|
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-15-004-013-001/175
(KISHANGARH)
|
2615004000NRG24040520230013906
|
04/05/2023
|
Arshdeep Singh
|
2615004WL000570
|
Arshdeep Singh
|
00349
|
PSIB0000577
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639020472
|
|
ARSHDEEP SINGH PL10817 UG AJMER SINGH &
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-013-001/199
(KISHANGARH)
|
2615004000NRG24040520230013917
|
04/05/2023
|
Sukhvinder Kaur
|
2615004WL000570
|
Sukhvinder Kaur
|
00349
|
PSIB0000577
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639020528
|
|
SUKHWINDER KAUR WO BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-013-001/249
(KISHANGARH)
|
2615004000NRG24040520230013932
|
04/05/2023
|
Rani Kaur
|
2615004WL000570
|
Rani Kaur
|
00349
|
PSIB0000577
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639020532
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-013-001/256
(KISHANGARH)
|
2615004000NRG24040520230013933
|
04/05/2023
|
Gurpreet Kaur
|
2615004WL000570
|
Gurpreet Kaur
|
00349
|
PSIB0000577
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639020531
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-013-001/291
(KISHANGARH)
|
2615004000NRG24040520230013942
|
04/05/2023
|
Jaspreet Kaur
|
2615004WL000570
|
Jaspreet Kaur
|
00349
|
PSIB0000577
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639020533
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-013-001/295
(KISHANGARH)
|
2615004000NRG24040520230013943
|
04/05/2023
|
Malkiat Kaur
|
2615004WL000570
|
Malkiat Kaur
|
00349
|
PSIB0000577
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639020529
|
|
MALKIT KAUR WO THANA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-013-001/97
(KISHANGARH)
|
2615004000NRG24040520230013978
|
04/05/2023
|
Jasvir Kaur
|
2615004WL000570
|
Jasvir Kaur
|
00349
|
PSIB0000577
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639020530
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-013-001/1
(KISHANGARH)
|
2615004000NRG24040520230013859
|
04/05/2023
|
Sukhjeevan Devi
|
2615004WL000570
|
Sukhjeevan Devi
|
00349
|
PSIB0021285
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639020518
|
|
SUKHJIVAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-013-001/100
(KISHANGARH)
|
2615004000NRG24040520230013860
|
04/05/2023
|
BALWINDER KAUR
|
2615004WL000570
|
BALWINDER KAUR
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639020497
|
|
BINDER KAUR WO INDERJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-013-001/104
(KISHANGARH)
|
2615004000NRG24040520230013861
|
04/05/2023
|
JALOUR SINGH
|
2615004WL000570
|
JALOUR SINGH
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639020469
|
|
JALOR SINGH SO CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-013-001/104
(KISHANGARH)
|
2615004000NRG24040520230013862
|
04/05/2023
|
Surjeet kaur
|
2615004WL000570
|
Surjeet kaur
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639020434
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-013-001/105
(KISHANGARH)
|
2615004000NRG24040520230013863
|
04/05/2023
|
KAURA SINGH
|
2615004WL000570
|
KAURA SINGH
|
00349
|
PSIB0021285
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639020431
|
|
KORA SINGH SO BANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-013-001/106
(KISHANGARH)
|
2615004000NRG24040520230013864
|
04/05/2023
|
SAJAN SINGH
|
2615004WL000570
|
SAJAN SINGH
|
00349
|
PSIB0021285
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639020468
|
|
SAJJAN SINGH SO SARDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-013-001/109
(KISHANGARH)
|
2615004000NRG24040520230013866
|
04/05/2023
|
GURMAIL KAUR
|
2615004WL000570
|
GURMAIL KAUR
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639020439
|
|
GURMAIL KAUR WO KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-013-001/109
(KISHANGARH)
|
2615004000NRG24040520230013865
|
04/05/2023
|
KAUR SINGH
|
2615004WL000570
|
KAUR SINGH
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639020471
|
|
KAUR SINGH S/O CHAND SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-013-001/11
(KISHANGARH)
|
2615004000NRG24040520230013868
|
04/05/2023
|
Manpreet Kaur
|
2615004WL000570
|
Manpreet Kaur
|
00349
|
PSIB0021285
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639020520
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-013-001/110
(KISHANGARH)
|
2615004000NRG24040520230013869
|
04/05/2023
|
SATPAL KAUR
|
2615004WL000570
|
SATPAL KAUR
