|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NIHAL SINGH WALA
|
PB-15-004-040-001/286
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073469
|
09/06/2023
|
NIRBHAI SINGH
|
2615004WL002270
|
NIRBHAI SINGH
|
00078
|
CNRB0002116
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543254420
|
|
MR NIRBHAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-040-001/10
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073382
|
09/06/2023
|
PARMJIT KAUR
|
2615004WL002270
|
PARMJIT KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543254310
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-040-001/100
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073383
|
09/06/2023
|
MANJIT KAUR
|
2615004WL002270
|
MANJIT KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254275
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-040-001/105
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073384
|
09/06/2023
|
BALJIT KAUR
|
2615004WL002270
|
BALJIT KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543254326
|
|
BALJIT KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-040-001/108
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073386
|
09/06/2023
|
MAHINDER SINGH
|
2615004WL002270
|
MAHINDER SINGH
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543254350
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-040-001/111
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073387
|
09/06/2023
|
SHINDERPAL KAUR
|
2615004WL002270
|
SHINDERPAL KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254316
|
|
CHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-040-001/112
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073388
|
09/06/2023
|
GULAB KAUR
|
2615004WL002270
|
GULAB KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254319
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-040-001/117
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073389
|
09/06/2023
|
DALJIT KAUR
|
2615004WL002270
|
DALJIT KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543254292
|
|
DALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-040-001/118
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073390
|
09/06/2023
|
SURJIT KAUR
|
2615004WL002270
|
SURJIT KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254267
|
|
SURJEET KAUR WO BIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-040-001/120
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073391
|
09/06/2023
|
PARAMJIT KAUR
|
2615004WL002270
|
PARAMJIT KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543254251
|
|
PARAMJEET KAUR W/O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-040-001/127
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073392
|
09/06/2023
|
BALVEER KAUR
|
2615004WL002270
|
BALVEER KAUR
|
00349
|
PSIB0000402
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543254376
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-040-001/129
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073393
|
09/06/2023
|
KULJIT KAUR
|
2615004WL002270
|
KULJIT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543254355
|
|
KULJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-040-001/130
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073394
|
09/06/2023
|
VEERPAL KAUR
|
2615004WL002270
|
VEERPAL KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543254249
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-040-001/131
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073395
|
09/06/2023
|
TARSAIM SINGH
|
2615004WL002270
|
TARSAIM SINGH
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254390
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-040-001/132
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073396
|
09/06/2023
|
HARWINDER KAUR
|
2615004WL002270
|
HARWINDER KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543254263
|
|
HARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-040-001/133
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073397
|
09/06/2023
|
GURMAIL SINGH
|
2615004WL002270
|
GURMAIL SINGH
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254397
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-040-001/133
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073398
|
09/06/2023
|
MANDEEP KAUR
|
2615004WL002270
|
MANDEEP KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254255
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-040-001/145
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073402
|
09/06/2023
|
KULDEEP KAUR
|
2615004WL002270
|
KULDEEP KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543254242
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-040-001/147
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073403
|
09/06/2023
|
Krishna Kaur
|
2615004WL002270
|
Krishna Kaur
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543254351
|
|
KRISHNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-040-001/148
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073404
|
09/06/2023
|
SANDEEP KAUR
|
2615004WL002270
|
SANDEEP KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543254293
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-040-001/151
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073405
|
09/06/2023
|
SUKHDEV KAUR
|
2615004WL002270
|
SUKHDEV KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254353
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-040-001/152
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073406
|
09/06/2023
|
INDERJIT KAUR
|
2615004WL002270
|
INDERJIT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543254254
|
|
INDERJIT KAUR DO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-040-001/153
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073407
|
09/06/2023
|
GURMEL KAUR
|
2615004WL002270
|
GURMEL KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254317
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-040-001/154
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073408
|
09/06/2023
|
KIRN KAUR
|
2615004WL002270
|
KIRN KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543254365
|
|
KIRAN KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-040-001/155
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073409
|
09/06/2023
|
PARKASH KAUR
|
2615004WL002270
|
PARKASH KAUR
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543254270
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-040-001/156
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073410
|
09/06/2023
|
DALJIT KAUR
|
2615004WL002270
|
DALJIT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543254334
|
|
DALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-040-001/159
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073412
|
09/06/2023
|
GURJIT KAUR
|
2615004WL002270
|
GURJIT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543254343
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-040-001/159
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073411
|
09/06/2023
|
TARSEM SINGH
|
2615004WL002270
|
TARSEM SINGH
|
00349
|
PSIB0000402
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543254374
|
|
TARSEM SINGH S/O KAPOOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-040-001/162
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073413
|
09/06/2023
|
KULDEEP KAUR
|
2615004WL002270
|
KULDEEP KAUR
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543254259
|
|
KULDEEP KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-040-001/164
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073414
|
09/06/2023
|
KAMALJIT KAUR
|
2615004WL002270
|
KAMALJIT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543254305
|
|
KAMALJIT KAUR WO GURMAIL SING H
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-040-001/168
