|
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)
|
2615004000NRG23070620220051019
|
08/06/2022
|
NIRBHAI SINGH
|
2615004WL001881
|
NIRBHAI SINGH
|
00078
|
CNRB0002116
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778768
|
|
MR NIRBHAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-040-001/100
(BILASPUR LEHENDA)
|
2615004000NRG23070620220050897
|
08/06/2022
|
MANJIT KAUR
|
2615004WL001881
|
MANJIT KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778594
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-040-001/103
(BILASPUR LEHENDA)
|
2615004000NRG23070620220050899
|
08/06/2022
|
PARAMJIT KAUR
|
2615004WL001881
|
PARAMJIT KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
12/06/2022
|
|
2224778558
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-040-001/105
(BILASPUR LEHENDA)
|
2615004000NRG23070620220050900
|
08/06/2022
|
BALJIT KAUR
|
2615004WL001881
|
BALJIT KAUR
|
00349
|
PSIB0000402
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224778653
|
|
BALJIT KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-040-001/106
(BILASPUR LEHENDA)
|
2615004000NRG23070620220050901
|
08/06/2022
|
SANDEEP SINGH
|
2615004WL001881
|
SANDEEP SINGH
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778547
|
|
SANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-040-001/108
(BILASPUR LEHENDA)
|
2615004000NRG23070620220050902
|
08/06/2022
|
MAHINDER SINGH
|
2615004WL001881
|
MAHINDER SINGH
|
00349
|
PSIB0000402
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224778682
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-040-001/111
(BILASPUR LEHENDA)
|
2615004000NRG23070620220050903
|
08/06/2022
|
SHINDERPAL KAUR
|
2615004WL001881
|
SHINDERPAL KAUR
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778642
|
|
CHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-040-001/112
(BILASPUR LEHENDA)
|
2615004000NRG23070620220050904
|
08/06/2022
|
GULAB KAUR
|
2615004WL001881
|
GULAB KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778646
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-040-001/117
(BILASPUR LEHENDA)
|
2615004000NRG23070620220050906
|
08/06/2022
|
DALJIT KAUR
|
2615004WL001881
|
DALJIT KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778620
|
|
DALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-040-001/118
(BILASPUR LEHENDA)
|
2615004000NRG23070620220050907
|
08/06/2022
|
BIKAR SINGH
|
2615004WL001881
|
BIKAR SINGH
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778561
|
|
BIKKAR SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-040-001/120
(BILASPUR LEHENDA)
|
2615004000NRG23070620220050910
|
08/06/2022
|
PARAMJIT KAUR
|
2615004WL001881
|
PARAMJIT KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778570
|
|
PARAMJEET KAUR W/O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-040-001/123
(BILASPUR LEHENDA)
|
2615004000NRG23070620220050912
|
08/06/2022
|
HARBANS SINGH
|
2615004WL001881
|
HARBANS SINGH
|
00349
|
PSIB0000402
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224778603
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-040-001/123
(BILASPUR LEHENDA)
|
2615004000NRG23070620220050913
|
08/06/2022
|
JASWINDER KAUR
|
2615004WL001881
|
JASWINDER KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778701
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-040-001/127
(BILASPUR LEHENDA)
|
2615004000NRG23070620220050914
|
08/06/2022
|
BALVEER KAUR
|
2615004WL001881
|
BALVEER KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778712
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-040-001/129
(BILASPUR LEHENDA)
|
2615004000NRG23070620220050915
|
08/06/2022
|
KULJIT KAUR
|
2615004WL001881
|
KULJIT KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778688
|
|
KULJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-040-001/130
(BILASPUR LEHENDA)
|
2615004000NRG23070620220050917
|
08/06/2022
|
VEERPAL KAUR
|
2615004WL001881
|
VEERPAL KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778567
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-040-001/132
(BILASPUR LEHENDA)
|
2615004000NRG23070620220050918
|
08/06/2022
|
HARWINDER KAUR
|
2615004WL001881
|
HARWINDER KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778587
|
|
HARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-040-001/133
(BILASPUR LEHENDA)
|
2615004000NRG23070620220050919
|
08/06/2022
|
MANDEEP KAUR
|
2615004WL001881
|
MANDEEP KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778576
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-040-001/137
(BILASPUR LEHENDA)
|
2615004000NRG23070620220050921
|
08/06/2022
|
AMARJIT KAUR
|
2615004WL001881
|
AMARJIT KAUR
|
00349
|
PSIB0000402
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224778742
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-040-001/138
(BILASPUR LEHENDA)
|
2615004000NRG23070620220050922
|
08/06/2022
|
Ramandeep Kaur
|
2615004WL001881
|
Ramandeep Kaur
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778705
|
|
RAMANDEEP KAUR WO NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-040-001/145
(BILASPUR LEHENDA)
|
2615004000NRG23070620220050924
|
08/06/2022
|
KULDEEP KAUR
|
2615004WL001881
|
KULDEEP KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778553
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-040-001/147
(BILASPUR LEHENDA)
|
2615004000NRG23070620220050926
|
08/06/2022
|
BIMALA KAUR
|
2615004WL001881
|
BIMALA KAUR
|
00349
|
PSIB0000402
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224778577
|
|
BIMLA KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-040-001/147
(BILASPUR LEHENDA)
|
2615004000NRG23070620220050925
|
08/06/2022
|
Krishna Kaur
|
2615004WL001881
|
Krishna Kaur
|
00349
|
PSIB0000402
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224778684
|
|
KRISHNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-040-001/148
(BILASPUR LEHENDA)
|
2615004000NRG23070620220050927
|
08/06/2022
|
SANDEEP KAUR
|
2615004WL001881
|
SANDEEP KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778621
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-040-001/152
(BILASPUR LEHENDA)
|
2615004000NRG23070620220050928
|
08/06/2022
|
INDERJIT KAUR
|
2615004WL001881
|
INDERJIT KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778575
|
|
INDERJIT KAUR DO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-040-001/153
(BILASPUR LEHENDA)
|
2615004000NRG23070620220050929
|
08/06/2022
|
GURMEL KAUR
|
2615004WL001881
|
GURMEL KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778644
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-040-001/156
(BILASPUR LEHENDA)
|
2615004000NRG23070620220050930
|
08/06/2022
|
DALJIT KAUR
|
2615004WL001881
|
DALJIT KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778664
|
|
DALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-040-001/159
(BILASPUR LEHENDA)
|
2615004000NRG23070620220050931
|
08/06/2022
|
GURJIT KAUR
|
2615004WL001881
|
GURJIT KAUR
|
00349
|
PSIB0000402
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224778673
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-040-001/161
(BILASPUR LEHENDA)
|
2615004000NRG23070620220050932
|
08/06/2022
|
MALKEET KAUR
|
2615004WL001881
|
MALKEET KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778676
|
|
PRITAM KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-040-001/162
(BILASPUR LEHENDA)
|
2615004000NRG23070620220050933
|
08/06/2022
|
KULDEEP KAUR
|
2615004WL001881
|
KULDEEP KAUR
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778580
|
|
KULDEEP KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-040-001/164
(BILASPUR LEHENDA)
|
2615004000NRG23070620220050934
|
08/06/2022
|
KAMALJIT KAUR
|
2615004WL001881
|
KAMALJIT KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778634
|
|
KAMALJIT KAUR WO GURMAIL SING H