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639020542
|
|
SATPAL KAUR WO BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-013-001/111
(KISHANGARH)
|
2615004000NRG24040520230013870
|
04/05/2023
|
GURMEET KAUR
|
2615004WL000570
|
GURMEET KAUR
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639020538
|
|
GURMIT KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-013-001/114
(KISHANGARH)
|
2615004000NRG24040520230013871
|
04/05/2023
|
surjeet kaur
|
2615004WL000570
|
surjeet kaur
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639020479
|
|
SURJIT KAUR
|
AXIS BANK(607153)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-013-001/115
(KISHANGARH)
|
2615004000NRG24040520230013872
|
04/05/2023
|
JWAHAR SINGH
|
2615004WL000570
|
JWAHAR SINGH
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639020540
|
|
JAWAHAR SINGH SO MEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-013-001/116
(KISHANGARH)
|
2615004000NRG24040520230013873
|
04/05/2023
|
DEV SINGH
|
2615004WL000570
|
DEV SINGH
|
00349
|
PSIB0021285
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639020430
|
|
DEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-013-001/119
(KISHANGARH)
|
2615004000NRG24040520230013875
|
04/05/2023
|
KARAMJIT KAUR
|
2615004WL000570
|
KARAMJIT KAUR
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639020477
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-013-001/119
(KISHANGARH)
|
2615004000NRG24040520230013874
|
04/05/2023
|
sewak singh
|
2615004WL000570
|
sewak singh
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639020478
|
|
SEWAK SINGH SO LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-013-001/122
(KISHANGARH)
|
2615004000NRG24040520230013876
|
04/05/2023
|
Harbans Kaur
|
2615004WL000570
|
Harbans Kaur
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639020437
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-013-001/13
(KISHANGARH)
|
2615004000NRG24040520230013877
|
04/05/2023
|
PARMJIT KAUR
|
2615004WL000570
|
PARMJIT KAUR
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639020433
|
|
PARAMJIT KAUR WO JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-013-001/131
(KISHANGARH)
|
2615004000NRG24040520230013878
|
04/05/2023
|
SADHU SINGH
|
2615004WL000570
|
SADHU SINGH
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639020476
|
|
SADHU SINGH SO KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-013-001/132
(KISHANGARH)
|
2615004000NRG24040520230013879
|
04/05/2023
|
Choto Kaur
|
2615004WL000570
|
Choto Kaur
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639020429
|
|
CHHOTO WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-013-001/133
(KISHANGARH)
|
2615004000NRG24040520230013880
|
04/05/2023
|
Malkit Singh
|
2615004WL000570
|
Malkit Singh
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639020463
|
|
MALKEET SINGH SO JITA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-013-001/133
(KISHANGARH)
|
2615004000NRG24040520230013881
|
04/05/2023
|
Parmjit singh
|
2615004WL000570
|
Parmjit singh
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639020486
|
|
PARAMJIT KAUR WO MALKEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-013-001/134
(KISHANGARH)
|
2615004000NRG24040520230013882
|
04/05/2023
|
Rani
|
2615004WL000570
|
Rani
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639020483
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-013-001/135
(KISHANGARH)
|
2615004000NRG24040520230013883
|
04/05/2023
|
Jeeta singh
|
2615004WL000570
|
Jeeta singh
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639020428
|
|
JEETA SINGH SO MEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-013-001/135
(KISHANGARH)
|
2615004000NRG24040520230013884
|
04/05/2023
|
Shinderpal Kaur
|
2615004WL000570
|
Shinderpal Kaur
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639020440
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-013-001/136
(KISHANGARH)
|
2615004000NRG24040520230013885
|
04/05/2023
|
Karamjit Kaur
|
2615004WL000570
|
Karamjit Kaur
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639020481
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-013-001/138
(KISHANGARH)
|
2615004000NRG24040520230013886
|
04/05/2023
|
Biro Rani
|
2615004WL000570
|
Biro Rani
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639020464
|
|
BIRO RANI WO JAGAR SNGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-013-001/139
(KISHANGARH)
|
2615004000NRG24040520230013887