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073415
|
09/06/2023
|
JAL KAUR
|
2615004WL002270
|
JAL KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254373
|
|
JAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-040-001/17
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073417
|
09/06/2023
|
MALKEET KAUR
|
2615004WL002270
|
MALKEET KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254323
|
|
MALKEET KAUR WO AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-040-001/170
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073418
|
09/06/2023
|
PARAMJIT KAUR
|
2615004WL002270
|
PARAMJIT KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543254315
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-040-001/171
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073419
|
09/06/2023
|
AMANDEEP KAUR
|
2615004WL002270
|
AMANDEEP KAUR
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543254354
|
|
AMANDEEP KAUR WO TIRATH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-040-001/174
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073420
|
09/06/2023
|
JASWINDER KAUR
|
2615004WL002270
|
JASWINDER KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254282
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-040-001/176
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073422
|
09/06/2023
|
SHINDERPAL KAUR
|
2615004WL002270
|
SHINDERPAL KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254320
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-040-001/18
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073423
|
09/06/2023
|
BALJINDER KAUR
|
2615004WL002270
|
BALJINDER KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254256
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-040-001/180
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073424
|
09/06/2023
|
GURMEL KAUR
|
2615004WL002270
|
GURMEL KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543254318
|
|
GURMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-040-001/186
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073426
|
09/06/2023
|
DALJIT KAUR
|
2615004WL002270
|
DALJIT KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254332
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-040-001/194
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073427
|
09/06/2023
|
CHARNJIT KAUR
|
2615004WL002270
|
CHARNJIT KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254340
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-040-001/195
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073428
|
09/06/2023
|
GURPREET KAUR
|
2615004WL002270
|
GURPREET KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254252
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-040-001/20
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073429
|
09/06/2023
|
JASVEER KAUR
|
2615004WL002270
|
JASVEER KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254364
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-040-001/203
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073430
|
09/06/2023
|
AJEB KAUR
|
2615004WL002270
|
AJEB KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543254314
|
|
AJAIB KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-040-001/204
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073431
|
09/06/2023
|
HAKAM SINGH
|
2615004WL002270
|
HAKAM SINGH
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254240
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-040-001/204
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073432
|
09/06/2023
|
LAKHVEER KAUR
|
2615004WL002270
|
LAKHVEER KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254287
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-040-001/206
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073433
|
09/06/2023
|
NAHAR SINGH
|
2615004WL002270
|
NAHAR SINGH
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543254348
|
|
NAHAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-040-001/207
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073434
|
09/06/2023
|
CHARANJIT KAUR
|
2615004WL002270
|
CHARANJIT KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254285
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-040-001/211
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073437
|
09/06/2023
|
BALJIT KAUR
|
2615004WL002270
|
BALJIT KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254366
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-040-001/211
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073436
|
09/06/2023
|
GULAB SINGH
|
2615004WL002270
|
GULAB SINGH
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543254371
|
|
GULAB SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-040-001/212
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073438
|
09/06/2023
|
PARMJIT KAUR
|
2615004WL002270
|
PARMJIT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543254280
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-040-001/214
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073439
|
09/06/2023
|
GURDEV KAUR
|
2615004WL002270
|
GURDEV KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254281
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-040-001/217
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073440
|
09/06/2023
|
PARMJIT KAUR
|
2615004WL002270
|
PARMJIT KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543254279
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-040-001/224
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073442
|
09/06/2023
|
KULWANT KAUR
|
2615004WL002270
|
KULWANT KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543254241
|
|
KULWANT KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-040-001/224
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073441
|
09/06/2023
|
PARMJIT SINGH
|
2615004WL002270
|
PARMJIT SINGH
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543254359
|
|
PARAMJIT SINGH S/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-040-001/226
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073443
|
09/06/2023
|
JASVEER KAUR
|
2615004WL002270
|
JASVEER KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543254246
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-040-001/23
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073444
|
09/06/2023
|
DARSHAN SINGH
|
2615004WL002270
|
DARSHAN SINGH
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543254347
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-040-001/23
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073445
|
09/06/2023
|
JASWINDER KAUR
|
2615004WL002270
|
JASWINDER KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254274
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-040-001/233
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073446
|
09/06/2023
|
SIMARJIT KAUR
|
2615004WL002270
|
SIMARJIT KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254325
|
|
SIMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-040-001/234
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073448
|
09/06/2023
|
JASPAL KAUR
|
2615004WL002270
|
JASPAL KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254311
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-040-001/234
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073447
|
09/06/2023
|
KARAM SING
|
2615004WL002270
|
KARAM SING
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254392
|
|
KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-040-001/239
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073449
|
09/06/2023
|
BALJINDER KAUR
|
2615004WL002270
|
BALJINDER KAUR
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543254341
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-040-001/242
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073450