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-040-001/168
(BILASPUR LEHENDA)
|
2615004000NRG23070620220050936
|
08/06/2022
|
JAL KAUR
|
2615004WL001881
|
JAL KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778710
|
|
JAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-040-001/169
(BILASPUR LEHENDA)
|
2615004000NRG23070620220050937
|
08/06/2022
|
KARAMJIT KAUR
|
2615004WL001881
|
KARAMJIT KAUR
|
00349
|
PSIB0000402
|
846
|
846
|
Rejected
|
11/06/2022
|
|
2224778662
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-040-001/17
(BILASPUR LEHENDA)
|
2615004000NRG23070620220050938
|
08/06/2022
|
MALKEET KAUR
|
2615004WL001881
|
MALKEET KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778649
|
|
MALKEET KAUR WO AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-040-001/170
(BILASPUR LEHENDA)
|
2615004000NRG23070620220050939
|
08/06/2022
|
PARAMJIT KAUR
|
2615004WL001881
|
PARAMJIT KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778641
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-040-001/171
(BILASPUR LEHENDA)
|
2615004000NRG23070620220050940
|
08/06/2022
|
AMANDEEP KAUR
|
2615004WL001881
|
AMANDEEP KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778687
|
|
AMANDEEP KAUR WO TIRATH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-040-001/172
(BILASPUR LEHENDA)
|
2615004000NRG23070620220050941
|
08/06/2022
|
SUKHDEEP KAUR
|
2615004WL001881
|
SUKHDEEP KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778704
|
|
SUKHDEEP KAUR W/O RAVI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-040-001/174
(BILASPUR LEHENDA)
|
2615004000NRG23070620220050942
|
08/06/2022
|
JASWINDER KAUR
|
2615004WL001881
|
JASWINDER KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778607
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-040-001/175
(BILASPUR LEHENDA)
|
2615004000NRG23070620220050945
|
08/06/2022
|
BALWINDER KAUR
|
2615004WL001881
|
BALWINDER KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778689
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-040-001/176
(BILASPUR LEHENDA)
|
2615004000NRG23070620220050946
|
08/06/2022
|
SHINDERPAL KAUR
|
2615004WL001881
|
SHINDERPAL KAUR
|
00349
|
PSIB0000402
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224778647
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-040-001/177
(BILASPUR LEHENDA)
|
2615004000NRG23070620220050947
|
08/06/2022
|
BALJIT KAUR
|
2615004WL001881
|
BALJIT KAUR
|
00349
|
PSIB0000402
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224778617
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-040-001/18
(BILASPUR LEHENDA)
|
2615004000NRG23070620220050948
|
08/06/2022
|
BALJINDER KAUR
|
2615004WL001881
|
BALJINDER KAUR
|
00349
|
PSIB0000402
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224778578
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-040-001/184
(BILASPUR LEHENDA)
|
2615004000NRG23070620220050951
|
08/06/2022
|
BALJINDER KAUR
|
2615004WL001881
|
BALJINDER KAUR
|
00349
|
PSIB0000402
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224778606
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-040-001/186
(BILASPUR LEHENDA)
|
2615004000NRG23070620220050953
|
08/06/2022
|
DALJIT KAUR
|
2615004WL001881
|
DALJIT KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778659
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-040-001/19
(BILASPUR LEHENDA)
|
2615004000NRG23070620220050954
|
08/06/2022
|
GURMAIL KAUR
|
2615004WL001881
|
GURMAIL KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778623
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-040-001/192
(BILASPUR LEHENDA)
|
2615004000NRG23070620220050955
|
08/06/2022
|
SADHU SINGH
|
2615004WL001881
|
SADHU SINGH
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778681
|
|
SADHU SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-040-001/194
(BILASPUR LEHENDA)
|
2615004000NRG23070620220050956
|
08/06/2022
|
CHARNJIT KAUR
|
2615004WL001881
|
CHARNJIT KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778669
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-040-001/195
(BILASPUR LEHENDA)
|
2615004000NRG23070620220050957
|
08/06/2022
|
GURPREET KAUR
|
2615004WL001881
|
GURPREET KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778571
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-040-001/196
(BILASPUR LEHENDA)
|
2615004000NRG23070620220050959
|
08/06/2022
|
SUKHWINDER KAUR
|
2615004WL001881
|
SUKHWINDER KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778631
|
|
SUKHWINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-040-001/20
(BILASPUR LEHENDA)
|
2615004000NRG23070620220050961
|
08/06/2022
|
JASVEER KAUR
|
2615004WL001881
|
JASVEER KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778700
|
|
JASVIR KAUR WO LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-040-001/204
(BILASPUR LEHENDA)
|
2615004000NRG23070620220050963
|
08/06/2022
|
HAKAM SINGH
|
2615004WL001881
|
HAKAM SINGH
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778563
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-040-001/204
(BILASPUR LEHENDA)
|
2615004000NRG23070620220050964
|
08/06/2022
|
LAKHVEER KAUR
|
2615004WL001881
|
LAKHVEER KAUR
|
00349
|
PSIB0000402
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224778611
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-040-001/206
(BILASPUR LEHENDA)
|
2615004000NRG23070620220050965
|
08/06/2022
|
NAHAR SINGH
|
2615004WL001881
|
NAHAR SINGH
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778680
|
|
NAHAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-040-001/207
(BILASPUR LEHENDA)
|
2615004000NRG23070620220050966
|
08/06/2022
|
CHARANJIT KAUR
|
2615004WL001881
|
CHARANJIT KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778609
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-040-001/211
(BILASPUR LEHENDA)
|
2615004000NRG23070620220050968
|
08/06/2022
|
BALJIT KAUR
|
2615004WL001881
|
BALJIT KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778702
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-040-001/212
(BILASPUR LEHENDA)
|
2615004000NRG23070620220050969
|
08/06/2022
|
PARMJIT KAUR
|
2615004WL001881
|
PARMJIT KAUR
|
00349
|
PSIB0000402
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224778600
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-040-001/214
(BILASPUR LEHENDA)
|
2615004000NRG23070620220050970
|
08/06/2022
|
GURDEV KAUR
|
2615004WL001881
|
GURDEV KAUR
|
00349
|
PSIB0000402
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224778604
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-040-001/22
(BILASPUR LEHENDA)
|
2615004000NRG23070620220050971
|
08/06/2022
|
SATVINDER KAUR
|
2615004WL001881
|
SATVINDER KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778551
|
|
SATVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-040-001/223
(BILASPUR LEHENDA)
|
2615004000NRG23070620220050973
|
08/06/2022
|
AMARJIT KAUR
|
2615004WL001881
|
AMARJIT KAUR
|
00349
|
PSIB0000402
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224778692
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-040-001/224
(BILASPUR LEHENDA)
|
2615004000NRG23070620220050975
|
08/06/2022
|
KULWANT KAUR
|
2615004WL001881
|
KULWANT KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778552
|
|
KULWANT KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-040-001/224
(BILASPUR LEHENDA)
|
2615004000NRG23070620220050974
|
08/06/2022
|
PARMJIT SINGH
|
2615004WL001881
|
PARMJIT SINGH
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778694
|
|
PARAMJIT SINGH S/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-040-001/226
(BILASPUR LEHENDA)
|
2615004000NRG23070620220050977
|
08/06/2022
|
JASVEER KAUR
|
2615004WL001881
|
JASVEER KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778557