|
04/05/2023
|
Mahinder Singh
|
2615004WL000570
|
Mahinder Singh
|
00349
|
PSIB0021285
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639020485
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-013-001/139
(KISHANGARH)
|
2615004000NRG24040520230013888
|
04/05/2023
|
RAJVIR KAUR
|
2615004WL000570
|
RAJVIR KAUR
|
00349
|
PSIB0021285
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639020491
|
|
RAJVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-013-001/141
(KISHANGARH)
|
2615004000NRG24040520230013889
|
04/05/2023
|
JASPREET KAUR
|
2615004WL000570
|
JASPREET KAUR
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639020451
|
|
JASPREET KAUR WO KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-013-001/142
(KISHANGARH)
|
2615004000NRG24040520230013890
|
04/05/2023
|
BALVEER SINGH
|
2615004WL000570
|
BALVEER SINGH
|
00349
|
PSIB0021285
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639020482
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-013-001/143
(KISHANGARH)
|
2615004000NRG24040520230013891
|
04/05/2023
|
GURBHAJAN SINGH
|
2615004WL000570
|
GURBHAJAN SINGH
|
00349
|
PSIB0021285
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639020460
|
|
GURBHAJAN SINGH SO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-013-001/148
(KISHANGARH)
|
2615004000NRG24040520230013892
|
04/05/2023
|
HARBANS KAUR
|
2615004WL000570
|
HARBANS KAUR
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639020474
|
|
HARBANS KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-013-001/150
(KISHANGARH)
|
2615004000NRG24040520230013893
|
04/05/2023
|
SUKHPREET KAUR
|
2615004WL000570
|
SUKHPREET KAUR
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639020475
|
|
SUKHPREET KAUR WO GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-013-001/153
(KISHANGARH)
|
2615004000NRG24040520230013894
|
04/05/2023
|
Manjeet Kaur
|
2615004WL000570
|
Manjeet Kaur
|
00349
|
PSIB0021285
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639020484
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-013-001/163
(KISHANGARH)
|
2615004000NRG24040520230013895
|
04/05/2023
|
Gurbakhash Singh
|
2615004WL000570
|
Gurbakhash Singh
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639020488
|
|
GURBAKHASH SINGH SO MILKHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-013-001/164
(KISHANGARH)
|
2615004000NRG24040520230013896
|
04/05/2023
|
Randeep Kaur
|
2615004WL000570
|
Randeep Kaur
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639020515
|
|
RANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-013-001/166
(KISHANGARH)
|
2615004000NRG24040520230013897
|
04/05/2023
|
NEK SINGH
|
2615004WL000570
|
NEK SINGH
|
00349
|
PSIB0021285
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639020496
|
|
HARNACK SINGH SO MILKHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-013-001/168
(KISHANGARH)
|
2615004000NRG24040520230013898
|
04/05/2023
|
Balwinder Kaur
|
2615004WL000570
|
Balwinder Kaur
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639020498
|
|
BALWINDER SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-013-001/169
(KISHANGARH)
|
2615004000NRG24040520230013900
|
04/05/2023
|
Sardar Singh
|
2615004WL000570
|
Sardar Singh
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639020493
|
|
SARDAR SINGH SO INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-013-001/169
(KISHANGARH)
|
2615004000NRG24040520230013901
|
04/05/2023
|
Surjit Kaur
|
2615004WL000570
|
Surjit Kaur
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639020492
|
|
SURJIT KAUR WO SARDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-013-001/170
(KISHANGARH)
|
2615004000NRG24040520230013902
|
04/05/2023
|
Gurdev Singh
|
2615004WL000570
|
Gurdev Singh
|
00349
|
PSIB0021285
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639020500
|
|
GURDEV SINGH SO MAGHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-013-001/170
(KISHANGARH)
|
2615004000NRG24040520230013903
|
04/05/2023
|
Gurmail Kaur
|
2615004WL000570
|
Gurmail Kaur
|
00349
|
PSIB0021285
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639020499
|
|
GURMAEL KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-013-001/171
(KISHANGARH)
|
2615004000NRG24040520230013904
|
04/05/2023
|
Kirandeep Kaur
|
2615004WL000570
|
Kirandeep Kaur
|
00349
|
PSIB0021285
|
1212
|
1212
|
Rejected
|
17/05/2023
|
|
1639020489
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-013-001/174
(KISHANGARH)
|
