|
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)
|
2615004000NRG23050420230305520
|
05/04/2023
|
Gurjant Singh
|
2615004WL013241
|
Gurjant Singh
|
00048
|
BKID0006317
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533333923
|
|
GURJANT SINGH SO MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-027-001/301
(HIMATPURA)
|
2615004000NRG23050420230305521
|
05/04/2023
|
PALWINDER SINGH
|
2615004WL013241
|
PALWINDER SINGH
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533333940
|
|
MR PALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-027-001/301
(HIMATPURA)
|
2615004000NRG23050420230305522
|
05/04/2023
|
Sarbjeet Kaur
|
2615004WL013241
|
Sarbjeet Kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533333939
|
|
SARABJEET KAUR WO PALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-027-001/307
(HIMATPURA)
|
2615004000NRG23050420230305523
|
05/04/2023
|
KIRNJEET KOUR
|
2615004WL013241
|
KIRNJEET KOUR
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533333945
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-027-001/317
(HIMATPURA)
|
2615004000NRG23050420230305524
|
05/04/2023
|
ANGURE DEVI
|
2615004WL013241
|
ANGURE DEVI
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533333944
|
|
ANGURI DEVI WO FOOL CHAND
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-027-001/325
(HIMATPURA)
|
2615004000NRG23050420230305526
|
05/04/2023
|
Surjeet Kaur
|
2615004WL013241
|
Surjeet Kaur
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533333952
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-027-001/331
(HIMATPURA)
|
2615004000NRG23050420230305527
|
05/04/2023
|
HARDEEP KAUR
|
2615004WL013241
|
HARDEEP KAUR
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533333943
|
|
HARDEEP KAUR WO BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-027-001/339
(HIMATPURA)
|
2615004000NRG23050420230305528
|
05/04/2023
|
NACHHTAR SINGH
|
2615004WL013241
|
NACHHTAR SINGH
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533333954
|
|
NACHATTAR SINGH SO KESAR SING H
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-027-001/340
(HIMATPURA)
|
2615004000NRG23050420230305529
|
05/04/2023
|
Manjeet Kaur
|
2615004WL013241
|
Manjeet Kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533333921
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-027-001/349
(HIMATPURA)
|
2615004000NRG23050420230305530
|
05/04/2023
|
M ANJEET KAUR
|
2615004WL013241
|
M ANJEET KAUR
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533333941
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-027-001/354
(HIMATPURA)
|
2615004000NRG23050420230305531
|
05/04/2023
|
SARBJEET KAUR
|
2615004WL013241
|
SARBJEET KAUR
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533333946
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-027-001/355
(HIMATPURA)
|
2615004000NRG23050420230305532
|
05/04/2023
|
KARMJEET KAUR
|
2615004WL013241
|
KARMJEET KAUR
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533333942
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-027-001/358
(HIMATPURA)
|
2615004000NRG23050420230305533
|
05/04/2023
|
SHINDER KAUR
|
2615004WL013241
|
SHINDER KAUR
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533333887
|
|
SHINDER KAUR WO JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-027-001/359
(HIMATPURA)
|
2615004000NRG23050420230305534
|
05/04/2023
|
HARBANS KAUR
|
2615004WL013241
|
HARBANS KAUR
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533333886
|
|
HARBANS KAUR WO INDERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-027-001/362
(HIMATPURA)
|
2615004000NRG23050420230305535
|
05/04/2023
|
SIMARJIT KAUR
|
2615004WL013241
|
SIMARJIT KAUR
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533333889
|
|
SIMARJEET KAUR W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-027-001/363
(HIMATPURA)
|
2615004000NRG23050420230305536
|
05/04/2023
|
Paramjeet kaur
|
2615004WL013241
|
Paramjeet kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533333904
|
|
PARAMJIT KAUR WO SUKHJIWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-027-001/399
(HIMATPURA)
|
2615004000NRG23050420230305538
|
05/04/2023
|
Kiranjit kaur
|
2615004WL013241
|
Kiranjit kaur
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533333919
|
|
KIRANJEET KAUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-027-001/401
(HIMATPURA)
|
2615004000NRG23050420230305539
|
05/04/2023
|
Kiranpal kaur
|
2615004WL013241
|
Kiranpal kaur
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533333934
|
|
KIRANPAL KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-027-001/412