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-040-001/227
(BILASPUR LEHENDA)
|
2615004000NRG23070620220050978
|
08/06/2022
|
KIRAN KAUR
|
2615004WL001881
|
KIRAN KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778660
|
|
TARSEM SINGH AND KIRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-040-001/229
(BILASPUR LEHENDA)
|
2615004000NRG23070620220050979
|
08/06/2022
|
DALJIT KAUR
|
2615004WL001881
|
DALJIT KAUR
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224778695
|
|
DALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-040-001/23
(BILASPUR LEHENDA)
|
2615004000NRG23070620220050980
|
08/06/2022
|
DARSHAN SINGH
|
2615004WL001881
|
DARSHAN SINGH
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778679
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-040-001/23
(BILASPUR LEHENDA)
|
2615004000NRG23070620220050981
|
08/06/2022
|
JASWINDER KAUR
|
2615004WL001881
|
JASWINDER KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778592
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-040-001/231
(BILASPUR LEHENDA)
|
2615004000NRG23070620220050983
|
08/06/2022
|
GURMEET KAUR
|
2615004WL001881
|
GURMEET KAUR
|
00349
|
PSIB0000402
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224778637
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-040-001/233
(BILASPUR LEHENDA)
|
2615004000NRG23070620220050985
|
08/06/2022
|
SIMARJIT KAUR
|
2615004WL001881
|
SIMARJIT KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778651
|
|
SIMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-040-001/234
(BILASPUR LEHENDA)
|
2615004000NRG23070620220050986
|
08/06/2022
|
KARAM SING
|
2615004WL001881
|
KARAM SING
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224778734
|
|
KARAM SINGH S/O GINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-040-001/239
(BILASPUR LEHENDA)
|
2615004000NRG23070620220050989
|
08/06/2022
|
BALJINDER KAUR
|
2615004WL001881
|
BALJINDER KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778671
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-040-001/243
(BILASPUR LEHENDA)
|
2615004000NRG23070620220050991
|
08/06/2022
|
SIMERJIT KAUR
|
2615004WL001881
|
SIMERJIT KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778703
|
|
SIMARJIT KAUR WO MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-040-001/247
(BILASPUR LEHENDA)
|
2615004000NRG23070620220050993
|
08/06/2022
|
HARWINDER KAUR
|
2615004WL001881
|
HARWINDER KAUR
|
00349
|
PSIB0000402
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224778629
|
|
HARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-040-001/249
(BILASPUR LEHENDA)
|
2615004000NRG23070620220050994
|
08/06/2022
|
DAVINDER KAUR
|
2615004WL001881
|
DAVINDER KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778593
|
|
DAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-040-001/253
(BILASPUR LEHENDA)
|
2615004000NRG23070620220050995
|
08/06/2022
|
DARSHAN SINGH
|
2615004WL001881
|
DARSHAN SINGH
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778598
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-040-001/255
(BILASPUR LEHENDA)
|
2615004000NRG23070620220050997
|
08/06/2022
|
GURDEV KAUR
|
2615004WL001881
|
GURDEV KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778654
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-040-001/256
(BILASPUR LEHENDA)
|
2615004000NRG23070620220050998
|
08/06/2022
|
GURMEET KAUR
|
2615004WL001881
|
GURMEET KAUR
|
00349
|
PSIB0000402
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224778591
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-040-001/262
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051000
|
08/06/2022
|
AMANDEEP KAUR
|
2615004WL001881
|
AMANDEEP KAUR
|
00349
|
PSIB0000402
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224778616
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-040-001/263
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051001
|
08/06/2022
|
KARAMJIT KAUR
|
2615004WL001881
|
KARAMJIT KAUR
|
00349
|
PSIB0000402
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224778732
|
|
JASMEEN KAUR U/G KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-040-001/269
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051004
|
08/06/2022
|
KULWANT KAUR
|
2615004WL001881
|
KULWANT KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
12/06/2022
|
|
2224778612
|
|
KULWANT KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-040-001/27
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051005
|
08/06/2022
|
JASVEER KAUR
|
2615004WL001881
|
JASVEER KAUR
|
00349
|
PSIB0000402
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224778658
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-040-001/271
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051006
|
08/06/2022
|
BALWINDER KAUR
|
2615004WL001881
|
BALWINDER KAUR
|
00349
|
PSIB0000402
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224778581
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-040-001/272
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051008
|
08/06/2022
|
GURMEL KAUR
|
2615004WL001881
|
GURMEL KAUR
|
00349
|
PSIB0000402
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224778555
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-040-001/272
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051007
|
08/06/2022
|
SUKHDAV SINGH
|
2615004WL001881
|
SUKHDAV SINGH
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778564
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-040-001/274
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051010
|
08/06/2022
|
JASPREET KAUR
|
2615004WL001881
|
JASPREET KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778595
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-040-001/275
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051012
|
08/06/2022
|
BALJIT KAUR
|
2615004WL001881
|
BALJIT KAUR
|
00349
|
PSIB0000402
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224778715
|
|
BALJIT KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-040-001/275
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051011
|
08/06/2022
|
GURMAIL SINGH
|
2615004WL001881
|
GURMAIL SINGH
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778714
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-040-001/276
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051013
|
08/06/2022
|
HARBANS KAUR
|
2615004WL001881
|
HARBANS KAUR
|
00349
|
PSIB0000402
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224778584
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-040-001/278
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051015
|
08/06/2022
|
GURPREET KAUR
|
2615004WL001881
|
GURPREET KAUR
|
00349
|
PSIB0000402
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224778619
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
NIHAL SINGH WALA
|
PB-15-004-040-001/281
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051016
|
08/06/2022
|
JASVEER KAUR
|
2615004WL001881
|
JASVEER KAUR
|
00349
|
PSIB0000402
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224778674
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
NIHAL SINGH WALA
|
PB-15-004-040-001/283
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051017
|
08/06/2022
|
JASWINDER KAUR
|
2615004WL001881
|
JASWINDER KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778560
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
NIHAL SINGH WALA
|
PB-15-004-040-001/284
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051018
|
08/06/2022
|
KULDEEP KAUR
|
2615004WL001881
|
KULDEEP KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778708
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
NIHAL SINGH WALA
|
PB-15-004-040-001/286
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051020
|