2615004000NRG24040520230013905
|
04/05/2023
|
Kiranjit Kaur
|
2615004WL000570
|
Kiranjit Kaur
|
00349
|
PSIB0021285
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639020502
|
|
KIRANJIT KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-013-001/177
(KISHANGARH)
|
2615004000NRG24040520230013907
|
04/05/2023
|
Kaka Singh
|
2615004WL000570
|
Kaka Singh
|
00349
|
PSIB0021285
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639020522
|
|
KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-013-001/178
(KISHANGARH)
|
2615004000NRG24040520230013908
|
04/05/2023
|
Darshan Singh
|
2615004WL000570
|
Darshan Singh
|
00349
|
PSIB0021285
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639020480
|
|
DARSHAN SINGH S/O JANGIR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-013-001/178
(KISHANGARH)
|
2615004000NRG24040520230013909
|
04/05/2023
|
Gurmit kaur
|
2615004WL000570
|
Gurmit kaur
|
00349
|
PSIB0021285
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639020487
|
|
GURMIT KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-013-001/18
(KISHANGARH)
|
2615004000NRG24040520230013910
|
04/05/2023
|
Manjit Kaur
|
2615004WL000570
|
Manjit Kaur
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639020427
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-013-001/180
(KISHANGARH)
|
2615004000NRG24040520230013911
|
04/05/2023
|
Darshan Singh
|
2615004WL000570
|
Darshan Singh
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639020505
|
|
DARSHAN SINGH SO INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-013-001/182
(KISHANGARH)
|
2615004000NRG24040520230013912
|
04/05/2023
|
Paramjit Kaur
|
2615004WL000570
|
Paramjit Kaur
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639020519
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-013-001/184
(KISHANGARH)
|
2615004000NRG24040520230013913
|
04/05/2023
|
Jagdev Singh
|
2615004WL000570
|
Jagdev Singh
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639020506
|
|
JAGDEV SINGH S/O JANGIR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-013-001/190
(KISHANGARH)
|
2615004000NRG24040520230013914
|
04/05/2023
|
Kuldeep Kaur
|
2615004WL000570
|
Kuldeep Kaur
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639020508
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-013-001/194
(KISHANGARH)
|
2615004000NRG24040520230013915
|
04/05/2023
|
Magar Singh
|
2615004WL000570
|
Magar Singh
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639020510
|
|
MAGHAR SINGH PLA 41871 @ DSSO
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-013-001/198
(KISHANGARH)
|
2615004000NRG24040520230013916
|
04/05/2023
|
Veerpal Kaur
|
2615004WL000570
|
Veerpal Kaur
|
00349
|
PSIB0021285
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639020513
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-013-001/2
(KISHANGARH)
|
2615004000NRG24040520230013918
|
04/05/2023
|
CHARNJIT KAUR
|
2615004WL000570
|
CHARNJIT KAUR
|
00349
|
PSIB0021285
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639020490
|
|
CHARANJIT KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-013-001/2
(KISHANGARH)
|
2615004000NRG24040520230013919
|
04/05/2023
|
Sandeep Kaur
|
2615004WL000570
|
Sandeep Kaur
|
00349
|
PSIB0021285
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639020514
|
|
SANDEEP KAUR MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-013-001/20
(KISHANGARH)
|
2615004000NRG24040520230013920
|
04/05/2023
|
GURMEET KAUR
|
2615004WL000570
|
GURMEET KAUR
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639020454
|
|
GURMEET KAUR WO BIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-013-001/201
(KISHANGARH)
|
2615004000NRG24040520230013922
|
04/05/2023
|
Gurdev Kaur
|
2615004WL000570
|
Gurdev Kaur
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639020504
|
|
GURDEV KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-013-001/201
(KISHANGARH)
|
2615004000NRG24040520230013921
|
04/05/2023
|
Gurdev Singh
|
2615004WL000570
|
Gurdev Singh
|
00349
|
PSIB0021285
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639020503
|
|
GURDEV SINGH SO MAHINGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-013-001/207
(KISHANGARH)
|
2615004000NRG24040520230013923
|
04/05/2023
|
Sukhpreet kaur
|
2615004WL000570
|
Sukhpreet kaur
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639020512
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-013-001/22
(KISHANGARH)
|
2615004000NRG24040520230013924
|