(HIMATPURA)
|
2615004000NRG23050420230305540
|
05/04/2023
|
HARBANS KAUR
|
2615004WL013241
|
HARBANS KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533333932
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-027-001/413
(HIMATPURA)
|
2615004000NRG23050420230305541
|
05/04/2023
|
PARAMJIT KAUR
|
2615004WL013241
|
PARAMJIT KAUR
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533333892
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-027-001/422
(HIMATPURA)
|
2615004000NRG23050420230305542
|
05/04/2023
|
SARBJEET KAUR
|
2615004WL013241
|
SARBJEET KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533333933
|
|
SARABJEET KAUR WO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-027-001/431
(HIMATPURA)
|
2615004000NRG23050420230305543
|
05/04/2023
|
PARAMJIT KAUR
|
2615004WL013241
|
PARAMJIT KAUR
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533333888
|
|
PARAMJIT KAUR WO CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-027-001/444
(HIMATPURA)
|
2615004000NRG23050420230305544
|
05/04/2023
|
Jswinder kaur
|
2615004WL013241
|
Jswinder kaur
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533333913
|
|
JASWINDER KAUR WO NACHHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-027-001/447
(HIMATPURA)
|
2615004000NRG23050420230305545
|
05/04/2023
|
Gurmeet kaur
|
2615004WL013241
|
Gurmeet kaur
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533333936
|
|
GURMIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-027-001/458
(HIMATPURA)
|
2615004000NRG23050420230305546
|
05/04/2023
|
Kulwant Kaur
|
2615004WL013241
|
Kulwant Kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533333916
|
|
KUKWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-027-001/465
(HIMATPURA)
|
2615004000NRG23050420230305548
|
05/04/2023
|
MAHINDER KAUR
|
2615004WL013241
|
MAHINDER KAUR
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533333951
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-027-001/466
(HIMATPURA)
|
2615004000NRG23050420230305549
|
05/04/2023
|
Sandeep Kaur
|
2615004WL013241
|
Sandeep Kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533333935
|
|
SANDEEP KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-027-001/471
(HIMATPURA)
|
2615004000NRG23050420230305550
|
05/04/2023
|
GURCHARAN KAUR
|
2615004WL013241
|
GURCHARAN KAUR
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533333931
|
|
GURCHARAN KAUR WO LACHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-027-001/478
(HIMATPURA)
|
2615004000NRG23050420230305551
|
05/04/2023
|
DARSHAN SINGH
|
2615004WL013241
|
DARSHAN SINGH
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533333907
|
|
DARSHAN SINGH SO NARANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-027-001/494
(HIMATPURA)
|
2615004000NRG23050420230305553
|
05/04/2023
|
SUKHDAV KAUR
|
2615004WL013241
|
SUKHDAV KAUR
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533333891
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-027-001/495
(HIMATPURA)
|
2615004000NRG23050420230305554
|
05/04/2023
|
Gurnam Singh
|
2615004WL013241
|
Gurnam Singh
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533333922
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-027-001/498
(HIMATPURA)
|
2615004000NRG23050420230305555
|
05/04/2023
|
Paramjit Kaur
|
2615004WL013241
|
Paramjit Kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533333885
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-027-001/501
(HIMATPURA)
|
2615004000NRG23050420230305556
|
05/04/2023
|
Charan Kaur
|
2615004WL013241
|
Charan Kaur
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533333948
|
|
CHARAN KAUR WO JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-027-001/507
(HIMATPURA)
|
2615004000NRG23050420230305557
|
05/04/2023
|
Jasvir Kaur
|
2615004WL013241
|
Jasvir Kaur
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533333894
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-027-001/534
(HIMATPURA)
|
2615004000NRG23050420230305558
|
05/04/2023
|
Baljeet Kaur
|
2615004WL013241
|
Baljeet Kaur
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533333947
|
|
BALJEET KAUR WO NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-027-001/546
(HIMATPURA)
|
2615004000NRG23050420230305559
|
05/04/2023
|
Harbans kaur
|
2615004WL013241
|
Harbans kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533333929
|
|
HARBANS KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-027-001/567
(HIMATPURA)
|
2615004000NRG23050420230305560
|
05/04/2023
|
Palo Kaur
|
2615004WL013241
|