08/06/2022
|
Rani Kaur
|
2615004WL001881
|
Rani Kaur
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778745
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
93
|
NIHAL SINGH WALA
|
PB-15-004-040-001/287
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051021
|
08/06/2022
|
sohan singh
|
2615004WL001881
|
sohan singh
|
00349
|
PSIB0000402
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224778713
|
|
SOHAN SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
NIHAL SINGH WALA
|
PB-15-004-040-001/289
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051022
|
08/06/2022
|
BINDER KAUR
|
2615004WL001881
|
BINDER KAUR
|
00349
|
PSIB0000402
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224778622
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
NIHAL SINGH WALA
|
PB-15-004-040-001/294
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051023
|
08/06/2022
|
RIMPAL KAUR
|
2615004WL001881
|
RIMPAL KAUR
|
00349
|
PSIB0000402
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224778691
|
|
RIMPAL KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
NIHAL SINGH WALA
|
PB-15-004-040-001/295
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051024
|
08/06/2022
|
HARBHAJAN KAUR
|
2615004WL001881
|
HARBHAJAN KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778656
|
|
HARBHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
NIHAL SINGH WALA
|
PB-15-004-040-001/3
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051026
|
08/06/2022
|
JASWINDER KAUR
|
2615004WL001881
|
JASWINDER KAUR
|
00349
|
PSIB0000402
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224778626
|
|
JASWINDER KAUR W/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
NIHAL SINGH WALA
|
PB-15-004-040-001/301
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051027
|
08/06/2022
|
KARAMJIT KAUR
|
2615004WL001881
|
KARAMJIT KAUR
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224778652
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
NIHAL SINGH WALA
|
PB-15-004-040-001/303
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051028
|
08/06/2022
|
RANJIT KAUR
|
2615004WL001881
|
RANJIT KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778640
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
NIHAL SINGH WALA
|
PB-15-004-040-001/306
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051029
|
08/06/2022
|
DALJINDAR KAUR
|
2615004WL001881
|
DALJINDAR KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778697
|
|
DALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
NIHAL SINGH WALA
|
PB-15-004-040-001/308
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051030
|
08/06/2022
|
KAMALJIT KAUR
|
2615004WL001881
|
KAMALJIT KAUR
|
00349
|
PSIB0000402
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224778559
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
NIHAL SINGH WALA
|
PB-15-004-040-001/309
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051031
|
08/06/2022
|
CHARANJIT KAUR
|
2615004WL001881
|
CHARANJIT KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778628
|
|
CHARANJIT KAUR W/O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
NIHAL SINGH WALA
|
PB-15-004-040-001/31
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051032
|
08/06/2022
|
CHARNJIT KAUR
|
2615004WL001881
|
CHARNJIT KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778596
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
NIHAL SINGH WALA
|
PB-15-004-040-001/311
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051033
|
08/06/2022
|
JASPAL KAUR
|
2615004WL001881
|
JASPAL KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778648
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
NIHAL SINGH WALA
|
PB-15-004-040-001/315
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051034
|
08/06/2022
|
AMARJEET KAUR
|
2615004WL001881
|
AMARJEET KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778685
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
NIHAL SINGH WALA
|
PB-15-004-040-001/316
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051035
|
08/06/2022
|
KULDEEP KAUR
|
2615004WL001881
|
KULDEEP KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778723
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
NIHAL SINGH WALA
|
PB-15-004-040-001/318
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051036
|
08/06/2022
|
Sawaran Singh
|
2615004WL001881
|
Sawaran Singh
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778554
|
|
SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
NIHAL SINGH WALA
|
PB-15-004-040-001/32
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051038
|
08/06/2022
|
SHINDER KAUR
|
2615004WL001881
|
SHINDER KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778602
|
|
SHINDER KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
NIHAL SINGH WALA
|
PB-15-004-040-001/322
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051041
|
08/06/2022
|
BALJEET KAUR
|
2615004WL001881
|
BALJEET KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778618
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
NIHAL SINGH WALA
|
PB-15-004-040-001/323
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051042
|
08/06/2022
|
GURMAIL KAUR
|
2615004WL001881
|
GURMAIL KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778614
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
NIHAL SINGH WALA
|
PB-15-004-040-001/326
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051044
|
08/06/2022
|
PARITAM KAUR
|
2615004WL001881
|
PARITAM KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778711
|
|
PRITAM KAUR(56150)
|
PUNJAB & SIND BANK(607087)
|
|
112
|
NIHAL SINGH WALA
|
PB-15-004-040-001/33
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051046
|
08/06/2022
|
BALJIT KAUR
|
2615004WL001881
|
BALJIT KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778721
|
|
Baljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
113
|
NIHAL SINGH WALA
|
PB-15-004-040-001/330-A
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051047
|
08/06/2022
|
CHARAN KAUR
|
2615004WL001881
|
CHARAN KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778657
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
NIHAL SINGH WALA
|
PB-15-004-040-001/333
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051049
|
08/06/2022
|
JASWINDER KAUR
|
2615004WL001881
|
JASWINDER KAUR
|
00349
|
PSIB0000402
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224778643
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
NIHAL SINGH WALA
|
PB-15-004-040-001/335
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051050
|
08/06/2022
|
KULWINDER KAUR
|
2615004WL001881
|
KULWINDER KAUR
|
00349
|
PSIB0000402
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224778635
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
NIHAL SINGH WALA
|
PB-15-004-040-001/339
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051051
|
08/06/2022
|
JASWINDER KAUR
|
2615004WL001881
|
JASWINDER KAUR
|
00349
|
PSIB0000402
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224778698
|
|
JASWINDER KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
NIHAL SINGH WALA
|
PB-15-004-040-001/346
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051053
|
08/06/2022
|
Karmjit Kaur
|
2615004WL001881
|
Karmjit Kaur
|
00349
|
PSIB0000402
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224778636
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
NIHAL SINGH WALA
|
PB-15-004-040-001/347
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051054
|
08/06/2022
|
PARAMJIT KAUR
|
2615004WL001881
|
PARAMJIT KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778661
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
NIHAL SINGH WALA
|
PB-15-004-040-001/350
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051057