04/05/2023
|
DALIP SINGH
|
2615004WL000570
|
DALIP SINGH
|
00349
|
PSIB0021285
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639020455
|
|
DALIP SINGH SO MEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-013-001/22
(KISHANGARH)
|
2615004000NRG24040520230013925
|
04/05/2023
|
HARPAL KAUR
|
2615004WL000570
|
HARPAL KAUR
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639020462
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-013-001/223
(KISHANGARH)
|
2615004000NRG24040520230013927
|
04/05/2023
|
Parminder kaur
|
2615004WL000570
|
Parminder kaur
|
00349
|
PSIB0021285
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639020517
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-013-001/23
(KISHANGARH)
|
2615004000NRG24040520230013928
|
04/05/2023
|
IQATAR SINGH
|
2615004WL000570
|
IQATAR SINGH
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639020541
|
|
IKKATAR SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-013-001/23
(KISHANGARH)
|
2615004000NRG24040520230013929
|
04/05/2023
|
RANJEET KAUR
|
2615004WL000570
|
RANJEET KAUR
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639020534
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-013-001/24
(KISHANGARH)
|
2615004000NRG24040520230013931
|
04/05/2023
|
Amarjit Kaur
|
2615004WL000570
|
Amarjit Kaur
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639020450
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-013-001/24
(KISHANGARH)
|
2615004000NRG24040520230013930
|
04/05/2023
|
MUKHTIAR KAUR
|
2615004WL000570
|
MUKHTIAR KAUR
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639020435
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-013-001/26
(KISHANGARH)
|
2615004000NRG24040520230013935
|
04/05/2023
|
CHARNJEET KAUR
|
2615004WL000570
|
CHARNJEET KAUR
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639020442
|
|
CHARANJIT KAUR WO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-013-001/26
(KISHANGARH)
|
2615004000NRG24040520230013934
|
04/05/2023
|
Kashmir Singh
|
2615004WL000570
|
Kashmir Singh
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639020426
|
|
KASHMIR SINGH SO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-013-001/262
(KISHANGARH)
|
2615004000NRG24040520230013936
|
04/05/2023
|
Jeet Singh
|
2615004WL000570
|
Jeet Singh
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639020521
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-013-001/272
(KISHANGARH)
|
2615004000NRG24040520230013939
|
04/05/2023
|
Makhan Singh
|
2615004WL000570
|
Makhan Singh
|
00349
|
PSIB0021285
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639020507
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-013-001/273
(KISHANGARH)
|
2615004000NRG24040520230013940
|
04/05/2023
|
Sukhwinder kaur
|
2615004WL000570
|
Sukhwinder kaur
|
00349
|
PSIB0021285
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639020523
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-013-001/28
(KISHANGARH)
|
2615004000NRG24040520230013941
|
04/05/2023
|
JASWINDER KAUR
|
2615004WL000570
|
JASWINDER KAUR
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639020456
|
|
BINDER KAUR WO BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-013-001/3
(KISHANGARH)
|
2615004000NRG24040520230013944
|
04/05/2023
|
GURMAIL KAUR
|
2615004WL000570
|
GURMAIL KAUR
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639020509
|
|
MEALO
|
PUNJAB & SIND BANK(607087)
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-013-001/30
(KISHANGARH)
|
2615004000NRG24040520230013945
|
04/05/2023
|
KULWINDER KAUR
|
2615004WL000570
|
KULWINDER KAUR
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639020441
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-013-001/304
(KISHANGARH)
|
2615004000NRG24040520230013946
|
04/05/2023
|
Angrej Singh
|
2615004WL000570
|
Angrej Singh
|
00349
|
PSIB0021285
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639020524
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-013-001/32
(KISHANGARH)
|
2615004000NRG24040520230013948
|
04/05/2023
|
JARNAIL KAUR
|
2615004WL000570
|
JARNAIL KAUR
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639020432
|
|
JARNAIL KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-013-001/4
(KISHANGARH)
|
2615004000NRG24040520230013949
|
04/05/2023
|
CHARNJEET KAUR
|
2615004WL000570
|
CHARNJEET KAUR
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639020444
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-013-001/40
