|
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)
|
2615004000NRG24160620230086599
|
20/06/2023
|
Gurjant Singh
|
2615004WL002648
|
Gurjant Singh
|
00048
|
BKID0006317
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077203
|
|
GURJANT SINGH SO MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-027-001/100
(HIMATPURA)
|
2615004000NRG24160620230086488
|
20/06/2023
|
Piara Singh
|
2615004WL002648
|
Piara Singh
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409076941
|
|
PIARA SINGH SO JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-027-001/101
(HIMATPURA)
|
2615004000NRG24160620230086489
|
20/06/2023
|
Paramjit kaur
|
2615004WL002648
|
Paramjit kaur
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409076953
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-027-001/104
(HIMATPURA)
|
2615004000NRG24160620230086491
|
20/06/2023
|
GURMAIL KAUR
|
2615004WL002648
|
GURMAIL KAUR
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077000
|
|
GURMAIL KAUR WO DARBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-027-001/105
(HIMATPURA)
|
2615004000NRG24160620230086492
|
20/06/2023
|
KULWINDER KAUR
|
2615004WL002648
|
KULWINDER KAUR
|
00349
|
PSIB0000586
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409076943
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-027-001/107
(HIMATPURA)
|
2615004000NRG24160620230086493
|
20/06/2023
|
Manjit kaur
|
2615004WL002648
|
Manjit kaur
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077247
|
|
MANJIT KAUR WO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-027-001/110
(HIMATPURA)
|
2615004000NRG24160620230086494
|
20/06/2023
|
AMAR SINGH
|
2615004WL002648
|
AMAR SINGH
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077272
|
|
AMAR SINGH SO NAJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-027-001/113
(HIMATPURA)
|
2615004000NRG24160620230086495
|
20/06/2023
|
KARAMJIT KAUR
|
2615004WL002648
|
KARAMJIT KAUR
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409076945
|
|
KARAMJIT KAUR WO BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-027-001/115
(HIMATPURA)
|
2615004000NRG24160620230086496
|
20/06/2023
|
ROOP SINGH
|
2615004WL002648
|
ROOP SINGH
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409076934
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-027-001/121
(HIMATPURA)
|
2615004000NRG24160620230086497
|
20/06/2023
|
GURMEET KAUR
|
2615004WL002648
|
GURMEET KAUR
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409076952
|
|
GURMEET KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-027-001/122
(HIMATPURA)
|
2615004000NRG24160620230086498
|
20/06/2023
|
JAGTAR SINGH
|
2615004WL002648
|
JAGTAR SINGH
|
00349
|
PSIB0000586
|
909
|
909
|
Rejected
|
14/07/2023
|
|
3409077192
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-027-001/123
(HIMATPURA)
|
2615004000NRG24160620230086499
|
20/06/2023
|
Gurmeet Singh
|
2615004WL002648
|
Gurmeet Singh
|
00349
|
PSIB0000586
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409077204
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-027-001/124-A
(HIMATPURA)
|
2615004000NRG24160620230086500
|
20/06/2023
|
Bahadur Singh
|
2615004WL002648
|
Bahadur Singh
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077001
|
|
BAHADUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-027-001/128
(HIMATPURA)
|
2615004000NRG24160620230086501
|
20/06/2023
|
BINDER KAUR
|
2615004WL002648
|
BINDER KAUR
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409076936
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-027-001/129
(HIMATPURA)
|
2615004000NRG24160620230086502
|
20/06/2023
|
Manjit Kaur
|
2615004WL002648
|
Manjit Kaur
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077078
|
|
MANJIT KAUR WO SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-027-001/13
(HIMATPURA)
|
2615004000NRG24160620230086503
|
20/06/2023
|
MANJIT KAUR
|
2615004WL002648
|
MANJIT KAUR
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077162
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-027-001/131
(HIMATPURA)
|
2615004000NRG24160620230086504
|
20/06/2023
|
Karamjeet kaur
|
2615004WL002648
|
Karamjeet kaur
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077169
|
|
KARAMJEET KAUR W/O GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-027-001/133
(HIMATPURA)
|
2615004000NRG24160620230086506
|
20/06/2023
|
KARAMJIT KAUR
|
2615004WL002648
|
KARAMJIT KAUR
|
00349
|
PSIB0000586
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409076920
|
|
KARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-027-001/135
(HIMATPURA)
|
2615004000NRG24160620230086507
|
20/06/2023
|
ZORA SINGH
|
2615004WL002648
|
ZORA SINGH
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077015
|
|
ZORA SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-027-001/137
(HIMATPURA)
|
2615004000NRG24160620230086509
|
20/06/2023
|
Buta singh
|
2615004WL002648
|
Buta singh
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409076918
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-027-001/137
(HIMATPURA)
|
2615004000NRG24160620230086510
|
20/06/2023
|
CHARANJIT KAUR
|
2615004WL002648
|
CHARANJIT KAUR
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409076942
|
|
CHARANJIT KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-027-001/138
(HIMATPURA)
|
2615004000NRG24160620230086511
|
20/06/2023
|
HARPAL KAUR
|
2615004WL002648
|
HARPAL KAUR
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409076940
|
|
HARPAL KAUR WO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-027-001/139
(HIMATPURA)
|
2615004000NRG24160620230086512
|
20/06/2023
|
KULWINDER KAUR
|
2615004WL002648
|
KULWINDER KAUR
|
00349
|
PSIB0000586
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409077142
|
|
KULWINDER KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-027-001/143-A
(HIMATPURA)
|
2615004000NRG24160620230086513
|
20/06/2023
|
GURJIT KAUR
|
2615004WL002648
|
GURJIT KAUR
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409076926
|
|
GURJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-027-001/145
(HIMATPURA)
|
2615004000NRG24160620230086514
|
20/06/2023
|
BIRPAL KAUR
|
2615004WL002648
|
BIRPAL KAUR
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409076932
|
|
VEERPAL KAUR WO JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-027-001/146
(HIMATPURA)
|
2615004000NRG24160620230086515
|
20/06/2023
|
MURTI DEVI
|
2615004WL002648
|
MURTI DEVI
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077250
|
|
MURTI DEVI WO SARDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-027-001/148
(HIMATPURA)
|
2615004000NRG24160620230086516
|
20/06/2023
|
JARNAIL KAUR
|
2615004WL002648
|
JARNAIL KAUR
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077185
|
|
JARNAIL KAUR WO NEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-027-001/156
(HIMATPURA)
|
2615004000NRG24160620230086518
|
20/06/2023
|
SUMANPREET KAUR
|
2615004WL002648
|
SUMANPREET KAUR
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077155
|
|
SUMANPREET KAUR WO JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-027-001/157
(HIMATPURA)
|
2615004000NRG24160620230086519
|
20/06/2023
|
Karamjeet Kaur
|
2615004WL002648
|
Karamjeet Kaur
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077092
|
|
KARAMJIT KAUR WO NIRAML SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-027-001/159
(HIMATPURA)
|
2615004000NRG24160620230086520
|
20/06/2023
|
BALWINDER KAUR
|
2615004WL002648
|
BALWINDER KAUR
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409076917
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-027-001/16
(HIMATPURA)
|
2615004000NRG24160620230086521
|
20/06/2023
|
Gurcharan Singh
|
2615004WL002648
|
Gurcharan Singh
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077072
|
|
GURCHARN SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-027-001/160
(HIMATPURA)
|
2615004000NRG24160620230086523
|
20/06/2023
|
JASVIR KAUR
|
2615004WL002648
|
JASVIR KAUR
|
00349
|
PSIB0000586
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409076916
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-027-001/161
(HIMATPURA)
|
2615004000NRG24160620230086524
|
20/06/2023
|
Gurmail Singh
|
2615004WL002648
|
Gurmail Singh
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409076958
|
|
GURMAIL SINGH SO NAJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-027-001/162
(HIMATPURA)
|
2615004000NRG24160620230086525
|
20/06/2023
|
MANDEEP KAUR
|
2615004WL002648
|
MANDEEP KAUR
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409076931
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-027-001/166
(HIMATPURA)
|
2615004000NRG24160620230086526
|
20/06/2023
|
KARAMJIT KAUR
|
2615004WL002648
|
KARAMJIT KAUR
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409077009
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-027-001/176
(HIMATPURA)
|
2615004000NRG24160620230086528
|
20/06/2023
|
Bholi Kaur
|
2615004WL002648
|
Bholi Kaur
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409077110
|
|
BHOLI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-027-001/18
(HIMATPURA)
|
2615004000NRG24160620230086529
|
20/06/2023
|
NASEEB KAUR
|
2615004WL002648
|
NASEEB KAUR
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409076938
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-027-001/181
(HIMATPURA)
|
2615004000NRG24160620230086530
|
20/06/2023
|
KULDEEP KAUR
|
2615004WL002648
|
KULDEEP KAUR
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077199
|
|
KULDEEP KAUR W/O SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-027-001/193-A
(HIMATPURA)
|
2615004000NRG24160620230086531
|
20/06/2023
|
KULDEEP KAUR
|
2615004WL002648
|
KULDEEP KAUR
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409076914
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-027-001/195
(HIMATPURA)
|
2615004000NRG24160620230086532
|
20/06/2023
|
BINDER SINGH
|
2615004WL002648
|
BINDER SINGH
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077094
|
|
BINDER SINGH SO PARTAP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-027-001/195
(HIMATPURA)
|
2615004000NRG24160620230086533
|
20/06/2023
|
MANJIT KAUR
|
2615004WL002648
|
MANJIT KAUR
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077252
|
|
MANJEET KAUR WO BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-027-001/197
(HIMATPURA)
|
2615004000NRG24160620230086534
|
20/06/2023
|
BALJIT KAUR
|
2615004WL002648
|
BALJIT KAUR
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077246
|
|
BALJIT KAUR W/O NIRBHAI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-027-001/199
(HIMATPURA)
|
2615004000NRG24160620230086535
|
20/06/2023
|
NIRMAL SINGH
|
2615004WL002648
|
NIRMAL SINGH
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409076976
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-027-001/20
(HIMATPURA)
|
2615004000NRG24160620230086536
|
20/06/2023
|
Gurjant singh
|
2615004WL002648
|
Gurjant singh
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077031
|
|
GURJANT SINGH SO JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-027-001/204
(HIMATPURA)
|
2615004000NRG24160620230086538
|
20/06/2023
|
Surjit Kaur
|
2615004WL002648
|
Surjit Kaur
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409077176
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-027-001/206
(HIMATPURA)
|
2615004000NRG24160620230086539
|
20/06/2023
|
SWARAN KAUR
|
2615004WL002648
|
SWARAN KAUR
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077081
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-027-001/21
(HIMATPURA)
|
2615004000NRG24160620230086540
|
20/06/2023
|
KARAMJIT KAUR
|
2615004WL002648
|
KARAMJIT KAUR
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409076939
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-027-001/210-A
(HIMATPURA)
|
2615004000NRG24160620230086541
|
20/06/2023
|
Harbans Kaur
|
2615004WL002648
|
Harbans Kaur
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077249
|
|
HARBANS KAUR WO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-027-001/213
(HIMATPURA)
|
2615004000NRG24160620230086542
|
20/06/2023
|
Sarbjit Kaur
|
2615004WL002648
|
Sarbjit Kaur
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409076963
|
|
SARABJIT KAUR WO JAMLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-027-001/214
(HIMATPURA)
|
2615004000NRG24160620230086543