|
08/06/2022
|
CHARANJIT KAUR
|
2615004WL001881
|
CHARANJIT KAUR
|
00349
|
PSIB0000402
|
846
|
846
|
Rejected
|
11/06/2022
|
|
2224778645
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
NIHAL SINGH WALA
|
PB-15-004-040-001/351
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051058
|
08/06/2022
|
KARAMJIT KAUR
|
2615004WL001881
|
KARAMJIT KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778683
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
NIHAL SINGH WALA
|
PB-15-004-040-001/352
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051059
|
08/06/2022
|
MALKIT KAUR
|
2615004WL001881
|
MALKIT KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778599
|
|
PAL SINGH S/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
NIHAL SINGH WALA
|
PB-15-004-040-001/353
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051061
|
08/06/2022
|
AMARJIT KAUR
|
2615004WL001881
|
AMARJIT KAUR
|
00349
|
PSIB0000402
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224778566
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NIHAL SINGH WALA
|
PB-15-004-040-001/358
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051062
|
08/06/2022
|
HARJEET KAUR
|
2615004WL001881
|
HARJEET KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778655
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
NIHAL SINGH WALA
|
PB-15-004-040-001/359
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051063
|
08/06/2022
|
KIRANA KAUR
|
2615004WL001881
|
KIRANA KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778585
|
|
KIRNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
NIHAL SINGH WALA
|
PB-15-004-040-001/36
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051064
|
08/06/2022
|
Sher Singh
|
2615004WL001881
|
Sher Singh
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778639
|
|
SHER SINGH
|
ICICI BANK LTD(508534)
|
|
126
|
NIHAL SINGH WALA
|
PB-15-004-040-001/360
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051065
|
08/06/2022
|
JASVEER KAUR
|
2615004WL001881
|
JASVEER KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778675
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
NIHAL SINGH WALA
|
PB-15-004-040-001/363
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051066
|
08/06/2022
|
GURCHARAN KAUR
|
2615004WL001881
|
GURCHARAN KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778568
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
NIHAL SINGH WALA
|
PB-15-004-040-001/364
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051067
|
08/06/2022
|
Sukhdeep Kaur
|
2615004WL001881
|
Sukhdeep Kaur
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778730
|
|
SUKHDEEP KAUR WO SUKHWINDER SINGH
|
BANK OF BARODA(606985)
|
|
129
|
NIHAL SINGH WALA
|
PB-15-004-040-001/366
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051068
|
08/06/2022
|
Chinderpal Kaur
|
2615004WL001881
|
Chinderpal Kaur
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778717
|
|
CHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
NIHAL SINGH WALA
|
PB-15-004-040-001/37
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051073
|
08/06/2022
|
BALJIT KAUR
|
2615004WL001881
|
BALJIT KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778627
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
NIHAL SINGH WALA
|
PB-15-004-040-001/37
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051072
|
08/06/2022
|
SUKHDEV SINGH
|
2615004WL001881
|
SUKHDEV SINGH
|
00349
|
PSIB0000402
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224778670
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
132
|
NIHAL SINGH WALA
|
PB-15-004-040-001/370
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051074
|
08/06/2022
|
JASWINDER KAUR
|
2615004WL001881
|
JASWINDER KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778718
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
NIHAL SINGH WALA
|
PB-15-004-040-001/38
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051075
|
08/06/2022
|
MAHINDER KAUR
|
2615004WL001881
|
MAHINDER KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778546
|
|
JARNAIL SINGH S/O SAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
NIHAL SINGH WALA
|
PB-15-004-040-001/381
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051076
|
08/06/2022
|
NASIB KAUR
|
2615004WL001881
|
NASIB KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778668
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
NIHAL SINGH WALA
|
PB-15-004-040-001/382
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051077
|
08/06/2022
|
BALJIT KAUR
|
2615004WL001881
|
BALJIT KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778574
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
NIHAL SINGH WALA
|
PB-15-004-040-001/383
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051078
|
08/06/2022
|
BIMALJIT SINGH
|
2615004WL001881
|
BIMALJIT SINGH
|
00349
|
PSIB0000402
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224778638
|
|
BIMALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
NIHAL SINGH WALA
|
PB-15-004-040-001/384
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051080
|
08/06/2022
|
KULWANT KAUR
|
2615004WL001881
|
KULWANT KAUR
|
00349
|
PSIB0000402
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224778632
|
|
KULWANT KAUR.W/0.BUDHPAL.SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
NIHAL SINGH WALA
|
PB-15-004-040-001/386
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051081
|
08/06/2022
|
PARAMJIT KAUR
|
2615004WL001881
|
PARAMJIT KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
12/06/2022
|
|
2224778665
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
NIHAL SINGH WALA
|
PB-15-004-040-001/390
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051082
|
08/06/2022
|
KARNAIL KAUR
|
2615004WL001881
|
KARNAIL KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778696
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
NIHAL SINGH WALA
|
PB-15-004-040-001/391
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051083
|
08/06/2022
|
JASPREET KAUR
|
2615004WL001881
|
JASPREET KAUR
|
00349
|
PSIB0000402
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224778605
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
NIHAL SINGH WALA
|
PB-15-004-040-001/392
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051084
|
08/06/2022
|
SHINDER KAUR
|
2615004WL001881
|
SHINDER KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778613
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
NIHAL SINGH WALA
|
PB-15-004-040-001/394
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051085
|
08/06/2022
|
JASVEER KAUR
|
2615004WL001881
|
JASVEER KAUR
|
00349
|
PSIB0000402
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224778610
|
|
JASVIR KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
NIHAL SINGH WALA
|
PB-15-004-040-001/396
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051086
|
08/06/2022
|
MALJKIT KAUR
|
2615004WL001881
|
MALJKIT KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778699
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
NIHAL SINGH WALA
|
PB-15-004-040-001/398
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051087
|
08/06/2022
|
CHARANJIT KAUR
|
2615004WL001881
|
CHARANJIT KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778590
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
145
|
NIHAL SINGH WALA
|
PB-15-004-040-001/40
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051088
|
08/06/2022
|
BIKAR SINGH
|
2615004WL001881
|
BIKAR SINGH
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778693
|
|
BIKKAR SINGH
|
ICICI BANK LTD(508534)
|
|
146
|
NIHAL SINGH WALA
|
PB-15-004-040-001/400
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051089
|
08/06/2022
|
