR & HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66240
|
66240
|
|
|
|
|
|
|
|