|
20/06/2023
|
GURDEEP KAUR
|
2615004WL002648
|
GURDEEP KAUR
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409076913
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-027-001/216
(HIMATPURA)
|
2615004000NRG24160620230086544
|
20/06/2023
|
SUKHDEV KAUR
|
2615004WL002648
|
SUKHDEV KAUR
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409076957
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-027-001/218
(HIMATPURA)
|
2615004000NRG24160620230086545
|
20/06/2023
|
KULWINDER KAUR
|
2615004WL002648
|
KULWINDER KAUR
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409076956
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-027-001/219
(HIMATPURA)
|
2615004000NRG24160620230086547
|
20/06/2023
|
HARBANS KAUR
|
2615004WL002648
|
HARBANS KAUR
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409077254
|
|
HARBANS KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-027-001/219
(HIMATPURA)
|
2615004000NRG24160620230086546
|
20/06/2023
|
Ram Singh
|
2615004WL002648
|
Ram Singh
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077267
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-027-001/220
(HIMATPURA)
|
2615004000NRG24160620230086548
|
20/06/2023
|
JASWINDER KAUR
|
2615004WL002648
|
JASWINDER KAUR
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409077138
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-027-001/222
(HIMATPURA)
|
2615004000NRG24160620230086549
|
20/06/2023
|
KULDEEP KAUR
|
2615004WL002648
|
KULDEEP KAUR
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077136
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-027-001/223
(HIMATPURA)
|
2615004000NRG24160620230086550
|
20/06/2023
|
SARBJIT KAUR
|
2615004WL002648
|
SARBJIT KAUR
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409077257
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-027-001/225
(HIMATPURA)
|
2615004000NRG24160620230086551
|
20/06/2023
|
PARMJIT KAUR
|
2615004WL002648
|
PARMJIT KAUR
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409076960
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-027-001/226
(HIMATPURA)
|
2615004000NRG24160620230086552
|
20/06/2023
|
GURMAIL KAUR
|
2615004WL002648
|
GURMAIL KAUR
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409076955
|
|
GURMAIL KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-027-001/228
(HIMATPURA)
|
2615004000NRG24160620230086553
|
20/06/2023
|
ANGREJ KAUR
|
2615004WL002648
|
ANGREJ KAUR
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077270
|
|
ANGREJ KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-027-001/229
(HIMATPURA)
|
2615004000NRG24160620230086554
|
20/06/2023
|
Baljinder kaur
|
2615004WL002648
|
Baljinder kaur
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077137
|
|
BALJINDER KAUR W/O MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-027-001/23
(HIMATPURA)
|
2615004000NRG24160620230086555
|
20/06/2023
|
GURMIT KAUR
|
2615004WL002648
|
GURMIT KAUR
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409076947
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-027-001/230
(HIMATPURA)
|
2615004000NRG24160620230086556
|
20/06/2023
|
JASWINDER KAUR
|
2615004WL002648
|
JASWINDER KAUR
|
00349
|
PSIB0000586
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409076954
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-027-001/231
(HIMATPURA)
|
2615004000NRG24160620230086558
|
20/06/2023
|
KULDEEP KAUR
|
2615004WL002648
|
KULDEEP KAUR
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077011
|
|
KULDEEP KAUR W/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-027-001/237
(HIMATPURA)
|
2615004000NRG24160620230086559
|
20/06/2023
|
Amandeep Kaur
|
2615004WL002648
|
Amandeep Kaur
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409076972
|
|
AMANDEEP KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-027-001/238
(HIMATPURA)
|
2615004000NRG24160620230086560
|
20/06/2023
|
SUKHDEV KAUR
|
2615004WL002648
|
SUKHDEV KAUR
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077255
|
|
SUKHDEV KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-027-001/24
(HIMATPURA)
|
2615004000NRG24160620230086561
|
20/06/2023
|
MUKOO KAUR
|
2615004WL002648
|
MUKOO KAUR
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409076933
|
|
MUKOO KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-027-001/240
(HIMATPURA)
|
2615004000NRG24160620230086562
|
20/06/2023
|
Karnail kaur
|
2615004WL002648
|
Karnail kaur
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409076923
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-027-001/242
(HIMATPURA)
|
2615004000NRG24160620230086563
|
20/06/2023
|
Baljeet Kaur
|
2615004WL002648
|
Baljeet Kaur
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077120
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-027-001/243
(HIMATPURA)
|
2615004000NRG24160620230086564
|
20/06/2023
|
MUKHTIAR KAUR
|
2615004WL002648
|
MUKHTIAR KAUR
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077271
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-027-001/245
(HIMATPURA)
|
2615004000NRG24160620230086565
|
20/06/2023
|
Roop singh
|
2615004WL002648
|
Roop singh
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409076970
|
|
ROOP SINGH SO NAJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-027-001/247
(HIMATPURA)
|
2615004000NRG24160620230086566
|
20/06/2023
|
MANJIT KAUR
|
2615004WL002648
|
MANJIT KAUR
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077263
|
|
MANJIT KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-027-001/250
(HIMATPURA)
|
2615004000NRG24160620230086567
|
20/06/2023
|
JAL KAUR
|
2615004WL002648
|
JAL KAUR
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077244
|
|
JAL KAUR WO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-027-001/251
(HIMATPURA)
|
2615004000NRG24160620230086568
|
20/06/2023
|
HARBANS KAUR
|
2615004WL002648
|
HARBANS KAUR
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409076964
|
|
HARBANS KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-027-001/252-A
(HIMATPURA)
|
2615004000NRG24160620230086569
|
20/06/2023
|
SARBJIT KAUR
|
2615004WL002648
|
SARBJIT KAUR
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409076983
|
|
MRS SARABJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-027-001/253
(HIMATPURA)
|
2615004000NRG24160620230086570
|
20/06/2023
|
JASWINDER KAUR
|
2615004WL002648
|
JASWINDER KAUR
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409076965
|
|
JASWINDER KAUR W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-027-001/256
(HIMATPURA)
|
2615004000NRG24160620230086571
|
20/06/2023
|
CHARNJIT KAUR
|
2615004WL002648
|
CHARNJIT KAUR
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409076982
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-027-001/257
(HIMATPURA)
|
2615004000NRG24160620230086572
|
20/06/2023
|
SHINDER KAUR
|
2615004WL002648
|
SHINDER KAUR
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409076925
|
|
SHINDER KAUR WO PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-027-001/260
(HIMATPURA)
|
2615004000NRG24160620230086573
|
20/06/2023
|
MOHINDER SINGH
|
2615004WL002648
|
MOHINDER SINGH
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409077128
|
|
MOHINDER SINGH SO JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-027-001/262
(HIMATPURA)
|
2615004000NRG24160620230086574
|
20/06/2023
|
JASVEER KAUR
|
2615004WL002648
|
JASVEER KAUR
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409076969
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-027-001/264
(HIMATPURA)
|
2615004000NRG24160620230086576
|
20/06/2023
|
MANJIT KAUR
|
2615004WL002648
|
MANJIT KAUR
|
00349
|
PSIB0000586
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409076981
|
|
MANJIT KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-027-001/265
(HIMATPURA)
|
2615004000NRG24160620230086577
|
20/06/2023
|
VEERPAL KAUR
|
2615004WL002648
|
VEERPAL KAUR
|
00349
|
PSIB0000586
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409077151
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-027-001/266
(HIMATPURA)
|
2615004000NRG24160620230086578
|
20/06/2023
|
JASVEER KAUR
|
2615004WL002648
|
JASVEER KAUR
|
00349
|
PSIB0000586
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409076968
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-027-001/267
(HIMATPURA)
|
2615004000NRG24160620230086579
|
20/06/2023
|
Jaswinder kaur
|
2615004WL002648
|
Jaswinder kaur
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077167
|
|
JASWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-027-001/268
(HIMATPURA)
|
2615004000NRG24160620230086580
|
20/06/2023
|
PARMJIT KAUR
|
2615004WL002648
|
PARMJIT KAUR
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077016
|
|
PARAMJIT KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-027-001/269
(HIMATPURA)
|
2615004000NRG24160620230086581
|
20/06/2023
|
Jarnail kaur
|
2615004WL002648
|
Jarnail kaur
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409076966
|
|
JARNAIL KAUR WO LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-027-001/272
(HIMATPURA)
|
2615004000NRG24160620230086582
|
20/06/2023
|
KULDEEP KAUR
|
2615004WL002648
|
KULDEEP KAUR
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409076967
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-027-001/274
(HIMATPURA)
|
2615004000NRG24160620230086583
|
20/06/2023
|
BALDEV SINGH
|
2615004WL002648
|
BALDEV SINGH
|
00349
|
PSIB0000586
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409077248
|
|
BALDEV SINGH SO BANTA SINGH PLA 40871
|
PUNJAB & SIND BANK(607087)
|
|
89
|
NIHAL SINGH WALA
|
PB-15-004-027-001/275
(HIMATPURA)
|
2615004000NRG24160620230086584
|
20/06/2023
|
MANDEEP KOUR
|
2615004WL002648
|
MANDEEP KOUR
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409076973
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
NIHAL SINGH WALA
|
PB-15-004-027-001/28
(HIMATPURA)
|
2615004000NRG24160620230086587
|
20/06/2023
|
GURCHARN SINGH
|
2615004WL002648
|
GURCHARN SINGH
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409076935
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
NIHAL SINGH WALA
|
PB-15-004-027-001/28
(HIMATPURA)
|
2615004000NRG24160620230086588
|
20/06/2023
|
KULWINDER KAUR
|
2615004WL002648
|
KULWINDER KAUR
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077258
|
|
KULWINDER KAUR WO CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
NIHAL SINGH WALA
|
PB-15-004-027-001/280
(HIMATPURA)
|
2615004000NRG24160620230086589
|
20/06/2023
|
Gurcharan Singh
|
2615004WL002648
|
Gurcharan Singh
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077259
|
|
GURCHARAN SINGH SO CHUHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
NIHAL SINGH WALA
|
PB-15-004-027-001/280
(HIMATPURA)
|
2615004000NRG24160620230086590
|
20/06/2023
|
SHINDER KAUR
|
2615004WL002648
|
SHINDER KAUR
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409076977
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
NIHAL SINGH WALA
|
PB-15-004-027-001/281
(HIMATPURA)
|
2615004000NRG24160620230086591
|
20/06/2023
|
BHAJAN KAUR
|
2615004WL002648
|
BHAJAN KAUR
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409076975
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
NIHAL SINGH WALA
|
PB-15-004-027-001/285
(HIMATPURA)
|
2615004000NRG24160620230086593
|
20/06/2023
|
KARMJEET KAUR
|
2615004WL002648
|
KARMJEET KAUR
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077018
|
|
KULWANT SINGH SO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
NIHAL SINGH WALA
|
PB-15-004-027-001/287
(HIMATPURA)
|
2615004000NRG24160620230086594
|
20/06/2023
|
AMARJEET KOUR
|
2615004WL002648
|
AMARJEET KOUR
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409076989
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
NIHAL SINGH WALA
|
PB-15-004-027-001/288
(HIMATPURA)
|
2615004000NRG24160620230086595
|
20/06/2023
|
AJMAIR KAUR
|
2615004WL002648
|
AJMAIR KAUR
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409076994
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
NIHAL SINGH WALA
|
PB-15-004-027-001/292
(HIMATPURA)
|
2615004000NRG24160620230086596
|
20/06/2023
|
GURCHARN KAUR
|
2615004WL002648
|
GURCHARN KAUR
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409076979
|
|
GURCHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
NIHAL SINGH WALA
|
PB-15-004-027-001/295