KAMALJIT KAUR
|
2615004WL001881
|
KAMALJIT KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778589
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
147
|
NIHAL SINGH WALA
|
PB-15-004-040-001/41
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051090
|
08/06/2022
|
MALKEET KAUR
|
2615004WL001881
|
MALKEET KAUR
|
00349
|
PSIB0000402
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224778672
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
NIHAL SINGH WALA
|
PB-15-004-040-001/414
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051092
|
08/06/2022
|
MAHINDER KAUR
|
2615004WL001881
|
MAHINDER KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778707
|
|
MAHINDER KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
NIHAL SINGH WALA
|
PB-15-004-040-001/415
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051093
|
08/06/2022
|
MANJIT KAUR
|
2615004WL001881
|
MANJIT KAUR
|
00349
|
PSIB0000402
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224778733
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
NIHAL SINGH WALA
|
PB-15-004-040-001/416
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051094
|
08/06/2022
|
SANTOKH SINGH
|
2615004WL001881
|
SANTOKH SINGH
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778666
|
|
SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
NIHAL SINGH WALA
|
PB-15-004-040-001/417
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051095
|
08/06/2022
|
SWARANJEET KAUR
|
2615004WL001881
|
SWARANJEET KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778667
|
|
SWARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
152
|
NIHAL SINGH WALA
|
PB-15-004-040-001/42
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051098
|
08/06/2022
|
PARAMJIT KAUR
|
2615004WL001881
|
PARAMJIT KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778550
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NIHAL SINGH WALA
|
PB-15-004-040-001/421
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051099
|
08/06/2022
|
CHARANJIT KAUR
|
2615004WL001881
|
CHARANJIT KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778722
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
NIHAL SINGH WALA
|
PB-15-004-040-001/423
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051100
|
08/06/2022
|
SADHA SINGH
|
2615004WL001881
|
SADHA SINGH
|
00349
|
PSIB0000402
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224778716
|
|
Sadha Singh
|
PUNJAB & SIND BANK(607087)
|
|
155
|
NIHAL SINGH WALA
|
PB-15-004-040-001/431
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051105
|
08/06/2022
|
KULWANT KAUR
|
2615004WL001881
|
KULWANT KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778719
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
NIHAL SINGH WALA
|
PB-15-004-040-001/437
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051106
|
08/06/2022
|
Kulwinder Kaur
|
2615004WL001881
|
Kulwinder Kaur
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778706
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
NIHAL SINGH WALA
|
PB-15-004-040-001/44
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051108
|
08/06/2022
|
CHARNJIT KAUR
|
2615004WL001881
|
CHARNJIT KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778677
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
NIHAL SINGH WALA
|
PB-15-004-040-001/45
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051111
|
08/06/2022
|
AVTAR KAUR
|
2615004WL001881
|
AVTAR KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778678
|
|
AVTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
159
|
NIHAL SINGH WALA
|
PB-15-004-040-001/46
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051117
|
08/06/2022
|
JASWANT SINGH
|
2615004WL001881
|
JASWANT SINGH
|
00349
|
PSIB0000402
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224778709
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
160
|
NIHAL SINGH WALA
|
PB-15-004-040-001/50
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051122
|
08/06/2022
|
MANJIT KAUR
|
2615004WL001881
|
MANJIT KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778582
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
NIHAL SINGH WALA
|
PB-15-004-040-001/52
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051125
|
08/06/2022
|
KULWINDER KAUR
|
2615004WL001881
|
KULWINDER KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778726
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
162
|
NIHAL SINGH WALA
|
PB-15-004-040-001/524
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051130
|
08/06/2022
|
Rajkiran Kaur
|
2615004WL001881
|
Rajkiran Kaur
|
00349
|
PSIB0000402
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224778588
|
|
RAJKIRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
163
|
NIHAL SINGH WALA
|
PB-15-004-040-001/525
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051131
|
08/06/2022
|
Harbans Singh
|
2615004WL001881
|
Harbans Singh
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778720
|
|
HARBANS SINGH S/O MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
164
|
NIHAL SINGH WALA
|
PB-15-004-040-001/527
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051132
|
08/06/2022
|
Rani
|
2615004WL001881
|
Rani
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778728
|
|
RANI W/O SUKHJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
165
|
NIHAL SINGH WALA
|
PB-15-004-040-001/53
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051133
|
08/06/2022
|
NASIB KAUR
|
2615004WL001881
|
NASIB KAUR
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224778686
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
NIHAL SINGH WALA
|
PB-15-004-040-001/53
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051134
|
08/06/2022
|
SATNAM SINGH
|
2615004WL001881
|
SATNAM SINGH
|
00349
|
PSIB0000402
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224778573
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
167
|
NIHAL SINGH WALA
|
PB-15-004-040-001/535
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051135
|
08/06/2022
|
Sukhdeep Kaur
|
2615004WL001881
|
Sukhdeep Kaur
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778724
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
168
|
NIHAL SINGH WALA
|
PB-15-004-040-001/54
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051137
|
08/06/2022
|
GURMEET KAUR
|
2615004WL001881
|
GURMEET KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778572
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
NIHAL SINGH WALA
|
PB-15-004-040-001/56
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051149
|
08/06/2022
|
KULWANT KAUR
|
2615004WL001881
|
KULWANT KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778562
|
|
KULWANT KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
NIHAL SINGH WALA
|
PB-15-004-040-001/57
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051155
|
08/06/2022
|
PARKASH KAUR
|
2615004WL001881
|
PARKASH KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778650
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
NIHAL SINGH WALA
|
PB-15-004-040-001/59
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051168
|
08/06/2022
|
RAMANDEEP KAUR
|
2615004WL001881
|
RAMANDEEP KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778731
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
172
|
NIHAL SINGH WALA
|
PB-15-004-040-001/6
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051171
|
08/06/2022
|
SHINDER KAUR
|
2615004WL001881
|
SHINDER KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778597
|
|
CHHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
NIHAL SINGH WALA
|
PB-15-004-040-001/61
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051181
|
08/06/2022
|
JASVEER KAUR
|
2615004WL001881
|
JASVEER KAUR
|