|
09/06/2023
|
SHINDER KAUR
|
2615004WL002270
|
SHINDER KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254312
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-040-001/243
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073451
|
09/06/2023
|
SIMERJIT KAUR
|
2615004WL002270
|
SIMERJIT KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254367
|
|
SIMARJIT KAUR WO MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-040-001/247
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073452
|
09/06/2023
|
HARWINDER KAUR
|
2615004WL002270
|
HARWINDER KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543254300
|
|
HARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-040-001/251
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073453
|
09/06/2023
|
KARAMJIT KAUR
|
2615004WL002270
|
KARAMJIT KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543254284
|
|
KARAMJIT KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-040-001/255
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073455
|
09/06/2023
|
GURDEV KAUR
|
2615004WL002270
|
GURDEV KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543254327
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-040-001/256
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073456
|
09/06/2023
|
GURMEET KAUR
|
2615004WL002270
|
GURMEET KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254273
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-040-001/272
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073460
|
09/06/2023
|
GURMEL KAUR
|
2615004WL002270
|
GURMEL KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254248
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-040-001/272
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073459
|
09/06/2023
|
SUKHDAV SINGH
|
2615004WL002270
|
SUKHDAV SINGH
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254245
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-040-001/275
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073462
|
09/06/2023
|
BALJIT KAUR
|
2615004WL002270
|
BALJIT KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254379
|
|
BALJIT KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-040-001/275
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073461
|
09/06/2023
|
GURMAIL SINGH
|
2615004WL002270
|
GURMAIL SINGH
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254378
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-040-001/279
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073463
|
09/06/2023
|
BALJINDER KAUR
|
2615004WL002270
|
BALJINDER KAUR
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543254301
|
|
BALJINDER KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-040-001/280
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073464
|
09/06/2023
|
JANG SINGH
|
2615004WL002270
|
JANG SINGH
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254331
|
|
JANG SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-040-001/281
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073465
|
09/06/2023
|
JASVEER KAUR
|
2615004WL002270
|
JASVEER KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543254344
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-040-001/283
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073466
|
09/06/2023
|
GURDEEP SINGH
|
2615004WL002270
|
GURDEEP SINGH
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543254239
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-040-001/283
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073467
|
09/06/2023
|
JASWINDER KAUR
|
2615004WL002270
|
JASWINDER KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543254257
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-040-001/284
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073468
|
09/06/2023
|
KULDEEP KAUR
|
2615004WL002270
|
KULDEEP KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254372
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-040-001/286
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073470
|
09/06/2023
|
Rani Kaur
|
2615004WL002270
|
Rani Kaur
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254407
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-040-001/287
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073471
|
09/06/2023
|
sohan singh
|
2615004WL002270
|
sohan singh
|
00349
|
PSIB0000402
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543254377
|
|
SOHAN SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-040-001/295
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073472
|
09/06/2023
|
HARBHAJAN KAUR
|
2615004WL002270
|
HARBHAJAN KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543254328
|
|
HARBHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-040-001/298
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073473
|
09/06/2023
|
KARMJIT KAUR
|
2615004WL002270
|
KARMJIT KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543254276
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-040-001/302
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073474
|
09/06/2023
|
BALWINDER KAUR
|
2615004WL002270
|
BALWINDER KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543254283
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-040-001/304
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073475
|
09/06/2023
|
MANJIT KAUR
|
2615004WL002270
|
MANJIT KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254313
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-040-001/306
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073476
|
09/06/2023
|
DALJINDAR KAUR
|
2615004WL002270
|
DALJINDAR KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254362
|
|
DALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-040-001/309
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073477
|
09/06/2023
|
CHARANJIT KAUR
|
2615004WL002270
|
CHARANJIT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543254298
|
|
CHARANJIT KAUR W/O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-040-001/31
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073478
|
09/06/2023
|
CHARNJIT KAUR
|
2615004WL002270
|
CHARNJIT KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543254277
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-040-001/311
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073479
|
09/06/2023
|
JASPAL KAUR
|
2615004WL002270
|
JASPAL KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254321
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-040-001/316
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073480
|
09/06/2023
|
KULDEEP KAUR
|
2615004WL002270
|
KULDEEP KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254386
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
NIHAL SINGH WALA
|
PB-15-004-040-001/322
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073482
|
09/06/2023
|
BALJEET KAUR
|
2615004WL002270
|
BALJEET KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254291
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
NIHAL SINGH WALA
|
PB-15-004-040-001/323
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073483
|
09/06/2023
|
GURMAIL KAUR
|
2615004WL002270
|
GURMAIL KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254288
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
NIHAL SINGH WALA
|
PB-15-004-040-001/324
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073485
|
09/06/2023
|
HARPAL KAUR
|
2615004WL002270
|
HARPAL KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254329
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
NIHAL SINGH WALA
|
PB-15-004-040-001/326
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073487
|
09/06/2023
|
PARITAM KAUR
|
2615004WL002270
|
PARITAM KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543254375
|
|