(KISHANGARH)
|
2615004000NRG24040520230013950
|
04/05/2023
|
Dev Singh
|
2615004WL000570
|
Dev Singh
|
00349
|
PSIB0021285
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639020473
|
|
DEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-013-001/41
(KISHANGARH)
|
2615004000NRG24040520230013951
|
04/05/2023
|
MANJIT KAUR
|
2615004WL000570
|
MANJIT KAUR
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639020443
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
NIHAL SINGH WALA
|
PB-15-004-013-001/43
(KISHANGARH)
|
2615004000NRG24040520230013952
|
04/05/2023
|
ANGREJ SINGH
|
2615004WL000570
|
ANGREJ SINGH
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639020465
|
|
ANGREJ SINGH SO ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
NIHAL SINGH WALA
|
PB-15-004-013-001/44
(KISHANGARH)
|
2615004000NRG24040520230013953
|
04/05/2023
|
Nasib kaur
|
2615004WL000570
|
Nasib kaur
|
00349
|
PSIB0021285
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639020535
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
NIHAL SINGH WALA
|
PB-15-004-013-001/48
(KISHANGARH)
|
2615004000NRG24040520230013954
|
04/05/2023
|
SIMARJEET KAUR
|
2615004WL000570
|
SIMARJEET KAUR
|
00349
|
PSIB0021285
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639020452
|
|
SIMARJEET KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
NIHAL SINGH WALA
|
PB-15-004-013-001/49
(KISHANGARH)
|
2615004000NRG24040520230013955
|
04/05/2023
|
Harbanse Singh
|
2615004WL000570
|
Harbanse Singh
|
00349
|
PSIB0021285
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639020447
|
|
HARBANS SINGH SO MEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
NIHAL SINGH WALA
|
PB-15-004-013-001/5
(KISHANGARH)
|
2615004000NRG24040520230013956
|
04/05/2023
|
Cheat Singh
|
2615004WL000570
|
Cheat Singh
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639020494
|
|
CHET SINGH SO MAGHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
NIHAL SINGH WALA
|
PB-15-004-013-001/5
(KISHANGARH)
|
2615004000NRG24040520230013957
|
04/05/2023
|
GURNAM SINGH
|
2615004WL000570
|
GURNAM SINGH
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639020495
|
|
GURNAM KAUR WO CHET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
NIHAL SINGH WALA
|
PB-15-004-013-001/50
(KISHANGARH)
|
2615004000NRG24040520230013958
|
04/05/2023
|
JASMEL KAUR
|
2615004WL000570
|
JASMEL KAUR
|
00349
|
PSIB0021285
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639020470
|
|
JASMEL KAUR WO LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
NIHAL SINGH WALA
|
PB-15-004-013-001/52
(KISHANGARH)
|
2615004000NRG24040520230013959
|
04/05/2023
|
KARMJEET KAUR
|
2615004WL000570
|
KARMJEET KAUR
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639020445
|
|
KARMJIT KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
NIHAL SINGH WALA
|
PB-15-004-013-001/57
(KISHANGARH)
|
2615004000NRG24040520230013960
|
04/05/2023
|
PARMJEET KAUR
|
2615004WL000570
|
PARMJEET KAUR
|
00349
|
PSIB0021285
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639020536
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
98
|
NIHAL SINGH WALA
|
PB-15-004-013-001/63
(KISHANGARH)
|
2615004000NRG24040520230013961
|
04/05/2023
|
JASVEER KAUR
|
2615004WL000570
|
JASVEER KAUR
|
00349
|
PSIB0021285
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639020466
|
|
JASVIR KAUR WO AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
NIHAL SINGH WALA
|
PB-15-004-013-001/64
(KISHANGARH)
|
2615004000NRG24040520230013962
|
04/05/2023
|
GURMAIL KOUR
|
2615004WL000570
|
GURMAIL KOUR
|
00349
|
PSIB0021285
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639020438
|
|
GURMAIL KAUR WO JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
NIHAL SINGH WALA
|
PB-15-004-013-001/65
(KISHANGARH)
|
2615004000NRG24040520230013963
|
04/05/2023
|
Charnjit Kaur
|
2615004WL000570
|
Charnjit Kaur
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639020458
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
NIHAL SINGH WALA
|
PB-15-004-013-001/65
(KISHANGARH)
|
2615004000NRG24040520230013964
|
04/05/2023
|
Ranjit Singh
|
2615004WL000570
|
Ranjit Singh
|
00349
|
PSIB0021285
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639020457
|
|
RANJIT SINGH URF MAKHAN SINGH S/O GURBAK
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
102
|
NIHAL SINGH WALA
|
PB-15-004-013-001/67
(KISHANGARH)
|
2615004000NRG24040520230013966
|
04/05/2023
|