00349
|
PSIB0000402
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224778630
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
174
|
NIHAL SINGH WALA
|
PB-15-004-040-001/62
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051188
|
08/06/2022
|
MANJIT KAUR
|
2615004WL001881
|
MANJIT KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778663
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
175
|
NIHAL SINGH WALA
|
PB-15-004-040-001/67
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051202
|
08/06/2022
|
MANJIT KAUR
|
2615004WL001881
|
MANJIT KAUR
|
00349
|
PSIB0000402
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224778608
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
176
|
NIHAL SINGH WALA
|
PB-15-004-040-001/70
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051205
|
08/06/2022
|
HARPAL KAUR
|
2615004WL001881
|
HARPAL KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778556
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
NIHAL SINGH WALA
|
PB-15-004-040-001/71
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051206
|
08/06/2022
|
GURCHARN SINGH
|
2615004WL001881
|
GURCHARN SINGH
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778565
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
178
|
NIHAL SINGH WALA
|
PB-15-004-040-001/74
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051207
|
08/06/2022
|
MANDEEP KAUR
|
2615004WL001881
|
MANDEEP KAUR
|
00349
|
PSIB0000402
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224778727
|
|
MANDEEP KAUR W/O SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
179
|
NIHAL SINGH WALA
|
PB-15-004-040-001/76
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051209
|
08/06/2022
|
KULWINDER KAUR
|
2615004WL001881
|
KULWINDER KAUR
|
00349
|
PSIB0000402
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224778729
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
NIHAL SINGH WALA
|
PB-15-004-040-001/77
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051210
|
08/06/2022
|
JASVEER SINGH
|
2615004WL001881
|
JASVEER SINGH
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778548
|
|
JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
181
|
NIHAL SINGH WALA
|
PB-15-004-040-001/8
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051214
|
08/06/2022
|
KULDEEP KAUR
|
2615004WL001881
|
KULDEEP KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778569
|
|
KULDEEP KAUR WO SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
182
|
NIHAL SINGH WALA
|
PB-15-004-040-001/80
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051215
|
08/06/2022
|
PARAMJIT KAUR
|
2615004WL001881
|
PARAMJIT KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778624
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
NIHAL SINGH WALA
|
PB-15-004-040-001/84
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051216
|
08/06/2022
|
MANJIT KAUR
|
2615004WL001881
|
MANJIT KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778579
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
NIHAL SINGH WALA
|
PB-15-004-040-001/86
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051217
|
08/06/2022
|
Bhinder Kaur
|
2615004WL001881
|
Bhinder Kaur
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778725
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
NIHAL SINGH WALA
|
PB-15-004-040-001/87
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051218
|
08/06/2022
|
NACHATTAR SINGH
|
2615004WL001881
|
NACHATTAR SINGH
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778690
|
|
NACHATTAR SINGH
|
ICICI BANK LTD(508534)
|
|
186
|
NIHAL SINGH WALA
|
PB-15-004-040-001/88
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051219
|
08/06/2022
|
LOVEPREET KAUR
|
2615004WL001881
|
LOVEPREET KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778625
|
|
LOVEPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
187
|
NIHAL SINGH WALA
|
PB-15-004-040-001/89
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051220
|
08/06/2022
|
MANJIT KAUR
|
2615004WL001881
|
MANJIT KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
12/06/2022
|
|
2224778633
|
|
MANJIT KAUR W/O SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
NIHAL SINGH WALA
|
PB-15-004-040-001/9
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051221
|
08/06/2022
|
KULDEEP KAUR
|
2615004WL001881
|
KULDEEP KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778601
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
NIHAL SINGH WALA
|
PB-15-004-040-001/90
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051222
|
08/06/2022
|
KARAMJIT KAUR
|
2615004WL001881
|
KARAMJIT KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778586
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
190
|
NIHAL SINGH WALA
|
PB-15-004-040-001/91
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051223
|
08/06/2022
|
RANI KAUR
|
2615004WL001881
|
RANI KAUR
|
00349
|
PSIB0000402
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224778549
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
NIHAL SINGH WALA
|
PB-15-004-040-001/94
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051224
|
08/06/2022
|
HARPREET KAUR
|
2615004WL001881
|
HARPREET KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778583
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
NIHAL SINGH WALA
|
PB-15-004-040-001/97
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051225
|
08/06/2022
|
BALDEV KAUR
|
2615004WL001881
|
BALDEV KAUR
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778615
|
|
BALDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193170
|
193170
|
|
|
|
|
|
|
|
|
193
|
NIHAL SINGH WALA
|
PB-15-004-040-001/101
(BILASPUR LEHENDA)
|
2615004000NRG23070620220050898
|
08/06/2022
|
PARAMJIT KAUR
|
2615004WL001881
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224778754
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
NIHAL SINGH WALA
|
PB-15-004-040-001/130
(BILASPUR LEHENDA)
|
2615004000NRG23070620220050916
|
08/06/2022
|
LAKHVEER SINGH
|
2615004WL001881
|
LAKHVEER SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778756
|
|
LAKHVIR SINGH S/O SAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
NIHAL SINGH WALA
|
PB-15-004-040-001/134
(BILASPUR LEHENDA)
|
2615004000NRG23070620220050920
|
08/06/2022
|
PARAMJIT KAUR
|
2615004WL001881
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224778739
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
196
|
NIHAL SINGH WALA
|
PB-15-004-040-001/143
(BILASPUR LEHENDA)
|
2615004000NRG23070620220050923
|
08/06/2022
|
MURTI KAUR
|
2615004WL001881
|
MURTI KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224778741
|
|
MOORTI KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
197
|
NIHAL SINGH WALA
|
PB-15-004-040-001/165
(BILASPUR LEHENDA)
|
2615004000NRG23070620220050935
|
08/06/2022
|
Amandeep kaur
|
2615004WL001881
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224778763
|
|
AMANDEEP KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
198
|
NIHAL SINGH WALA
|
PB-15-004-040-001/175
(BILASPUR LEHENDA)
|
2615004000NRG23070620220050944
|
08/06/2022
|
PAL SINGH
|
2615004WL001881
|
PAL SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224778755
|
|
IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
199
|
NIHAL SINGH WALA
|
PB-15-004-040-001/185
(BILASPUR LEHENDA)
|
2615004000NRG23070620220050952
|
08/06/2022
|
KIRANJIT KAUR
|
2615004WL001881
|
KIRANJIT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224778750
|
|
KIRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
NIHAL SINGH WALA
|
PB-15-004-040-001/201
(BILASPUR LEHENDA)
|
2615004000NRG23070620220050962
|
08/06/2022
|
GURMEET KAUR
|
2615004WL001881
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224778753