(HIMATPURA)
|
2615004000NRG24160620230086598
|
20/06/2023
|
Darshan kaur
|
2615004WL002648
|
Darshan kaur
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077002
|
|
DARSHAN KAUR WO CHHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
NIHAL SINGH WALA
|
PB-15-004-027-001/297
(HIMATPURA)
|
2615004000NRG24160620230086600
|
20/06/2023
|
MAHINDER KOUR
|
2615004WL002648
|
MAHINDER KOUR
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409076998
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
NIHAL SINGH WALA
|
PB-15-004-027-001/298
(HIMATPURA)
|
2615004000NRG24160620230086601
|
20/06/2023
|
Ram singh
|
2615004WL002648
|
Ram singh
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409077088
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
NIHAL SINGH WALA
|
PB-15-004-027-001/3
(HIMATPURA)
|
2615004000NRG24160620230086602
|
20/06/2023
|
DAVINDER KAUR
|
2615004WL002648
|
DAVINDER KAUR
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077098
|
|
DAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
NIHAL SINGH WALA
|
PB-15-004-027-001/30
(HIMATPURA)
|
2615004000NRG24160620230086603
|
20/06/2023
|
Binder kaur
|
2615004WL002648
|
Binder kaur
|
00349
|
PSIB0000586
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409077190
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
NIHAL SINGH WALA
|
PB-15-004-027-001/300
(HIMATPURA)
|
2615004000NRG24160620230086604
|
20/06/2023
|
TEJ KAUR
|
2615004WL002648
|
TEJ KAUR
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409076999
|
|
TEJ KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
NIHAL SINGH WALA
|
PB-15-004-027-001/301
(HIMATPURA)
|
2615004000NRG24160620230086605
|
20/06/2023
|
PALWINDER SINGH
|
2615004WL002648
|
PALWINDER SINGH
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409076996
|
|
MR PALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
NIHAL SINGH WALA
|
PB-15-004-027-001/301
(HIMATPURA)
|
2615004000NRG24160620230086606
|
20/06/2023
|
Sarbjeet Kaur
|
2615004WL002648
|
Sarbjeet Kaur
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409076997
|
|
SARABJEET KAUR WO PALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
NIHAL SINGH WALA
|
PB-15-004-027-001/302
(HIMATPURA)
|
2615004000NRG24160620230086607
|
20/06/2023
|
BALJINDER KAUR
|
2615004WL002648
|
BALJINDER KAUR
|
00349
|
PSIB0000586
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409077113
|
|
BALJINDER KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
NIHAL SINGH WALA
|
PB-15-004-027-001/304
(HIMATPURA)
|
2615004000NRG24160620230086608
|
20/06/2023
|
Sarabjeet kaur
|
2615004WL002648
|
Sarabjeet kaur
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409077175
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
NIHAL SINGH WALA
|
PB-15-004-027-001/307
(HIMATPURA)
|
2615004000NRG24160620230086610
|
20/06/2023
|
KIRNJEET KOUR
|
2615004WL002648
|
KIRNJEET KOUR
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409076985
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
NIHAL SINGH WALA
|
PB-15-004-027-001/309
(HIMATPURA)
|
2615004000NRG24160620230086611
|
20/06/2023
|
SARBJEET KAUR
|
2615004WL002648
|
SARBJEET KAUR
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077073
|
|
SARBJIT KAUR WO NAVTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
NIHAL SINGH WALA
|
PB-15-004-027-001/312
(HIMATPURA)
|
2615004000NRG24160620230086612
|
20/06/2023
|
JARNAIL SINGH
|
2615004WL002648
|
JARNAIL SINGH
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077013
|
|
JARNAIL SINGH S/O JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
NIHAL SINGH WALA
|
PB-15-004-027-001/317
(HIMATPURA)
|
2615004000NRG24160620230086614
|
20/06/2023
|
ANGURE DEVI
|
2615004WL002648
|
ANGURE DEVI
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409076987
|
|
ANGURI DEVI WO FOOL CHAND
|
PUNJAB & SIND BANK(607087)
|
|
113
|
NIHAL SINGH WALA
|
PB-15-004-027-001/319
(HIMATPURA)
|
2615004000NRG24160620230086616
|
20/06/2023
|
KULWANT KOUR
|
2615004WL002648
|
KULWANT KOUR
|
00349
|
PSIB0000586
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409077054
|
|
KULWANT KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
NIHAL SINGH WALA
|
PB-15-004-027-001/320
(HIMATPURA)
|
2615004000NRG24160620230086617
|
20/06/2023
|
Kaka singh
|
2615004WL002648
|
Kaka singh
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409077014
|
|
KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
NIHAL SINGH WALA
|
PB-15-004-027-001/322
(HIMATPURA)
|
2615004000NRG24160620230086618
|
20/06/2023
|
Manpreet Kaur
|
2615004WL002648
|
Manpreet Kaur
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409077068
|
|
MANPREET KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
NIHAL SINGH WALA
|
PB-15-004-027-001/328
(HIMATPURA)
|
2615004000NRG24160620230086619
|
20/06/2023
|
AMARJEET KOUR
|
2615004WL002648
|
AMARJEET KOUR
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409077006
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
NIHAL SINGH WALA
|
PB-15-004-027-001/329
(HIMATPURA)
|
2615004000NRG24160620230086620
|
20/06/2023
|
SARBJEET KAUR
|
2615004WL002648
|
SARBJEET KAUR
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409076990
|
|
SARABJIT KAUR WO NEELU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
NIHAL SINGH WALA
|
PB-15-004-027-001/33
(HIMATPURA)
|
2615004000NRG24160620230086621
|
20/06/2023
|
KHARAK SINGH
|
2615004WL002648
|
KHARAK SINGH
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077032
|
|
KHARAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
NIHAL SINGH WALA
|
PB-15-004-027-001/331
(HIMATPURA)
|
2615004000NRG24160620230086622
|
20/06/2023
|
HARDEEP KAUR
|
2615004WL002648
|
HARDEEP KAUR
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409076992
|
|
HARDEEP KAUR WO BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
NIHAL SINGH WALA
|
PB-15-004-027-001/336
(HIMATPURA)
|
2615004000NRG24160620230086623
|
20/06/2023
|
Rani Kaur
|
2615004WL002648
|
Rani Kaur
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077171
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
NIHAL SINGH WALA
|
PB-15-004-027-001/338
(HIMATPURA)
|
2615004000NRG24160620230086624
|
20/06/2023
|
JASVEER KAUR
|
2615004WL002648
|
JASVEER KAUR
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409076991
|
|
JASVEER KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
NIHAL SINGH WALA
|
PB-15-004-027-001/339
(HIMATPURA)
|
2615004000NRG24160620230086625
|
20/06/2023
|
NASEEB KAUR
|
2615004WL002648
|
NASEEB KAUR
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409076988
|
|
NASIB KAUR WO NACHHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
NIHAL SINGH WALA
|
PB-15-004-027-001/340
(HIMATPURA)
|
2615004000NRG24160620230086627
|
20/06/2023
|
Manjeet Kaur
|
2615004WL002648
|
Manjeet Kaur
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077201
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
NIHAL SINGH WALA
|
PB-15-004-027-001/340
(HIMATPURA)
|
2615004000NRG24160620230086626
|
20/06/2023
|
RAM LAL
|
2615004WL002648
|
RAM LAL
|
00349
|
PSIB0000586
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409076986
|
|
RAM LAL
|
ICICI BANK LTD(508534)
|
|
125
|
NIHAL SINGH WALA
|
PB-15-004-027-001/342
(HIMATPURA)
|
2615004000NRG24160620230086628
|
20/06/2023
|
Hardeep Kaur
|
2615004WL002648
|
Hardeep Kaur
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409077029
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
NIHAL SINGH WALA
|
PB-15-004-027-001/344
(HIMATPURA)
|
2615004000NRG24160620230086629
|
20/06/2023
|
HARBANS KAUR
|
2615004WL002648
|
HARBANS KAUR
|
00349
|
PSIB0000586
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409077017
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
NIHAL SINGH WALA
|
PB-15-004-027-001/349
(HIMATPURA)
|
2615004000NRG24160620230086630
|
20/06/2023
|
M ANJEET KAUR
|
2615004WL002648
|
M ANJEET KAUR
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409076995
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
NIHAL SINGH WALA
|
PB-15-004-027-001/35
(HIMATPURA)
|
2615004000NRG24160620230086631
|
20/06/2023
|
SHER SINGH
|
2615004WL002648
|
SHER SINGH
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409077268
|
|
SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
NIHAL SINGH WALA
|
PB-15-004-027-001/352
(HIMATPURA)
|
2615004000NRG24160620230086632
|
20/06/2023
|
GURDEV KAUR
|
2615004WL002648
|
GURDEV KAUR
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077003
|
|
GURDEV KAUR WO BANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
NIHAL SINGH WALA
|
PB-15-004-027-001/353
(HIMATPURA)
|
2615004000NRG24160620230086633
|
20/06/2023
|
KARMJEET KAUR
|
2615004WL002648
|
KARMJEET KAUR
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077145
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
NIHAL SINGH WALA
|
PB-15-004-027-001/354
(HIMATPURA)
|
2615004000NRG24160620230086634
|
20/06/2023
|
SARBJEET KAUR
|
2615004WL002648
|
SARBJEET KAUR
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409076978
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
NIHAL SINGH WALA
|
PB-15-004-027-001/355
(HIMATPURA)
|
2615004000NRG24160620230086635
|
20/06/2023
|
KARMJEET KAUR
|
2615004WL002648
|
KARMJEET KAUR
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409076993
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
NIHAL SINGH WALA
|
PB-15-004-027-001/358
(HIMATPURA)
|
2615004000NRG24160620230086636
|
20/06/2023
|
SHINDER KAUR
|
2615004WL002648
|
SHINDER KAUR
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409077028
|
|
SHINDER KAUR WO JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
NIHAL SINGH WALA
|
PB-15-004-027-001/359
(HIMATPURA)
|
2615004000NRG24160620230086637
|
20/06/2023
|
HARBANS KAUR
|
2615004WL002648
|
HARBANS KAUR
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077027
|
|
HARBANS KAUR WO INDERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
NIHAL SINGH WALA
|
PB-15-004-027-001/362
(HIMATPURA)
|
2615004000NRG24160620230086638
|
20/06/2023
|
SIMARJIT KAUR
|
2615004WL002648
|
SIMARJIT KAUR
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077037
|
|
SIMARJEET KAUR W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
NIHAL SINGH WALA
|
PB-15-004-027-001/363
(HIMATPURA)
|
2615004000NRG24160620230086639
|
20/06/2023
|
Paramjeet kaur
|
2615004WL002648
|
Paramjeet kaur
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409077131
|
|
PARAMJIT KAUR WO SUKHJIWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
NIHAL SINGH WALA
|
PB-15-004-027-001/364
(HIMATPURA)
|
2615004000NRG24160620230086640
|
20/06/2023
|
CHARNO
|
2615004WL002648
|
CHARNO
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077049
|
|
CHARNO
|
PUNJAB & SIND BANK(607087)
|
|
138
|
NIHAL SINGH WALA
|
PB-15-004-027-001/365
(HIMATPURA)
|
2615004000NRG24160620230086641
|
20/06/2023
|
Charanjeet kaur
|
2615004WL002648
|
Charanjeet kaur
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409077048
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
NIHAL SINGH WALA
|
PB-15-004-027-001/368
(HIMATPURA)
|
2615004000NRG24160620230086642
|
20/06/2023
|
KARNAIL KAUR
|
2615004WL002648
|
KARNAIL KAUR
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077042
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
NIHAL SINGH WALA
|
PB-15-004-027-001/369
(HIMATPURA)
|
2615004000NRG24160620230086643
|
20/06/2023
|
Mandeep Kaur
|
2615004WL002648
|
Mandeep Kaur
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077043
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
NIHAL SINGH WALA
|
PB-15-004-027-001/370
(HIMATPURA)
|
2615004000NRG24160620230086644
|
20/06/2023
|
MANJIT KAUR
|
2615004WL002648
|
MANJIT KAUR
|
00349
|
PSIB0000586
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409077038
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
NIHAL SINGH WALA
|
PB-15-004-027-001/373
(HIMATPURA)
|
2615004000NRG24160620230086645
|
20/06/2023
|
SUKHWINDER KAUR
|
2615004WL002648
|
SUKHWINDER KAUR
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409077036
|
|
SUKHWINDER KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
NIHAL SINGH WALA
|
PB-15-004-027-001/375
(HIMATPURA)
|
2615004000NRG24160620230086646
|
20/06/2023
|
KAMALJIT KAUR
|
2615004WL002648
|
KAMALJIT KAUR
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409076959
|
|