PRITAM KAUR(56150)
|
PUNJAB & SIND BANK(607087)
|
|
93
|
NIHAL SINGH WALA
|
PB-15-004-040-001/33
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073488
|
09/06/2023
|
BALJIT KAUR
|
2615004WL002270
|
BALJIT KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254384
|
|
Baljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
94
|
NIHAL SINGH WALA
|
PB-15-004-040-001/330-A
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073489
|
09/06/2023
|
CHARAN KAUR
|
2615004WL002270
|
CHARAN KAUR
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543254330
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
NIHAL SINGH WALA
|
PB-15-004-040-001/341
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073490
|
09/06/2023
|
JASPAL KAUR
|
2615004WL002270
|
JASPAL KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254395
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
NIHAL SINGH WALA
|
PB-15-004-040-001/344
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073491
|
09/06/2023
|
CHINDERPAL KAUR
|
2615004WL002270
|
CHINDERPAL KAUR
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543254268
|
|
CHHINDERPAL KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
NIHAL SINGH WALA
|
PB-15-004-040-001/346
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073492
|
09/06/2023
|
Karmjit Kaur
|
2615004WL002270
|
Karmjit Kaur
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543254306
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
NIHAL SINGH WALA
|
PB-15-004-040-001/346
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073493
|
09/06/2023
|
SIMARJIT KAUR
|
2615004WL002270
|
SIMARJIT KAUR
|
00349
|
PSIB0000402
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543254294
|
|
SIMRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
NIHAL SINGH WALA
|
PB-15-004-040-001/351
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073496
|
09/06/2023
|
Rinku kaur
|
2615004WL002270
|
Rinku kaur
|
00349
|
PSIB0000402
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543254456
|
|
RINKU KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
NIHAL SINGH WALA
|
PB-15-004-040-001/353
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073498
|
09/06/2023
|
AMARJIT KAUR
|
2615004WL002270
|
AMARJIT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543254264
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NIHAL SINGH WALA
|
PB-15-004-040-001/357
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073499
|
09/06/2023
|
MALKIT KAUR
|
2615004WL002270
|
MALKIT KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254338
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
NIHAL SINGH WALA
|
PB-15-004-040-001/359
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073500
|
09/06/2023
|
KIRANA KAUR
|
2615004WL002270
|
KIRANA KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254261
|
|
KIRNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
NIHAL SINGH WALA
|
PB-15-004-040-001/362
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073501
|
09/06/2023
|
KULJIT KAUR
|
2615004WL002270
|
KULJIT KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254385
|
|
KULJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
NIHAL SINGH WALA
|
PB-15-004-040-001/366
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073502
|
09/06/2023
|
Chinderpal Kaur
|
2615004WL002270
|
Chinderpal Kaur
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254380
|
|
CHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
NIHAL SINGH WALA
|
PB-15-004-040-001/367
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073503
|
09/06/2023
|
KULWINDER KAUR
|
2615004WL002270
|
KULWINDER KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254450
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
NIHAL SINGH WALA
|
PB-15-004-040-001/368
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073504
|
09/06/2023
|
SHISAN SINGH
|
2615004WL002270
|
SHISAN SINGH
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543254349
|
|
SISAN SINGH S/O BAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
NIHAL SINGH WALA
|
PB-15-004-040-001/37
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073505
|
09/06/2023
|
BALJIT KAUR
|
2615004WL002270
|
BALJIT KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254297
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
NIHAL SINGH WALA
|
PB-15-004-040-001/370
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073506
|
09/06/2023
|
JASWINDER KAUR
|
2615004WL002270
|
JASWINDER KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254381
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
NIHAL SINGH WALA
|
PB-15-004-040-001/373
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073507
|
09/06/2023
|
BALJIT KAUR
|
2615004WL002270
|
BALJIT KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254307
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
NIHAL SINGH WALA
|
PB-15-004-040-001/381
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073508
|
09/06/2023
|
NASIB KAUR
|
2615004WL002270
|
NASIB KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543254339
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
NIHAL SINGH WALA
|
PB-15-004-040-001/382
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073509
|
09/06/2023
|
BALJIT KAUR
|
2615004WL002270
|
BALJIT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543254272
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
NIHAL SINGH WALA
|
PB-15-004-040-001/384
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073511
|
09/06/2023
|
KULWANT KAUR
|
2615004WL002270
|
KULWANT KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254302
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
NIHAL SINGH WALA
|
PB-15-004-040-001/386
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073512
|
09/06/2023
|
PARAMJIT KAUR
|
2615004WL002270
|
PARAMJIT KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254335
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NIHAL SINGH WALA
|
PB-15-004-040-001/387
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073513
|
09/06/2023
|
JASWINDER KAUR
|
2615004WL002270
|
JASWINDER KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543254304
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
NIHAL SINGH WALA
|
PB-15-004-040-001/388
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073514
|
09/06/2023
|
AVTAR KAUR
|
2615004WL002270
|
AVTAR KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543254368
|
|
AVTAR KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
NIHAL SINGH WALA
|
PB-15-004-040-001/390
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073515
|
09/06/2023
|
KARNAIL KAUR
|
2615004WL002270
|
KARNAIL KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254360
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
NIHAL SINGH WALA
|
PB-15-004-040-001/394
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073516
|
09/06/2023
|
JASVEER KAUR
|
2615004WL002270
|
JASVEER KAUR
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543254286
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
NIHAL SINGH WALA
|
PB-15-004-040-001/396
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073517
|
09/06/2023
|
MALJKIT KAUR
|
2615004WL002270
|
MALJKIT KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254363
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
NIHAL SINGH WALA
|
PB-15-004-040-001/398
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073518
|
09/06/2023
|
CHARANJIT KAUR
|
2615004WL002270
|
CHARANJIT KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254308
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
NIHAL SINGH WALA
|
PB-15-004-040-001/40
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073519
|
09/06/2023
|
BIKAR SINGH
|
2615004WL002270
|
BIKAR SINGH