AGRAIJ KAUR
|
2615004WL000570
|
AGRAIJ KAUR
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639020459
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
NIHAL SINGH WALA
|
PB-15-004-013-001/67
(KISHANGARH)
|
2615004000NRG24040520230013965
|
04/05/2023
|
MAJOR SINGH
|
2615004WL000570
|
MAJOR SINGH
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639020467
|
|
MAJOR SINGH SO BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
NIHAL SINGH WALA
|
PB-15-004-013-001/7
(KISHANGARH)
|
2615004000NRG24040520230013968
|
04/05/2023
|
Amarjit Singh
|
2615004WL000570
|
Amarjit Singh
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639020516
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
NIHAL SINGH WALA
|
PB-15-004-013-001/7
(KISHANGARH)
|
2615004000NRG24040520230013967
|
04/05/2023
|
BALVIR KAUR
|
2615004WL000570
|
BALVIR KAUR
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639020511
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
NIHAL SINGH WALA
|
PB-15-004-013-001/71
(KISHANGARH)
|
2615004000NRG24040520230013969
|
04/05/2023
|
RANJEET KAUR
|
2615004WL000570
|
RANJEET KAUR
|
00349
|
PSIB0021285
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639020537
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
NIHAL SINGH WALA
|
PB-15-004-013-001/72
(KISHANGARH)
|
2615004000NRG24040520230013970
|
04/05/2023
|
Kulwant singhj
|
2615004WL000570
|
Kulwant singhj
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639020453
|
|
KULWANT SINGH SO BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
NIHAL SINGH WALA
|
PB-15-004-013-001/74
(KISHANGARH)
|
2615004000NRG24040520230013971
|
04/05/2023
|
PRITAM SINGH
|
2615004WL000570
|
PRITAM SINGH
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639020539
|
|
PRITAM SINGH SO JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
NIHAL SINGH WALA
|
PB-15-004-013-001/75
(KISHANGARH)
|
2615004000NRG24040520230013972
|
04/05/2023
|
BHAJAN KAUR
|
2615004WL000570
|
BHAJAN KAUR
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639020448
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
NIHAL SINGH WALA
|
PB-15-004-013-001/76
(KISHANGARH)
|
2615004000NRG24040520230013973
|
04/05/2023
|
GURTEJ SINGH
|
2615004WL000570
|
GURTEJ SINGH
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639020461
|
|
GURTEJ SINGH SO BAHADAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
NIHAL SINGH WALA
|
PB-15-004-013-001/81
(KISHANGARH)
|
2615004000NRG24040520230013974
|
04/05/2023
|
NASEEB KAUR
|
2615004WL000570
|
NASEEB KAUR
|
00349
|
PSIB0021285
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639020436
|
|
NASEEB KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
NIHAL SINGH WALA
|
PB-15-004-013-001/88
(KISHANGARH)
|
2615004000NRG24040520230013975
|
04/05/2023
|
BEANT KAUR
|
2615004WL000570
|
BEANT KAUR
|
00349
|
PSIB0021285
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639020501
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
NIHAL SINGH WALA
|
PB-15-004-013-001/91
(KISHANGARH)
|
2615004000NRG24040520230013976
|
04/05/2023
|
CHARNJEET KAUR
|
2615004WL000570
|
CHARNJEET KAUR
|
00349
|
PSIB0021285
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639020449
|
|
CHARANJIT KAUR WO MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
NIHAL SINGH WALA
|
PB-15-004-013-001/95
(KISHANGARH)
|
2615004000NRG24040520230013977
|
04/05/2023
|
Satveer Singh
|
2615004WL000570
|
Satveer Singh
|
00349
|
PSIB0021285
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639020446
|
|
SATVEER KAUR WO BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113322
|
113322
|
|
|
|
|
|
|
|
|
115
|
NIHAL SINGH WALA
|
PB-15-004-013-001/269
(KISHANGARH)
|
2615004000NRG24040520230013937
|
04/05/2023
|
Darshan Singh
|
2615004WL000570
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639020527
|
|
DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
NIHAL SINGH WALA
|
PB-15-004-013-001/269
(KISHANGARH)
|
2615004000NRG24040520230013938
|
04/05/2023
|
Karmjeet Kaur
|
2615004WL000570
|
Karmjeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639020526
|
|
KARAMJIT KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
117
|
NIHAL SINGH WALA
|
PB-15-004-013-001/305
(KISHANGARH)
|
2615004000NRG24040520230013947
|
04/05/2023
|
Baljit Singh
|
2615004WL000570
|
Baljit Singh
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639020525
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125139
|
125139
|
|
|
|
|
|
|
|