KAMALJEET KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
NIHAL SINGH WALA
|
PB-15-004-027-001/376
(HIMATPURA)
|
2615004000NRG24160620230086647
|
20/06/2023
|
Charanjit Kaur
|
2615004WL002648
|
Charanjit Kaur
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077045
|
|
CHARANJIT KAUR WO DALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
NIHAL SINGH WALA
|
PB-15-004-027-001/378
(HIMATPURA)
|
2615004000NRG24160620230086648
|
20/06/2023
|
SUKHWINDER KAUR
|
2615004WL002648
|
SUKHWINDER KAUR
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409077269
|
|
SUKHJINDER KAUR PLA-15664 & DSSO MOGA
|
PUNJAB & SIND BANK(607087)
|
|
146
|
NIHAL SINGH WALA
|
PB-15-004-027-001/379
(HIMATPURA)
|
2615004000NRG24160620230086649
|
20/06/2023
|
Manjinder kaur
|
2615004WL002648
|
Manjinder kaur
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409077261
|
|
MANJINDER KAUR WO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
147
|
NIHAL SINGH WALA
|
PB-15-004-027-001/380
(HIMATPURA)
|
2615004000NRG24160620230086650
|
20/06/2023
|
MANJEET KAUR
|
2615004WL002648
|
MANJEET KAUR
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077041
|
|
MANJEET KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
NIHAL SINGH WALA
|
PB-15-004-027-001/382
(HIMATPURA)
|
2615004000NRG24160620230086651
|
20/06/2023
|
KIRANJIT KAUR
|
2615004WL002648
|
KIRANJIT KAUR
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409077039
|
|
KIRANJEET KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
NIHAL SINGH WALA
|
PB-15-004-027-001/383
(HIMATPURA)
|
2615004000NRG24160620230086652
|
20/06/2023
|
AMARJEET KAUR
|
2615004WL002648
|
AMARJEET KAUR
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077044
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
150
|
NIHAL SINGH WALA
|
PB-15-004-027-001/386
(HIMATPURA)
|
2615004000NRG24160620230086654
|
20/06/2023
|
BALJINDER KAUR
|
2615004WL002648
|
BALJINDER KAUR
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077152
|
|
BALJINDER KAUR WOBHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
NIHAL SINGH WALA
|
PB-15-004-027-001/387
(HIMATPURA)
|
2615004000NRG24160620230086655
|
20/06/2023
|
CHINT KAUR
|
2615004WL002648
|
CHINT KAUR
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409077023
|
|
CHINT KAUR W/O HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
NIHAL SINGH WALA
|
PB-15-004-027-001/390
(HIMATPURA)
|
2615004000NRG24160620230086656
|
20/06/2023
|
SWARANJIT KAUR
|
2615004WL002648
|
SWARANJIT KAUR
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409077030
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
153
|
NIHAL SINGH WALA
|
PB-15-004-027-001/391
(HIMATPURA)
|
2615004000NRG24160620230086657
|
20/06/2023
|
AMARJIT KAUR
|
2615004WL002648
|
AMARJIT KAUR
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409077047
|
|
AMARJIT KAUR WO JEETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
NIHAL SINGH WALA
|
PB-15-004-027-001/393
(HIMATPURA)
|
2615004000NRG24160620230086658
|
20/06/2023
|
SHARANJIT KAUR
|
2615004WL002648
|
SHARANJIT KAUR
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409076937
|
|
SARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
NIHAL SINGH WALA
|
PB-15-004-027-001/395
(HIMATPURA)
|
2615004000NRG24160620230086659
|
20/06/2023
|
Kulwinder Kaur
|
2615004WL002648
|
Kulwinder Kaur
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077184
|
|
KULWINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
156
|
NIHAL SINGH WALA
|
PB-15-004-027-001/396
(HIMATPURA)
|
2615004000NRG24160620230086660
|
20/06/2023
|
Kundha singh
|
2615004WL002648
|
Kundha singh
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409076971
|
|
KUNDA SINGH SO SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
157
|
NIHAL SINGH WALA
|
PB-15-004-027-001/396
(HIMATPURA)
|
2615004000NRG24160620230086661
|
20/06/2023
|
Manjit Kaur
|
2615004WL002648
|
Manjit Kaur
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077079
|
|
MANJIT KAUR WO KUNDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
158
|
NIHAL SINGH WALA
|
PB-15-004-027-001/4
(HIMATPURA)
|
2615004000NRG24160620230086662
|
20/06/2023
|
Harnek Singh
|
2615004WL002648
|
Harnek Singh
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077007
|
|
HARNEK SINGH SO BHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
159
|
NIHAL SINGH WALA
|
PB-15-004-027-001/40
(HIMATPURA)
|
2615004000NRG24160620230086663
|
20/06/2023
|
MEJOR SINGH
|
2615004WL002648
|
MEJOR SINGH
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409076948
|
|
MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
160
|
NIHAL SINGH WALA
|
PB-15-004-027-001/401
(HIMATPURA)
|
2615004000NRG24160620230086665
|
20/06/2023
|
Kiranpal kaur
|
2615004WL002648
|
Kiranpal kaur
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077055
|
|
KIRANPAL KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
161
|
NIHAL SINGH WALA
|
PB-15-004-027-001/407
(HIMATPURA)
|
2615004000NRG24160620230086667
|
20/06/2023
|
BALJIT KAUR
|
2615004WL002648
|
BALJIT KAUR
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077024
|
|
BALJEET KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
162
|
NIHAL SINGH WALA
|
PB-15-004-027-001/407
(HIMATPURA)
|
2615004000NRG24160620230086666
|
20/06/2023
|
JOGINDER SINGH
|
2615004WL002648
|
JOGINDER SINGH
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077056
|
|
JOGINDER SINGH SO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
163
|
NIHAL SINGH WALA
|
PB-15-004-027-001/409
(HIMATPURA)
|
2615004000NRG24160620230086668
|
20/06/2023
|
GURMEET KAUR
|
2615004WL002648
|
GURMEET KAUR
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409077062
|
|
GURMIT KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
164
|
NIHAL SINGH WALA
|
PB-15-004-027-001/412
(HIMATPURA)
|
2615004000NRG24160620230086669
|
20/06/2023
|
HARBANS KAUR
|
2615004WL002648
|
HARBANS KAUR
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409077067
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
NIHAL SINGH WALA
|
PB-15-004-027-001/413
(HIMATPURA)
|
2615004000NRG24160620230086670
|
20/06/2023
|
PARAMJIT KAUR
|
2615004WL002648
|
PARAMJIT KAUR
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409077066
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NIHAL SINGH WALA
|
PB-15-004-027-001/416
(HIMATPURA)
|
2615004000NRG24160620230086671
|
20/06/2023
|
RAMANDEEP KAUR
|
2615004WL002648
|
RAMANDEEP KAUR
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077074
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
NIHAL SINGH WALA
|
PB-15-004-027-001/42
(HIMATPURA)
|
2615004000NRG24160620230086672
|
20/06/2023
|
KULDEEP KAUR
|
2615004WL002648
|
KULDEEP KAUR
|
00349
|
PSIB0000586
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409076929
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
168
|
NIHAL SINGH WALA
|
PB-15-004-027-001/420
(HIMATPURA)
|
2615004000NRG24160620230086673
|
20/06/2023
|
PARAMJIT KAUR
|
2615004WL002648
|
PARAMJIT KAUR
|
00349
|
PSIB0000586
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409077050
|
|
PARAMJEET KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
169
|
NIHAL SINGH WALA
|
PB-15-004-027-001/421
(HIMATPURA)
|
2615004000NRG24160620230086674
|
20/06/2023
|
GULAB KAUR
|
2615004WL002648
|
GULAB KAUR
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409077065
|
|
GULAB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
170
|
NIHAL SINGH WALA
|
PB-15-004-027-001/422
(HIMATPURA)
|
2615004000NRG24160620230086675
|
20/06/2023
|
SARBJEET KAUR
|
2615004WL002648
|
SARBJEET KAUR
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077057
|
|
SARABJEET KAUR WO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
171
|
NIHAL SINGH WALA
|
PB-15-004-027-001/424
(HIMATPURA)
|
2615004000NRG24160620230086676
|
20/06/2023
|
KULDEEP KAUR
|
2615004WL002648
|
KULDEEP KAUR
|
00349
|
PSIB0000586
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409077064
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
NIHAL SINGH WALA
|
PB-15-004-027-001/428
(HIMATPURA)
|
2615004000NRG24160620230086678
|
20/06/2023
|
MANGAT SINGH
|
2615004WL002648
|
MANGAT SINGH
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409077245
|
|
MANGAT SINGH S/O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
NIHAL SINGH WALA
|
PB-15-004-027-001/43-A
(HIMATPURA)
|
2615004000NRG24160620230086679
|
20/06/2023
|
Roop Singh
|
2615004WL002648
|
Roop Singh
|
00349
|
PSIB0000586
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409077177
|
|
ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
174
|
NIHAL SINGH WALA
|
PB-15-004-027-001/431
(HIMATPURA)
|
2615004000NRG24160620230086681
|
20/06/2023
|
PARAMJIT KAUR
|
2615004WL002648
|
PARAMJIT KAUR
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409077035
|
|
PARAMJIT KAUR WO CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
NIHAL SINGH WALA
|
PB-15-004-027-001/437
(HIMATPURA)
|
2615004000NRG24160620230086682
|
20/06/2023
|
MARHO KAUR
|
2615004WL002648
|
MARHO KAUR
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409077148
|
|
MARHO KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
176
|
NIHAL SINGH WALA
|
PB-15-004-027-001/442
(HIMATPURA)
|
2615004000NRG24160620230086683
|
20/06/2023
|
Simarjeet kaur
|
2615004WL002648
|
Simarjeet kaur
|
00349
|
PSIB0000586
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409077130
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
NIHAL SINGH WALA
|
PB-15-004-027-001/444
(HIMATPURA)
|
2615004000NRG24160620230086684
|
20/06/2023
|
Jswinder kaur
|
2615004WL002648
|
Jswinder kaur
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409077174
|
|
JASWINDER KAUR WO NACHHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
178
|
NIHAL SINGH WALA
|
PB-15-004-027-001/447
(HIMATPURA)
|
2615004000NRG24160620230086685
|
20/06/2023
|
Gurmeet kaur
|
2615004WL002648
|
Gurmeet kaur
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077046
|
|
GURMIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
179
|
NIHAL SINGH WALA
|
PB-15-004-027-001/449
(HIMATPURA)
|
2615004000NRG24160620230086686
|
20/06/2023
|
SHINDER KAUR
|
2615004WL002648
|
SHINDER KAUR
|
00349
|
PSIB0000586
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409077052
|
|
CHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
NIHAL SINGH WALA
|
PB-15-004-027-001/451
(HIMATPURA)
|
2615004000NRG24160620230086687
|
20/06/2023
|
HAKAM SINGH
|
2615004WL002648
|
HAKAM SINGH
|
00349
|
PSIB0000586
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409077150
|
|
HAKAM SINGH SO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
181
|
NIHAL SINGH WALA
|
PB-15-004-027-001/451
(HIMATPURA)
|
2615004000NRG24160620230086688
|
20/06/2023
|
SARABJIT KAUR
|
2615004WL002648
|
SARABJIT KAUR
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077051
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
182
|
NIHAL SINGH WALA
|
PB-15-004-027-001/454
(HIMATPURA)
|
2615004000NRG24160620230086689
|
20/06/2023
|
KARAMJIT KAUR
|
2615004WL002648
|
KARAMJIT KAUR
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409077059
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
NIHAL SINGH WALA
|
PB-15-004-027-001/458
(HIMATPURA)
|
2615004000NRG24160620230086690
|
20/06/2023
|
Kulwant Kaur
|
2615004WL002648
|
Kulwant Kaur
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077186
|
|
KUKWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
184
|
NIHAL SINGH WALA
|
PB-15-004-027-001/462
(HIMATPURA)
|
2615004000NRG24160620230086691
|
20/06/2023
|
BALJIT KAUR
|
2615004WL002648
|
BALJIT KAUR
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077085
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
NIHAL SINGH WALA
|
PB-15-004-027-001/465
(HIMATPURA)
|
2615004000NRG24160620230086692
|
20/06/2023
|
MAHINDER KAUR
|
2615004WL002648
|
MAHINDER KAUR
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077264
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
186
|
NIHAL SINGH WALA
|
PB-15-004-027-001/466
(HIMATPURA)
|
2615004000NRG24160620230086693
|
20/06/2023
|
Sandeep Kaur
|
2615004WL002648
|
Sandeep Kaur
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409077053
|
|
SANDEEP KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
187
|
NIHAL SINGH WALA
|
PB-15-004-027-001/469
(HIMATPURA)
|
2615004000NRG24160620230086694