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254358
|
|
BIKKAR SINGH
|
ICICI BANK LTD(508534)
|
|
121
|
NIHAL SINGH WALA
|
PB-15-004-040-001/400
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073520
|
09/06/2023
|
KAMALJIT KAUR
|
2615004WL002270
|
KAMALJIT KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254265
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
NIHAL SINGH WALA
|
PB-15-004-040-001/41
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073521
|
09/06/2023
|
MALKEET KAUR
|
2615004WL002270
|
MALKEET KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543254342
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
NIHAL SINGH WALA
|
PB-15-004-040-001/414
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073522
|
09/06/2023
|
MAHINDER KAUR
|
2615004WL002270
|
MAHINDER KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543254370
|
|
MAHINDER KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
NIHAL SINGH WALA
|
PB-15-004-040-001/415
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073523
|
09/06/2023
|
MANJIT KAUR
|
2615004WL002270
|
MANJIT KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254391
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
NIHAL SINGH WALA
|
PB-15-004-040-001/416
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073524
|
09/06/2023
|
SANTOKH SINGH
|
2615004WL002270
|
SANTOKH SINGH
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254336
|
|
SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
NIHAL SINGH WALA
|
PB-15-004-040-001/417
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073525
|
09/06/2023
|
SWARANJEET KAUR
|
2615004WL002270
|
SWARANJEET KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254337
|
|
SWARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
NIHAL SINGH WALA
|
PB-15-004-040-001/418
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073526
|
09/06/2023
|
JASWINDER KAUR
|
2615004WL002270
|
JASWINDER KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543254394
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
NIHAL SINGH WALA
|
PB-15-004-040-001/42
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073527
|
09/06/2023
|
PARAMJIT KAUR
|
2615004WL002270
|
PARAMJIT KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254243
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NIHAL SINGH WALA
|
PB-15-004-040-001/423
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073528
|
09/06/2023
|
SADHA SINGH
|
2615004WL002270
|
SADHA SINGH
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254416
|
|
Sadha Singh
|
PUNJAB & SIND BANK(607087)
|
|
130
|
NIHAL SINGH WALA
|
PB-15-004-040-001/426
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073529
|
09/06/2023
|
GURMEL KAUR
|
2615004WL002270
|
GURMEL KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543254266
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
NIHAL SINGH WALA
|
PB-15-004-040-001/431
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073530
|
09/06/2023
|
KULWANT KAUR
|
2615004WL002270
|
KULWANT KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254382
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
NIHAL SINGH WALA
|
PB-15-004-040-001/437
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073531
|
09/06/2023
|
Kulwinder Kaur
|
2615004WL002270
|
Kulwinder Kaur
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254369
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
NIHAL SINGH WALA
|
PB-15-004-040-001/44
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073533
|
09/06/2023
|
CHARNJIT KAUR
|
2615004WL002270
|
CHARNJIT KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254345
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
NIHAL SINGH WALA
|
PB-15-004-040-001/446
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073534
|
09/06/2023
|
Harjinder Kaur
|
2615004WL002270
|
Harjinder Kaur
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254441
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
NIHAL SINGH WALA
|
PB-15-004-040-001/447
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073535
|
09/06/2023
|
Preet Singh
|
2615004WL002270
|
Preet Singh
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543254399
|
|
PREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
NIHAL SINGH WALA
|
PB-15-004-040-001/45
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073536
|
09/06/2023
|
AVTAR KAUR
|
2615004WL002270
|
AVTAR KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254346
|
|
AVTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
NIHAL SINGH WALA
|
PB-15-004-040-001/45
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073537
|
09/06/2023
|
Kuldeep Kaur
|
2615004WL002270
|
Kuldeep Kaur
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254430
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
NIHAL SINGH WALA
|
PB-15-004-040-001/462
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073539
|
09/06/2023
|
Ramanpal Kaur
|
2615004WL002270
|
Ramanpal Kaur
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543254442
|
|
RAMANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
NIHAL SINGH WALA
|
PB-15-004-040-001/50
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073540
|
09/06/2023
|
MANJIT KAUR
|
2615004WL002270
|
MANJIT KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254260
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
NIHAL SINGH WALA
|
PB-15-004-040-001/52
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073541
|
09/06/2023
|
KULWINDER KAUR
|
2615004WL002270
|
KULWINDER KAUR
|
00349
|
PSIB0000402
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543254418
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
NIHAL SINGH WALA
|
PB-15-004-040-001/523
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073543
|
09/06/2023
|
Manjit Kaur
|
2615004WL002270
|
Manjit Kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543254309
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NIHAL SINGH WALA
|
PB-15-004-040-001/524
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073544
|
09/06/2023
|
Resham Singh
|
2615004WL002270
|
Resham Singh
|
00349
|
PSIB0000402
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543254424
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
NIHAL SINGH WALA
|
PB-15-004-040-001/525
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073545
|
09/06/2023
|
Harbans Singh
|
2615004WL002270
|
Harbans Singh
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254383
|
|
HARBANS SINGH S/O MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
NIHAL SINGH WALA
|
PB-15-004-040-001/527
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073546
|
09/06/2023
|
Rani
|
2615004WL002270
|
Rani
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543254387
|
|
RANI W/O SUKHJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
NIHAL SINGH WALA
|
PB-15-004-040-001/53
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073547
|
09/06/2023
|
NASIB KAUR
|
2615004WL002270
|
NASIB KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254352
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
NIHAL SINGH WALA
|
PB-15-004-040-001/53
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073548
|
09/06/2023
|
SATNAM SINGH
|
2615004WL002270
|
SATNAM SINGH
|
00349
|
PSIB0000402
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543254271
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
147
|
NIHAL SINGH WALA
|
PB-15-004-040-001/535
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073549
|
09/06/2023
|
Sukhdeep Kaur
|
2615004WL002270
|
Sukhdeep Kaur
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254417
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
148
|
NIHAL SINGH WALA
|
PB-15-004-040-001/54
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073551