Palo Kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533333897
|
|
PALO KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-027-001/568
(HIMATPURA)
|
2615004000NRG23050420230305561
|
05/04/2023
|
Ranjit Kaur
|
2615004WL013241
|
Ranjit Kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533333895
|
|
RANJIT KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-027-001/597
(HIMATPURA)
|
2615004000NRG23050420230305562
|
05/04/2023
|
Manjit Kaur
|
2615004WL013241
|
Manjit Kaur
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533333890
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-027-001/600
(HIMATPURA)
|
2615004000NRG23050420230305563
|
05/04/2023
|
Virpal Kaur
|
2615004WL013241
|
Virpal Kaur
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533333900
|
|
VERPAL KAUR WO BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-027-001/606
(HIMATPURA)
|
2615004000NRG23050420230305564
|
05/04/2023
|
Bhan Singh
|
2615004WL013241
|
Bhan Singh
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533333953
|
|
BHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-027-001/640
(HIMATPURA)
|
2615004000NRG23050420230305565
|
05/04/2023
|
Kiranpal Kaur
|
2615004WL013241
|
Kiranpal Kaur
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533333910
|
|
KIRANPAL KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-027-001/650
(HIMATPURA)
|
2615004000NRG23050420230305566
|
05/04/2023
|
Sarabjeet Kaur
|
2615004WL013241
|
Sarabjeet Kaur
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533333950
|
|
SARABJEET KAUR WO GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-027-001/685
(HIMATPURA)
|
2615004000NRG23050420230305567
|
05/04/2023
|
Parwinder Kaur
|
2615004WL013241
|
Parwinder Kaur
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533333901
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-027-001/700
(HIMATPURA)
|
2615004000NRG23050420230305568
|
05/04/2023
|
Kuldeep Kaur
|
2615004WL013241
|
Kuldeep Kaur
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533333918
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-027-001/729
(HIMATPURA)
|
2615004000NRG23050420230305569
|
05/04/2023
|
SWARANJIT KAUR
|
2615004WL013241
|
SWARANJIT KAUR
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533333896
|
|
SAWARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-027-001/742
(HIMATPURA)
|
2615004000NRG23050420230305571
|
05/04/2023
|
Soma Kaur
|
2615004WL013241
|
Soma Kaur
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533333899
|
|
SOMA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-027-001/752
(HIMATPURA)
|
2615004000NRG23050420230305572
|
05/04/2023
|
Jasvir Singh
|
2615004WL013241
|
Jasvir Singh
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533333883
|
|
JASVIR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-027-001/753
(HIMATPURA)
|
2615004000NRG23050420230305573
|
05/04/2023
|
KamalPreet Kaur
|
2615004WL013241
|
KamalPreet Kaur
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533333914
|
|
KAMALPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-027-001/775
(HIMATPURA)
|
2615004000NRG23050420230305574
|
05/04/2023
|
Balwinder Kaur
|
2615004WL013241
|
Balwinder Kaur
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533333905
|
|
BALWINDER KAUR WO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-027-001/781
(HIMATPURA)
|
2615004000NRG23050420230305575
|
05/04/2023
|
Nirmal Singh
|
2615004WL013241
|
Nirmal Singh
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533333920
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-027-001/782
(HIMATPURA)
|
2615004000NRG23050420230305577
|
05/04/2023
|
Mukhtiar Singh
|
2615004WL013241
|
Mukhtiar Singh
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533333938
|
|
MUKHTIAR SINGH S/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-027-001/784
(HIMATPURA)
|
2615004000NRG23050420230305580
|
05/04/2023
|
Babli Kaur
|
2615004WL013241
|
Babli Kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533333903
|
|
BABLI KAUR WO NAGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-027-001/795
(HIMATPURA)
|
2615004000NRG23050420230305581
|
05/04/2023
|
Balvir Kaur
|
2615004WL013241
|
Balvir Kaur
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533333930
|
|
BALVIR KAUR WO JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-027-001/800
(HIMATPURA)
|
2615004000NRG23050420230305582
|
05/04/2023
|
Sony Kaur
|
2615004WL013241
|
Sony Kaur
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533333898
|
|
SONY KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-027-001/808