|
20/06/2023
|
GURPREET KAUR
|
2615004WL002648
|
GURPREET KAUR
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409077058
|
|
GURPREET KAUR W/O JOG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
188
|
NIHAL SINGH WALA
|
PB-15-004-027-001/47
(HIMATPURA)
|
2615004000NRG24160620230086695
|
20/06/2023
|
SANDEEP KAUR
|
2615004WL002648
|
SANDEEP KAUR
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409076919
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
NIHAL SINGH WALA
|
PB-15-004-027-001/471
(HIMATPURA)
|
2615004000NRG24160620230086696
|
20/06/2023
|
GURCHARAN KAUR
|
2615004WL002648
|
GURCHARAN KAUR
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077070
|
|
GURCHARAN KAUR WO LACHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
190
|
NIHAL SINGH WALA
|
PB-15-004-027-001/474
(HIMATPURA)
|
2615004000NRG24160620230086697
|
20/06/2023
|
SUKHDEV SINGH
|
2615004WL002648
|
SUKHDEV SINGH
|
00349
|
PSIB0000586
|
1212
|
1212
|
Rejected
|
14/07/2023
|
|
3409076924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
NIHAL SINGH WALA
|
PB-15-004-027-001/475
(HIMATPURA)
|
2615004000NRG24160620230086699
|
20/06/2023
|
BHAJAN KAUR
|
2615004WL002648
|
BHAJAN KAUR
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409077071
|
|
BHAJAN KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
192
|
NIHAL SINGH WALA
|
PB-15-004-027-001/477
(HIMATPURA)
|
2615004000NRG24160620230086700
|
20/06/2023
|
Karamjit Kaur
|
2615004WL002648
|
Karamjit Kaur
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409077069
|
|
KARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
193
|
NIHAL SINGH WALA
|
PB-15-004-027-001/478
(HIMATPURA)
|
2615004000NRG24160620230086701
|
20/06/2023
|
DARSHAN SINGH
|
2615004WL002648
|
DARSHAN SINGH
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409077147
|
|
DARSHAN SINGH SO NARANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
194
|
NIHAL SINGH WALA
|
PB-15-004-027-001/479
(HIMATPURA)
|
2615004000NRG24160620230086702
|
20/06/2023
|
BHOLA SINGH
|
2615004WL002648
|
BHOLA SINGH
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077119
|
|
BHOLA SINGH SO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
195
|
NIHAL SINGH WALA
|
PB-15-004-027-001/479
(HIMATPURA)
|
2615004000NRG24160620230086703
|
20/06/2023
|
MANJIT KAUR
|
2615004WL002648
|
MANJIT KAUR
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077061
|
|
MANJIT KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
196
|
NIHAL SINGH WALA
|
PB-15-004-027-001/481
(HIMATPURA)
|
2615004000NRG24160620230086705
|
20/06/2023
|
SUKHWINDER KAUR
|
2615004WL002648
|
SUKHWINDER KAUR
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077060
|
|
SUKHWINDER KAUR WO BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
197
|
NIHAL SINGH WALA
|
PB-15-004-027-001/484
(HIMATPURA)
|
2615004000NRG24160620230086706
|
20/06/2023
|
Surjeet Kaur
|
2615004WL002648
|
Surjeet Kaur
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077100
|
|
SURJEET KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
198
|
NIHAL SINGH WALA
|
PB-15-004-027-001/485
(HIMATPURA)
|
2615004000NRG24160620230086707
|
20/06/2023
|
Simarjeet Kaur
|
2615004WL002648
|
Simarjeet Kaur
|
00349
|
PSIB0000586
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409077077
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
199
|
NIHAL SINGH WALA
|
PB-15-004-027-001/494
(HIMATPURA)
|
2615004000NRG24160620230086708
|
20/06/2023
|
SUKHDAV KAUR
|
2615004WL002648
|
SUKHDAV KAUR
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077063
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
NIHAL SINGH WALA
|
PB-15-004-027-001/495
(HIMATPURA)
|
2615004000NRG24160620230086709
|
20/06/2023
|
Gurnam Singh
|
2615004WL002648
|
Gurnam Singh
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409077202
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
201
|
NIHAL SINGH WALA
|
PB-15-004-027-001/495
(HIMATPURA)
|
2615004000NRG24160620230086710
|
20/06/2023
|
Shinder Kaur
|
2615004WL002648
|
Shinder Kaur
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409077005
|
|
SHINDER KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
202
|
NIHAL SINGH WALA
|
PB-15-004-027-001/497
(HIMATPURA)
|
2615004000NRG24160620230086711
|
20/06/2023
|
Lal Singh
|
2615004WL002648
|
Lal Singh
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409076922
|
|
LAL SINGH SO NATHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
203
|
NIHAL SINGH WALA
|
PB-15-004-027-001/497
(HIMATPURA)
|
2615004000NRG24160620230086712
|
20/06/2023
|
NASEEB KAUR
|
2615004WL002648
|
NASEEB KAUR
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077089
|
|
NASIB KAUR WO LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
204
|
NIHAL SINGH WALA
|
PB-15-004-027-001/498
(HIMATPURA)
|
2615004000NRG24160620230086713
|
20/06/2023
|
Paramjit Kaur
|
2615004WL002648
|
Paramjit Kaur
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409077022
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
205
|
NIHAL SINGH WALA
|
PB-15-004-027-001/503
(HIMATPURA)
|
2615004000NRG24160620230086714
|
20/06/2023
|
AMARJEET KAUR
|
2615004WL002648
|
AMARJEET KAUR
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409077084
|
|
AMARJEET KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
206
|
NIHAL SINGH WALA
|
PB-15-004-027-001/505
(HIMATPURA)
|
2615004000NRG24160620230086715
|
20/06/2023
|
Simeranjeet Kaur
|
2615004WL002648
|
Simeranjeet Kaur
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077135
|
|
SIMERANJEET KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
207
|
NIHAL SINGH WALA
|
PB-15-004-027-001/506
(HIMATPURA)
|
2615004000NRG24160620230086716
|
20/06/2023
|
Gurmail Kaur
|
2615004WL002648
|
Gurmail Kaur
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409076974
|
|
GURMAIL KAUR WO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
208
|
NIHAL SINGH WALA
|
PB-15-004-027-001/507
(HIMATPURA)
|
2615004000NRG24160620230086717
|
20/06/2023
|
Jasvir Kaur
|
2615004WL002648
|
Jasvir Kaur
|
00349
|
PSIB0000586
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409077095
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
209
|
NIHAL SINGH WALA
|
PB-15-004-027-001/508
(HIMATPURA)
|
2615004000NRG24160620230086718
|
20/06/2023
|
Amarjit Kaur
|
2615004WL002648
|
Amarjit Kaur
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409077099
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
NIHAL SINGH WALA
|
PB-15-004-027-001/509
(HIMATPURA)
|
2615004000NRG24160620230086719
|
20/06/2023
|
Gurpreet Kaur
|
2615004WL002648
|
Gurpreet Kaur
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077102
|
|
GURPREET KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
211
|
NIHAL SINGH WALA
|
PB-15-004-027-001/51
(HIMATPURA)
|
2615004000NRG24160620230086720
|
20/06/2023
|
SARABJIT KAUR
|
2615004WL002648
|
SARABJIT KAUR
|
00349
|
PSIB0000586
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409076950
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
212
|
NIHAL SINGH WALA
|
PB-15-004-027-001/510
(HIMATPURA)
|
2615004000NRG24160620230086721
|
20/06/2023
|
Kamaljit Kaur
|
2615004WL002648
|
Kamaljit Kaur
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077093
|
|
KAMALJIT KAUR WO RANJODH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
213
|
NIHAL SINGH WALA
|
PB-15-004-027-001/514
(HIMATPURA)
|
2615004000NRG24160620230086722
|
20/06/2023
|
Piara Singh
|
2615004WL002648
|
Piara Singh
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077080
|
|
PIARA SINGH SO HARNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
214
|
NIHAL SINGH WALA
|
PB-15-004-027-001/515
(HIMATPURA)
|
2615004000NRG24160620230086723
|
20/06/2023
|
Dial kaur
|
2615004WL002648
|
Dial kaur
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409077004
|
|
DIAL KAUR
|
ICICI BANK LTD(508534)
|
|
215
|
NIHAL SINGH WALA
|
PB-15-004-027-001/523
(HIMATPURA)
|
2615004000NRG24160620230086724
|
20/06/2023
|
Jit Kaur
|
2615004WL002648
|
Jit Kaur
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077106
|
|
JIT KAUR WO VISAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
216
|
NIHAL SINGH WALA
|
PB-15-004-027-001/526
(HIMATPURA)
|
2615004000NRG24160620230086725
|
20/06/2023
|
Sukhdev Kaur
|
2615004WL002648
|
Sukhdev Kaur
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409076912
|
|
SUKHDEV KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
217
|
NIHAL SINGH WALA
|
PB-15-004-027-001/537
(HIMATPURA)
|
2615004000NRG24160620230086726
|
20/06/2023
|
Sarabjit Kaur
|
2615004WL002648
|
Sarabjit Kaur
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409077126
|
|
SARABJIT KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
218
|
NIHAL SINGH WALA
|
PB-15-004-027-001/542
(HIMATPURA)
|
2615004000NRG24160620230086727
|
20/06/2023
|
Rajwinder Kaur
|
2615004WL002648
|
Rajwinder Kaur
|
00349
|
PSIB0000586
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409077132
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
219
|
NIHAL SINGH WALA
|
PB-15-004-027-001/547
(HIMATPURA)
|
2615004000NRG24160620230086728
|
20/06/2023
|
Harjinder Kaur
|
2615004WL002648
|
Harjinder Kaur
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409077116
|
|
HARJINDER KAUR WO BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
220
|
NIHAL SINGH WALA
|
PB-15-004-027-001/549
(HIMATPURA)
|
2615004000NRG24160620230086729
|
20/06/2023
|
Karamjit Kaur
|
2615004WL002648
|
Karamjit Kaur
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077107
|
|
KARAMJEET KAUR WO NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
221
|
NIHAL SINGH WALA
|
PB-15-004-027-001/552
(HIMATPURA)
|
2615004000NRG24160620230086730
|
20/06/2023
|
Gurtej Singh
|
2615004WL002648
|
Gurtej Singh
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409077020
|
|
GURTEJ SINGH SO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
222
|
NIHAL SINGH WALA
|
PB-15-004-027-001/56
(HIMATPURA)
|
2615004000NRG24160620230086731
|
20/06/2023
|
Amarjeet kaur
|
2615004WL002648
|
Amarjeet kaur
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077012
|
|
AMARJIT KAUR WO LACHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
223
|
NIHAL SINGH WALA
|
PB-15-004-027-001/564
(HIMATPURA)
|
2615004000NRG24160620230086732
|
20/06/2023
|
Surjeet Kaur
|
2615004WL002648
|
Surjeet Kaur
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409077124
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
224
|
NIHAL SINGH WALA
|
PB-15-004-027-001/567
(HIMATPURA)
|
2615004000NRG24160620230086733
|
20/06/2023
|
Chamkaur Singh
|
2615004WL002648
|
Chamkaur Singh
|
00349
|
PSIB0000586
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409077260
|
|
CHAMKAUR SINGH S/O MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
225
|
NIHAL SINGH WALA
|
PB-15-004-027-001/567
(HIMATPURA)
|
2615004000NRG24160620230086734
|
20/06/2023
|
Palo Kaur
|
2615004WL002648
|
Palo Kaur
|
00349
|
PSIB0000586
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409077112
|
|
PALO KAUR
|
ICICI BANK LTD(508534)
|
|
226
|
NIHAL SINGH WALA
|
PB-15-004-027-001/568
(HIMATPURA)
|
2615004000NRG24160620230086735
|
20/06/2023
|
Ranjit Kaur
|
2615004WL002648
|
Ranjit Kaur
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077096
|
|
RANJIT KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
227
|
NIHAL SINGH WALA
|
PB-15-004-027-001/569
(HIMATPURA)
|
2615004000NRG24160620230086736
|
20/06/2023
|
Ajmer Kaur
|
2615004WL002648
|
Ajmer Kaur
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409077086
|
|
AJMER KAUR WO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
228
|
NIHAL SINGH WALA
|
PB-15-004-027-001/569
(HIMATPURA)
|
2615004000NRG24160620230086737
|
20/06/2023
|
Sera Singh
|
2615004WL002648
|
Sera Singh
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077087
|
|
SERA SINGH SO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
229
|
NIHAL SINGH WALA
|
PB-15-004-027-001/570
(HIMATPURA)
|
2615004000NRG24160620230086738
|
20/06/2023
|
Mandeep Kaur
|
2615004WL002648
|
Mandeep Kaur
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409077109
|
|
MANDEEP KAUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
230
|
NIHAL SINGH WALA
|
PB-15-004-027-001/571
(HIMATPURA)
|
2615004000NRG24160620230086739
|
20/06/2023
|
Gurdial Kaur
|
2615004WL002648
|
Gurdial Kaur