|
09/06/2023
|
GURMEET KAUR
|
2615004WL002270
|
GURMEET KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543254253
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
NIHAL SINGH WALA
|
PB-15-004-040-001/544
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073553
|
09/06/2023
|
Amandeep Kaur
|
2615004WL002270
|
Amandeep Kaur
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254427
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
150
|
NIHAL SINGH WALA
|
PB-15-004-040-001/56
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073560
|
09/06/2023
|
KULWANT KAUR
|
2615004WL002270
|
KULWANT KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254247
|
|
KULWANT KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
NIHAL SINGH WALA
|
PB-15-004-040-001/57
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073563
|
09/06/2023
|
PARKASH KAUR
|
2615004WL002270
|
PARKASH KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254324
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
NIHAL SINGH WALA
|
PB-15-004-040-001/571
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073564
|
09/06/2023
|
Sandeep Kaur
|
2615004WL002270
|
Sandeep Kaur
|
00349
|
PSIB0000402
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543254449
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NIHAL SINGH WALA
|
PB-15-004-040-001/587
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073569
|
09/06/2023
|
VEERPAL KAUR
|
2615004WL002270
|
VEERPAL KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543254396
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
154
|
NIHAL SINGH WALA
|
PB-15-004-040-001/588
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073570
|
09/06/2023
|
PARMINDER KAUR
|
2615004WL002270
|
PARMINDER KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254425
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
NIHAL SINGH WALA
|
PB-15-004-040-001/59
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073572
|
09/06/2023
|
RAMANDEEP KAUR
|
2615004WL002270
|
RAMANDEEP KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543254389
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
156
|
NIHAL SINGH WALA
|
PB-15-004-040-001/590
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073573
|
09/06/2023
|
SARBJIT KAUR
|
2615004WL002270
|
SARBJIT KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254429
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
NIHAL SINGH WALA
|
PB-15-004-040-001/593
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073574
|
09/06/2023
|
VEERPAL KAUR
|
2615004WL002270
|
VEERPAL KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543254455
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
158
|
NIHAL SINGH WALA
|
PB-15-004-040-001/6
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073575
|
09/06/2023
|
SHINDER KAUR
|
2615004WL002270
|
SHINDER KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254278
|
|
CHHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
NIHAL SINGH WALA
|
PB-15-004-040-001/604
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073576
|
09/06/2023
|
BEANT KAUR
|
2615004WL002270
|
BEANT KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254393
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
160
|
NIHAL SINGH WALA
|
PB-15-004-040-001/606
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073578
|
09/06/2023
|
Charan Singh
|
2615004WL002270
|
Charan Singh
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254431
|
|
CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
161
|
NIHAL SINGH WALA
|
PB-15-004-040-001/606
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073577
|
09/06/2023
|
CHINDR KAUR
|
2615004WL002270
|
CHINDR KAUR
|
00349
|
PSIB0000402
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543254464
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
162
|
NIHAL SINGH WALA
|
PB-15-004-040-001/62
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073581
|
09/06/2023
|
MANJIT KAUR
|
2615004WL002270
|
MANJIT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543254333
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
163
|
NIHAL SINGH WALA
|
PB-15-004-040-001/622
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073584
|
09/06/2023
|
Mandeep Kaur
|
2615004WL002270
|
Mandeep Kaur
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254463
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
164
|
NIHAL SINGH WALA
|
PB-15-004-040-001/623
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073585
|
09/06/2023
|
Navjot Kaur
|
2615004WL002270
|
Navjot Kaur
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543254457
|
|
MISS NAVJOT KAUR DO SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
NIHAL SINGH WALA
|
PB-15-004-040-001/626
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073587
|
09/06/2023
|
Lovepreet Kaur
|
2615004WL002270
|
Lovepreet Kaur
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543254432
|
|
LOVEPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
166
|
NIHAL SINGH WALA
|
PB-15-004-040-001/631
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073589
|
09/06/2023
|
Satveer kaur
|
2615004WL002270
|
Satveer kaur
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543254443
|
|
SATVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
167
|
NIHAL SINGH WALA
|
PB-15-004-040-001/632
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073590
|
09/06/2023
|
Swaranjit kaur
|
2615004WL002270
|
Swaranjit kaur
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543254428
|
|
SWARANJIT KAUR W/O AMANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
NIHAL SINGH WALA
|
PB-15-004-040-001/64
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073592
|
09/06/2023
|
KULDEEP KAUR
|
2615004WL002270
|
KULDEEP KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543254357
|
|
KULDEEP KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
NIHAL SINGH WALA
|
PB-15-004-040-001/641
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073593
|
09/06/2023
|
Kulwant Kaur
|
2615004WL002270
|
Kulwant Kaur
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254398
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
170
|
NIHAL SINGH WALA
|
PB-15-004-040-001/647
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073595
|
09/06/2023
|
Kiranjeet Kaur
|
2615004WL002270
|
Kiranjeet Kaur
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543254454
|
|
KIRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
171
|
NIHAL SINGH WALA
|
PB-15-004-040-001/647
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073596
|
09/06/2023
|
Ramandeep Kaur
|
2615004WL002270
|
Ramandeep Kaur
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254400
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
172
|
NIHAL SINGH WALA
|
PB-15-004-040-001/65
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073597
|
09/06/2023
|
GURMAIL KAUR
|
2615004WL002270
|
GURMAIL KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254269
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
NIHAL SINGH WALA
|
PB-15-004-040-001/67
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073600
|
09/06/2023
|
RINA KAUR
|
2615004WL002270
|
RINA KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254401
|
|
REENA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
174
|
NIHAL SINGH WALA
|
PB-15-004-040-001/7
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073601
|
09/06/2023
|
Kamaldeep Kaur
|
2615004WL002270
|
Kamaldeep Kaur
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543254426
|
|
KAMALDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
175
|
NIHAL SINGH WALA
|
PB-15-004-040-001/71
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073602
|
09/06/2023
|
GURCHARN SINGH
|
2615004WL002270
|