(HIMATPURA)
|
2615004000NRG23050420230305583
|
05/04/2023
|
Veerpal Kaur
|
2615004WL013241
|
Veerpal Kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533333912
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-027-001/812
(HIMATPURA)
|
2615004000NRG23050420230305584
|
05/04/2023
|
Nasib Kaur
|
2615004WL013241
|
Nasib Kaur
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533333909
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-027-001/822
(HIMATPURA)
|
2615004000NRG23050420230305585
|
05/04/2023
|
Manpreet Kaur
|
2615004WL013241
|
Manpreet Kaur
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533333906
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-027-001/863
(HIMATPURA)
|
2615004000NRG23050420230305586
|
05/04/2023
|
Sukhmander Singh
|
2615004WL013241
|
Sukhmander Singh
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533333893
|
|
SUKHMANDER SINGH SO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-027-001/866
(HIMATPURA)
|
2615004000NRG23050420230305587
|
05/04/2023
|
Jit Singh
|
2615004WL013241
|
Jit Singh
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533333937
|
|
JIT SINGH SO BHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-027-001/868
(HIMATPURA)
|
2615004000NRG23050420230305588
|
05/04/2023
|
Amarjit Singh
|
2615004WL013241
|
Amarjit Singh
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533333902
|
|
AMARJIT SINGH SO JANGIR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-027-001/873
(HIMATPURA)
|
2615004000NRG23050420230305589
|
05/04/2023
|
Jagtar Singh
|
2615004WL013241
|
Jagtar Singh
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533333949
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-027-001/877
(HIMATPURA)
|
2615004000NRG23050420230305590
|
05/04/2023
|
Parwinder Kaur
|
2615004WL013241
|
Parwinder Kaur
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533333915
|
|
PARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-027-001/886
(HIMATPURA)
|
2615004000NRG23050420230305591
|
05/04/2023
|
Kirandeep Kaur
|
2615004WL013241
|
Kirandeep Kaur
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533333911
|
|
KIRANDEEP KAUR WO JAGSIR SIINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-027-001/908
(HIMATPURA)
|
2615004000NRG23050420230305592
|
05/04/2023
|
Kulwant kaur
|
2615004WL013241
|
Kulwant kaur
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533333908
|
|
KULWANT KAUR WO SEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-027-001/911
(HIMATPURA)
|
2615004000NRG23050420230305593
|
05/04/2023
|
Gurmeet kaur
|
2615004WL013241
|
Gurmeet kaur
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533333917
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-027-001/916
(HIMATPURA)
|
2615004000NRG23050420230305594
|
05/04/2023
|
PRITPAL SINGH
|
2615004WL013241
|
PRITPAL SINGH
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533333884
|
|
PRITPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43146
|
43146
|
|
|
|
|
|
|
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-027-001/263
(HIMATPURA)
|
2615004000NRG23050420230305519
|
05/04/2023
|
CHARNJIT KAUR
|
2615004WL013241
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533333928
|
|
CHARANJEET KAUR W/O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-027-001/319
(HIMATPURA)
|
2615004000NRG23050420230305525
|
05/04/2023
|
Gurdev singh
|
2615004WL013241
|
Gurdev singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533333955
|
|
GURDEV SINGH S/O JIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-027-001/385
(HIMATPURA)
|
2615004000NRG23050420230305537
|
05/04/2023
|
Mukhtiar Singh
|
2615004WL013241
|
Mukhtiar Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533333924
|
|
MUKHTIAR SINGH SO HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-027-001/464
(HIMATPURA)
|
2615004000NRG23050420230305547
|
05/04/2023
|
KRISHANA DEVI
|
2615004WL013241
|
KRISHANA DEVI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533333925
|
|
KRISHNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-027-001/783
(HIMATPURA)
|
2615004000NRG23050420230305579
|
05/04/2023
|
Kulwant Kaur
|
2615004WL013241
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533333926
|
|
KULWANT KAUR W/O LACHHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-027-001/783
(HIMATPURA)
|
2615004000NRG23050420230305578
|
05/04/2023
|
LAXMAN SINGH
|
2615004WL013241
|
LAXMAN SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533333927
|
|
LACHHMAN SINGH S/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48504
|
48504
|
|
|
|
|
|
|
|