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077256
|
|
GURDIAL KAUR WO SUDAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
231
|
NIHAL SINGH WALA
|
PB-15-004-027-001/573
(HIMATPURA)
|
2615004000NRG24160620230086740
|
20/06/2023
|
Karamjit Kaur
|
2615004WL002648
|
Karamjit Kaur
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077021
|
|
KARAMJIT KAUR W/O KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
232
|
NIHAL SINGH WALA
|
PB-15-004-027-001/574
(HIMATPURA)
|
2615004000NRG24160620230086741
|
20/06/2023
|
Swaranjeet Kaur
|
2615004WL002648
|
Swaranjeet Kaur
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077101
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
233
|
NIHAL SINGH WALA
|
PB-15-004-027-001/579
(HIMATPURA)
|
2615004000NRG24160620230086742
|
20/06/2023
|
Jamel Kaur
|
2615004WL002648
|
Jamel Kaur
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409077265
|
|
JAMEL KAUR
|
ICICI BANK LTD(508534)
|
|
234
|
NIHAL SINGH WALA
|
PB-15-004-027-001/586
(HIMATPURA)
|
2615004000NRG24160620230086743
|
20/06/2023
|
Basant Singh
|
2615004WL002648
|
Basant Singh
|
00349
|
PSIB0000586
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409077133
|
|
BASANT SINGH
|
ICICI BANK LTD(508534)
|
|
235
|
NIHAL SINGH WALA
|
PB-15-004-027-001/586
(HIMATPURA)
|
2615004000NRG24160620230086744
|
20/06/2023
|
Rani Kaur
|
2615004WL002648
|
Rani Kaur
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077156
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
236
|
NIHAL SINGH WALA
|
PB-15-004-027-001/59
(HIMATPURA)
|
2615004000NRG24160620230086745
|
20/06/2023
|
BIRPAL KAUR
|
2615004WL002648
|
BIRPAL KAUR
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409076930
|
|
BIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
237
|
NIHAL SINGH WALA
|
PB-15-004-027-001/597
(HIMATPURA)
|
2615004000NRG24160620230086746
|
20/06/2023
|
Manjit Kaur
|
2615004WL002648
|
Manjit Kaur
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409077040
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
238
|
NIHAL SINGH WALA
|
PB-15-004-027-001/60
(HIMATPURA)
|
2615004000NRG24160620230086747
|
20/06/2023
|
BINDER KAUR
|
2615004WL002648
|
BINDER KAUR
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409076984
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
239
|
NIHAL SINGH WALA
|
PB-15-004-027-001/600
(HIMATPURA)
|
2615004000NRG24160620230086748
|
20/06/2023
|
Virpal Kaur
|
2615004WL002648
|
Virpal Kaur
|
00349
|
PSIB0000586
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409077118
|
|
VERPAL KAUR WO BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
240
|
NIHAL SINGH WALA
|
PB-15-004-027-001/601
(HIMATPURA)
|
2615004000NRG24160620230086749
|
20/06/2023
|
Ramandeep Kaur
|
2615004WL002648
|
Ramandeep Kaur
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077103
|
|
RAMANDEEP KAUR WO GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
241
|
NIHAL SINGH WALA
|
PB-15-004-027-001/606
(HIMATPURA)
|
2615004000NRG24160620230086751
|
20/06/2023
|
Bhan Singh
|
2615004WL002648
|
Bhan Singh
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077251
|
|
BHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
242
|
NIHAL SINGH WALA
|
PB-15-004-027-001/61
(HIMATPURA)
|
2615004000NRG24160620230086752
|
20/06/2023
|
Iqbal singh
|
2615004WL002648
|
Iqbal singh
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409076961
|
|
IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
243
|
NIHAL SINGH WALA
|
PB-15-004-027-001/61
(HIMATPURA)
|
2615004000NRG24160620230086753
|
20/06/2023
|
MANIDER KAUR
|
2615004WL002648
|
MANIDER KAUR
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409076962
|
|
MANIDER KAUR
|
ICICI BANK LTD(508534)
|
|
244
|
NIHAL SINGH WALA
|
PB-15-004-027-001/634
(HIMATPURA)
|
2615004000NRG24160620230086755
|
20/06/2023
|
Balwinder Kaur
|
2615004WL002648
|
Balwinder Kaur
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409077144
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
245
|
NIHAL SINGH WALA
|
PB-15-004-027-001/64
(HIMATPURA)
|
2615004000NRG24160620230086756
|
20/06/2023
|
Jaswinder Kaur
|
2615004WL002648
|
Jaswinder Kaur
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409077033
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
246
|
NIHAL SINGH WALA
|
PB-15-004-027-001/640
(HIMATPURA)
|
2615004000NRG24160620230086757
|
20/06/2023
|
Kiranpal Kaur
|
2615004WL002648
|
Kiranpal Kaur
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409077164
|
|
KIRANPAL KAUR
|
ICICI BANK LTD(508534)
|
|
247
|
NIHAL SINGH WALA
|
PB-15-004-027-001/65
(HIMATPURA)
|
2615004000NRG24160620230086758
|
20/06/2023
|
AMARJIT KAUR
|
2615004WL002648
|
AMARJIT KAUR
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077266
|
|
AMARJEET KAUR WO NACHHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
248
|
NIHAL SINGH WALA
|
PB-15-004-027-001/650
(HIMATPURA)
|
2615004000NRG24160620230086759
|
20/06/2023
|
Sarabjeet Kaur
|
2615004WL002648
|
Sarabjeet Kaur
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409076911
|
|
SARABJEET KAUR WO GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
249
|
NIHAL SINGH WALA
|
PB-15-004-027-001/653
(HIMATPURA)
|
2615004000NRG24160620230086761
|
20/06/2023
|
Jangir Kaur
|
2615004WL002648
|
Jangir Kaur
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077262
|
|
JANGIR KAUR WO JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
250
|
NIHAL SINGH WALA
|
PB-15-004-027-001/653
(HIMATPURA)
|
2615004000NRG24160620230086760
|
20/06/2023
|
Jeet Singh
|
2615004WL002648
|
Jeet Singh
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077108
|
|
JIT SINGH SO DEVIA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
251
|
NIHAL SINGH WALA
|
PB-15-004-027-001/655
(HIMATPURA)
|
2615004000NRG24160620230086762
|
20/06/2023
|
Jasveer Kaur
|
2615004WL002648
|
Jasveer Kaur
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409077180
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
252
|
NIHAL SINGH WALA
|
PB-15-004-027-001/656
(HIMATPURA)
|
2615004000NRG24160620230086763
|
20/06/2023
|
Sony Kaur
|
2615004WL002648
|
Sony Kaur
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409077160
|
|
SONY KAUR
|
PUNJAB & SIND BANK(607087)
|
|
253
|
NIHAL SINGH WALA
|
PB-15-004-027-001/657
(HIMATPURA)
|
2615004000NRG24160620230086764
|
20/06/2023
|
Pilla Singh
|
2615004WL002648
|
Pilla Singh
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409077026
|
|
PILLA SINGH SO PALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
254
|
NIHAL SINGH WALA
|
PB-15-004-027-001/66
(HIMATPURA)
|
2615004000NRG24160620230086766
|
20/06/2023
|
BINDER KAUR
|
2615004WL002648
|
BINDER KAUR
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409076946
|
|
BINDER KAUR WO JIWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
255
|
NIHAL SINGH WALA
|
PB-15-004-027-001/663
(HIMATPURA)
|
2615004000NRG24160620230086767
|
20/06/2023
|
Sukhwinder Singh
|
2615004WL002648
|
Sukhwinder Singh
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409077183
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
256
|
NIHAL SINGH WALA
|
PB-15-004-027-001/667
(HIMATPURA)
|
2615004000NRG24160620230086768
|
20/06/2023
|
Balbir Kaur
|
2615004WL002648
|
Balbir Kaur
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077125
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
257
|
NIHAL SINGH WALA
|
PB-15-004-027-001/667
(HIMATPURA)
|
2615004000NRG24160620230086769
|
20/06/2023
|
Pritam Singh
|
2615004WL002648
|
Pritam Singh
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077025
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
258
|
NIHAL SINGH WALA
|
PB-15-004-027-001/675
(HIMATPURA)
|
2615004000NRG24160620230086770
|
20/06/2023
|
Shinder Kaur
|
2615004WL002648
|
Shinder Kaur
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077121
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
259
|
NIHAL SINGH WALA
|
PB-15-004-027-001/685
(HIMATPURA)
|
2615004000NRG24160620230086771
|
20/06/2023
|
Parwinder Kaur
|
2615004WL002648
|
Parwinder Kaur
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077122
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
260
|
NIHAL SINGH WALA
|
PB-15-004-027-001/700
(HIMATPURA)
|
2615004000NRG24160620230086772
|
20/06/2023
|
Kuldeep Kaur
|
2615004WL002648
|
Kuldeep Kaur
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077189
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
261
|
NIHAL SINGH WALA
|
PB-15-004-027-001/706
(HIMATPURA)
|
2615004000NRG24160620230086773
|
20/06/2023
|
Malkiat Singh
|
2615004WL002648
|
Malkiat Singh
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077143
|
|
MALKIT SINGH SO MAHINGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
262
|
NIHAL SINGH WALA
|
PB-15-004-027-001/720
(HIMATPURA)
|
2615004000NRG24160620230086775
|
20/06/2023
|
Manpreet Kaur
|
2615004WL002648
|
Manpreet Kaur
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409077168
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
263
|
NIHAL SINGH WALA
|
PB-15-004-027-001/724
(HIMATPURA)
|
2615004000NRG24160620230086776
|
20/06/2023
|
Sandeep Kaur
|
2615004WL002648
|
Sandeep Kaur
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077182
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
264
|
NIHAL SINGH WALA
|
PB-15-004-027-001/725
(HIMATPURA)
|
2615004000NRG24160620230086777
|
20/06/2023
|
Harjinder Kaur
|
2615004WL002648
|
Harjinder Kaur
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409077181
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
265
|
NIHAL SINGH WALA
|
PB-15-004-027-001/727
(HIMATPURA)
|
2615004000NRG24160620230086778
|
20/06/2023
|
Jaswinder Kaur
|
2615004WL002648
|
Jaswinder Kaur
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409077191
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
266
|
NIHAL SINGH WALA
|
PB-15-004-027-001/729
(HIMATPURA)
|
2615004000NRG24160620230086779
|
20/06/2023
|
SWARANJIT KAUR
|
2615004WL002648
|
SWARANJIT KAUR
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077104
|
|
SAWARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
267
|
NIHAL SINGH WALA
|
PB-15-004-027-001/731
(HIMATPURA)
|
2615004000NRG24160620230086780
|
20/06/2023
|
Kuldeep Kaur
|
2615004WL002648
|
Kuldeep Kaur
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077158
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
268
|
NIHAL SINGH WALA
|
PB-15-004-027-001/740
(HIMATPURA)
|
2615004000NRG24160620230086781
|
20/06/2023
|
Amandeep Kaur
|
2615004WL002648
|
Amandeep Kaur
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409077159
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
269
|
NIHAL SINGH WALA
|
PB-15-004-027-001/742
(HIMATPURA)
|
2615004000NRG24160620230086782
|
20/06/2023
|
Soma Kaur
|
2615004WL002648
|
Soma Kaur
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077117
|
|
SOMA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
270
|
NIHAL SINGH WALA
|
PB-15-004-027-001/750
(HIMATPURA)
|
2615004000NRG24160620230086786
|
20/06/2023
|
Pawanjit Kaur
|
2615004WL002648
|
Pawanjit Kaur
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077172
|
|
PAWANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
271
|
NIHAL SINGH WALA
|
PB-15-004-027-001/773
(HIMATPURA)
|
2615004000NRG24160620230086788
|
20/06/2023
|
Melo Kaur
|
2615004WL002648
|
Melo Kaur
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077197
|
|
MELO KAUR
|
ICICI BANK LTD(508534)
|
|
272
|
NIHAL SINGH WALA
|
PB-15-004-027-001/773
(HIMATPURA)
|
2615004000NRG24160620230086787
|
20/06/2023
|
Nek Singh
|
2615004WL002648
|
Nek Singh
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409076915
|
|
NEK SINGH
|
ICICI BANK LTD(508534)
|
|
273
|
NIHAL SINGH WALA
|
PB-15-004-027-001/775
(HIMATPURA)
|
2615004000NRG24160620230086789
|
20/06/2023
|
Balwinder Kaur
|
2615004WL002648
|
Balwinder Kaur
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077139
|
|
BALWINDER KAUR WO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
274
|
NIHAL SINGH WALA
|
PB-15-004-027-001/780
(HIMATPURA)
|
2615004000NRG24160620230086790
|
20/06/2023
|
Sarbjit Kaur
|
2615004WL002648
|
Sarbjit Kaur
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077188
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
275
|
NIHAL SINGH WALA
|
PB-15-004-027-001/781
(HIMATPURA)
|