GURCHARN SINGH
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254244
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
176
|
NIHAL SINGH WALA
|
PB-15-004-040-001/76
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073603
|
09/06/2023
|
KULWINDER KAUR
|
2615004WL002270
|
KULWINDER KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254388
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
NIHAL SINGH WALA
|
PB-15-004-040-001/8
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073606
|
09/06/2023
|
KULDEEP KAUR
|
2615004WL002270
|
KULDEEP KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543254250
|
|
KULDEEP KAUR WO SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
178
|
NIHAL SINGH WALA
|
PB-15-004-040-001/80
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073607
|
09/06/2023
|
PARAMJIT KAUR
|
2615004WL002270
|
PARAMJIT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543254296
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
NIHAL SINGH WALA
|
PB-15-004-040-001/83
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073609
|
09/06/2023
|
GYAN KAUR
|
2615004WL002270
|
GYAN KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254299
|
|
GIAN KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
NIHAL SINGH WALA
|
PB-15-004-040-001/83
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073608
|
09/06/2023
|
Harbans Singh
|
2615004WL002270
|
Harbans Singh
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254361
|
|
HARBANS SINGH S/O PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
181
|
NIHAL SINGH WALA
|
PB-15-004-040-001/84
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073610
|
09/06/2023
|
MANJIT KAUR
|
2615004WL002270
|
MANJIT KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254258
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
NIHAL SINGH WALA
|
PB-15-004-040-001/85
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073611
|
09/06/2023
|
MANJIT KAUR
|
2615004WL002270
|
MANJIT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543254290
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
NIHAL SINGH WALA
|
PB-15-004-040-001/87
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073612
|
09/06/2023
|
NACHATTAR SINGH
|
2615004WL002270
|
NACHATTAR SINGH
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543254356
|
|
NACHATTAR SINGH
|
ICICI BANK LTD(508534)
|
|
184
|
NIHAL SINGH WALA
|
PB-15-004-040-001/89
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073613
|
09/06/2023
|
MANJIT KAUR
|
2615004WL002270
|
MANJIT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543254303
|
|
MANJIT KAUR W/O SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
NIHAL SINGH WALA
|
PB-15-004-040-001/90
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073614
|
09/06/2023
|
KARAMJIT KAUR
|
2615004WL002270
|
KARAMJIT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543254262
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
NIHAL SINGH WALA
|
PB-15-004-040-001/93
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073615
|
09/06/2023
|
NASIB KAUR
|
2615004WL002270
|
NASIB KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543254322
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
187
|
NIHAL SINGH WALA
|
PB-15-004-040-001/94
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073616
|
09/06/2023
|
HARPREET KAUR
|
2615004WL002270
|
HARPREET KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254295
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
NIHAL SINGH WALA
|
PB-15-004-040-001/97
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073617
|
09/06/2023
|
BALDEV KAUR
|
2615004WL002270
|
BALDEV KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543254289
|
|
BALDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
283911
|
283911
|
|
|
|
|
|
|
|
|
189
|
NIHAL SINGH WALA
|
PB-15-004-040-001/106
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073385
|
09/06/2023
|
Gurmail Singh
|
2615004WL002270
|
Gurmail Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254409
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
190
|
NIHAL SINGH WALA
|
PB-15-004-040-001/134
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073399
|
09/06/2023
|
PARAMJIT KAUR
|
2615004WL002270
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543254404
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
NIHAL SINGH WALA
|
PB-15-004-040-001/135
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073400
|
09/06/2023
|
HARJINDER KAUR
|
2615004WL002270
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543254413
|
|
HARJINDER KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
NIHAL SINGH WALA
|
PB-15-004-040-001/175
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073421
|
09/06/2023
|
PAL SINGH
|
2615004WL002270
|
PAL SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543254414
|
|
IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
193
|
NIHAL SINGH WALA
|
PB-15-004-040-001/185
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073425
|
09/06/2023
|
KIRANJIT KAUR
|
2615004WL002270
|
KIRANJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543254411
|
|
KIRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
NIHAL SINGH WALA
|
PB-15-004-040-001/210
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073435
|
09/06/2023
|
Sarbjit Kaur
|
2615004WL002270
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254439
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
NIHAL SINGH WALA
|
PB-15-004-040-001/255
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073454
|
09/06/2023
|
JAGSEER SINGH
|
2615004WL002270
|
JAGSEER SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543254408
|
|
JAGSIR SINGH S/O BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
196
|
NIHAL SINGH WALA
|
PB-15-004-040-001/266
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073457
|
09/06/2023
|
SURJIT SINGH
|
2615004WL002270
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254415
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
197
|
NIHAL SINGH WALA
|
PB-15-004-040-001/268
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073458
|
09/06/2023
|
Manjit Kaur
|
2615004WL002270
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543254406
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
198
|
NIHAL SINGH WALA
|
PB-15-004-040-001/320
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073481
|
09/06/2023
|
Gurmeet Kaur
|
2615004WL002270
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254435
|
|
GURMEET KAUR WO AMARVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
199
|
NIHAL SINGH WALA
|
PB-15-004-040-001/323
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073484
|
09/06/2023
|
MANDEEP KAUR
|
2615004WL002270
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543254460
|
|
MANDEEP KAUR W/O IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
200
|
NIHAL SINGH WALA
|
PB-15-004-040-001/325
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073486
|
09/06/2023
|
HARDEEP KAUR
|
2615004WL002270
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254402
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
201
|
NIHAL SINGH WALA
|
PB-15-004-040-001/349
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073494
|
09/06/2023
|
Sandeep Kaur
|
2615004WL002270
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543254444
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
202
|
NIHAL SINGH WALA
|
PB-15-004-040-001/350
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073495
|
09/06/2023
|
CHARANJIT KAUR
|
2615004WL002270
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543254453
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
203
|
NIHAL SINGH WALA
|
PB-15-004-040-001/352
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073497