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
201
|
NIHAL SINGH WALA
|
PB-15-004-040-001/223
(BILASPUR LEHENDA)
|
2615004000NRG23070620220050972
|
08/06/2022
|
Jagtar Singh
|
2615004WL001881
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224778767
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
202
|
NIHAL SINGH WALA
|
PB-15-004-040-001/236
(BILASPUR LEHENDA)
|
2615004000NRG23070620220050988
|
08/06/2022
|
JASPAL KAUR
|
2615004WL001881
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778747
|
|
JASPAL KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
203
|
NIHAL SINGH WALA
|
PB-15-004-040-001/255
(BILASPUR LEHENDA)
|
2615004000NRG23070620220050996
|
08/06/2022
|
JAGSEER SINGH
|
2615004WL001881
|
JAGSEER SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778746
|
|
JAGSIR SINGH S/O BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
204
|
NIHAL SINGH WALA
|
PB-15-004-040-001/266
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051002
|
08/06/2022
|
SURJIT SINGH
|
2615004WL001881
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778757
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
205
|
NIHAL SINGH WALA
|
PB-15-004-040-001/268
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051003
|
08/06/2022
|
Manjit Kaur
|
2615004WL001881
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224778743
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
206
|
NIHAL SINGH WALA
|
PB-15-004-040-001/274
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051009
|
08/06/2022
|
SUKHCHAIN SINGH
|
2615004WL001881
|
SUKHCHAIN SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778545
|
|
SUKHCHAIN SINGH
|
ICICI BANK LTD(508534)
|
|
207
|
NIHAL SINGH WALA
|
PB-15-004-040-001/325
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051043
|
08/06/2022
|
HARDEEP KAUR
|
2615004WL001881
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778735
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
208
|
NIHAL SINGH WALA
|
PB-15-004-040-001/329
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051045
|
08/06/2022
|
MANPREET KAUR
|
2615004WL001881
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224778748
|
|
MANPREET KAUR W/O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
209
|
NIHAL SINGH WALA
|
PB-15-004-040-001/332
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051048
|
08/06/2022
|
GURDEEP KAUR
|
2615004WL001881
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778736
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
NIHAL SINGH WALA
|
PB-15-004-040-001/350
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051056
|
08/06/2022
|
JAGSIR SINGH
|
2615004WL001881
|
JAGSIR SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778758
|
|
JAGSIR SINGH S/O BHURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
211
|
NIHAL SINGH WALA
|
PB-15-004-040-001/352
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051060
|
08/06/2022
|
AMANDEEP KAUR
|
2615004WL001881
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778737
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
212
|
NIHAL SINGH WALA
|
PB-15-004-040-001/369
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051071
|
08/06/2022
|
Gurdev Kaur
|
2615004WL001881
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224778744
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
213
|
NIHAL SINGH WALA
|
PB-15-004-040-001/369
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051070
|
08/06/2022
|
HARBANS SINGH
|
2615004WL001881
|
HARBANS SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224778766
|
|
HARBANS SINGH S/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
214
|
NIHAL SINGH WALA
|
PB-15-004-040-001/383
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051079
|
08/06/2022
|
Charnjit Kaur
|
2615004WL001881
|
Charnjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224778749
|
|
CHARANJIT KAUR W/O BABALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
215
|
NIHAL SINGH WALA
|
PB-15-004-040-001/412
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051091
|
08/06/2022
|
RAJWINDER KAUR
|
2615004WL001881
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224778738
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
216
|
NIHAL SINGH WALA
|
PB-15-004-040-001/427
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051102
|
08/06/2022
|
HARDEEP SINGH
|
2615004WL001881
|
HARDEEP SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778764
|
|
HARDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
NIHAL SINGH WALA
|
PB-15-004-040-001/427
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051103
|
08/06/2022
|
KAMALDEEP KAUR
|
2615004WL001881
|
KAMALDEEP KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778762
|
|
KAMALDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
NIHAL SINGH WALA
|
PB-15-004-040-001/44
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051107
|
08/06/2022
|
Mohinder Singh
|
2615004WL001881
|
Mohinder Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224778751
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
219
|
NIHAL SINGH WALA
|
PB-15-004-040-001/46
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051118
|
08/06/2022
|
SONY KAUR
|
2615004WL001881
|
SONY KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778760
|
|
SONI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
220
|
NIHAL SINGH WALA
|
PB-15-004-040-001/47
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051121
|
08/06/2022
|
MANJIT KAUR
|
2615004WL001881
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224778761
|
|
MANJEET KAUR W/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
221
|
NIHAL SINGH WALA
|
PB-15-004-040-001/523
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051127
|
08/06/2022
|
Balwant Singh
|
2615004WL001881
|
Balwant Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224778543
|
|
BALWANT SINGH S/O BHURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
222
|
NIHAL SINGH WALA
|
PB-15-004-040-001/536
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051136
|
08/06/2022
|
Mandeep Kaur
|
2615004WL001881
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778765
|
|
MANDEEP KAUR W/O JAGDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
223
|
NIHAL SINGH WALA
|
PB-15-004-040-001/55
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051144
|
08/06/2022
|
KULDEEP KAUR
|
2615004WL001881
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224778740
|
|
KULDEEP KAUR W/O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
224
|
NIHAL SINGH WALA
|
PB-15-004-040-001/75
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051208
|
08/06/2022
|
Baljinder Kaur
|
2615004WL001881
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778752
|
|
BALJINDER KAUIR WO HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
225
|
NIHAL SINGH WALA
|
PB-15-004-040-001/77
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051211
|
08/06/2022
|
KARAMJIT KAUR
|
2615004WL001881
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778759
|
|
KARAMJEET KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
226
|
NIHAL SINGH WALA
|
PB-15-004-040-001/79
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051212
|
08/06/2022
|
Harbans Singh
|
2615004WL001881
|
Harbans Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778544
|
|
HARBANS SINGH S/O NAHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
227
|
NIHAL SINGH WALA
|
PB-15-004-040-001/79
(BILASPUR LEHENDA)
|
2615004000NRG23070620220051213
|
08/06/2022
|
PARAMJIT KAUR
|
2615004WL001881
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778542
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36660
|
36660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230958
|
230958
|
|
|
|
|
|
|
|