2615004000NRG24160620230086791
|
20/06/2023
|
Nirmal Singh
|
2615004WL002648
|
Nirmal Singh
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077193
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
276
|
NIHAL SINGH WALA
|
PB-15-004-027-001/782
(HIMATPURA)
|
2615004000NRG24160620230086793
|
20/06/2023
|
Mukhtiar Singh
|
2615004WL002648
|
Mukhtiar Singh
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077008
|
|
MUKHTIAR SINGH S/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
277
|
NIHAL SINGH WALA
|
PB-15-004-027-001/794
(HIMATPURA)
|
2615004000NRG24160620230086796
|
20/06/2023
|
Jagseer Singh
|
2615004WL002648
|
Jagseer Singh
|
00349
|
PSIB0000586
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409077105
|
|
JAGSIR SINGH SO VISAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
278
|
NIHAL SINGH WALA
|
PB-15-004-027-001/795
(HIMATPURA)
|
2615004000NRG24160620230086798
|
20/06/2023
|
Balvir Kaur
|
2615004WL002648
|
Balvir Kaur
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077097
|
|
BALVIR KAUR WO JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
279
|
NIHAL SINGH WALA
|
PB-15-004-027-001/795
(HIMATPURA)
|
2615004000NRG24160620230086797
|
20/06/2023
|
Jagsir Singh
|
2615004WL002648
|
Jagsir Singh
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077075
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
280
|
NIHAL SINGH WALA
|
PB-15-004-027-001/800
(HIMATPURA)
|
2615004000NRG24160620230086799
|
20/06/2023
|
Labh Singh
|
2615004WL002648
|
Labh Singh
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077127
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
281
|
NIHAL SINGH WALA
|
PB-15-004-027-001/800
(HIMATPURA)
|
2615004000NRG24160620230086800
|
20/06/2023
|
Sony Kaur
|
2615004WL002648
|
Sony Kaur
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077114
|
|
SONY KAUR
|
ICICI BANK LTD(508534)
|
|
282
|
NIHAL SINGH WALA
|
PB-15-004-027-001/805
(HIMATPURA)
|
2615004000NRG24160620230086801
|
20/06/2023
|
Bhagwan Singh
|
2615004WL002648
|
Bhagwan Singh
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409077111
|
|
BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
283
|
NIHAL SINGH WALA
|
PB-15-004-027-001/805
(HIMATPURA)
|
2615004000NRG24160620230086802
|
20/06/2023
|
Deep Kaur
|
2615004WL002648
|
Deep Kaur
|
00349
|
PSIB0000586
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409077115
|
|
DEEP KAUR WO BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
284
|
NIHAL SINGH WALA
|
PB-15-004-027-001/806
(HIMATPURA)
|
2615004000NRG24160620230086803
|
20/06/2023
|
Simbaljit Kaur
|
2615004WL002648
|
Simbaljit Kaur
|
00349
|
PSIB0000586
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409077178
|
|
SIMBALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
285
|
NIHAL SINGH WALA
|
PB-15-004-027-001/808
(HIMATPURA)
|
2615004000NRG24160620230086804
|
20/06/2023
|
Veerpal Kaur
|
2615004WL002648
|
Veerpal Kaur
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077173
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
286
|
NIHAL SINGH WALA
|
PB-15-004-027-001/812
(HIMATPURA)
|
2615004000NRG24160620230086808
|
20/06/2023
|
Nasib Kaur
|
2615004WL002648
|
Nasib Kaur
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409077161
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
287
|
NIHAL SINGH WALA
|
PB-15-004-027-001/812
(HIMATPURA)
|
2615004000NRG24160620230086807
|
20/06/2023
|
Satpal Singh
|
2615004WL002648
|
Satpal Singh
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409077149
|
|
SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
288
|
NIHAL SINGH WALA
|
PB-15-004-027-001/818
(HIMATPURA)
|
2615004000NRG24160620230086809
|
20/06/2023
|
Ritu Kaur
|
2615004WL002648
|
Ritu Kaur
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077170
|
|
REETU KAUR
|
PUNJAB & SIND BANK(607087)
|
|
289
|
NIHAL SINGH WALA
|
PB-15-004-027-001/82
(HIMATPURA)
|
2615004000NRG24160620230086810
|
20/06/2023
|
HARBANS KAUR
|
2615004WL002648
|
HARBANS KAUR
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409076951
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
290
|
NIHAL SINGH WALA
|
PB-15-004-027-001/822
(HIMATPURA)
|
2615004000NRG24160620230086811
|
20/06/2023
|
Manpreet Kaur
|
2615004WL002648
|
Manpreet Kaur
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409077146
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
291
|
NIHAL SINGH WALA
|
PB-15-004-027-001/823
(HIMATPURA)
|
2615004000NRG24160620230086812
|
20/06/2023
|
Karmjit Kaur
|
2615004WL002648
|
Karmjit Kaur
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077076
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
292
|
NIHAL SINGH WALA
|
PB-15-004-027-001/824
(HIMATPURA)
|
2615004000NRG24160620230086813
|
20/06/2023
|
Gurpreet Kaur
|
2615004WL002648
|
Gurpreet Kaur
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409077091
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
293
|
NIHAL SINGH WALA
|
PB-15-004-027-001/830
(HIMATPURA)
|
2615004000NRG24160620230086814
|
20/06/2023
|
Kapur Singh
|
2615004WL002648
|
Kapur Singh
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409076910
|
|
KAPUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
294
|
NIHAL SINGH WALA
|
PB-15-004-027-001/839
(HIMATPURA)
|
2615004000NRG24160620230086816
|
20/06/2023
|
JASBIR KAUR
|
2615004WL002648
|
JASBIR KAUR
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409076927
|
|
JASBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
NIHAL SINGH WALA
|
PB-15-004-027-001/84
(HIMATPURA)
|
2615004000NRG24160620230086817
|
20/06/2023
|
ROOP SINGH
|
2615004WL002648
|
ROOP SINGH
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409076949
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
296
|
NIHAL SINGH WALA
|
PB-15-004-027-001/860
(HIMATPURA)
|
2615004000NRG24160620230086825
|
20/06/2023
|
Sukhpreet Kaur
|
2615004WL002648
|
Sukhpreet Kaur
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409077154
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
NIHAL SINGH WALA
|
PB-15-004-027-001/861
(HIMATPURA)
|
2615004000NRG24160620230086826
|
20/06/2023
|
Sandeep Kaur
|
2615004WL002648
|
Sandeep Kaur
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409077195
|
|
Sandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
298
|
NIHAL SINGH WALA
|
PB-15-004-027-001/863
(HIMATPURA)
|
2615004000NRG24160620230086827
|
20/06/2023
|
Sukhmander Singh
|
2615004WL002648
|
Sukhmander Singh
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077090
|
|
SUKHMANDER SINGH SO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
299
|
NIHAL SINGH WALA
|
PB-15-004-027-001/866
(HIMATPURA)
|
2615004000NRG24160620230086828
|
20/06/2023
|
Jit Singh
|
2615004WL002648
|
Jit Singh
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409077010
|
|
JIT SINGH SO BHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
300
|
NIHAL SINGH WALA
|
PB-15-004-027-001/867
(HIMATPURA)
|
2615004000NRG24160620230086829
|
20/06/2023
|
Pritam Kaur
|
2615004WL002648
|
Pritam Kaur
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409077194
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
301
|
NIHAL SINGH WALA
|
PB-15-004-027-001/868
(HIMATPURA)
|
2615004000NRG24160620230086830
|
20/06/2023
|
Amarjit Singh
|
2615004WL002648
|
Amarjit Singh
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409077123
|
|
AMARJIT SINGH SO JANGIR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
302
|
NIHAL SINGH WALA
|
PB-15-004-027-001/87
(HIMATPURA)
|
2615004000NRG24160620230086831
|
20/06/2023
|
KARAMJEET KAUR
|
2615004WL002648
|
KARAMJEET KAUR
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409076944
|
|
KARAMJEET KAUR WO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
303
|
NIHAL SINGH WALA
|
PB-15-004-027-001/871
(HIMATPURA)
|
2615004000NRG24160620230086833
|
20/06/2023
|
Veerpal Kaur
|
2615004WL002648
|
Veerpal Kaur
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077129
|
|
VEERPAL KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
304
|
NIHAL SINGH WALA
|
PB-15-004-027-001/872
(HIMATPURA)
|
2615004000NRG24160620230086834
|
20/06/2023
|
Pammi Kaur
|
2615004WL002648
|
Pammi Kaur
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077134
|
|
PAMMI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
305
|
NIHAL SINGH WALA
|
PB-15-004-027-001/873
(HIMATPURA)
|
2615004000NRG24160620230086835
|
20/06/2023
|
Jagtar Singh
|
2615004WL002648
|
Jagtar Singh
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409076921
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
306
|
NIHAL SINGH WALA
|
PB-15-004-027-001/877
(HIMATPURA)
|
2615004000NRG24160620230086836
|
20/06/2023
|
Parwinder Kaur
|
2615004WL002648
|
Parwinder Kaur
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409077179
|
|
PARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
307
|
NIHAL SINGH WALA
|
PB-15-004-027-001/878
(HIMATPURA)
|
2615004000NRG24160620230086837
|
20/06/2023
|
Gurmel Kaur
|
2615004WL002648
|
Gurmel Kaur
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409077153
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
308
|
NIHAL SINGH WALA
|
PB-15-004-027-001/886
(HIMATPURA)
|
2615004000NRG24160620230086838
|
20/06/2023
|
Kirandeep Kaur
|
2615004WL002648
|
Kirandeep Kaur
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077165
|
|
KIRANDEEP KAUR WO JAGSIR SIINGH
|
PUNJAB & SIND BANK(607087)
|
|
309
|
NIHAL SINGH WALA
|
PB-15-004-027-001/890
(HIMATPURA)
|
2615004000NRG24160620230086839
|
20/06/2023
|
Raj Rani
|
2615004WL002648
|
Raj Rani
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077034
|
|
RAJ RANI WO BIRBAL
|
PUNJAB & SIND BANK(607087)
|
|
310
|
NIHAL SINGH WALA
|
PB-15-004-027-001/891
(HIMATPURA)
|
2615004000NRG24160620230086840
|
20/06/2023
|
Basant Singh
|
2615004WL002648
|
Basant Singh
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077141
|
|
BASANT SINGH SO VAJEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
311
|
NIHAL SINGH WALA
|
PB-15-004-027-001/891
(HIMATPURA)
|
2615004000NRG24160620230086841
|
20/06/2023
|
Malkit Kaur
|
2615004WL002648
|
Malkit Kaur
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077157
|
|
MALKIT KAUR WO BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
312
|
NIHAL SINGH WALA
|
PB-15-004-027-001/892
(HIMATPURA)
|
2615004000NRG24160620230086843
|
20/06/2023
|
Harbans Kaur
|
2615004WL002648
|
Harbans Kaur
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077140
|
|
HARBANS KAUR WO NEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
313
|
NIHAL SINGH WALA
|
PB-15-004-027-001/897
(HIMATPURA)
|
2615004000NRG24160620230086844
|
20/06/2023
|
Parveen Kaur
|
2615004WL002648
|
Parveen Kaur
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409077083
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
314
|
NIHAL SINGH WALA
|
PB-15-004-027-001/898
(HIMATPURA)
|
2615004000NRG24160620230086845
|
20/06/2023
|
Charanjit Kaur
|
2615004WL002648
|
Charanjit Kaur
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409077198
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
315
|
NIHAL SINGH WALA
|
PB-15-004-027-001/9
(HIMATPURA)
|
2615004000NRG24160620230086847
|
20/06/2023
|
KULWINDER KAUR
|
2615004WL002648
|
KULWINDER KAUR
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409076928
|
|
KULWINDER KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
316
|
NIHAL SINGH WALA
|
PB-15-004-027-001/900
(HIMATPURA)
|
2615004000NRG24160620230086848
|
20/06/2023
|
Jasvir Kaur
|
2615004WL002648
|
Jasvir Kaur
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409077163
|
|
JASVIR KAUR WO HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
317
|
NIHAL SINGH WALA
|
PB-15-004-027-001/911
(HIMATPURA)
|
2615004000NRG24160620230086849
|
20/06/2023
|
Gurmeet kaur
|
2615004WL002648
|
Gurmeet kaur
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077187
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
318
|
NIHAL SINGH WALA
|
PB-15-004-027-001/912
(HIMATPURA)
|
2615004000NRG24160620230086850
|
20/06/2023
|
Paramjit Kaur
|
2615004WL002648
|
Paramjit Kaur
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409077166
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
319
|
NIHAL SINGH WALA
|
PB-15-004-027-001/916
(HIMATPURA)
|
2615004000NRG24160620230086852
|
20/06/2023
|
PRITPAL SINGH
|
2615004WL002648