|
09/06/2023
|
AMANDEEP KAUR
|
2615004WL002270
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543254403
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
204
|
NIHAL SINGH WALA
|
PB-15-004-040-001/383
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073510
|
09/06/2023
|
Charnjit Kaur
|
2615004WL002270
|
Charnjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543254410
|
|
CHARANJIT KAUR W/O BABALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
205
|
NIHAL SINGH WALA
|
PB-15-004-040-001/44
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073532
|
09/06/2023
|
Mohinder Singh
|
2615004WL002270
|
Mohinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254412
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
206
|
NIHAL SINGH WALA
|
PB-15-004-040-001/523
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073542
|
09/06/2023
|
Balwant Singh
|
2615004WL002270
|
Balwant Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254422
|
|
BALWANT SINGH S/O BHURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
207
|
NIHAL SINGH WALA
|
PB-15-004-040-001/536
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073550
|
09/06/2023
|
Mandeep Kaur
|
2615004WL002270
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254419
|
|
MANDEEP KAUR W/O JAGDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
208
|
NIHAL SINGH WALA
|
PB-15-004-040-001/543
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073552
|
09/06/2023
|
Mandeep Kaur
|
2615004WL002270
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543254436
|
|
MANDEEP KAUR WO AMANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
209
|
NIHAL SINGH WALA
|
PB-15-004-040-001/546
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073554
|
09/06/2023
|
Rajdeep Kaur
|
2615004WL002270
|
Rajdeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254462
|
|
RAJDEEP KAUR WO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
210
|
NIHAL SINGH WALA
|
PB-15-004-040-001/55
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073556
|
09/06/2023
|
KULDEEP KAUR
|
2615004WL002270
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543254405
|
|
KULDEEP KAUR W/O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
211
|
NIHAL SINGH WALA
|
PB-15-004-040-001/553
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073557
|
09/06/2023
|
Gurjant Singh
|
2615004WL002270
|
Gurjant Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254437
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
212
|
NIHAL SINGH WALA
|
PB-15-004-040-001/553
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073558
|
09/06/2023
|
Jasvir Kaur
|
2615004WL002270
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543254446
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
213
|
NIHAL SINGH WALA
|
PB-15-004-040-001/558
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073559
|
09/06/2023
|
Baljeet Kaur
|
2615004WL002270
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254459
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
NIHAL SINGH WALA
|
PB-15-004-040-001/576
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073565
|
09/06/2023
|
Sandeep Kaur
|
2615004WL002270
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543254458
|
|
SANDEEP KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
215
|
NIHAL SINGH WALA
|
PB-15-004-040-001/582
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073566
|
09/06/2023
|
BALJEET KAUR
|
2615004WL002270
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543254440
|
|
BALJEET KAUR W/O IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
216
|
NIHAL SINGH WALA
|
PB-15-004-040-001/583
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073567
|
09/06/2023
|
HARJINDER SINGH
|
2615004WL002270
|
HARJINDER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543254452
|
|
HARJINDER SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
217
|
NIHAL SINGH WALA
|
PB-15-004-040-001/589
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073571
|
09/06/2023
|
KULJEET KAUR
|
2615004WL002270
|
KULJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543254433
|
|
KULJEET KAUR W/O RINKU
|
PUNJAB GRAMIN BANK(607138)
|
|
218
|
NIHAL SINGH WALA
|
PB-15-004-040-001/615
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073579
|
09/06/2023
|
Gurjant Singh
|
2615004WL002270
|
Gurjant Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254448
|
|
GURJANT SINGH S/O DES RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
219
|
NIHAL SINGH WALA
|
PB-15-004-040-001/62
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073582
|
09/06/2023
|
SUKHDEEP SINGH
|
2615004WL002270
|
SUKHDEEP SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543254447
|
|
SUKHDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
220
|
NIHAL SINGH WALA
|
PB-15-004-040-001/621
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073583
|
09/06/2023
|
Gagandeep Kaur
|
2615004WL002270
|
Gagandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254438
|
|
GAGANDEEP KAUR WO BABBU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
221
|
NIHAL SINGH WALA
|
PB-15-004-040-001/624
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073586
|
09/06/2023
|
Soni Kaur
|
2615004WL002270
|
Soni Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543254465
|
|
SONI KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
222
|
NIHAL SINGH WALA
|
PB-15-004-040-001/627
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073588
|
09/06/2023
|
Rajni Kaur
|
2615004WL002270
|
Rajni Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254434
|
|
RAJNI KAUR D/O KISHORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
NIHAL SINGH WALA
|
PB-15-004-040-001/647
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073594
|
09/06/2023
|
Jasvir Kaur
|
2615004WL002270
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254461
|
|
JASVIR KAUR WO MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
224
|
NIHAL SINGH WALA
|
PB-15-004-040-001/66
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073599
|
09/06/2023
|
Kiranjeet Kaur
|
2615004WL002270
|
Kiranjeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543254445
|
|
KIRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
225
|
NIHAL SINGH WALA
|
PB-15-004-040-001/79
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073604
|
09/06/2023
|
Harbans Singh
|
2615004WL002270
|
Harbans Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254423
|
|
HARBANS SINGH S/O NAHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
226
|
NIHAL SINGH WALA
|
PB-15-004-040-001/79
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073605
|
09/06/2023
|
PARAMJIT KAUR
|
2615004WL002270
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254421
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54843
|
54843
|
|
|
|
|
|
|
|
|
227
|
NIHAL SINGH WALA
|
PB-15-004-040-001/169
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073416
|
09/06/2023
|
KARAMJIT KAUR
|
2615004WL002270
|
KARAMJIT KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543254238
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
NIHAL SINGH WALA
|
PB-15-004-040-001/561
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073561
|
09/06/2023
|
Baljeet Kaur
|
2615004WL002270
|
Baljeet Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543254237
|
|
BALJEET KAUR WO HARCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
229
|
NIHAL SINGH WALA
|
PB-15-004-040-001/583
(BILASPUR LEHENDA)
|
2615004000NRG24090620230073568
|
09/06/2023
|
AMANDEEP KAUR
|
2615004WL002270
|
AMANDEEP KAUR
|
00354
|
PUNB0180500
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543254451
|
|
AMANDEEP KAUR & HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
344814
|
344814
|
|
|
|
|
|
|
|