|
PRITPAL SINGH
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077019
|
|
PRITPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
NIHAL SINGH WALA
|
PB-15-004-027-001/919
(HIMATPURA)
|
2615004000NRG24160620230086854
|
20/06/2023
|
Chamkaur Singh
|
2615004WL002648
|
Chamkaur Singh
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409076980
|
|
CHAMKAUR SINGH S/O SARBAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
321
|
NIHAL SINGH WALA
|
PB-15-004-027-001/924
(HIMATPURA)
|
2615004000NRG24160620230086856
|
20/06/2023
|
Avtar Singh
|
2615004WL002648
|
Avtar Singh
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409077196
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
322
|
NIHAL SINGH WALA
|
PB-15-004-027-001/928
(HIMATPURA)
|
2615004000NRG24160620230086857
|
20/06/2023
|
Fakir Singh
|
2615004WL002648
|
Fakir Singh
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077253
|
|
FAKIR SINGH
|
ICICI BANK LTD(508534)
|
|
323
|
NIHAL SINGH WALA
|
PB-15-004-027-001/98
(HIMATPURA)
|
2615004000NRG24160620230086861
|
20/06/2023
|
Jasveer Kaur
|
2615004WL002648
|
Jasveer Kaur
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077082
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
406323
|
406323
|
|
|
|
|
|
|
|
|
324
|
NIHAL SINGH WALA
|
PB-15-004-027-001/104
(HIMATPURA)
|
2615004000NRG24160620230086490
|
20/06/2023
|
DARBARA SINGH
|
2615004WL002648
|
DARBARA SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077230
|
|
DARBARA SINGH S/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
325
|
NIHAL SINGH WALA
|
PB-15-004-027-001/136
(HIMATPURA)
|
2615004000NRG24160620230086508
|
20/06/2023
|
RANI KAUR
|
2615004WL002648
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409077240
|
|
RANI KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
326
|
NIHAL SINGH WALA
|
PB-15-004-027-001/149
(HIMATPURA)
|
2615004000NRG24160620230086517
|
20/06/2023
|
Sibo kaur
|
2615004WL002648
|
Sibo kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077224
|
|
NASIB KAUR URF SIBO KAUR WO HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
327
|
NIHAL SINGH WALA
|
PB-15-004-027-001/16
(HIMATPURA)
|
2615004000NRG24160620230086522
|
20/06/2023
|
Chhinder Kaur
|
2615004WL002648
|
Chhinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077232
|
|
CHHINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
328
|
NIHAL SINGH WALA
|
PB-15-004-027-001/17
(HIMATPURA)
|
2615004000NRG24160620230086527
|
20/06/2023
|
HARDEEP KAUR
|
2615004WL002648
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077231
|
|
HARDEEP KAUR W/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
329
|
NIHAL SINGH WALA
|
PB-15-004-027-001/20
(HIMATPURA)
|
2615004000NRG24160620230086537
|
20/06/2023
|
JASWINDER KAUR
|
2615004WL002648
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077212
|
|
JASWINDER KAUR W/O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
330
|
NIHAL SINGH WALA
|
PB-15-004-027-001/231
(HIMATPURA)
|
2615004000NRG24160620230086557
|
20/06/2023
|
GURDIAL SINGH
|
2615004WL002648
|
GURDIAL SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077206
|
|
GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
331
|
NIHAL SINGH WALA
|
PB-15-004-027-001/263
(HIMATPURA)
|
2615004000NRG24160620230086575
|
20/06/2023
|
CHARNJIT KAUR
|
2615004WL002648
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077226
|
|
CHARANJEET KAUR W/O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
332
|
NIHAL SINGH WALA
|
PB-15-004-027-001/277
(HIMATPURA)
|
2615004000NRG24160620230086585
|
20/06/2023
|
MANJEET KAUR
|
2615004WL002648
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077213
|
|
MANJIT KAUR WO KIRANPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
333
|
NIHAL SINGH WALA
|
PB-15-004-027-001/279
(HIMATPURA)
|
2615004000NRG24160620230086586
|
20/06/2023
|
KARMJEET KAUR
|
2615004WL002648
|
KARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077210
|
|
KARMJEET KAUR W/O SUKHCHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
334
|
NIHAL SINGH WALA
|
PB-15-004-027-001/284
(HIMATPURA)
|
2615004000NRG24160620230086592
|
20/06/2023
|
Manjeet Kaur
|
2615004WL002648
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077211
|
|
MANJEET KAUR W/O MANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
335
|
NIHAL SINGH WALA
|
PB-15-004-027-001/293
(HIMATPURA)
|
2615004000NRG24160620230086597
|
20/06/2023
|
Gurpreet Kaur
|
2615004WL002648
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409077236
|
|
GURPREET KAUR W/O RAJPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
336
|
NIHAL SINGH WALA
|
PB-15-004-027-001/314
(HIMATPURA)
|
2615004000NRG24160620230086613
|
20/06/2023
|
KULWINDER KAUR
|
2615004WL002648
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409077209
|
|
KULWINDER KAUR W/O GURNAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
337
|
NIHAL SINGH WALA
|
PB-15-004-027-001/319
(HIMATPURA)
|
2615004000NRG24160620230086615
|
20/06/2023
|
Gurdev singh
|
2615004WL002648
|
Gurdev singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077235
|
|
GURDEV SINGH S/O JIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
338
|
NIHAL SINGH WALA
|
PB-15-004-027-001/385
(HIMATPURA)
|
2615004000NRG24160620230086653
|
20/06/2023
|
Mukhtiar Singh
|
2615004WL002648
|
Mukhtiar Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077223
|
|
MUKHTIAR SINGH SO HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
339
|
NIHAL SINGH WALA
|
PB-15-004-027-001/400
(HIMATPURA)
|
2615004000NRG24160620230086664
|
20/06/2023
|
Jasveer Kaur
|
2615004WL002648
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077205
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
340
|
NIHAL SINGH WALA
|
PB-15-004-027-001/427
(HIMATPURA)
|
2615004000NRG24160620230086677
|
20/06/2023
|
Ranjeet Kaur
|
2615004WL002648
|
Ranjeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409077239
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
341
|
NIHAL SINGH WALA
|
PB-15-004-027-001/475
(HIMATPURA)
|
2615004000NRG24160620230086698
|
20/06/2023
|
BUTA SINGH
|
2615004WL002648
|
BUTA SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409077234
|
|
BUTA SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
342
|
NIHAL SINGH WALA
|
PB-15-004-027-001/603
(HIMATPURA)
|
2615004000NRG24160620230086750
|
20/06/2023
|
Gurmeet Kaur
|
2615004WL002648
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077225
|
|
GURMEET KAUR W/O GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
343
|
NIHAL SINGH WALA
|
PB-15-004-027-001/63
(HIMATPURA)
|
2615004000NRG24160620230086754
|
20/06/2023
|
Sukhdev Kaur
|
2615004WL002648
|
Sukhdev Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409077238
|
|
SUKHDEV KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
344
|
NIHAL SINGH WALA
|
PB-15-004-027-001/658
(HIMATPURA)
|
2615004000NRG24160620230086765
|
20/06/2023
|
Baljit Kaur
|
2615004WL002648
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077229
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
345
|
NIHAL SINGH WALA
|
PB-15-004-027-001/719
(HIMATPURA)
|
2615004000NRG24160620230086774
|
20/06/2023
|
Manjit Kaur
|
2615004WL002648
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077208
|
|
MANJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
346
|
NIHAL SINGH WALA
|
PB-15-004-027-001/745
(HIMATPURA)
|
2615004000NRG24160620230086785
|
20/06/2023
|
Amarjit Kaur
|
2615004WL002648
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409077215
|
|
AMARJIT KAUR D/O MAHINDER SINGH
|
IDBI BANK(607095)
|
|
347
|
NIHAL SINGH WALA
|
PB-15-004-027-001/783
(HIMATPURA)
|
2615004000NRG24160620230086795
|
20/06/2023
|
Kulwant Kaur
|
2615004WL002648
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077227
|
|
KULWANT KAUR W/O LACHHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
348
|
NIHAL SINGH WALA
|
PB-15-004-027-001/783
(HIMATPURA)
|
2615004000NRG24160620230086794
|
20/06/2023
|
LAXMAN SINGH
|
2615004WL002648
|
LAXMAN SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077228
|
|
LACHHMAN SINGH S/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
349
|
NIHAL SINGH WALA
|
PB-15-004-027-001/847
(HIMATPURA)
|
2615004000NRG24160620230086819
|
20/06/2023
|
Sarbjeet Kaur
|
2615004WL002648
|
Sarbjeet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409077214
|
|
SARBJEET KAUR WO NIRBHAI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
350
|
NIHAL SINGH WALA
|
PB-15-004-027-001/85
(HIMATPURA)
|
2615004000NRG24160620230086820
|
20/06/2023
|
RANI
|
2615004WL002648
|
RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077237
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
351
|
NIHAL SINGH WALA
|
PB-15-004-027-001/851
(HIMATPURA)
|
2615004000NRG24160620230086821
|
20/06/2023
|
Dara Singh
|
2615004WL002648
|
Dara Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077233
|
|
DARA SINGH S/O BOOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
352
|
NIHAL SINGH WALA
|
PB-15-004-027-001/858
(HIMATPURA)
|
2615004000NRG24160620230086824
|
20/06/2023
|
Preet Kaur
|
2615004WL002648
|
Preet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409077241
|
|
PREET KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
353
|
NIHAL SINGH WALA
|
PB-15-004-027-001/870
(HIMATPURA)
|
2615004000NRG24160620230086832
|
20/06/2023
|
Ramandeep Kaur
|
2615004WL002648
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077217
|
|
RAMANDEEP KAUR WO TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
354
|
NIHAL SINGH WALA
|
PB-15-004-027-001/892
(HIMATPURA)
|
2615004000NRG24160620230086842
|
20/06/2023
|
NEK SINGH
|
2615004WL002648
|
NEK SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077222
|
|
NEK SINGH
|
ICICI BANK LTD(508534)
|
|
355
|
NIHAL SINGH WALA
|
PB-15-004-027-001/899
(HIMATPURA)
|
2615004000NRG24160620230086846
|
20/06/2023
|
Manjit Kaur
|
2615004WL002648
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409077218
|
|
MANJIT KAUR WO GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
356
|
NIHAL SINGH WALA
|
PB-15-004-027-001/912
(HIMATPURA)
|
2615004000NRG24160620230086851
|
20/06/2023
|
Hakam singh
|
2615004WL002648
|
Hakam singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077216
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
357
|
NIHAL SINGH WALA
|
PB-15-004-027-001/920
(HIMATPURA)
|
2615004000NRG24160620230086855
|
20/06/2023
|
Karamjeet Kaur
|
2615004WL002648
|
Karamjeet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409077221
|
|
KARAMJEET KAUR WO HARPREET
|
PUNJAB GRAMIN BANK(607138)
|
|
358
|
NIHAL SINGH WALA
|
PB-15-004-027-001/928
(HIMATPURA)
|
2615004000NRG24160620230086858
|
20/06/2023
|
Malkit Kaur
|
2615004WL002648
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077207
|
|
MALKIT KAUR W/O FAKIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
359
|
NIHAL SINGH WALA
|
PB-15-004-027-001/931
(HIMATPURA)
|
2615004000NRG24160620230086860
|
20/06/2023
|
Veerpal Kaur
|
2615004WL002648
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409077220
|
|
VEERPAL KAUR WO BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46662
|
46662
|
|
|
|
|
|
|
|
|
360
|
NIHAL SINGH WALA
|
PB-15-004-027-001/853
(HIMATPURA)
|
2615004000NRG24160620230086823
|
20/06/2023
|
Gurmeet Kaur
|
2615004WL002648
|
Gurmeet Kaur
|
00354
|
PUNB0032400
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409077242
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
361
|
NIHAL SINGH WALA
|
PB-15-004-027-001/430
(HIMATPURA)
|
2615004000NRG24160620230086680
|
20/06/2023
|
Bupinder Kaur
|
2615004WL002648
|
Bupinder Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077243
|
|
BHUPINDER KAUR WO BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
362
|
NIHAL SINGH WALA
|
PB-15-004-027-001/852
(HIMATPURA)
|
2615004000NRG24160620230086822
|
20/06/2023
|
Sarbjit Kaur
|
2615004WL002648
|
Sarbjit Kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077200
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
363
|
NIHAL SINGH WALA
|
PB-15-004-027-001/917
(HIMATPURA)
|
2615004000NRG24160620230086853
|
20/06/2023
|
Shinder Kaur
|
2615004WL002648
|
Shinder Kaur
|
00354
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409077219
|
|
SHINDER KAUR WO MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
460257
|
460257
|
|
|
|
|
|
|
|